Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_041223APB_FTO_300664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARMABAD MH-19-013-002-001/261
(KARKHELI) 		1819013000NRG24041220230445682 04/12/2023 Sangita Govind Hemke 1819013WL044448 Sangita Govind Hemke 00045 BARB0DBKARK 1638 1638 Processed 05/12/2023 8253766688 SANGITAGOVINDRAOHAMKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 DHARMABAD MH-19-013-013-001/219
(SALEGAON) 		1819013000NRG24041220230446119 04/12/2023 Sagarbai Shankar Dhage 1819013WL044498 Sagarbai Shankar Dhage 00045 BARB0DBKARK 1638 1638 Processed 05/12/2023 8253766687 SAGARBAI SANJAY DHAG BANK OF BARODA(606985)
SubTotal 3276 3276
3 DHARMABAD MH-19-013-002-001/884
(KARKHELI) 		1819013000NRG24041220230445694 04/12/2023 Vaishali Sanjay Hemke 1819013WL044448 Vaishali Sanjay Hemke 00048 BKID0000651 1638 1638 Processed 05/12/2023 8253766707 VAISHALI SANJAY HEMKE BANK OF INDIA(508505)
SubTotal 1638 1638
4 DHARMABAD MH-19-013-001-001/140
(CHIKNA) 		1819013000NRG24041220230445786 04/12/2023 Bablu Mohiddin Pinjare 1819013WL044459 Bablu Mohiddin Pinjare 00051 MAHB0000419 1638 1638 Processed 05/12/2023 8253766705 Mr. BABALU MOHIDDIN PINJARI BANK OF MAHARASHTRA(607387)
5 DHARMABAD MH-19-013-001-001/140
(CHIKNA) 		1819013000NRG24041220230445784 04/12/2023 Jamnabi Mohiddin Pinjare 1819013WL044459 Jamnabi Mohiddin Pinjare 00051 MAHB0000419 1638 1638 Processed 05/12/2023 8253766706 Mrs. Jamnabi Mohiddin Shaikh BANK OF MAHARASHTRA(607387)
6 DHARMABAD MH-19-013-001-001/140
(CHIKNA) 		1819013000NRG24041220230445785 04/12/2023 Shaikh Rahemtulla Mohiddinsab Pinjare 1819013WL044459 Shaikh Rahemtulla Mohiddinsab Pinjare 00051 MAHB0000419 1638 1638 Processed 05/12/2023 8253766669 Mr. SHAIKH RAHEMTULLA MOHIDDINSAB PINJAR BANK OF MAHARASHTRA(607387)
7 DHARMABAD MH-19-013-028-001/102
(MANUR) 		1819013000NRG24041220230445094 04/12/2023 Nagmani Sainath Nirgutle 1819013WL044385 Nagmani Sainath Nirgutle 00051 MAHB0000419 1638 1638 Processed 05/12/2023 8253766704 Mrs. NAGMANI SAINATH NIRGUTALE BANK OF MAHARASHTRA(607387)
8 DHARMABAD MH-19-013-028-001/102
(MANUR) 		1819013000NRG24041220230445093 04/12/2023 Sainath Gundaji Nirgutle 1819013WL044385 Sainath Gundaji Nirgutle 00051 MAHB0000419 1638 1638 Processed 05/12/2023 8253766668 SAINATH GUNDAJI NIRAGUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
9 DHARMABAD MH-19-013-002-001/644
(KARKHELI) 		1819013000NRG24041220230445690 04/12/2023 Nanda Pramod Hemke 1819013WL044448 Nanda Pramod Hemke 00415 SBIN0001922 1638 1638 Processed 05/12/2023 8253766702 MRS NANDA PRAMODRAO HEMKE STATE BANK OF INDIA(508548)
10 DHARMABAD MH-19-013-002-001/884
(KARKHELI) 		1819013000NRG24041220230445695 04/12/2023 Nilkanth Sanjay Hemke 1819013WL044448 Nilkanth Sanjay Hemke 00415 SBIN0001922 1638 1638 Processed 05/12/2023 8253766701 MR NEELKANTH SANJAY HEMKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
11 DHARMABAD MH-19-013-001-001/324
(CHIKNA) 		1819013000NRG24041220230445794 04/12/2023 Sadak Bashumiya Shaikh 1819013WL044459 Sadak Bashumiya Shaikh 00415 SBIN0012481 1638 1638 Processed 05/12/2023 8253766703 SADAK BASHUMIYA SHAI BANK OF BARODA(606985)
SubTotal 1638 1638
12 DHARMABAD MH-19-013-001-001/324
(CHIKNA) 		1819013000NRG24041220230445796 04/12/2023 Mohammad Afroz Mohammad Sadak 1819013WL044459 Mohammad Afroz Mohammad Sadak 00415 SBIN0020054 1638 1638 Processed 05/12/2023 8253766696 Mr. MD AFROS MD SADAK BANK OF MAHARASHTRA(607387)
13 DHARMABAD MH-19-013-001-001/324
(CHIKNA) 		1819013000NRG24041220230445797 04/12/2023 Shaikh Mustafa Sadak 1819013WL044459 Shaikh Mustafa Sadak 00415 SBIN0020054 1638 1638 Processed 05/12/2023 8253766697 MR SHAIKH MUSTAFA SADAK STATE BANK OF INDIA(508548)
14 DHARMABAD MH-19-013-018-001/263
(PATODA KH) 		1819013000NRG24041220230446057 04/12/2023 Shivaji Gangadhar Bansode 1819013WL044491 Shivaji Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 05/12/2023 8253766670 Mr. SHIVAJI GANGADHAR BANSODE MAHARASHTRA GRAMIN BANK(607000)
15 DHARMABAD MH-19-013-018-001/41
(PATODA KH) 		1819013000NRG24041220230446067 04/12/2023 Shivaji Shankar Samsate 1819013WL044492 Shivaji Shankar Samsate 00415 SBIN0020054 1638 1638 Processed 05/12/2023 8253766699 Mr. SHIVAJI SHANKARRAO SAMSATE MAHARASHTRA GRAMIN BANK(607000)
16 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24041220230446060 04/12/2023 Nagnath Gangadhar Bansode 1819013WL044491 Nagnath Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 05/12/2023 8253766672 MR NAGNATH GANGADHAR BANSODE STATE BANK OF INDIA(508548)
17 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24041220230446059 04/12/2023 Suresh Gangadhar Bansode 1819013WL044491 Suresh Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 05/12/2023 8253766671 MR SURESH GANGADHAR BANSODE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
18 DHARMABAD MH-19-013-002-001/62
(KARKHELI) 		1819013000NRG24041220230445687 04/12/2023 Gurudatt Anil Hemke 1819013WL044448 Gurudatt Anil Hemke 00415 SBIN0020646 1638 1638 Processed 05/12/2023 8253766677 MR GURUDATT ANIL HEMKE STATE BANK OF INDIA(508548)
19 DHARMABAD MH-19-013-002-001/644
(KARKHELI) 		1819013000NRG24041220230445689 04/12/2023 Pramod Kishanrao Hemke 1819013WL044448 Pramod Kishanrao Hemke 00415 SBIN0020646 1638 1638 Processed 05/12/2023 8253766673 MR PRAMOD KISHANRAO HEMKE STATE BANK OF INDIA(508548)
20 DHARMABAD MH-19-013-002-001/873
(KARKHELI) 		1819013000NRG24041220230445692 04/12/2023 Arvind Bhojraj Shelake 1819013WL044448 Arvind Bhojraj Shelake 00415 SBIN0020646 1638 1638 Processed 05/12/2023 8253766675 MR ARUN BHOJRAM SHELAKE STATE BANK OF INDIA(508548)
21 DHARMABAD MH-19-013-002-001/873
(KARKHELI) 		1819013000NRG24041220230445693 04/12/2023 Jayshri Arvind Shedake 1819013WL044448 Jayshri Arvind Shedake 00415 SBIN0020646 1638 1638 Processed 05/12/2023 8253766674 MRS JAISHRI ARVIND SHEDAKE STATE BANK OF INDIA(508548)
22 DHARMABAD MH-19-013-013-001/234
(SALEGAON) 		1819013000NRG24041220230446121 04/12/2023 Hanmant Maroti Bhutavale 1819013WL044498 Hanmant Maroti Bhutavale 00415 SBIN0020646 1638 1638 Processed 05/12/2023 8253766698 MR HANMANT MAROTI BHUTAVALE STATE BANK OF INDIA(508548)
23 DHARMABAD MH-19-013-013-001/234
(SALEGAON) 		1819013000NRG24041220230446122 04/12/2023 Sankutlabai Hanmant Bhutavale 1819013WL044498 Sankutlabai Hanmant Bhutavale 00415 SBIN0020646 1638 1638 Processed 05/12/2023 8253766676 MRS SHAKUTALA HANMANT BHUTAVALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
24 DHARMABAD MH-19-013-018-001/113
(PATODA KH) 		1819013000NRG24041220230446071 04/12/2023 Kamalbai Sopan Chavan 1819013WL044493 Kamalbai Sopan Chavan 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766681 Mrs. KAMALBAI SOPAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
25 DHARMABAD MH-19-013-018-001/113
(PATODA KH) 		1819013000NRG24041220230446070 04/12/2023 Sopan Digambar Chavan 1819013WL044493 Sopan Digambar Chavan 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766678 Mr. SOPAN DIGAMBER CHAVAN MAHARASHTRA GRAMIN BANK(607000)
26 DHARMABAD MH-19-013-018-001/113
(PATODA KH) 		1819013000NRG24041220230446072 04/12/2023 Vikas Sopan Chavhan 1819013WL044493 Vikas Sopan Chavhan 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766685 MR VIKAS CHOPAN CHAVAN STATE BANK OF INDIA(508548)
27 DHARMABAD MH-19-013-018-001/121
(PATODA KH) 		1819013000NRG24041220230446061 04/12/2023 Pundlik Laxmanrao Samsate 1819013WL044492 Pundlik Laxmanrao Samsate 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766667 Mr. PUNDLIK LAXMAN SAMSATE MAHARASHTRA GRAMIN BANK(607000)
28 DHARMABAD MH-19-013-018-001/131
(PATODA KH) 		1819013000NRG24041220230446056 04/12/2023 Shubham Narayan Jadhav 1819013WL044491 Shubham Narayan Jadhav 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766686 Mr. Shubham Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
29 DHARMABAD MH-19-013-018-001/143
(PATODA KH) 		1819013000NRG24041220230445968 04/12/2023 Yogesh Baliram Jadhav 1819013WL044480 Yogesh Baliram Jadhav 1143 MAHG0004119 1280 1280 Processed 05/12/2023 8253766689 Mr. Yougesh Baliram Jadhav MAHARASHTRA GRAMIN BANK(607000)
30 DHARMABAD MH-19-013-018-001/147
(PATODA KH) 		1819013000NRG24041220230446064 04/12/2023 Anusaya Shivram Sakhare 1819013WL044492 Anusaya Shivram Sakhare 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766682 Mrs. ANUSYABAI SHIVRAM SAKHARE MAHARASHTRA GRAMIN BANK(607000)
31 DHARMABAD MH-19-013-018-001/147
(PATODA KH) 		1819013000NRG24041220230446063 04/12/2023 Shivram Maroti Sakhare 1819013WL044492 Shivram Maroti Sakhare 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766666 MR SHIVARAM MAROTARAV SAKHRE STATE BANK OF INDIA(508548)
32 DHARMABAD MH-19-013-018-001/154
(PATODA KH) 		1819013000NRG24041220230446076 04/12/2023 Godavari Gopalrao Kadam 1819013WL044494 Godavari Gopalrao Kadam 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766693 Mrs. GODAWARIBAI GOPALRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
33 DHARMABAD MH-19-013-018-001/154
(PATODA KH) 		1819013000NRG24041220230446075 04/12/2023 Gopalrao Digamabr Kadam 1819013WL044494 Gopalrao Digamabr Kadam 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766690 MR GOPAL DIGAMBARRAO KADAM STATE BANK OF INDIA(508548)
34 DHARMABAD MH-19-013-018-001/154
(PATODA KH) 		1819013000NRG24041220230446077 04/12/2023 Prakash Gopalrao Kadam 1819013WL044494 Prakash Gopalrao Kadam 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766691 MR PRAKASH GOPALRAO KADAM STATE BANK OF INDIA(508548)
35 DHARMABAD MH-19-013-018-001/202
(PATODA KH) 		1819013000NRG24041220230446051 04/12/2023 Nishita Shivaji Jadhav 1819013WL044490 Nishita Shivaji Jadhav 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766683 NISHITA SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHARMABAD MH-19-013-018-001/221
(PATODA KH) 		1819013000NRG24041220230446053 04/12/2023 Sandip Marotrao Samsate 1819013WL044490 Sandip Marotrao Samsate 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766684 Mr. Sandeep Marotrao Samasate MAHARASHTRA GRAMIN BANK(607000)
37 DHARMABAD MH-19-013-018-001/221
(PATODA KH) 		1819013000NRG24041220230446052 04/12/2023 Vimalbai Maroti Samsate 1819013WL044490 Vimalbai Maroti Samsate 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766680 SAMSATE VIMALBAI MAROTIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARMABAD MH-19-013-018-001/57
(PATODA KH) 		1819013000NRG24041220230446073 04/12/2023 Gangadhar Laxman Jadhav 1819013WL044493 Gangadhar Laxman Jadhav 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766695 MR GANGADHAR LAXMAN JADHAV STATE BANK OF INDIA(508548)
39 DHARMABAD MH-19-013-018-001/57
(PATODA KH) 		1819013000NRG24041220230446074 04/12/2023 Sunita Gangadhar Jadhav 1819013WL044493 Sunita Gangadhar Jadhav 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766694 Mrs. SUNITA GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
40 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24041220230446058 04/12/2023 Sunandabai Gangadhar Bansode 1819013WL044491 Sunandabai Gangadhar Bansode 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766692 SUNANDA GANGADHAR BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHARMABAD MH-19-013-018-001/84
(PATODA KH) 		1819013000NRG24041220230446054 04/12/2023 Madhav Maroti Samsate 1819013WL044490 Madhav Maroti Samsate 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766700 MR MADHAVARAV MAROTARAV SAMASTE STATE BANK OF INDIA(508548)
42 DHARMABAD MH-19-013-018-001/84
(PATODA KH) 		1819013000NRG24041220230446055 04/12/2023 Shamla Madhav Samsate 1819013WL044490 Shamla Madhav Samsate 1143 MAHG0004119 1638 1638 Processed 05/12/2023 8253766679 SAMSATE SHAMALA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30764 30764
Total 68438 68438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_041223APB_FTO_300664 Bank of Baroda BARB0DBKARK KARKHELI 3276
2 DHARMABAD MH1819013999_041223APB_FTO_300664 Bank of India BKID0000651 V.I. P ROAD 1638
3 DHARMABAD MH1819013999_041223APB_FTO_300664 Bank of Maharastra MAHB0000419 DHARMABAD 8190
4 DHARMABAD MH1819013999_041223APB_FTO_300664 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 3276
5 DHARMABAD MH1819013999_041223APB_FTO_300664 State Bank of India SBIN0012481 DHARMABAD 1638
6 DHARMABAD MH1819013999_041223APB_FTO_300664 State Bank of India SBIN0020054 DHARMABAD 9828
7 DHARMABAD MH1819013999_041223APB_FTO_300664 State Bank of India SBIN0020646 YATALA 9828
8 DHARMABAD MH1819013999_041223APB_FTO_300664 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 30764

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