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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_271223APB_FTO_339639
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-19-013-013-001/250
(SALEGAON) 		1819013000NRG24271220230506062 27/12/2023 Nagnath Gangadhar Shinde 1819013WL049955 Nagnath Gangadhar Shinde 00045 BARB0DBKARK 1365 1365 Processed 28/12/2023 8911084163 NAGNATH GANGADHAR SH BANK OF BARODA(606985)
2 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24271220230506064 27/12/2023 Krushnabai Dattahari Bhutavale 1819013WL049955 Krushnabai Dattahari Bhutavale 00045 BARB0DBKARK 1365 1365 Processed 28/12/2023 8911084161 KRUSHNABAI DATTRAM B BANK OF BARODA(606985)
SubTotal 2730 2730
3 DHARMABAD MH-19-013-001-001/148
(CHIKNA) 		1819013000NRG24271220230506861 27/12/2023 Shradha Ganesh Waghmare 1819013WL050000 Shradha Ganesh Waghmare 00415 SBIN0020054 1638 1638 Processed 28/12/2023 8911084162 MISS SHRADHA GANESH WAGHMARE STATE BANK OF INDIA(508548)
4 DHARMABAD MH-19-013-004-001/272
(YETALA) 		1819013000NRG24271220230506096 27/12/2023 Vijaykumar Laxman Suryavanshi 1819013WL049957 Vijaykumar Laxman Suryavanshi 00415 SBIN0020054 1092 1092 Processed 28/12/2023 8911084153 MR VIJAYKUMAR LAXMAN SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
5 DHARMABAD MH-19-013-004-001/272
(YETALA) 		1819013000NRG24271220230506095 27/12/2023 Laxman Narsingrao Suryavanshi 1819013WL049957 Laxman Narsingrao Suryavanshi 00415 SBIN0020646 1092 1092 Processed 28/12/2023 8911084156 LAXMAN NARSINGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
6 DHARMABAD MH-19-013-004-001/272
(YETALA) 		1819013000NRG24271220230506134 27/12/2023 Padmabai Laxman Suryavanshi 1819013WL049959 Padmabai Laxman Suryavanshi 00415 SBIN0020646 1092 1092 Processed 28/12/2023 8911084160 MRS PADMA LAXMAN SURYAWANSHI STATE BANK OF INDIA(508548)
7 DHARMABAD MH-19-013-004-001/402
(YETALA) 		1819013000NRG24271220230506135 27/12/2023 Iresh Kashinath Swami Khu 1819013WL049959 Iresh Kashinath Swami Khu 00415 SBIN0020646 1092 1092 Processed 28/12/2023 8911084159 MR IRESH KASHINATH SWAMI STATE BANK OF INDIA(508548)
8 DHARMABAD MH-19-013-004-001/402
(YETALA) 		1819013000NRG24271220230506098 27/12/2023 Virbhadra Iresh Swami Khu 1819013WL049957 Virbhadra Iresh Swami Khu 00415 SBIN0020646 1092 1092 Processed 28/12/2023 8911084157 MR VIRBHADRA IRESH SWAMY STATE BANK OF INDIA(508548)
9 DHARMABAD MH-19-013-004-001/71
(YETALA) 		1819013000NRG24271220230506099 27/12/2023 Shivaji Narsingrao Suryavanshi 1819013WL049957 Shivaji Narsingrao Suryavanshi 00415 SBIN0020646 1092 1092 Processed 28/12/2023 8911084158 SIVAJIRAO NARASINGRAO SUR ICICI BANK LTD(508534)
SubTotal 5460 5460
10 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24271220230506065 27/12/2023 Avadhut Dattahari Bhutawale 1819013WL049955 Avadhut Dattahari Bhutawale 1143 MAHG0004119 1365 1365 Processed 28/12/2023 8911084154 AVDDHUTDATTAHARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24271220230506063 27/12/2023 Dattahari Tukaram Bhutawae 1819013WL049955 Dattahari Tukaram Bhutawae 1143 MAHG0004119 1365 1365 Processed 28/12/2023 8911084155 DATTARAMTUKARAMBHUTAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 DHARMABAD MH-19-013-013-001/61
(SALEGAON) 		1819013000NRG24271220230506070 27/12/2023 Shrinivas Hanmantrao Suvarnakar 1819013WL049955 Shrinivas Hanmantrao Suvarnakar 1143 MAHG0004119 1365 1365 Processed 28/12/2023 8911084164 MR SHRINIVAS HANMANTRAO SUWARNAKAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_271223APB_FTO_339639 Bank of Baroda BARB0DBKARK KARKHELI 2730
2 DHARMABAD MH1819013999_271223APB_FTO_339639 State Bank of India SBIN0020054 DHARMABAD 2730
3 DHARMABAD MH1819013999_271223APB_FTO_339639 State Bank of India SBIN0020646 YATALA 5460
4 DHARMABAD MH1819013999_271223APB_FTO_339639 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 4095

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