Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:25:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_201223APB_FTO_328952
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-19-013-013-001/219
(SALEGAON) 		1819013000NRG24201220230482402 20/12/2023 Sagarbai Shankar Dhage 1819013WL047995 Sagarbai Shankar Dhage 00045 BARB0DBKARK 1638 1638 Processed 22/12/2023 8812177513 SAGARBAI SANJAY DHAG BANK OF BARODA(606985)
SubTotal 1638 1638
2 DHARMABAD MH-19-013-032-001/69
(ROSHANGAON) 		1819013000NRG24181220230475200 20/12/2023 Prasad Bhujangrao Jadhav 1819013WL047375 Prasad Bhujangrao Jadhav 00051 MAHB0000419 1638 1638 Processed 22/12/2023 8812177491 Mrs. PRASAD BHUJANGRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 DHARMABAD MH-19-013-032-001/10
(ROSHANGAON) 		1819013000NRG24181220230475144 20/12/2023 Ramrao Nagoba Jadhav 1819013WL047374 Ramrao Nagoba Jadhav 00415 SBIN0012481 1638 1638 Processed 22/12/2023 8812177482 MR RAMRAO NAGORAO JADHAV STATE BANK OF INDIA(508548)
4 DHARMABAD MH-19-013-032-001/10
(ROSHANGAON) 		1819013000NRG24181220230475146 20/12/2023 Vasant Ramrao Jadhav 1819013WL047374 Vasant Ramrao Jadhav 00415 SBIN0012481 1638 1638 Processed 22/12/2023 8812177484 MR VASANT RAMRAO JADHAV STATE BANK OF INDIA(508548)
5 DHARMABAD MH-19-013-032-001/69
(ROSHANGAON) 		1819013000NRG24181220230475162 20/12/2023 Bhujanrao Nagorao Jadhav 1819013WL047374 Bhujanrao Nagorao Jadhav 00415 SBIN0012481 1638 1638 Processed 22/12/2023 8812177483 BHUJANGRAONAGORAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 DHARMABAD MH-19-013-032-001/69
(ROSHANGAON) 		1819013000NRG24181220230475163 20/12/2023 Gangasagr Bhujangrao Jadhav 1819013WL047374 Gangasagr Bhujangrao Jadhav 00415 SBIN0012481 1638 1638 Processed 22/12/2023 8812177512 Mrs. GANGASAGAR BHUJANGRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
7 DHARMABAD MH-19-013-004-001/272
(YETALA) 		1819013000NRG24201220230481939 20/12/2023 Vijaykumar Laxman Suryavanshi 1819013WL047953 Vijaykumar Laxman Suryavanshi 00415 SBIN0020054 1365 1365 Processed 22/12/2023 8812177485 MR VIJAYKUMAR LAXMAN SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
8 DHARMABAD MH-19-013-004-001/272
(YETALA) 		1819013000NRG24201220230481938 20/12/2023 Laxman Narsingrao Suryavanshi 1819013WL047953 Laxman Narsingrao Suryavanshi 00415 SBIN0020646 1365 1365 Processed 22/12/2023 8812177511 LAXMAN NARSINGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
9 DHARMABAD MH-19-013-004-001/272
(YETALA) 		1819013000NRG24201220230481945 20/12/2023 Padmabai Laxman Suryavanshi 1819013WL047954 Padmabai Laxman Suryavanshi 00415 SBIN0020646 1365 1365 Processed 22/12/2023 8812177497 MRS PADMA LAXMAN SURYAWANSHI STATE BANK OF INDIA(508548)
10 DHARMABAD MH-19-013-004-001/402
(YETALA) 		1819013000NRG24201220230481946 20/12/2023 Iresh Kashinath Swami Khu 1819013WL047954 Iresh Kashinath Swami Khu 00415 SBIN0020646 1365 1365 Processed 22/12/2023 8812177496 MR IRESH KASHINATH SWAMI STATE BANK OF INDIA(508548)
11 DHARMABAD MH-19-013-004-001/402
(YETALA) 		1819013000NRG24201220230481941 20/12/2023 Virbhadra Iresh Swami Khu 1819013WL047953 Virbhadra Iresh Swami Khu 00415 SBIN0020646 1365 1365 Processed 22/12/2023 8812177492 MR VIRBHADRA IRESH SWAMY STATE BANK OF INDIA(508548)
12 DHARMABAD MH-19-013-004-001/71
(YETALA) 		1819013000NRG24201220230481942 20/12/2023 Shivaji Narsingrao Suryavanshi 1819013WL047953 Shivaji Narsingrao Suryavanshi 00415 SBIN0020646 1365 1365 Processed 22/12/2023 8812177494 SIVAJIRAO NARASINGRAO SUR ICICI BANK LTD(508534)
13 DHARMABAD MH-19-013-004-001/71
(YETALA) 		1819013000NRG24201220230481947 20/12/2023 Shrikant Shivaji Suryavanshi 1819013WL047954 Shrikant Shivaji Suryavanshi 00415 SBIN0020646 1365 1365 Rejected 22/12/2023 8812177486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DHARMABAD MH-19-013-013-001/234
(SALEGAON) 		1819013000NRG24201220230482404 20/12/2023 Hanmant Maroti Bhutavale 1819013WL047995 Hanmant Maroti Bhutavale 00415 SBIN0020646 1638 1638 Processed 22/12/2023 8812177495 MR HANMANT MAROTI BHUTAVALE STATE BANK OF INDIA(508548)
15 DHARMABAD MH-19-013-013-001/234
(SALEGAON) 		1819013000NRG24201220230482405 20/12/2023 Sankutlabai Hanmant Bhutavale 1819013WL047995 Sankutlabai Hanmant Bhutavale 00415 SBIN0020646 1638 1638 Processed 22/12/2023 8812177499 MRS SHAKUTALA HANMANT BHUTAVALE STATE BANK OF INDIA(508548)
16 DHARMABAD MH-19-013-013-001/237
(SALEGAON) 		1819013000NRG24201220230482407 20/12/2023 Maroti Ganpati Bhutavale 1819013WL047995 Maroti Ganpati Bhutavale 00415 SBIN0020646 1638 1638 Processed 22/12/2023 8812177498 MAROTI GANPATI BHUTA BANK OF BARODA(606985)
17 DHARMABAD MH-19-013-017-001/159
(SAMRALA) 		1819013000NRG24201220230482424 20/12/2023 Ushatai Apparao Rayakode 1819013WL047998 Ushatai Apparao Rayakode 00415 SBIN0020646 1638 1638 Processed 22/12/2023 8812177493 USHATAIAPPARAORAYLOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 14742 14742
18 DHARMABAD MH-19-013-011-002/216
(BELGUJRI) 		1819013000NRG24201220230481843 20/12/2023 Priya Sahebrao Shinde 1819013WL047945 Priya Sahebrao Shinde 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177514 Mrs. Priya Sahebrao Shinde MAHARASHTRA GRAMIN BANK(607000)
19 DHARMABAD MH-19-013-032-001/10
(ROSHANGAON) 		1819013000NRG24181220230475145 20/12/2023 Godavri Ramrao Jadhav 1819013WL047374 Godavri Ramrao Jadhav 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177500 MRS GODAVARI RAMRAO JADHAV STATE BANK OF INDIA(508548)
20 DHARMABAD MH-19-013-032-001/16
(ROSHANGAON) 		1819013000NRG24181220230475152 20/12/2023 Anjana Balaji Jadhav 1819013WL047374 Anjana Balaji Jadhav 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177501 Anjana Balaji Jadhav INDUSIND BANK(607189)
21 DHARMABAD MH-19-013-032-001/16
(ROSHANGAON) 		1819013000NRG24181220230475151 20/12/2023 Balaji Nagoba Jadhav 1819013WL047374 Balaji Nagoba Jadhav 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177490 MR BALAJI NAGORAO JADHAV STATE BANK OF INDIA(508548)
22 DHARMABAD MH-19-013-032-001/172
(ROSHANGAON) 		1819013000NRG24181220230475154 20/12/2023 Meghabai Sainath Malge 1819013WL047374 Meghabai Sainath Malge 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177507 Mrs. Megha Sainath Malage MAHARASHTRA GRAMIN BANK(607000)
23 DHARMABAD MH-19-013-032-001/172
(ROSHANGAON) 		1819013000NRG24181220230475153 20/12/2023 Sainath Madhavrao Malge 1819013WL047374 Sainath Madhavrao Malge 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177503 Mr. SAINATH MADHAVRAO MALGE MAHARASHTRA GRAMIN BANK(607000)
24 DHARMABAD MH-19-013-032-001/64
(ROSHANGAON) 		1819013000NRG24181220230475159 20/12/2023 Krushna Raju Jadhav 1819013WL047374 Krushna Raju Jadhav 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177510 Mr. Krishna Raju Jadhav MAHARASHTRA GRAMIN BANK(607000)
25 DHARMABAD MH-19-013-032-001/64
(ROSHANGAON) 		1819013000NRG24181220230475157 20/12/2023 Rajiv Nagorao Jadhav 1819013WL047374 Rajiv Nagorao Jadhav 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177487 MR RAJU NAGORAO JADHAV STATE BANK OF INDIA(508548)
26 DHARMABAD MH-19-013-032-001/64
(ROSHANGAON) 		1819013000NRG24181220230475158 20/12/2023 Shubham Raju Jadhav 1819013WL047374 Shubham Raju Jadhav 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177509 Mr. Shubham Raju Jadhav MAHARASHTRA GRAMIN BANK(607000)
27 DHARMABAD MH-19-013-032-001/65
(ROSHANGAON) 		1819013000NRG24181220230475160 20/12/2023 Ghansham Jayram Shivshette 1819013WL047374 Ghansham Jayram Shivshette 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177488 GHANSHYAMJAYRAMSHIVSHETTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 DHARMABAD MH-19-013-032-001/65
(ROSHANGAON) 		1819013000NRG24181220230475161 20/12/2023 Vimal Ghansham Shivshette 1819013WL047374 Vimal Ghansham Shivshette 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177505 Mrs. VIMALBAI GANSHAM SHIVSHETTE MAHARASHTRA GRAMIN BANK(607000)
29 DHARMABAD MH-19-013-032-001/69
(ROSHANGAON) 		1819013000NRG24181220230475164 20/12/2023 Suraj Bhujangrao Jadhav 1819013WL047374 Suraj Bhujangrao Jadhav 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177508 Mr. Suraj Bhujangrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
30 DHARMABAD MH-19-013-032-001/77
(ROSHANGAON) 		1819013000NRG24181220230475168 20/12/2023 Kalavati Nagnath Malge 1819013WL047374 Kalavati Nagnath Malge 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177504 MRS KALAVATIBAI NAGNATH MALGE STATE BANK OF INDIA(508548)
31 DHARMABAD MH-19-013-032-001/77
(ROSHANGAON) 		1819013000NRG24181220230475167 20/12/2023 Nagnath Madhav Malge 1819013WL047374 Nagnath Madhav Malge 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177489 Mr. NAGNATH MADHAVRAO MALGE MAHARASHTRA GRAMIN BANK(607000)
32 DHARMABAD MH-19-013-032-001/77
(ROSHANGAON) 		1819013000NRG24181220230475169 20/12/2023 Sainath Nagnath Malge 1819013WL047374 Sainath Nagnath Malge 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177502 Mr. SAINATH NAGNATH MALGE MAHARASHTRA GRAMIN BANK(607000)
33 DHARMABAD MH-19-013-032-001/97
(ROSHANGAON) 		1819013000NRG24181220230475203 20/12/2023 Shivkanta Madhavrao Malge 1819013WL047375 Shivkanta Madhavrao Malge 1143 MAHG0004119 1638 1638 Processed 22/12/2023 8812177506 Mrs. SHIVKANTA MADHVRAO MALGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
Total 52143 52143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_201223APB_FTO_328952 Bank of Baroda BARB0DBKARK KARKHELI 1638
2 DHARMABAD MH1819013999_201223APB_FTO_328952 Bank of Maharastra MAHB0000419 DHARMABAD 1638
3 DHARMABAD MH1819013999_201223APB_FTO_328952 State Bank of India SBIN0012481 DHARMABAD 6552
4 DHARMABAD MH1819013999_201223APB_FTO_328952 State Bank of India SBIN0020054 DHARMABAD 1365
5 DHARMABAD MH1819013999_201223APB_FTO_328952 State Bank of India SBIN0020646 YATALA 14742
6 DHARMABAD MH1819013999_201223APB_FTO_328952 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 26208

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