Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_120723FTO_112104
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-19-013-001-001/322
(CHIKNA) 		1819013000NRG24120720230242722 12/07/2023 Shaziya Begum Shaikh Ayub 1819013WL018354 Shaziya Begum Shaikh Ayub 00045 BARB0DBKARK 1365 1365 Processed 19/07/2023 N0723016071FE Shaziya Begum Shaikh Ayub ()
2 DHARMABAD MH-19-013-002-001/456
(KARKHELI) 		1819013000NRG24120720230242928 12/07/2023 Surekha Bhagvan Kadam 1819013WL018370 Surekha Bhagvan Kadam 00045 BARB0DBKARK 1638 1638 Processed 19/07/2023 N0723016071FC Surekha Bhagvan Kadam ()
3 DHARMABAD MH-19-013-002-001/542
(KARKHELI) 		1819013000NRG24120720230242932 12/07/2023 Kamalbai Shivadas kadam 1819013WL018370 Kamalbai Shivadas kadam 00045 BARB0DBKARK 1638 1638 Processed 19/07/2023 N072301607229 Kamalbai Shivadas kadam ()
4 DHARMABAD MH-19-013-002-001/832
(KARKHELI) 		1819013000NRG24120720230240392 12/07/2023 Piraji Ramji Gaikwad 1819013WL018213 Piraji Ramji Gaikwad 00045 BARB0DBKARK 1638 1638 Processed 19/07/2023 N0723016071FD Piraji Ramji Gaikwad ()
SubTotal 6279 6279
5 DHARMABAD MH-19-013-001-001/1
(CHIKNA) 		1819013000NRG24120720230242710 12/07/2023 Mirasab Haidarsab Pinjari 1819013WL018354 Mirasab Haidarsab Pinjari 00051 MAHB0000419 1365 1365 Processed 19/07/2023 N072301607226 Mirasab Haidarsab Pinjari ()
6 DHARMABAD MH-19-013-001-001/1
(CHIKNA) 		1819013000NRG24120720230242711 12/07/2023 Nabanbi Mirasab Pinjari 1819013WL018354 Nabanbi Mirasab Pinjari 00051 MAHB0000419 1365 1365 Processed 19/07/2023 N07230160720D Nabanbi Mirasab Pinjari ()
7 DHARMABAD MH-19-013-001-001/119
(CHIKNA) 		1819013000NRG24120720230240011 12/07/2023 Padmavati Shankar Gainvar 1819013WL018184 Padmavati Shankar Gainvar 00051 MAHB0000419 1638 1638 Processed 19/07/2023 N072301607227 Padmavati Shankar Gainvar ()
8 DHARMABAD MH-19-013-001-001/140
(CHIKNA) 		1819013000NRG24120720230242712 12/07/2023 Mohiddin Haidarsab Pinjare 1819013WL018354 Mohiddin Haidarsab Pinjare 00051 MAHB0000419 1365 1365 Processed 19/07/2023 N072301607208 Mohiddin Haidarsab Pinjare ()
9 DHARMABAD MH-19-013-001-001/219
(CHIKNA) 		1819013000NRG24120720230242716 12/07/2023 Shejadi Moulana Shaikh 1819013WL018354 Shejadi Moulana Shaikh 00051 MAHB0000419 1365 1365 Processed 19/07/2023 N072301607207 Shejadi Moulana Shaikh ()
10 DHARMABAD MH-19-013-001-001/324
(CHIKNA) 		1819013000NRG24120720230242724 12/07/2023 Agbari Sadak Shaikh 1819013WL018354 Agbari Sadak Shaikh 00051 MAHB0000419 1365 1365 Processed 19/07/2023 N072301607203 Agbari Sadak Shaikh ()
11 DHARMABAD MH-19-013-001-001/325
(CHIKNA) 		1819013000NRG24120720230242729 12/07/2023 Moin Ibrahim 1819013WL018354 Moin Ibrahim 00051 MAHB0000419 1365 1365 Processed 19/07/2023 N07230160720C Moin Ibrahim ()
12 DHARMABAD MH-19-013-001-001/343
(CHIKNA) 		1819013000NRG24120720230240014 12/07/2023 Anusaya Dattahari Avare 1819013WL018184 Anusaya Dattahari Avare 00051 MAHB0000419 1638 1638 Processed 19/07/2023 N07230160720A Anusaya Dattahari Avare ()
13 DHARMABAD MH-19-013-001-001/343
(CHIKNA) 		1819013000NRG24120720230240013 12/07/2023 Dattahari Dharba Avare 1819013WL018184 Dattahari Dharba Avare 00051 MAHB0000419 1638 1638 Processed 19/07/2023 N072301607204 Dattahari Dharba Avare ()
14 DHARMABAD MH-19-013-001-001/343
(CHIKNA) 		1819013000NRG24120720230240017 12/07/2023 Kavita Sachin Avare 1819013WL018184 Kavita Sachin Avare 00051 MAHB0000419 1638 1638 Processed 19/07/2023 N072301607205 Kavita Sachin Avare ()
15 DHARMABAD MH-19-013-001-001/343
(CHIKNA) 		1819013000NRG24120720230240015 12/07/2023 Nirmala Sandeep Avare 1819013WL018184 Nirmala Sandeep Avare 00051 MAHB0000419 1638 1638 Processed 19/07/2023 N072301607206 Nirmala Sandeep Avare ()
16 DHARMABAD MH-19-013-001-001/343
(CHIKNA) 		1819013000NRG24120720230240016 12/07/2023 Sachin Dattahari Avare 1819013WL018184 Sachin Dattahari Avare 00051 MAHB0000419 1638 1638 Processed 19/07/2023 N072301607228 Sachin Dattahari Avare ()
17 DHARMABAD MH-19-013-012-001/24
(KAREGAON) 		1819013000NRG24120720230240469 12/07/2023 Rukminbai Devrao SHinde 1819013WL018220 Rukminbai Devrao SHinde 00051 MAHB0000419 1638 1638 Processed 19/07/2023 N072301607202 Rukminbai Devrao SHinde ()
18 DHARMABAD MH-19-013-012-001/24
(KAREGAON) 		1819013000NRG24120720230240470 12/07/2023 Yashvant Devrao Shinde 1819013WL018220 Yashvant Devrao Shinde 00051 MAHB0000419 1092 1092 Processed 19/07/2023 N07230160720B Yashvant Devrao Shinde ()
19 DHARMABAD MH-19-013-028-001/154
(MANUR) 		1819013000NRG24120720230241957 12/07/2023 Parubai Rama Kavadekar 1819013WL018315 Parubai Rama Kavadekar 00051 MAHB0000419 1638 1638 Processed 19/07/2023 N072301607209 Parubai Rama Kavadekar ()
20 DHARMABAD MH-19-013-028-001/196
(MANUR) 		1819013000NRG24120720230241980 12/07/2023 Nagarbai Pramod Nirgutle 1819013WL018316 Nagarbai Pramod Nirgutle 00051 MAHB0000419 1365 1365 Processed 19/07/2023 N07230160720F Nagarbai Pramod Nirgutle ()
21 DHARMABAD MH-19-013-028-001/68
(MANUR) 		1819013000NRG24120720230241965 12/07/2023 Radhabai Laxman Kawadekar 1819013WL018315 Radhabai Laxman Kawadekar 00051 MAHB0000419 1638 1638 Processed 19/07/2023 N07230160720E Radhabai Laxman Kawadekar ()
SubTotal 25389 25389
22 DHARMABAD MH-19-013-001-001/286
(CHIKNA) 		1819013000NRG24120720230242718 12/07/2023 Gousoddin Mohiddin Shaikh 1819013WL018354 Gousoddin Mohiddin Shaikh 00415 SBIN0012481 1365 1365 Processed 19/07/2023 N072301607217 MR GOUSUDDIN MOHIDIN SHAIKH ()
23 DHARMABAD MH-19-013-030-001/320
(PIMPALGAON) 		1819013000NRG24120720230243415 12/07/2023 Datta Mohan Jajekar 1819013WL018444 Datta Mohan Jajekar 00415 SBIN0012481 1092 1092 Processed 19/07/2023 N072301607216 MR DATTA MOHAN JAGJEKAR ()
SubTotal 2457 2457
24 DHARMABAD MH-19-013-001-001/324
(CHIKNA) 		1819013000NRG24120720230242727 12/07/2023 Mosin Sadak Momin 1819013WL018354 Mosin Sadak Momin 00415 SBIN0020054 1365 1365 Processed 19/07/2023 N07230160721B MR MOSIN SADAK MOMIN SADAK MOMIN ()
25 DHARMABAD MH-19-013-017-001/125
(SAMRALA) 		1819013000NRG24120720230242281 12/07/2023 Amol Narsayya Ainlod 1819013WL018330 Amol Narsayya Ainlod 00415 SBIN0020054 1638 1638 Processed 19/07/2023 N072301607218 MR AMOL NARSAYYA AINLOD ()
26 DHARMABAD MH-19-013-017-001/90
(SAMRALA) 		1819013000NRG24120720230242302 12/07/2023 rukminbai laxman shengire 1819013WL018330 rukminbai laxman shengire 00415 SBIN0020054 1638 1638 Processed 19/07/2023 N07230160721A MRS RUKMINIBAI LAXMAN SHIRGIRE ()
27 DHARMABAD MH-19-013-030-001/464
(PIMPALGAON) 		1819013000NRG24120720230243422 12/07/2023 Mahananda Raju Jagjekar 1819013WL018445 Mahananda Raju Jagjekar 00415 SBIN0020054 1638 1638 Processed 19/07/2023 N072301607220 MR KISHAN MNG GAIKWAD MAHANDA KISHAN ()
28 DHARMABAD MH-19-013-034-001/317
(PATODA TH) 		1819013000NRG24120720230243120 12/07/2023 Shobhabai Gopal Bombale 1819013WL018386 Shobhabai Gopal Bombale 00415 SBIN0020054 1638 1638 Processed 19/07/2023 N072301607219 MR SHOBHABAI GOPALRAO BOMBLE ()
SubTotal 7917 7917
29 DHARMABAD MH-19-013-002-001/176
(KARKHELI) 		1819013000NRG24120720230240020 12/07/2023 Mehraj Patel Nazir Patel 1819013WL018185 Mehraj Patel Nazir Patel 00415 SBIN0020646 1638 1638 Processed 19/07/2023 N07230160721F MR MEHRAJODDIN NAJIRODDIN SHAIKH ()
30 DHARMABAD MH-19-013-017-001/7
(SAMRALA) 		1819013000NRG24120720230242296 12/07/2023 RADHABAI MALESHA DULEWAR 1819013WL018330 RADHABAI MALESHA DULEWAR 00415 SBIN0020646 1638 1638 Processed 19/07/2023 N07230160721C MRS RADHABAI MALLESH DHULEVAR ()
31 DHARMABAD MH-19-013-030-001/21
(PIMPALGAON) 		1819013000NRG24120720230243418 12/07/2023 Madhabai Tulsiram Chingurwad 1819013WL018445 Madhabai Tulsiram Chingurwad 00415 SBIN0020646 1638 1638 Processed 19/07/2023 N07230160721D MRS MAHADABAI TULASHIRAM VIGARVAD ()
32 DHARMABAD MH-19-013-030-001/320
(PIMPALGAON) 		1819013000NRG24120720230243414 12/07/2023 Shobha Datta Jajekar 1819013WL018444 Shobha Datta Jajekar 00415 SBIN0020646 1638 1638 Processed 19/07/2023 N07230160721E MRS SHOBHA DATTA JAGAJEKAR ()
SubTotal 6552 6552
33 DHARMABAD MH-19-013-002-001/411
(KARKHELI) 		1819013000NRG24120720230240025 12/07/2023 Majid Gousoddin 1819013WL018185 Majid Gousoddin 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N072301607201 Majid Gousoddin ()
34 DHARMABAD MH-19-013-008-001/72
(HASNALI) 		1819013000NRG24120720230242398 12/07/2023 Mahadevi Nagbhushan Kawde 1819013WL018334 Mahadevi Nagbhushan Kawde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N072301607200 Mahadevi Nagbhushan Kawde ()
35 DHARMABAD MH-19-013-030-001/572
(PIMPALGAON) 		1819013000NRG24120720230243194 12/07/2023 Mohini Sainath Bhosale 1819013WL018408 Mohini Sainath Bhosale 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N0723016071FF Mohini Sainath Bhosale ()
SubTotal 4914 4914
36 DHARMABAD MH-19-013-018-001/114
(PATODA KH) 		1819013000NRG24120720230239190 12/07/2023 Babrao Kishanrao Chavan 1819013WL018114 Babrao Kishanrao Chavan 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607224 Babrao Kishanrao Chavan ()
37 DHARMABAD MH-19-013-018-001/114
(PATODA KH) 		1819013000NRG24120720230239191 12/07/2023 Minatai Babrao Chavan 1819013WL018114 Minatai Babrao Chavan 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607214 Minatai Babrao Chavan ()
38 DHARMABAD MH-19-013-018-001/143
(PATODA KH) 		1819013000NRG24120720230241704 12/07/2023 Bhagarathbai Baliram Jadhav 1819013WL018300 Bhagarathbai Baliram Jadhav 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607212 Bhagarathbai Baliram Jadhav ()
39 DHARMABAD MH-19-013-018-001/241
(PATODA KH) 		1819013000NRG24120720230241700 12/07/2023 Bhaskar Ambadas Chavan 1819013WL018299 Bhaskar Ambadas Chavan 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607213 Bhaskar Ambadas Chavan ()
40 DHARMABAD MH-19-013-018-001/245
(PATODA KH) 		1819013000NRG24120720230239197 12/07/2023 Radha Lalba Chavan 1819013WL018114 Radha Lalba Chavan 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607222 Radha Lalba Chavan ()
41 DHARMABAD MH-19-013-019-001/128
(PATODA BK) 		1819013000NRG24120720230241985 12/07/2023 Laxman Nagappa Jarikote 1819013WL018317 Laxman Nagappa Jarikote 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607210 Laxman Nagappa Jarikote ()
42 DHARMABAD MH-19-013-019-001/452
(PATODA BK) 		1819013000NRG24120720230242040 12/07/2023 Anita Vithal Dharjane 1819013WL018318 Anita Vithal Dharjane 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607215 Anita Vithal Dharjane ()
43 DHARMABAD MH-19-013-036-001/166
(CHONDI) 		1819013000NRG24120720230243075 12/07/2023 Pryagbai Maroti Narwade 1819013WL018385 Pryagbai Maroti Narwade 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607225 Pryagbai Maroti Narwade ()
44 DHARMABAD MH-19-013-036-001/218
(CHONDI) 		1819013000NRG24120720230243083 12/07/2023 Surekha Nagesh Narwade 1819013WL018385 Surekha Nagesh Narwade 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607211 Surekha Nagesh Narwade ()
45 DHARMABAD MH-19-013-036-001/242
(CHONDI) 		1819013000NRG24120720230243090 12/07/2023 Avinash Shivanand Panchal 1819013WL018385 Avinash Shivanand Panchal 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607221 Avinash Shivanand Panchal ()
46 DHARMABAD MH-19-013-036-001/99
(CHONDI) 		1819013000NRG24120720230243093 12/07/2023 Sunita Manohar Vibhute 1819013WL018385 Sunita Manohar Vibhute 1143 MAHG0004119 1638 1638 Processed 19/07/2023 N072301607223 Sunita Manohar Vibhute ()
SubTotal 18018 18018
Total 71526 71526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_120723FTO_112104 Bank of Baroda BARB0DBKARK KARKHELI 6279
2 DHARMABAD MH1819013999_120723FTO_112104 Bank of Maharastra MAHB0000419 DHARMABAD 25389
3 DHARMABAD MH1819013999_120723FTO_112104 State Bank of India SBIN0012481 DHARMABAD 2457
4 DHARMABAD MH1819013999_120723FTO_112104 State Bank of India SBIN0020054 DHARMABAD 7917
5 DHARMABAD MH1819013999_120723FTO_112104 State Bank of India SBIN0020646 YATALA 6552
6 DHARMABAD MH1819013999_120723FTO_112104 India Post Payments Bank IPOS0000001 NANDED 4914
7 DHARMABAD MH1819013999_120723FTO_112104 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 18018

Download In Excel