Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_270923APB_FTO_217082
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-19-013-013-001/255
(SALEGAON) 		1819013000NRG24270920230364910 27/09/2023 Krushnabai Dattahari Bhutavale 1819013WL033922 Krushnabai Dattahari Bhutavale 00045 BARB0DBKARK 1638 1638 Processed 27/09/2023 5905737043 KRUSHNABAI DATTRAM B BANK OF BARODA(606985)
2 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24270920230364912 27/09/2023 Shivaji Mahajan Narwade 1819013WL033922 Shivaji Mahajan Narwade 00045 BARB0DBKARK 1638 1638 Processed 27/09/2023 5905737045 SHIVAJIMAHAJAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
3 DHARMABAD MH-19-013-001-001/140
(CHIKNA) 		1819013000NRG24260920230363549 27/09/2023 Bablu Mohiddin Pinjare 1819013WL033713 Bablu Mohiddin Pinjare 00051 MAHB0000419 1638 1638 Processed 27/09/2023 5905737019 Mr. BABALU MOHIDDIN PINJARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24270920230364913 27/09/2023 Laxmibai Shivaji Narwade 1819013WL033922 Laxmibai Shivaji Narwade 00114 UTIB0SNDCC1 1638 1638 Processed 27/09/2023 5905737018 MR LAKSHMIBAI SHIVAJI NARAVADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 DHARMABAD MH-19-013-002-001/644
(KARKHELI) 		1819013000NRG24260920230363568 27/09/2023 Nanda Pramod Hemke 1819013WL033715 Nanda Pramod Hemke 00415 SBIN0001922 1638 1638 Rejected 27/09/2023 5905737023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
6 DHARMABAD MH-19-013-018-001/41
(PATODA KH) 		1819013000NRG24260920230363057 27/09/2023 Parubai Shankar Samsate 1819013WL033641 Parubai Shankar Samsate 00415 SBIN0012481 1638 1638 Processed 27/09/2023 5905737020 SAMSATE PARUBAI SHANKARRA ICICI BANK LTD(508534)
SubTotal 1638 1638
7 DHARMABAD MH-19-013-001-001/324
(CHIKNA) 		1819013000NRG24260920230363551 27/09/2023 Mohammad Afroz Mohammad Sadak 1819013WL033713 Mohammad Afroz Mohammad Sadak 00415 SBIN0020054 1638 1638 Processed 27/09/2023 5905737038 Mr. MD AFROS MD SADAK BANK OF MAHARASHTRA(607387)
8 DHARMABAD MH-19-013-004-001/272
(YETALA) 		1819013000NRG24260920230363629 27/09/2023 Vijaykumar Laxman Suryavanshi 1819013WL033721 Vijaykumar Laxman Suryavanshi 00415 SBIN0020054 1638 1638 Processed 27/09/2023 5905737022 MR VIJAYKUMAR LAXMAN SURYAVANSHI STATE BANK OF INDIA(508548)
9 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24270920230364914 27/09/2023 Pandit Shivaji Narwade 1819013WL033922 Pandit Shivaji Narwade 00415 SBIN0020054 1638 1638 Processed 27/09/2023 5905737021 PANDETSHIVAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 DHARMABAD MH-19-013-018-001/263
(PATODA KH) 		1819013000NRG24260920230363078 27/09/2023 Shivaji Gangadhar Bansode 1819013WL033645 Shivaji Gangadhar Bansode 00415 SBIN0020054 1365 1365 Processed 27/09/2023 5905737029 Mr. SHIVAJI GANGADHAR BANSODE MAHARASHTRA GRAMIN BANK(607000)
11 DHARMABAD MH-19-013-018-001/41
(PATODA KH) 		1819013000NRG24260920230363058 27/09/2023 Santosh Shankar Samsate 1819013WL033641 Santosh Shankar Samsate 00415 SBIN0020054 1638 1638 Processed 27/09/2023 5905737032 Mr. SANTOSH SHANKARRAO SAMSATE MAHARASHTRA GRAMIN BANK(607000)
12 DHARMABAD MH-19-013-018-001/41
(PATODA KH) 		1819013000NRG24260920230363056 27/09/2023 Shivaji Shankar Samsate 1819013WL033641 Shivaji Shankar Samsate 00415 SBIN0020054 1638 1638 Processed 27/09/2023 5905737033 Mr. SHIVAJI SHANKARRAO SAMSATE MAHARASHTRA GRAMIN BANK(607000)
13 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24260920230363081 27/09/2023 Nagnath Gangadhar Bansode 1819013WL033645 Nagnath Gangadhar Bansode 00415 SBIN0020054 1365 1365 Processed 27/09/2023 5905737034 MR NAGNATH GANGADHAR BANSODE STATE BANK OF INDIA(508548)
14 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24260920230363080 27/09/2023 Suresh Gangadhar Bansode 1819013WL033645 Suresh Gangadhar Bansode 00415 SBIN0020054 1365 1365 Processed 27/09/2023 5905737030 MR SURESH GANGADHAR BANSODE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
15 DHARMABAD MH-19-013-002-001/644
(KARKHELI) 		1819013000NRG24260920230363566 27/09/2023 Pramod Kishanrao Hemke 1819013WL033715 Pramod Kishanrao Hemke 00415 SBIN0020646 1638 1638 Processed 27/09/2023 5905737035 MR PRAMOD KISHANRAO HEMKE STATE BANK OF INDIA(508548)
16 DHARMABAD MH-19-013-004-001/272
(YETALA) 		1819013000NRG24260920230363628 27/09/2023 Laxman Narsingrao Suryavanshi 1819013WL033721 Laxman Narsingrao Suryavanshi 00415 SBIN0020646 1638 1638 Processed 27/09/2023 5905737028 LAXMAN NARSINGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
17 DHARMABAD MH-19-013-004-001/71
(YETALA) 		1819013000NRG24260920230363632 27/09/2023 Shivaji Narsingrao Suryavanshi 1819013WL033721 Shivaji Narsingrao Suryavanshi 00415 SBIN0020646 1638 1638 Processed 27/09/2023 5905737031 SIVAJIRAO NARASINGRAO SUR ICICI BANK LTD(508534)
18 DHARMABAD MH-19-013-030-001/2
(PIMPALGAON) 		1819013000NRG24260920230363101 27/09/2023 Anandabai Sudhakar Bhosale 1819013WL033648 Anandabai Sudhakar Bhosale 00415 SBIN0020646 1638 1638 Processed 27/09/2023 5905737037 MRS ANANDABAI SUDHAKAR BHOSALE STATE BANK OF INDIA(508548)
19 DHARMABAD MH-19-013-030-001/29
(PIMPALGAON) 		1819013000NRG24260920230363103 27/09/2023 Savitrabai Narayan Bhosale 1819013WL033648 Savitrabai Narayan Bhosale 00415 SBIN0020646 1638 1638 Processed 27/09/2023 5905737036 MRS BHOSALE SAVITRABAI NARAYAN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
20 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24270920230364911 27/09/2023 Avadhut Dattahari Bhutawale 1819013WL033922 Avadhut Dattahari Bhutawale 1143 MAHG0004119 1638 1638 Processed 27/09/2023 5905737025 AVDDHUTDATTAHARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24270920230364909 27/09/2023 Dattahari Tukaram Bhutawae 1819013WL033922 Dattahari Tukaram Bhutawae 1143 MAHG0004119 1638 1638 Processed 27/09/2023 5905737026 DATTARAMTUKARAMBHUTAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 DHARMABAD MH-19-013-018-001/121
(PATODA KH) 		1819013000NRG24260920230363068 27/09/2023 Laxmanrao Pundlik Samsate 1819013WL033643 Laxmanrao Pundlik Samsate 1143 MAHG0004119 1638 1638 Processed 27/09/2023 5905737039 Mr. LAXMAN PUNDLIK SAMSATE MAHARASHTRA GRAMIN BANK(607000)
23 DHARMABAD MH-19-013-018-001/121
(PATODA KH) 		1819013000NRG24260920230363070 27/09/2023 Parvati Pundlik Samsate 1819013WL033643 Parvati Pundlik Samsate 1143 MAHG0004119 1638 1638 Processed 27/09/2023 5905737044 Mrs. PARVATI PUNDLIK SAMSATE MAHARASHTRA GRAMIN BANK(607000)
24 DHARMABAD MH-19-013-018-001/121
(PATODA KH) 		1819013000NRG24260920230363067 27/09/2023 Pundlik Laxmanrao Samsate 1819013WL033643 Pundlik Laxmanrao Samsate 1143 MAHG0004119 1638 1638 Processed 27/09/2023 5905737027 Mr. PUNDLIK LAXMAN SAMSATE MAHARASHTRA GRAMIN BANK(607000)
25 DHARMABAD MH-19-013-018-001/194
(PATODA KH) 		1819013000NRG24260920230363062 27/09/2023 Ashvini Anil Misale 1819013WL033642 Ashvini Anil Misale 1143 MAHG0004119 1638 1638 Processed 27/09/2023 5905737049 MRS ASHWINI ANIL MISALE STATE BANK OF INDIA(508548)
26 DHARMABAD MH-19-013-018-001/221
(PATODA KH) 		1819013000NRG24260920230363074 27/09/2023 Sandip Marotrao Samsate 1819013WL033644 Sandip Marotrao Samsate 1143 MAHG0004119 1365 1365 Processed 27/09/2023 5905737046 Mr. Sandeep Marotrao Samasate MAHARASHTRA GRAMIN BANK(607000)
27 DHARMABAD MH-19-013-018-001/221
(PATODA KH) 		1819013000NRG24260920230363073 27/09/2023 Vimalbai Maroti Samsate 1819013WL033644 Vimalbai Maroti Samsate 1143 MAHG0004119 1365 1365 Processed 27/09/2023 5905737047 SAMSATE VIMALBAI MAROTIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHARMABAD MH-19-013-018-001/41
(PATODA KH) 		1819013000NRG24260920230363059 27/09/2023 Manisha Shivaji Samsate 1819013WL033641 Manisha Shivaji Samsate 1143 MAHG0004119 1638 1638 Processed 27/09/2023 5905737041 Mrs. MANISHA SHIVAJI SAMSATE MAHARASHTRA GRAMIN BANK(607000)
29 DHARMABAD MH-19-013-018-001/41
(PATODA KH) 		1819013000NRG24260920230363060 27/09/2023 Nirmala Santosh Samsate 1819013WL033641 Nirmala Santosh Samsate 1143 MAHG0004119 1092 1092 Processed 27/09/2023 5905737040 Mrs. NIRMALA SANTOSH SAMSATE MAHARASHTRA GRAMIN BANK(607000)
30 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24260920230363079 27/09/2023 Sunandabai Gangadhar Bansode 1819013WL033645 Sunandabai Gangadhar Bansode 1143 MAHG0004119 1365 1365 Processed 27/09/2023 5905737048 SUNANDA GANGADHAR BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARMABAD MH-19-013-018-001/84
(PATODA KH) 		1819013000NRG24260920230363075 27/09/2023 Madhav Maroti Samsate 1819013WL033644 Madhav Maroti Samsate 1143 MAHG0004119 1365 1365 Processed 27/09/2023 5905737024 MR MADHAVARAV MAROTARAV SAMASTE STATE BANK OF INDIA(508548)
32 DHARMABAD MH-19-013-018-001/84
(PATODA KH) 		1819013000NRG24260920230363076 27/09/2023 Shamla Madhav Samsate 1819013WL033644 Shamla Madhav Samsate 1143 MAHG0004119 1365 1365 Processed 27/09/2023 5905737042 SAMSATE SHAMALA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19383 19383
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_270923APB_FTO_217082 Bank of Baroda BARB0DBKARK KARKHELI 3276
2 DHARMABAD MH1819013999_270923APB_FTO_217082 Bank of Maharastra MAHB0000419 DHARMABAD 1638
3 DHARMABAD MH1819013999_270923APB_FTO_217082 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
4 DHARMABAD MH1819013999_270923APB_FTO_217082 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
5 DHARMABAD MH1819013999_270923APB_FTO_217082 State Bank of India SBIN0012481 DHARMABAD 1638
6 DHARMABAD MH1819013999_270923APB_FTO_217082 State Bank of India SBIN0020054 DHARMABAD 12285
7 DHARMABAD MH1819013999_270923APB_FTO_217082 State Bank of India SBIN0020646 YATALA 8190
8 DHARMABAD MH1819013999_270923APB_FTO_217082 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 19383

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