Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_260823FTO_176920
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-19-013-034-001/240
(PATODA TH) 		1819013000NRG24260820230321089 26/08/2023 Ajay Bhimrao Ture 1819013WL027649 Ajay Bhimrao Ture 00045 BARB0DBKWAD 1240 1240 Processed 15/09/2023 N0823022F320A Ajay Bhimrao Ture ()
SubTotal 1240 1240
2 DHARMABAD MH-19-013-007-001/349
(SHIRASKHOD) 		1819013000NRG24260820230321280 26/08/2023 Shilpa Santosh Shirse 1819013WL027688 Shilpa Santosh Shirse 00051 MAHB0000419 714 714 Processed 15/09/2023 N0823022F3208 Shilpa Santosh Shirse ()
3 DHARMABAD MH-19-013-012-001/248
(KAREGAON) 		1819013000NRG24260820230321009 26/08/2023 Prakash Devrao Pingale 1819013WL027633 Prakash Devrao Pingale 00051 MAHB0000419 1360 1360 Processed 15/09/2023 N0823022F31FA Prakash Devrao Pingale ()
4 DHARMABAD MH-19-013-037-001/124
(SANGAM) 		1819013000NRG24260820230321272 26/08/2023 Padmin Sandip Bhadre 1819013WL027685 Padmin Sandip Bhadre 00051 MAHB0000419 768 768 Processed 15/09/2023 N0823022F3209 Padmin Sandip Bhadre ()
SubTotal 2842 2842
5 DHARMABAD MH-19-013-030-001/20
(PIMPALGAON) 		1819013000NRG24260820230321172 26/08/2023 Datta Shankar Boinwad 1819013WL027665 Datta Shankar Boinwad 00415 SBIN0012481 1280 1280 Processed 15/09/2023 N0823022F31F3 MR DATTA SHANKAR BOINWAD ()
6 DHARMABAD MH-19-013-030-001/367
(PIMPALGAON) 		1819013000NRG24260820230321128 26/08/2023 Baliram Vithal Umate 1819013WL027657 Baliram Vithal Umate 00415 SBIN0012481 1280 1280 Processed 15/09/2023 N0823022F31F2 MR BALIRAM VITTHAL UMATE ()
7 DHARMABAD MH-19-013-034-001/150
(PATODA TH) 		1819013000NRG24260820230321086 26/08/2023 Vadana Bhimrao Ture 1819013WL027649 Vadana Bhimrao Ture 00415 SBIN0012481 1240 1240 Processed 15/09/2023 N0823022F31F1 MRS VANDANA BHIMRAO TURE ()
SubTotal 3800 3800
8 DHARMABAD MH-19-013-019-001/35
(PATODA BK) 		1819013000NRG24260820230321024 26/08/2023 Ramrao Pundlik Wankhede 1819013WL027637 Ramrao Pundlik Wankhede 00415 SBIN0020054 1240 1240 Processed 15/09/2023 N0823022F31EF MR WANKHEDE RAMRAO PUNDLIK ()
9 DHARMABAD MH-19-013-030-001/131
(PIMPALGAON) 		1819013000NRG24260820230321125 26/08/2023 Ramesh Maroti Bhoskar 1819013WL027657 Ramesh Maroti Bhoskar 00415 SBIN0020054 1280 1280 Processed 15/09/2023 N0823022F320F MR RAMESH MAROTI BHOSKAR ()
10 DHARMABAD MH-19-013-034-001/130
(PATODA TH) 		1819013000NRG24260820230321102 26/08/2023 Trishala Kishanrao Ture 1819013WL027652 Trishala Kishanrao Ture 00415 SBIN0020054 1240 1240 Processed 15/09/2023 N0823022F31F0 MRS TRISHALA KISHAN TURE ()
SubTotal 3760 3760
11 DHARMABAD MH-19-013-016-001/112
(RAJAPUR) 		1819013000NRG24260820230321244 26/08/2023 Godavari Sudhakar Jadhav 1819013WL027679 Godavari Sudhakar Jadhav 00415 SBIN0020646 1190 1190 Processed 15/09/2023 N0823022F31FC MRS GODAVARIBAI SUDHAKAR JADHAV ()
12 DHARMABAD MH-19-013-016-001/180
(RAJAPUR) 		1819013000NRG24260820230321211 26/08/2023 Shankar Baloji Hatnure 1819013WL027672 Shankar Baloji Hatnure 00415 SBIN0020646 1280 1280 Processed 15/09/2023 N0823022F320D MR SHANKAR BALOJI HATNURE ()
13 DHARMABAD MH-19-013-016-001/210
(RAJAPUR) 		1819013000NRG24260820230321248 26/08/2023 Anuradha Gangaprasad Kodgale 1819013WL027680 Anuradha Gangaprasad Kodgale 00415 SBIN0020646 1190 1190 Processed 15/09/2023 N0823022F320B MRS ANURADHA GANGAPRASAD KODAGALE ()
14 DHARMABAD MH-19-013-016-001/210
(RAJAPUR) 		1819013000NRG24260820230321247 26/08/2023 Gangaprasad Nagorao Kodgale 1819013WL027680 Gangaprasad Nagorao Kodgale 00415 SBIN0020646 1190 1190 Processed 15/09/2023 N0823022F320C MR GANGAPRASAD GANGADHAR KOTAGALE ()
15 DHARMABAD MH-19-013-016-001/244
(RAJAPUR) 		1819013000NRG24260820230321237 26/08/2023 Anusayabai Nagorao Banewar 1819013WL027677 Anusayabai Nagorao Banewar 00415 SBIN0020646 1280 1280 Processed 15/09/2023 N0823022F3201 MR ANUSUYABAI NAGORAO BANEVAR ()
16 DHARMABAD MH-19-013-016-001/52
(RAJAPUR) 		1819013000NRG24260820230321246 26/08/2023 Koutikabai Nagorao Hanmante 1819013WL027679 Koutikabai Nagorao Hanmante 00415 SBIN0020646 1190 1190 Processed 15/09/2023 N0823022F31FE MRS KAUNTIKABAI NAGORAO HANAMANTE ()
17 DHARMABAD MH-19-013-016-001/52
(RAJAPUR) 		1819013000NRG24260820230321245 26/08/2023 Nagorao Mariba Hanmante 1819013WL027679 Nagorao Mariba Hanmante 00415 SBIN0020646 1190 1190 Processed 15/09/2023 N0823022F320E MR NAGORAO MARIBA HANMANTE ()
18 DHARMABAD MH-19-013-016-001/6
(RAJAPUR) 		1819013000NRG24260820230321250 26/08/2023 Ramdas Maroti 1819013WL027680 Ramdas Maroti 00415 SBIN0020646 1190 1190 Processed 15/09/2023 N0823022F3200 MR RAMDAS MAROTI KODGALE ()
19 DHARMABAD MH-19-013-030-001/385
(PIMPALGAON) 		1819013000NRG24260820230321182 26/08/2023 Datta Dhondiba Bhandarwar 1819013WL027667 Datta Dhondiba Bhandarwar 00415 SBIN0020646 1280 1280 Processed 15/09/2023 N0823022F31FD MR DATTA DHONDIBA BHANDARWAD ()
20 DHARMABAD MH-19-013-030-001/42
(PIMPALGAON) 		1819013000NRG24260820230321194 26/08/2023 Shankar Piraji Bahirwad 1819013WL027669 Shankar Piraji Bahirwad 00415 SBIN0020646 1280 1280 Processed 15/09/2023 N0823022F31FF MR SHANKAR PIRAJI BAHIRWAD ()
21 DHARMABAD MH-19-013-030-001/43
(PIMPALGAON) 		1819013000NRG24260820230321205 26/08/2023 Maroti Masnaji Fingarwad 1819013WL027671 Maroti Masnaji Fingarwad 00415 SBIN0020646 1280 1280 Processed 15/09/2023 N0823022F3202 MR PHIRANGWAD MAROTI MASNAJI ()
22 DHARMABAD MH-19-013-030-001/455
(PIMPALGAON) 		1819013000NRG24260820230321187 26/08/2023 Deubai Santosh Bhandarwad 1819013WL027667 Deubai Santosh Bhandarwad 00415 SBIN0020646 1280 1280 Processed 15/09/2023 N0823022F3203 MRS DEUBAI SANTOSH BHANDARWAD ()
SubTotal 14820 14820
23 DHARMABAD MH-19-013-030-001/568
(PIMPALGAON) 		1819013000NRG24260820230321140 26/08/2023 Alka Kishor Zopate 1819013WL027659 Alka Kishor Zopate 00691 IPOS0000001 1280 1280 Processed 15/09/2023 N0823022F31FB Alka Kishor Zopate ()
SubTotal 1280 1280
24 DHARMABAD MH-19-013-034-001/30
(PATODA TH) 		1819013000NRG24260820230321113 26/08/2023 Gangasagar Madhav Ronte 1819013WL027654 Gangasagar Madhav Ronte 1143 MAHG0004103 1280 1280 Processed 15/09/2023 N0823022F3207 Gangasagar Madhav Ronte ()
25 DHARMABAD MH-19-013-034-001/357
(PATODA TH) 		1819013000NRG24260820230321114 26/08/2023 Balaji Maroti Ronte 1819013WL027654 Balaji Maroti Ronte 1143 MAHG0004103 1280 1280 Processed 15/09/2023 N0823022F3206 Balaji Maroti Ronte ()
SubTotal 2560 2560
26 DHARMABAD MH-19-013-011-001/8
(BELGUJRI) 		1819013000NRG24260820230321348 26/08/2023 Sanjay Ramchandar Santarkar 1819013WL027705 Sanjay Ramchandar Santarkar 1143 MAHG0004119 1638 1638 Processed 15/09/2023 N0823022F31ED Sanjay Ramchandar Santarkar ()
27 DHARMABAD MH-19-013-011-002/304
(BELGUJRI) 		1819013000NRG24260820230321357 26/08/2023 Sagarbai Mohan Shinde 1819013WL027705 Sagarbai Mohan Shinde 1143 MAHG0004119 1638 1638 Processed 15/09/2023 N0823022F31EE Sagarbai Mohan Shinde ()
28 DHARMABAD MH-19-013-018-001/137
(PATODA KH) 		1819013000NRG24260820230321047 26/08/2023 Radhabai Devidas Dakore 1819013WL027642 Radhabai Devidas Dakore 1143 MAHG0004119 1240 1240 Processed 15/09/2023 N0823022F31F6 Radhabai Devidas Dakore ()
29 DHARMABAD MH-19-013-018-001/55
(PATODA KH) 		1819013000NRG24260820230321033 26/08/2023 Laxman Raosaheb Misale 1819013WL027639 Laxman Raosaheb Misale 1143 MAHG0004119 1190 1190 Processed 15/09/2023 N0823022F3204 Laxman Raosaheb Misale ()
30 DHARMABAD MH-19-013-019-001/194
(PATODA BK) 		1819013000NRG24260820230321030 26/08/2023 Godavari Nagorao Wankhede 1819013WL027638 Godavari Nagorao Wankhede 1143 MAHG0004119 1240 1240 Processed 15/09/2023 N0823022F31F7 Godavari Nagorao Wankhede ()
31 DHARMABAD MH-19-013-019-001/35
(PATODA BK) 		1819013000NRG24260820230321025 26/08/2023 Aanandabai Ramrao Vankhede 1819013WL027637 Aanandabai Ramrao Vankhede 1143 MAHG0004119 1240 1240 Processed 15/09/2023 N0823022F31F8 Aanandabai Ramrao Vankhede ()
32 DHARMABAD MH-19-013-032-001/178
(ROSHANGAON) 		1819013000NRG24260820230321254 26/08/2023 Padmavati Sheherao Devake 1819013WL027682 Padmavati Sheherao Devake 1143 MAHG0004119 1240 1240 Processed 15/09/2023 N0823022F31F9 Padmavati Sheherao Devake ()
33 DHARMABAD MH-19-013-032-001/18
(ROSHANGAON) 		1819013000NRG24260820230321261 26/08/2023 Laxmibai Digambar Medewar 1819013WL027683 Laxmibai Digambar Medewar 1143 MAHG0004119 1240 1240 Processed 15/09/2023 N0823022F31F4 Laxmibai Digambar Medewar ()
34 DHARMABAD MH-19-013-040-001/109
(JARIKOT) 		1819013000NRG24260820230320998 26/08/2023 Gangabai Ramrao Devake 1819013WL027627 Gangabai Ramrao Devake 1143 MAHG0004119 768 768 Processed 15/09/2023 N0823022F31F5 Gangabai Ramrao Devake ()
35 DHARMABAD MH-19-013-040-001/109
(JARIKOT) 		1819013000NRG24260820230320999 26/08/2023 Puja Rama Devake 1819013WL027627 Puja Rama Devake 1143 MAHG0004119 1280 1280 Processed 15/09/2023 N0823022F3205 Puja Rama Devake ()
SubTotal 12714 12714
Total 43016 43016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_260823FTO_176920 Bank of Baroda BARB0DBKWAD KUNDALWADI 1240
2 DHARMABAD MH1819013999_260823FTO_176920 Bank of Maharastra MAHB0000419 DHARMABAD 2842
3 DHARMABAD MH1819013999_260823FTO_176920 State Bank of India SBIN0012481 DHARMABAD 3800
4 DHARMABAD MH1819013999_260823FTO_176920 State Bank of India SBIN0020054 DHARMABAD 3760
5 DHARMABAD MH1819013999_260823FTO_176920 State Bank of India SBIN0020646 YATALA 14820
6 DHARMABAD MH1819013999_260823FTO_176920 India Post Payments Bank IPOS0000001 NANDED 1280
7 DHARMABAD MH1819013999_260823FTO_176920 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 2560
8 DHARMABAD MH1819013999_260823FTO_176920 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 12714

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