Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_261223APB_FTO_336091
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-19-013-013-001/161
(SALEGAON) 		1819013000NRG24261220230498355 26/12/2023 Suryakant Bapurao Shinde 1819013WL049367 Suryakant Bapurao Shinde 00045 BARB0DBKARK 1638 1638 Processed 13/03/2024 A073240011633 SURYAKANT BAPURAO SH BANK OF BARODA(606985)
2 DHARMABAD MH-19-013-013-001/3
(SALEGAON) 		1819013000NRG24261220230498357 26/12/2023 Sushma Chandrakant Shinde 1819013WL049367 Sushma Chandrakant Shinde 00045 BARB0DBKARK 1638 1638 Processed 13/03/2024 A073240011635 MRS SUSHAMA CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
3 DHARMABAD MH-19-013-013-001/30
(SALEGAON) 		1819013000NRG24261220230498358 26/12/2023 Digambar Vyankoba Gadhe 1819013WL049367 Digambar Vyankoba Gadhe 00045 BARB0DBKARK 1638 1638 Processed 13/03/2024 A073240011629 DIGAMBER VENKOBA GADHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 DHARMABAD MH-19-013-013-001/419
(SALEGAON) 		1819013000NRG24261220230498363 26/12/2023 Shivaji Balasaheb Dhele 1819013WL049367 Shivaji Balasaheb Dhele 00045 BARB0DBKARK 1638 1638 Processed 13/03/2024 A073240011632 SHIVAJI BALASAHEB DH BANK OF BARODA(606985)
5 DHARMABAD MH-19-013-013-001/433
(SALEGAON) 		1819013000NRG24261220230498380 26/12/2023 Kavita Madhav Shinde 1819013WL049368 Kavita Madhav Shinde 00045 BARB0DBKARK 1638 1638 Processed 13/03/2024 A073240011634 KAVITA MADHAV SHINDE BANK OF BARODA(606985)
6 DHARMABAD MH-19-013-013-001/433
(SALEGAON) 		1819013000NRG24261220230498379 26/12/2023 Madhav balasaheb Shinde 1819013WL049368 Madhav balasaheb Shinde 00045 BARB0DBKARK 1638 1638 Processed 13/03/2024 A073240011630 MADHAV BALASAHEB SHI BANK OF BARODA(606985)
7 DHARMABAD MH-19-013-013-001/434
(SALEGAON) 		1819013000NRG24261220230498381 26/12/2023 Gangadhar Balasaheb Shinde 1819013WL049368 Gangadhar Balasaheb Shinde 00045 BARB0DBKARK 1638 1638 Processed 13/03/2024 A073240011631 GANGADHAR BALASAHEB BANK OF BARODA(606985)
SubTotal 11466 11466
8 DHARMABAD MH-19-013-001-001/101
(CHIKNA) 		1819013000NRG24261220230498320 26/12/2023 Sainath Tulshiram Jadhav 1819013WL049362 Sainath Tulshiram Jadhav 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011595 Mr. SAINATH TULASIRAM JADHAV BANK OF MAHARASHTRA(607387)
9 DHARMABAD MH-19-013-001-001/135
(CHIKNA) 		1819013000NRG24261220230498296 26/12/2023 Radhabai Gangadhar Avare 1819013WL049361 Radhabai Gangadhar Avare 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011603 Mrs. RADHABAI GANGADHAR AWARE BANK OF MAHARASHTRA(607387)
10 DHARMABAD MH-19-013-001-001/146
(CHIKNA) 		1819013000NRG24261220230498321 26/12/2023 Raovsaheb Mansinga Awavre 1819013WL049362 Raovsaheb Mansinga Awavre 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011609 MR RAOSAHEB MANSING AWARE STATE BANK OF INDIA(508548)
11 DHARMABAD MH-19-013-001-001/161
(CHIKNA) 		1819013000NRG24261220230498323 26/12/2023 Sahebrao Dashrath Avare 1819013WL049362 Sahebrao Dashrath Avare 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011591 SAHEBRAO DASHARTH AWARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHARMABAD MH-19-013-001-001/460
(CHIKNA) 		1819013000NRG24261220230498298 26/12/2023 Shesherao Atmaram Avare 1819013WL049361 Shesherao Atmaram Avare 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011602 Mr. SHESERAO AATMARAM AWARE BANK OF MAHARASHTRA(607387)
13 DHARMABAD MH-19-013-001-001/467
(CHIKNA) 		1819013000NRG24261220230498324 26/12/2023 Sanjay Mohanrao Awavre 1819013WL049362 Sanjay Mohanrao Awavre 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011607 Mr. SANJAY MOHANRAO AVARE BANK OF MAHARASHTRA(607387)
14 DHARMABAD MH-19-013-001-001/487
(CHIKNA) 		1819013000NRG24261220230498300 26/12/2023 Devidas Laxman Avare 1819013WL049361 Devidas Laxman Avare 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011606 Mr. DEVIDAS LAXMAN AWARE BANK OF MAHARASHTRA(607387)
15 DHARMABAD MH-19-013-001-001/528
(CHIKNA) 		1819013000NRG24261220230498325 26/12/2023 Gangadhar Gangaram Avare 1819013WL049362 Gangadhar Gangaram Avare 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011592 Mr. GANGADHAR GANGARAM AWRE BANK OF MAHARASHTRA(607387)
16 DHARMABAD MH-19-013-001-001/546
(CHIKNA) 		1819013000NRG24261220230498327 26/12/2023 Shivaji Baburao Avare 1819013WL049362 Shivaji Baburao Avare 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011594 Mr. SHIVAJI BABURAO AWARE BANK OF MAHARASHTRA(607387)
17 DHARMABAD MH-19-013-001-001/577
(CHIKNA) 		1819013000NRG24261220230498328 26/12/2023 Digambar Raosaheb Avare 1819013WL049362 Digambar Raosaheb Avare 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011608 MR DIGAMBAR RAOSAHEB AWARE STATE BANK OF INDIA(508548)
18 DHARMABAD MH-19-013-001-001/674
(CHIKNA) 		1819013000NRG24261220230498330 26/12/2023 Nagnath Sambhaji Aware 1819013WL049362 Nagnath Sambhaji Aware 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011604 Mr. NAGNATH SAMBHAJI AWARE BANK OF MAHARASHTRA(607387)
19 DHARMABAD MH-19-013-001-001/88
(CHIKNA) 		1819013000NRG24261220230498332 26/12/2023 Dattahari Raosaheb Avare 1819013WL049362 Dattahari Raosaheb Avare 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011605 DATTAHARI RAOSAHEB AWARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHARMABAD MH-19-013-001-001/88
(CHIKNA) 		1819013000NRG24261220230498333 26/12/2023 Sheshabai Dattahari Avare 1819013WL049362 Sheshabai Dattahari Avare 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011593 Mrs. SHASHIKALA DATTAHARI AWARE BANK OF MAHARASHTRA(607387)
21 DHARMABAD MH-19-013-028-001/192
(MANUR) 		1819013000NRG24261220230498336 26/12/2023 Sharada Mohan Nirgutle 1819013WL049363 Sharada Mohan Nirgutle 00051 MAHB0000419 1638 1638 Processed 13/03/2024 A073240011596 Mrs. SHARADA MOHAN NIRGUTALE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
22 DHARMABAD MH-19-013-011-002/202
(BELGUJRI) 		1819013000NRG24261220230498286 26/12/2023 Sunil Panditrao Shinde 1819013WL049360 Sunil Panditrao Shinde 00114 UTIB0SNDCC1 1638 1638 Processed 13/03/2024 A073240011590 SUNIL PANDITARAO SHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
23 DHARMABAD MH-19-013-001-001/675
(CHIKNA) 		1819013000NRG24261220230498303 26/12/2023 Rohini Shrikant Aware 1819013WL049361 Rohini Shrikant Aware 00415 SBIN0013508 1638 1638 Processed 13/03/2024 A073240011598 MS ROHINI HANMANTRAO DHAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
24 DHARMABAD MH-19-013-001-001/675
(CHIKNA) 		1819013000NRG24261220230498302 26/12/2023 Shrikant Vishvash Aware 1819013WL049361 Shrikant Vishvash Aware 00415 SBIN0020054 1638 1638 Processed 13/03/2024 A073240011623 MR SHRIKANT VISHWASRAO AWARE STATE BANK OF INDIA(508548)
25 DHARMABAD MH-19-013-004-001/602
(YETALA) 		1819013000NRG24261220230498390 26/12/2023 AKshay Mahendar Jaiswal 1819013WL049370 AKshay Mahendar Jaiswal 00415 SBIN0020054 1638 1638 Processed 13/03/2024 A073240011599 AKSHAY MAHENDER JAISWAL THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
26 DHARMABAD MH-19-013-011-002/333
(BELGUJRI) 		1819013000NRG24261220230498288 26/12/2023 Sanjay Uttamrao Shinde 1819013WL049360 Sanjay Uttamrao Shinde 00415 SBIN0020054 1638 1638 Processed 13/03/2024 A073240011622 MR SANJAY UTTAMRAO SHINDE STATE BANK OF INDIA(508548)
27 DHARMABAD MH-19-013-028-001/79
(MANUR) 		1819013000NRG24261220230498337 26/12/2023 Kalpana Babu Jinkale 1819013WL049363 Kalpana Babu Jinkale 00415 SBIN0020054 1638 1638 Processed 13/03/2024 A073240011600 MRS KALPANABAI BABU JINKALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
28 DHARMABAD MH-19-013-004-001/481
(YETALA) 		1819013000NRG24261220230498389 26/12/2023 Rakesh Meghanna Paldewar 1819013WL049370 Rakesh Meghanna Paldewar 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011601 MR RAKESH MEGHANNA PALDEWAR STATE BANK OF INDIA(508548)
29 DHARMABAD MH-19-013-004-001/530
(YETALA) 		1819013000NRG24261220230498385 26/12/2023 Sudarshan Lalu Waghmare 1819013WL049369 Sudarshan Lalu Waghmare 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011610 MR SUDARSHAN LALOO WAGHMARE STATE BANK OF INDIA(508548)
30 DHARMABAD MH-19-013-004-001/710
(YETALA) 		1819013000NRG24261220230498391 26/12/2023 Mahesh Laxmanrao Choudhari 1819013WL049370 Mahesh Laxmanrao Choudhari 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011597 MAHESH LAXMANRAO CHAUDHARI ICICI BANK LTD(508534)
31 DHARMABAD MH-19-013-013-001/157
(SALEGAON) 		1819013000NRG24261220230498368 26/12/2023 Balaji Rama Dasewar 1819013WL049368 Balaji Rama Dasewar 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011613 MR BALAJI RAMA DASEWAR STATE BANK OF INDIA(508548)
32 DHARMABAD MH-19-013-013-001/173
(SALEGAON) 		1819013000NRG24261220230498370 26/12/2023 Premela Govind Shinde 1819013WL049368 Premela Govind Shinde 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011618 PREMALA BAI GOVINDRA BANK OF BARODA(606985)
33 DHARMABAD MH-19-013-013-001/174
(SALEGAON) 		1819013000NRG24261220230498371 26/12/2023 Govind Laxman Shinde 1819013WL049368 Govind Laxman Shinde 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011617 GOVIND LAXMAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 DHARMABAD MH-19-013-013-001/247
(SALEGAON) 		1819013000NRG24261220230498375 26/12/2023 Jijabai Laxman Umate 1819013WL049368 Jijabai Laxman Umate 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011620 JIJABAI LAXMAN UMARE BANK OF BARODA(606985)
35 DHARMABAD MH-19-013-013-001/247
(SALEGAON) 		1819013000NRG24261220230498374 26/12/2023 Laxman Devrao Umate 1819013WL049368 Laxman Devrao Umate 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011619 LAXMAN DEVRAO UMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 DHARMABAD MH-19-013-013-001/350
(SALEGAON) 		1819013000NRG24261220230498360 26/12/2023 Ambadas Pandhari Umare 1819013WL049367 Ambadas Pandhari Umare 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011614 AMBADAS PANDHARI UMA BANK OF BARODA(606985)
37 DHARMABAD MH-19-013-013-001/419
(SALEGAON) 		1819013000NRG24261220230498364 26/12/2023 Savita Shivaji Dhale 1819013WL049367 Savita Shivaji Dhale 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011616 SAVITA SHIVAJI DHALE BANK OF BARODA(606985)
38 DHARMABAD MH-19-013-013-001/43
(SALEGAON) 		1819013000NRG24261220230498378 26/12/2023 Maroti Irba Gaikwad 1819013WL049368 Maroti Irba Gaikwad 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011615 MAROTI IRABA GAIKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 DHARMABAD MH-19-013-013-001/464
(SALEGAON) 		1819013000NRG24261220230498365 26/12/2023 Dhondiba Lachiram Uskilwad 1819013WL049367 Dhondiba Lachiram Uskilwad 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011611 MR DHONDIBA LACHIRAM USAKILAVAD STATE BANK OF INDIA(508548)
40 DHARMABAD MH-19-013-013-001/7
(SALEGAON) 		1819013000NRG24261220230498382 26/12/2023 Madhavrao Mohanrao Bhutawale 1819013WL049368 Madhavrao Mohanrao Bhutawale 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011621 MADHAVRAO MOHANRAO B BANK OF BARODA(606985)
41 DHARMABAD MH-19-013-013-001/85
(SALEGAON) 		1819013000NRG24261220230498367 26/12/2023 Shantabai Bhagaji Dasewar 1819013WL049367 Shantabai Bhagaji Dasewar 00415 SBIN0020646 1638 1638 Processed 13/03/2024 A073240011612 SHANTABAI BHAGAJI DASEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
42 DHARMABAD MH-19-013-011-001/143
(BELGUJRI) 		1819013000NRG24261220230498281 26/12/2023 Ambadas Pyaru Kawadekar 1819013WL049360 Ambadas Pyaru Kawadekar 1143 MAHG0004119 1638 1638 Processed 13/03/2024 A073240011626 Mr. AMBADAS PYARU KAWDEKAR MAHARASHTRA GRAMIN BANK(607000)
43 DHARMABAD MH-19-013-011-001/39
(BELGUJRI) 		1819013000NRG24261220230498282 26/12/2023 Ginyabai Ramji Shinde 1819013WL049360 Ginyabai Ramji Shinde 1143 MAHG0004119 1638 1638 Processed 13/03/2024 A073240011627 GIYANBAI RAMJI SHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 DHARMABAD MH-19-013-011-001/40
(BELGUJRI) 		1819013000NRG24261220230498283 26/12/2023 Balaji Laxman Mane 1819013WL049360 Balaji Laxman Mane 1143 MAHG0004119 1638 1638 Processed 13/03/2024 A073240011624 Mr. BALAJI LAXMAN MANE MAHARASHTRA GRAMIN BANK(607000)
45 DHARMABAD MH-19-013-011-002/154
(BELGUJRI) 		1819013000NRG24261220230498285 26/12/2023 Vithal Nagorao Shinde 1819013WL049360 Vithal Nagorao Shinde 1143 MAHG0004119 1638 1638 Processed 13/03/2024 A073240011625 Mr. VITTAL NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
46 DHARMABAD MH-19-013-011-002/205
(BELGUJRI) 		1819013000NRG24261220230498287 26/12/2023 Sheshikalabai Pandit Shinde 1819013WL049360 Sheshikalabai Pandit Shinde 1143 MAHG0004119 1638 1638 Processed 13/03/2024 A073240011628 MRS SHESHIKAL PANDIT SHINDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 75348 75348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_261223APB_FTO_336091 Bank of Baroda BARB0DBKARK KARKHELI 11466
2 DHARMABAD MH1819013999_261223APB_FTO_336091 Bank of Maharastra MAHB0000419 DHARMABAD 22932
3 DHARMABAD MH1819013999_261223APB_FTO_336091 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
4 DHARMABAD MH1819013999_261223APB_FTO_336091 State Bank of India SBIN0013508 KUNDALWADI 1638
5 DHARMABAD MH1819013999_261223APB_FTO_336091 State Bank of India SBIN0020054 DHARMABAD 6552
6 DHARMABAD MH1819013999_261223APB_FTO_336091 State Bank of India SBIN0020646 YATALA 22932
7 DHARMABAD MH1819013999_261223APB_FTO_336091 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 8190

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