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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_311023APB_FTO_264210
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) 		1819013000NRG24311020230409943 31/10/2023 Krushnabai Dattahari Bhutavale 1819013WL040163 Krushnabai Dattahari Bhutavale 00045 BARB0DBKARK 1365 1365 Processed 01/11/2023 6888027119 KRUSHNABAI DATTRAM B BANK OF BARODA(606985)
2 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24311020230409945 31/10/2023 Shivaji Mahajan Narwade 1819013WL040163 Shivaji Mahajan Narwade 00045 BARB0DBKARK 1365 1365 Processed 01/11/2023 6888027116 SHIVAJIMAHAJAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 2730 2730
3 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24311020230409946 31/10/2023 Laxmibai Shivaji Narwade 1819013WL040163 Laxmibai Shivaji Narwade 00114 UTIB0SNDCC1 1365 1365 Processed 01/11/2023 6888027118 MR LAKSHMIBAI SHIVAJI NARAVADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24311020230409947 31/10/2023 Pandit Shivaji Narwade 1819013WL040163 Pandit Shivaji Narwade 00415 SBIN0020054 1365 1365 Processed 01/11/2023 6888027117 PANDETSHIVAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1365 1365
5 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24311020230409944 31/10/2023 Avadhut Dattahari Bhutawale 1819013WL040163 Avadhut Dattahari Bhutawale 1143 MAHG0004119 1365 1365 Processed 01/11/2023 6888027121 AVDDHUTDATTAHARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24311020230409942 31/10/2023 Dattahari Tukaram Bhutawae 1819013WL040163 Dattahari Tukaram Bhutawae 1143 MAHG0004119 1365 1365 Processed 01/11/2023 6888027120 DATTARAMTUKARAMBHUTAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 2730 2730
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_311023APB_FTO_264210 Bank of Baroda BARB0DBKARK KARKHELI 2730
2 DHARMABAD MH1819013999_311023APB_FTO_264210 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1365
3 DHARMABAD MH1819013999_311023APB_FTO_264210 State Bank of India SBIN0020054 DHARMABAD 1365
4 DHARMABAD MH1819013999_311023APB_FTO_264210 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 2730

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