Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:23:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_250523APB_FTO_40261
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-19-013-044-001/229
(BELLUR-KH) 		1819013000NRG24250520230026980 25/05/2023 Kishanrao Dattram Suryavanshi 1819013WL002153 Kishanrao Dattram Suryavanshi 00051 MAHB0000419 1638 1638 Processed 30/05/2023 A150230014697 MR SURYAVASHI KISHANRAO DATTARAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 DHARMABAD MH-19-013-044-001/1
(BELLUR-KH) 		1819013000NRG24250520230026968 25/05/2023 Balaji Shyamrao Kadam 1819013WL002153 Balaji Shyamrao Kadam 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014710 BALAJI SHAMRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHARMABAD MH-19-013-044-001/2
(BELLUR-KH) 		1819013000NRG24250520230026970 25/05/2023 Anshabai Manohar Jadhav 1819013WL002153 Anshabai Manohar Jadhav 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014704 MRS ANUSAYABAI MANOHAR JADAV STATE BANK OF INDIA(508548)
4 DHARMABAD MH-19-013-044-001/2
(BELLUR-KH) 		1819013000NRG24250520230026969 25/05/2023 Manohar Gangaram Jadhav 1819013WL002153 Manohar Gangaram Jadhav 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014698 MR MANOHAR GANGARAM JADHAV STATE BANK OF INDIA(508548)
5 DHARMABAD MH-19-013-044-001/202
(BELLUR-KH) 		1819013000NRG24250520230026971 25/05/2023 Madhavrao Laxman Jadhav 1819013WL002153 Madhavrao Laxman Jadhav 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014703 MR MADHAVRAO LAXMAN JADHAV STATE BANK OF INDIA(508548)
6 DHARMABAD MH-19-013-044-001/205
(BELLUR-KH) 		1819013000NRG24250520230026972 25/05/2023 Subhadrabai Ramlu Nandaki 1819013WL002153 Subhadrabai Ramlu Nandaki 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014696 SUBHADRABAI PAMULWAR ICICI BANK LTD(508534)
7 DHARMABAD MH-19-013-044-001/206
(BELLUR-KH) 		1819013000NRG24250520230026973 25/05/2023 Nagorao Chandar Jadhav 1819013WL002153 Nagorao Chandar Jadhav 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014705 MR NAGORAO CHANDAR JADHAV STATE BANK OF INDIA(508548)
8 DHARMABAD MH-19-013-044-001/207
(BELLUR-KH) 		1819013000NRG24250520230026974 25/05/2023 Dattahari Jayram Jadhav 1819013WL002153 Dattahari Jayram Jadhav 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014713 MR DATTAHARI JAIRAM JADHAV STATE BANK OF INDIA(508548)
9 DHARMABAD MH-19-013-044-001/207
(BELLUR-KH) 		1819013000NRG24250520230026975 25/05/2023 Prayagbai Dattahari Jadhav 1819013WL002153 Prayagbai Dattahari Jadhav 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014708 PRAYAGBAIDATTAHARIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 DHARMABAD MH-19-013-044-001/217
(BELLUR-KH) 		1819013000NRG24250520230026976 25/05/2023 Laxman Jayaram Jadhav 1819013WL002153 Laxman Jayaram Jadhav 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014706 MR LAXMAN JAYARAM JADHAV STATE BANK OF INDIA(508548)
11 DHARMABAD MH-19-013-044-001/217
(BELLUR-KH) 		1819013000NRG24250520230026977 25/05/2023 Savita Laxman Jadhav 1819013WL002153 Savita Laxman Jadhav 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014707 SAVITALAXIMANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 DHARMABAD MH-19-013-044-001/218
(BELLUR-KH) 		1819013000NRG24250520230026978 25/05/2023 Anusayabai Ganesh Kadam 1819013WL002153 Anusayabai Ganesh Kadam 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014709 MRS ANUSAYABAI GANPATI KADAM STATE BANK OF INDIA(508548)
13 DHARMABAD MH-19-013-044-001/223
(BELLUR-KH) 		1819013000NRG24250520230026979 25/05/2023 Shyam Devarao Kadam 1819013WL002153 Shyam Devarao Kadam 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014699 MR SHAMRAO DEORAO KADAM STATE BANK OF INDIA(508548)
14 DHARMABAD MH-19-013-044-001/241
(BELLUR-KH) 		1819013000NRG24250520230026981 25/05/2023 Dattahari Jalba More 1819013WL002153 Dattahari Jalba More 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014700 MR DATTHARI JALBA MORE STATE BANK OF INDIA(508548)
15 DHARMABAD MH-19-013-044-001/241
(BELLUR-KH) 		1819013000NRG24250520230026982 25/05/2023 Latabai Dattahari More 1819013WL002153 Latabai Dattahari More 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014702 LATABAIDATTAHARIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 DHARMABAD MH-19-013-044-001/50
(BELLUR-KH) 		1819013000NRG24250520230026983 25/05/2023 Savitra Poshatti Wasnikar 1819013WL002153 Savitra Poshatti Wasnikar 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014711 MRS SAVITRA BABURAO WASNIKAR STATE BANK OF INDIA(508548)
17 DHARMABAD MH-19-013-044-001/51
(BELLUR-KH) 		1819013000NRG24250520230026985 25/05/2023 Chitrabai Tirupati Kadam 1819013WL002153 Chitrabai Tirupati Kadam 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014712 MRS CHITRABAI TIRUPATI KADAM STATE BANK OF INDIA(508548)
18 DHARMABAD MH-19-013-044-001/51
(BELLUR-KH) 		1819013000NRG24250520230026984 25/05/2023 Tirupati Shamrao Kadam 1819013WL002153 Tirupati Shamrao Kadam 00415 SBIN0020054 1638 1638 Processed 30/05/2023 A150230014701 MR TIRUPATI SHAMRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_250523APB_FTO_40261 Bank of Maharastra MAHB0000419 DHARMABAD 1638
2 DHARMABAD MH1819013999_250523APB_FTO_40261 State Bank of India SBIN0020054 DHARMABAD 27846

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