Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_261223FTO_335933
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 HIMAYATNAGAR MH-19-015-007-001/131
(DUDHAD) 		1819015000NRG24261220230498162 26/12/2023 Padmakar Maroti Karkunde 1819015WL049353 Padmakar Maroti Karkunde 00415 SBIN0007178 1638 1638 Processed 13/03/2024 N1223019A6FFB MR PADMAKAR MAROTI SARKUNDE ()
2 HIMAYATNAGAR MH-19-015-007-001/131
(DUDHAD) 		1819015000NRG24261220230498163 26/12/2023 Ramji Maroti Karkunde 1819015WL049353 Ramji Maroti Karkunde 00415 SBIN0007178 1638 1638 Processed 13/03/2024 N1223019A6FF6 MASTER SURESH RAMJI SARKUNDE ()
3 HIMAYATNAGAR MH-19-015-007-001/169
(DUDHAD) 		1819015000NRG24261220230498137 26/12/2023 Girmaji champati Burkule 1819015WL049348 Girmaji champati Burkule 00415 SBIN0007178 1365 1365 Processed 13/03/2024 N1223019A6FF5 MASTER YUVRAJ GIRMAJI BHURKULE ()
4 HIMAYATNAGAR MH-19-015-007-001/169
(DUDHAD) 		1819015000NRG24261220230498138 26/12/2023 Girmaji champati Burkule 1819015WL049348 Girmaji champati Burkule 00415 SBIN0007178 1638 1638 Processed 13/03/2024 N1223019A6FF4 MASTER YUVRAJ GIRMAJI BHURKULE ()
5 HIMAYATNAGAR MH-19-015-007-001/370
(DUDHAD) 		1819015000NRG24261220230498142 26/12/2023 Dhurpata Dhondaji Dhanwe 1819015WL049348 Dhurpata Dhondaji Dhanwe 00415 SBIN0007178 1365 1365 Processed 13/03/2024 N1223019A6FF0 MR DHONDJI BALAJI DHANWE ()
6 HIMAYATNAGAR MH-19-015-007-001/370
(DUDHAD) 		1819015000NRG24261220230498144 26/12/2023 Dhurpata Dhondaji Dhanwe 1819015WL049348 Dhurpata Dhondaji Dhanwe 00415 SBIN0007178 1638 1638 Processed 13/03/2024 N1223019A6FEF MR DHONDJI BALAJI DHANWE ()
7 HIMAYATNAGAR MH-19-015-007-001/496
(DUDHAD) 		1819015000NRG24261220230497638 26/12/2023 Ashok Somaji Bele 1819015WL049323 Ashok Somaji Bele 00415 SBIN0007178 1638 1638 Processed 13/03/2024 N1223019A6FEE MR ASHOK SOMAJI BELE ()
8 HIMAYATNAGAR MH-19-015-007-001/522
(DUDHAD) 		1819015000NRG24261220230498147 26/12/2023 shayamrao Khoroji Khoroji 1819015WL049348 shayamrao Khoroji Khoroji 00415 SBIN0007178 1365 1365 Processed 13/03/2024 N1223019A6FF2 MR SHAMRAO KHIROJI GORE ()
9 HIMAYATNAGAR MH-19-015-007-001/522
(DUDHAD) 		1819015000NRG24261220230498149 26/12/2023 shayamrao Khoroji Khoroji 1819015WL049348 shayamrao Khoroji Khoroji 00415 SBIN0007178 1638 1638 Processed 13/03/2024 N1223019A6FF1 MR SHAMRAO KHIROJI GORE ()
10 HIMAYATNAGAR MH-19-015-007-001/58
(DUDHAD) 		1819015000NRG24261220230498151 26/12/2023 Gangaram Kondji Amle 1819015WL049348 Gangaram Kondji Amle 00415 SBIN0007178 1638 1638 Processed 13/03/2024 N1223019A6FFD MR GANGARAM KONDJI AAMLE ()
11 HIMAYATNAGAR MH-19-015-007-001/58
(DUDHAD) 		1819015000NRG24261220230498152 26/12/2023 Gangaram Kondji Amle 1819015WL049348 Gangaram Kondji Amle 00415 SBIN0007178 1365 1365 Processed 13/03/2024 N1223019A6FFE MR GANGARAM KONDJI AAMLE ()
12 HIMAYATNAGAR MH-19-015-007-001/62
(DUDHAD) 		1819015000NRG24261220230498161 26/12/2023 Digamber Nagoji Dawre 1819015WL049352 Digamber Nagoji Dawre 00415 SBIN0007178 1638 1638 Processed 13/03/2024 N1223019A6FFC MR DIGAMBER NAGOJI DAWARE ()
13 HIMAYATNAGAR MH-19-015-007-001/869
(DUDHAD) 		1819015000NRG24261220230498159 26/12/2023 Parbhavati Subhash Suryvanshi 1819015WL049351 Parbhavati Subhash Suryvanshi 00415 SBIN0007178 1638 1638 Processed 13/03/2024 N1223019A6FF3 MR PRABHAWATI SUBHASHRAO SURYAWANSHI ()
SubTotal 20202 20202
14 HIMAYATNAGAR MH-19-015-010-001/11
(KARALA P) 		1819015000NRG24261220230497925 26/12/2023 Santabai Sankar Dhanke 1819015WL049329 Santabai Sankar Dhanke 00415 SBIN0007386 1638 1638 Processed 13/03/2024 N1223019A6FFF MRS SHANTABAI SHANKAR DHANAKE ()
15 HIMAYATNAGAR MH-19-015-010-001/11
(KARALA P) 		1819015000NRG24261220230497941 26/12/2023 Santabai Sankar Dhanke 1819015WL049330 Santabai Sankar Dhanke 00415 SBIN0007386 1638 1638 Processed 13/03/2024 N1223019A7117 MRS SHANTABAI SHANKAR DHANAKE ()
16 HIMAYATNAGAR MH-19-015-010-001/12
(KARALA P) 		1819015000NRG24261220230497943 26/12/2023 Sambaji Shivaji Dhanke 1819015WL049330 Sambaji Shivaji Dhanke 00415 SBIN0007386 1638 1638 Processed 13/03/2024 N1223019A6FF8 MR SAMBHAJI SHIVAJI DHANKE ()
17 HIMAYATNAGAR MH-19-015-010-001/12
(KARALA P) 		1819015000NRG24261220230497927 26/12/2023 Sambaji Shivaji Dhanke 1819015WL049329 Sambaji Shivaji Dhanke 00415 SBIN0007386 1638 1638 Processed 13/03/2024 N1223019A6FF7 MR SAMBHAJI SHIVAJI DHANKE ()
18 HIMAYATNAGAR MH-19-015-010-001/202
(KARALA P) 		1819015000NRG24261220230497934 26/12/2023 Maroti Bhujang Rasamwad 1819015WL049329 Maroti Bhujang Rasamwad 00415 SBIN0007386 1638 1638 Processed 13/03/2024 N1223019A6FFA MR MAROTI BHUJANGARAV RASAMAVAD ()
19 HIMAYATNAGAR MH-19-015-010-001/202
(KARALA P) 		1819015000NRG24261220230497950 26/12/2023 Maroti Bhujang Rasamwad 1819015WL049330 Maroti Bhujang Rasamwad 00415 SBIN0007386 1638 1638 Processed 13/03/2024 N1223019A6FF9 MR MAROTI BHUJANGARAV RASAMAVAD ()
20 HIMAYATNAGAR MH-19-015-010-001/401
(KARALA P) 		1819015000NRG24261220230497955 26/12/2023 GANGARAM BHUJANGRAO RASAMWAD 1819015WL049330 GANGARAM BHUJANGRAO RASAMWAD 00415 SBIN0007386 1638 1638 Processed 13/03/2024 N1223019A7118 MR GANGARAM BALU BHUJANGA RASAMWAD ()
21 HIMAYATNAGAR MH-19-015-010-001/401
(KARALA P) 		1819015000NRG24261220230497939 26/12/2023 GANGARAM BHUJANGRAO RASAMWAD 1819015WL049329 GANGARAM BHUJANGRAO RASAMWAD 00415 SBIN0007386 1638 1638 Processed 13/03/2024 N1223019A7119 MR GANGARAM BALU BHUJANGA RASAMWAD ()
SubTotal 13104 13104
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_261223FTO_335933 State Bank of India SBIN0007178 SARSAM 20202
2 HIMAYATNAGAR MH1819015999_261223FTO_335933 State Bank of India SBIN0007386 HIMAYATNAGAR 13104

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