Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_090623APB_FTO_60811
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-19-013-006-001/162
(JUNNI) 		1819013000NRG24080620230082705 09/06/2023 Varsha Ramesh Reddy 1819013WL006215 Varsha Ramesh Reddy 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019366 VARSHA RAMESH REDDI BANK OF BARODA(606985)
2 DHARMABAD MH-19-013-006-001/338
(JUNNI) 		1819013000NRG24080620230082713 09/06/2023 Nita Sainath Losarwar 1819013WL006215 Nita Sainath Losarwar 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019368 MRS NITA SAINATH LOSARWAR STATE BANK OF INDIA(508548)
3 DHARMABAD MH-19-013-006-001/338
(JUNNI) 		1819013000NRG24080620230082712 09/06/2023 Sainath Shyamrao Losarwar 1819013WL006215 Sainath Shyamrao Losarwar 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019367 SAINATH SHYAMRAO LOSARWAR BANK OF BARODA(606985)
4 DHARMABAD MH-19-013-006-001/357
(JUNNI) 		1819013000NRG24080620230082714 09/06/2023 Prashant Reddy Maroti Reddy 1819013WL006215 Prashant Reddy Maroti Reddy 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019362 PRASHANT MAROTI REDDI BANK OF BARODA(606985)
5 DHARMABAD MH-19-013-006-001/357
(JUNNI) 		1819013000NRG24080620230082715 09/06/2023 Savita Prashant Reddy 1819013WL006215 Savita Prashant Reddy 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019365 SAVITA PRASHANT REDDI BANK OF BARODA(606985)
6 DHARMABAD MH-19-013-006-001/358
(JUNNI) 		1819013000NRG24080620230082716 09/06/2023 Vishant Marotireddy Reddy 1819013WL006215 Vishant Marotireddy Reddy 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019370 VISHANT MAROTIREDDY REDDY BANK OF BARODA(606985)
7 DHARMABAD MH-19-013-013-001/161
(SALEGAON) 		1819013000NRG24080620230083619 09/06/2023 Suryakant Bapurao Shinde 1819013WL006284 Suryakant Bapurao Shinde 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019363 SURYAKANT BAPURAO SHINDE BANK OF BARODA(606985)
8 DHARMABAD MH-19-013-013-001/19
(SALEGAON) 		1819013000NRG24080620230083636 09/06/2023 Laxmibai Panditrao Bhutawale 1819013WL006285 Laxmibai Panditrao Bhutawale 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019364 LAXMIBAI PANDITRAO BHUTAVALE BANK OF BARODA(606985)
9 DHARMABAD MH-19-013-013-001/273
(SALEGAON) 		1819013000NRG24080620230083645 09/06/2023 Sujata Shrinivas Bhutawale 1819013WL006285 Sujata Shrinivas Bhutawale 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019373 SUJATA SHRINIVAS BHUTAVALE BANK OF BARODA(606985)
10 DHARMABAD MH-19-013-013-001/283
(SALEGAON) 		1819013000NRG24080620230083620 09/06/2023 Nagnath Tukaram Kalyankar 1819013WL006284 Nagnath Tukaram Kalyankar 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019361 NAGNATH TUKARAM KALYANKAR BANK OF BARODA(606985)
11 DHARMABAD MH-19-013-013-001/283
(SALEGAON) 		1819013000NRG24080620230083621 09/06/2023 Renukabai Nagnath Kalyankar 1819013WL006284 Renukabai Nagnath Kalyankar 00045 BARB0DBKARK 1638 1638 Rejected 14/06/2023 A165230019371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DHARMABAD MH-19-013-013-001/30
(SALEGAON) 		1819013000NRG24080620230083623 09/06/2023 Digambar Vyankoba Gadhe 1819013WL006284 Digambar Vyankoba Gadhe 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019374 DIGAMBERVENKOBAGADHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 DHARMABAD MH-19-013-013-001/375
(SALEGAON) 		1819013000NRG24080620230083628 09/06/2023 Ahilya Suryakant Dasewar 1819013WL006284 Ahilya Suryakant Dasewar 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019369 AHILYA SUREKANT DASEWAR BANK OF BARODA(606985)
14 DHARMABAD MH-19-013-013-001/446
(SALEGAON) 		1819013000NRG24080620230083631 09/06/2023 Jyoti Shankar Gadhe 1819013WL006284 Jyoti Shankar Gadhe 00045 BARB0DBKARK 1638 1638 Processed 14/06/2023 A165230019372 JYOTI SHANKAR GADHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
15 DHARMABAD MH-19-013-013-001/196
(SALEGAON) 		1819013000NRG24080620230083639 09/06/2023 Dilip Bhagvan Bhutavale 1819013WL006285 Dilip Bhagvan Bhutavale 00114 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230019386 DEELIP BHAGWAN BHUTAVALE BANK OF BARODA(606985)
16 DHARMABAD MH-19-013-013-001/236
(SALEGAON) 		1819013000NRG24080620230083643 09/06/2023 Pradeep Panditrao Bhutawale 1819013WL006285 Pradeep Panditrao Bhutawale 00114 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230019388 PRADIP PANDITRAO BHUTAVALE BANK OF BARODA(606985)
17 DHARMABAD MH-19-013-013-001/30
(SALEGAON) 		1819013000NRG24080620230083624 09/06/2023 Chandrabai Digambar Gade 1819013WL006284 Chandrabai Digambar Gade 00114 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230019385 CHANDRABAI DIGAMBAR GADHE BANK OF BARODA(606985)
18 DHARMABAD MH-19-013-013-001/446
(SALEGAON) 		1819013000NRG24080620230083630 09/06/2023 Shankar Maroti Gadhe 1819013WL006284 Shankar Maroti Gadhe 00114 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230019384 MR SHANKAR MAROTI GADHE STATE BANK OF INDIA(508548)
19 DHARMABAD MH-19-013-013-001/84
(SALEGAON) 		1819013000NRG24080620230083651 09/06/2023 Sandip Kishan Umre 1819013WL006285 Sandip Kishan Umre 00114 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230019387 MR SANDIP KISHANRAO UMARE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
20 DHARMABAD MH-19-013-006-001/144
(JUNNI) 		1819013000NRG24080620230082701 09/06/2023 Sainath Ramu Reddi 1819013WL006215 Sainath Ramu Reddi 00415 SBIN0012481 1638 1638 Processed 14/06/2023 A165230019352 MR SAINATH RAMALUREDDY REDDY STATE BANK OF INDIA(508548)
21 DHARMABAD MH-19-013-013-001/205
(SALEGAON) 		1819013000NRG24080620230083641 09/06/2023 Chandrabai Gangadhar Kouthe 1819013WL006285 Chandrabai Gangadhar Kouthe 00415 SBIN0012481 1638 1638 Processed 14/06/2023 A165230019382 MRS CHANDARBAI GANGADHAR KAUTHE STATE BANK OF INDIA(508548)
22 DHARMABAD MH-19-013-013-001/206
(SALEGAON) 		1819013000NRG24080620230083642 09/06/2023 Balaji Gangadahr Kaothe 1819013WL006285 Balaji Gangadahr Kaothe 00415 SBIN0012481 1638 1638 Processed 14/06/2023 A165230019383 MR BALAJI GANGADHAR KAUTHE STATE BANK OF INDIA(508548)
23 DHARMABAD MH-19-013-013-001/84
(SALEGAON) 		1819013000NRG24080620230083650 09/06/2023 Koushalyabai Kishan Umre 1819013WL006285 Koushalyabai Kishan Umre 00415 SBIN0012481 1638 1638 Processed 14/06/2023 A165230019381 MRS KAUSHALYABAI KISHAN UMARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
24 DHARMABAD MH-19-013-013-001/321
(SALEGAON) 		1819013000NRG24080620230083646 09/06/2023 Gangadhar Dattram Umre 1819013WL006285 Gangadhar Dattram Umre 00415 SBIN0020054 1638 1638 Processed 14/06/2023 A165230019351 GANGADHARDATTARAMUMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
25 DHARMABAD MH-19-013-006-001/162
(JUNNI) 		1819013000NRG24080620230082702 09/06/2023 Maroti Redy Ramredy 1819013WL006215 Maroti Redy Ramredy 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019380 MR MAROTIREDI RAMALU REDI STATE BANK OF INDIA(508548)
26 DHARMABAD MH-19-013-006-001/162
(JUNNI) 		1819013000NRG24080620230082703 09/06/2023 Parvatibai Marotiredy 1819013WL006215 Parvatibai Marotiredy 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019397 PARVATIBAI MAROTI REDDI BANK OF BARODA(606985)
27 DHARMABAD MH-19-013-006-001/162
(JUNNI) 		1819013000NRG24080620230082704 09/06/2023 Ramesh Maroti Reddy 1819013WL006215 Ramesh Maroti Reddy 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019378 RAMESH MAROTI REDDY BANK OF BARODA(606985)
28 DHARMABAD MH-19-013-006-001/163
(JUNNI) 		1819013000NRG24080620230082706 09/06/2023 Gopal Uttam Gundare 1819013WL006215 Gopal Uttam Gundare 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019353 GOPALUTTAMGUNDURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 DHARMABAD MH-19-013-006-001/163
(JUNNI) 		1819013000NRG24080620230082707 09/06/2023 Sagarbai Gopala Gundare 1819013WL006215 Sagarbai Gopala Gundare 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019357 MR GANAGASAGAR GOPAL GUNDURE STATE BANK OF INDIA(508548)
30 DHARMABAD MH-19-013-006-001/20
(JUNNI) 		1819013000NRG24080620230082708 09/06/2023 Maroti Sambhaji Kavde 1819013WL006215 Maroti Sambhaji Kavde 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019376 MR MAROTI SAMBHAJI KAVADE STATE BANK OF INDIA(508548)
31 DHARMABAD MH-19-013-006-001/20
(JUNNI) 		1819013000NRG24080620230082709 09/06/2023 rekhabai Maroti Kavde 1819013WL006215 rekhabai Maroti Kavde 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019392 MRS REKHA MROTI KAWADE STATE BANK OF INDIA(508548)
32 DHARMABAD MH-19-013-006-001/266
(JUNNI) 		1819013000NRG24080620230082711 09/06/2023 Anuradha Tanaji Kodalwade 1819013WL006215 Anuradha Tanaji Kodalwade 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019396 MRS ANURADHA TANAJI KONDLEWAD STATE BANK OF INDIA(508548)
33 DHARMABAD MH-19-013-006-001/266
(JUNNI) 		1819013000NRG24080620230082710 09/06/2023 Tanaji Digambar Kodalwade 1819013WL006215 Tanaji Digambar Kodalwade 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019379 TANAJI DIGAMBAR KONDALWADE BANK OF BARODA(606985)
34 DHARMABAD MH-19-013-013-001/115
(SALEGAON) 		1819013000NRG24080620230083634 09/06/2023 Ranjana Prakash Bhutawale 1819013WL006285 Ranjana Prakash Bhutawale 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019393 RANJANABAI PRAKASH BHUTAVLE BANK OF BARODA(606985)
35 DHARMABAD MH-19-013-013-001/128
(SALEGAON) 		1819013000NRG24080620230083618 09/06/2023 Kavita Santosh Devthane 1819013WL006284 Kavita Santosh Devthane 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019375 MRS KAVITA SANTOSH DEVTHANE STATE BANK OF INDIA(508548)
36 DHARMABAD MH-19-013-013-001/128
(SALEGAON) 		1819013000NRG24080620230083617 09/06/2023 Santosh Balaji Devthane 1819013WL006284 Santosh Balaji Devthane 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019356 SANTOSH BALASAHEB DEVATHANE BANK OF BARODA(606985)
37 DHARMABAD MH-19-013-013-001/19
(SALEGAON) 		1819013000NRG24080620230083635 09/06/2023 Panditrao Bhaurao Bhutawale 1819013WL006285 Panditrao Bhaurao Bhutawale 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019391 MR PANDITRAO BHAURAO BHUTAVALE STATE BANK OF INDIA(508548)
38 DHARMABAD MH-19-013-013-001/196
(SALEGAON) 		1819013000NRG24080620230083638 09/06/2023 Jijabai Bhagvan Bhutawale 1819013WL006285 Jijabai Bhagvan Bhutawale 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019394 MRS JIJABAI BHAGWAN BHUTAVALE STATE BANK OF INDIA(508548)
39 DHARMABAD MH-19-013-013-001/205
(SALEGAON) 		1819013000NRG24080620230083640 09/06/2023 Gangadhar Kaodaji Kaothe 1819013WL006285 Gangadhar Kaodaji Kaothe 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019354 GANGADHAR KONDJI KAUTHE BANK OF BARODA(606985)
40 DHARMABAD MH-19-013-013-001/29
(SALEGAON) 		1819013000NRG24080620230083622 09/06/2023 Santosh Tukaram Kalyankar 1819013WL006284 Santosh Tukaram Kalyankar 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019395 MR SANTOSH TUKARAM KALYANAKAR STATE BANK OF INDIA(508548)
41 DHARMABAD MH-19-013-013-001/321
(SALEGAON) 		1819013000NRG24080620230083648 09/06/2023 Govind Datta Umre 1819013WL006285 Govind Datta Umre 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019355 Mr. GOVIND DATTRAM UMARE CENTRAL BANK OF INDIA(607115)
42 DHARMABAD MH-19-013-013-001/350
(SALEGAON) 		1819013000NRG24080620230083625 09/06/2023 Ambadas Pandhari Umare 1819013WL006284 Ambadas Pandhari Umare 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019360 AMBADAS PANDHARI UMARE BANK OF BARODA(606985)
43 DHARMABAD MH-19-013-013-001/350
(SALEGAON) 		1819013000NRG24080620230083626 09/06/2023 Sumitra Ambadas Umare 1819013WL006284 Sumitra Ambadas Umare 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019359 MRS SUMITRA AMABADAS UMARE STATE BANK OF INDIA(508548)
44 DHARMABAD MH-19-013-013-001/419
(SALEGAON) 		1819013000NRG24080620230083629 09/06/2023 Savita Shivaji Dhale 1819013WL006284 Savita Shivaji Dhale 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019377 SAVITA SHIVAJI DHALE BANK OF BARODA(606985)
45 DHARMABAD MH-19-013-013-001/464
(SALEGAON) 		1819013000NRG24080620230083632 09/06/2023 Dhondiba Lachiram Uskilwad 1819013WL006284 Dhondiba Lachiram Uskilwad 00415 SBIN0020646 1638 1638 Processed 14/06/2023 A165230019358 MR DHONDIBA LACHIRAM USAKILAVAD STATE BANK OF INDIA(508548)
SubTotal 34398 34398
46 DHARMABAD MH-19-013-006-001/358
(JUNNI) 		1819013000NRG24080620230082717 09/06/2023 Asha Vishant Reddy 1819013WL006215 Asha Vishant Reddy 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230019347 ASHA VISHANT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHARMABAD MH-19-013-006-001/360
(JUNNI) 		1819013000NRG24080620230082719 09/06/2023 Satyabhama Vithal Ibitwar 1819013WL006215 Satyabhama Vithal Ibitwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230019349 MRS SATYABHAMA VITHTHAL IBITWAR STATE BANK OF INDIA(508548)
48 DHARMABAD MH-19-013-006-001/360
(JUNNI) 		1819013000NRG24080620230082718 09/06/2023 VIthal Bhojram Ibitwar 1819013WL006215 VIthal Bhojram Ibitwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230019348 MR VITTHAL BHOJRAM IBITWAR STATE BANK OF INDIA(508548)
49 DHARMABAD MH-19-013-013-001/321
(SALEGAON) 		1819013000NRG24080620230083647 09/06/2023 Ahsa Gangadhar Umre 1819013WL006285 Ahsa Gangadhar Umre 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230019389 ASHA GANGADHAR UMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
50 DHARMABAD MH-19-013-013-001/407
(SALEGAON) 		1819013000NRG24080620230083649 09/06/2023 Gopiraj Balasaheb Bhutavale 1819013WL006285 Gopiraj Balasaheb Bhutavale 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230019350 GOPIRAJ BALASAHEB BHUTAVALE BANK OF BARODA(606985)
SubTotal 1638 1638
51 DHARMABAD MH-19-013-013-001/196
(SALEGAON) 		1819013000NRG24080620230083637 09/06/2023 Bhagvan Bhaurao Bhutawale 1819013WL006285 Bhagvan Bhaurao Bhutawale 1143 MAHG0004119 1638 1638 Processed 14/06/2023 A165230019390 MR BHAGWAN BHAURAO BHUTAVALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_090623APB_FTO_60811 Bank of Baroda BARB0DBKARK KARKHELI 22932
2 DHARMABAD MH1819013999_090623APB_FTO_60811 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 8190
3 DHARMABAD MH1819013999_090623APB_FTO_60811 State Bank of India SBIN0012481 DHARMABAD 6552
4 DHARMABAD MH1819013999_090623APB_FTO_60811 State Bank of India SBIN0020054 DHARMABAD 1638
5 DHARMABAD MH1819013999_090623APB_FTO_60811 State Bank of India SBIN0020646 YATALA 34398
6 DHARMABAD MH1819013999_090623APB_FTO_60811 India Post Payments Bank IPOS0000001 NANDED 6552
7 DHARMABAD MH1819013999_090623APB_FTO_60811 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
8 DHARMABAD MH1819013999_090623APB_FTO_60811 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 1638

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