Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_290823APB_FTO_179132
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-19-013-018-001/294
(PATODA KH) 		1819013000NRG24280820230324444 29/08/2023 Maroti Pundlik Jadhav 1819013WL028121 Maroti Pundlik Jadhav 00415 SBIN0020054 1638 1638 Processed 15/09/2023 A258230182368 MR MAROTI PUNDLIK JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 DHARMABAD MH-19-013-018-001/126
(PATODA KH) 		1819013000NRG24280820230324433 29/08/2023 Simabai Uttam Waghmare 1819013WL028121 Simabai Uttam Waghmare 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230182389 SIMA UTTAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 DHARMABAD MH-19-013-018-001/130
(PATODA KH) 		1819013000NRG24280820230324420 29/08/2023 Anusaya Ramchandra Jadhav 1819013WL028120 Anusaya Ramchandra Jadhav 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182370 Mrs. ANUSAYABAI RAMCHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
4 DHARMABAD MH-19-013-018-001/130
(PATODA KH) 		1819013000NRG24280820230324419 29/08/2023 Ramchandra Laxmanrao Jadhav 1819013WL028120 Ramchandra Laxmanrao Jadhav 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182378 RAMCHADRALAXMANJADAHV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 DHARMABAD MH-19-013-018-001/131
(PATODA KH) 		1819013000NRG24280820230324435 29/08/2023 Godavari Narayan Jadhav 1819013WL028121 Godavari Narayan Jadhav 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182387 GODAVARIBAI NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHARMABAD MH-19-013-018-001/131
(PATODA KH) 		1819013000NRG24280820230324434 29/08/2023 Shubham Narayan Jadhav 1819013WL028121 Shubham Narayan Jadhav 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182384 Mr. Shubham Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
7 DHARMABAD MH-19-013-018-001/142
(PATODA KH) 		1819013000NRG24280820230324421 29/08/2023 Jagjerao Ramrao Kadam 1819013WL028120 Jagjerao Ramrao Kadam 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182385 JAGJERAO RAMRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHARMABAD MH-19-013-018-001/194
(PATODA KH) 		1819013000NRG24280820230324436 29/08/2023 Anil Gyanoba Misale 1819013WL028121 Anil Gyanoba Misale 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182369 Mr. ANIL GYANOBA MISALE MAHARASHTRA GRAMIN BANK(607000)
9 DHARMABAD MH-19-013-018-001/194
(PATODA KH) 		1819013000NRG24280820230324437 29/08/2023 Ashvini Anil Misale 1819013WL028121 Ashvini Anil Misale 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182372 MRS ASHWINI ANIL MISALE STATE BANK OF INDIA(508548)
10 DHARMABAD MH-19-013-018-001/202
(PATODA KH) 		1819013000NRG24280820230324408 29/08/2023 Nishita Shivaji Jadhav 1819013WL028118 Nishita Shivaji Jadhav 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182386 NISHITA SHIVAJI JADHAV PUNJAB NATIONAL BANK(508568)
11 DHARMABAD MH-19-013-018-001/213
(PATODA KH) 		1819013000NRG24280820230324439 29/08/2023 Ankita Maroti Jadhav 1819013WL028121 Ankita Maroti Jadhav 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182381 Mrs. Ankita Maroti Jadhav MAHARASHTRA GRAMIN BANK(607000)
12 DHARMABAD MH-19-013-018-001/213
(PATODA KH) 		1819013000NRG24280820230324438 29/08/2023 Maroti Jayvantrao Jadhav 1819013WL028121 Maroti Jayvantrao Jadhav 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182379 Mr. Maroti Jayantrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
13 DHARMABAD MH-19-013-018-001/241
(PATODA KH) 		1819013000NRG24280820230324443 29/08/2023 Minatai Bhaskar Chavan 1819013WL028121 Minatai Bhaskar Chavan 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182390 MRS MINA UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
14 DHARMABAD MH-19-013-018-001/245
(PATODA KH) 		1819013000NRG24280820230324425 29/08/2023 Lalba Balaji Chavan 1819013WL028120 Lalba Balaji Chavan 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182375 MR LALABA BALAJI CHAVAN STATE BANK OF INDIA(508548)
15 DHARMABAD MH-19-013-018-001/248
(PATODA KH) 		1819013000NRG24280820230324428 29/08/2023 Alka Nagorao Chavan 1819013WL028120 Alka Nagorao Chavan 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182382 Mrs. Alka Nagorao Chavan MAHARASHTRA GRAMIN BANK(607000)
16 DHARMABAD MH-19-013-018-001/248
(PATODA KH) 		1819013000NRG24280820230324427 29/08/2023 Nagorao Balaji Chavan 1819013WL028120 Nagorao Balaji Chavan 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182377 MR NAGORAO BALAJI CHAVAN STATE BANK OF INDIA(508548)
17 DHARMABAD MH-19-013-018-001/279
(PATODA KH) 		1819013000NRG24280820230324429 29/08/2023 Shivaji Laxman Jadhav 1819013WL028120 Shivaji Laxman Jadhav 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182380 Mr. Shivaji Laxman Jadhav MAHARASHTRA GRAMIN BANK(607000)
18 DHARMABAD MH-19-013-018-001/315
(PATODA KH) 		1819013000NRG24280820230324430 29/08/2023 Kamal Jagjerao Kadam 1819013WL028120 Kamal Jagjerao Kadam 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182383 Mrs. Kamal Jagjerao Kadam MAHARASHTRA GRAMIN BANK(607000)
19 DHARMABAD MH-19-013-018-001/4
(PATODA KH) 		1819013000NRG24280820230324445 29/08/2023 Choutrabai Gyanoba Misale 1819013WL028121 Choutrabai Gyanoba Misale 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182374 MISALE CHOUTRABAI GYANOBA ICICI BANK LTD(508534)
20 DHARMABAD MH-19-013-018-001/48
(PATODA KH) 		1819013000NRG24280820230324447 29/08/2023 Devanbai Digambar Chunkewad 1819013WL028121 Devanbai Digambar Chunkewad 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182373 DEVUBAI CHUNKEWAD ICICI BANK LTD(508534)
21 DHARMABAD MH-19-013-018-001/48
(PATODA KH) 		1819013000NRG24280820230324446 29/08/2023 Digambar Lachiram Chunkewad 1819013WL028121 Digambar Lachiram Chunkewad 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182376 Mr. DIGAMBAR LACHIRAM CHUNKEWAD MAHARASHTRA GRAMIN BANK(607000)
22 DHARMABAD MH-19-013-018-001/89
(PATODA KH) 		1819013000NRG24280820230324432 29/08/2023 Sangita Shamrao Kadam 1819013WL028120 Sangita Shamrao Kadam 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182388 Mrs. SANGITA SHAMRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
23 DHARMABAD MH-19-013-018-001/89
(PATODA KH) 		1819013000NRG24280820230324431 29/08/2023 Shamrao Laxmanrao Kadam 1819013WL028120 Shamrao Laxmanrao Kadam 1143 MAHG0004119 1638 1638 Processed 15/09/2023 A258230182371 Mr. SHAMRAO LAXMANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34398 34398
Total 37674 37674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_290823APB_FTO_179132 State Bank of India SBIN0020054 DHARMABAD 1638
2 DHARMABAD MH1819013999_290823APB_FTO_179132 India Post Payments Bank IPOS0000001 NANDED 1638
3 DHARMABAD MH1819013999_290823APB_FTO_179132 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 34398

Download In Excel