Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_310523APB_FTO_48790
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-19-013-010-001/314
(PANGRI) 		1819013000NRG24310520230051107 31/05/2023 Sunil Sanjay Shinde 1819013WL003954 Sunil Sanjay Shinde 00415 SBIN0020054 1638 1638 Processed 03/06/2023 A153230031993 MR SUNIL SANJAY SHINDE STATE BANK OF INDIA(508548)
2 DHARMABAD MH-19-013-018-001/263
(PATODA KH) 		1819013000NRG24310520230051338 31/05/2023 Shivaji Gangadhar Bansode 1819013WL003968 Shivaji Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 03/06/2023 A153230031998 Mr. SHIVAJI GANGADHAR BANSODE MAHARASHTRA GRAMIN BANK(607000)
3 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24310520230051340 31/05/2023 Gangadhar Ramaji Bansode 1819013WL003968 Gangadhar Ramaji Bansode 00415 SBIN0020054 1638 1638 Processed 03/06/2023 A153230031994 GANGADHAR RAMAJI BANSODE ICICI BANK LTD(508534)
4 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24310520230051342 31/05/2023 Suresh Gangadhar Bansode 1819013WL003968 Suresh Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 03/06/2023 A153230031999 MR SURESH GANGADHAR BANSODE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 DHARMABAD MH-19-013-010-001/265
(PANGRI) 		1819013000NRG24310520230051106 31/05/2023 Janabai Amruita Argelu 1819013WL003954 Janabai Amruita Argelu 00415 SBIN0020646 1638 1638 Processed 03/06/2023 A153230032000 MRS JANABAI AMRUTA ARAGELU STATE BANK OF INDIA(508548)
6 DHARMABAD MH-19-013-010-001/353
(PANGRI) 		1819013000NRG24310520230051108 31/05/2023 Laxmibai Bajrang Argelu 1819013WL003954 Laxmibai Bajrang Argelu 00415 SBIN0020646 1638 1638 Processed 03/06/2023 A153230031995 LAXMIBAI BAJARANG ARGELU INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHARMABAD MH-19-013-010-001/428
(PANGRI) 		1819013000NRG24310520230051111 31/05/2023 Shivaji Sanjay Shinde 1819013WL003954 Shivaji Sanjay Shinde 00415 SBIN0020646 1638 1638 Processed 03/06/2023 A153230032001 MR SHIVAJI SANJAY SHINDE STATE BANK OF INDIA(508548)
8 DHARMABAD MH-19-013-010-001/88
(PANGRI) 		1819013000NRG24310520230051112 31/05/2023 Gangubai Gangaram Kumare 1819013WL003954 Gangubai Gangaram Kumare 00415 SBIN0020646 1638 1638 Processed 03/06/2023 A153230032002 MRS GANGABAI GANGARAM KUMARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
9 DHARMABAD MH-19-013-010-001/354
(PANGRI) 		1819013000NRG24310520230051109 31/05/2023 Digambar Poshatti Argelu 1819013WL003954 Digambar Poshatti Argelu 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230031991 DIGAMBAR POSHATI ARGELU INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHARMABAD MH-19-013-010-001/354
(PANGRI) 		1819013000NRG24310520230051110 31/05/2023 Savitrabai Poshatti Argelu 1819013WL003954 Savitrabai Poshatti Argelu 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230031992 SAVITRABAI POSHATI AGENLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
11 DHARMABAD MH-19-013-018-001/202
(PATODA KH) 		1819013000NRG24310520230051333 31/05/2023 Nishita Shivaji Jadhav 1819013WL003967 Nishita Shivaji Jadhav 1143 MAHG0004119 1638 1638 Processed 03/06/2023 A153230032006 NISHITA SHIVAJI JADHAV PUNJAB NATIONAL BANK(508568)
12 DHARMABAD MH-19-013-018-001/221
(PATODA KH) 		1819013000NRG24310520230051334 31/05/2023 Maroti Pundlik Samsate 1819013WL003967 Maroti Pundlik Samsate 1143 MAHG0004119 1638 1638 Processed 03/06/2023 A153230031996 MAROTIPUNDLIKSAMSATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 DHARMABAD MH-19-013-018-001/221
(PATODA KH) 		1819013000NRG24310520230051335 31/05/2023 Vimalbai Maroti Samsate 1819013WL003967 Vimalbai Maroti Samsate 1143 MAHG0004119 1638 1638 Processed 03/06/2023 A153230032004 Mrs. VIMALBAI MAROTIRAO SAMSATE MAHARASHTRA GRAMIN BANK(607000)
14 DHARMABAD MH-19-013-018-001/263
(PATODA KH) 		1819013000NRG24310520230051339 31/05/2023 Laxmibai Shivaji Bansode 1819013WL003968 Laxmibai Shivaji Bansode 1143 MAHG0004119 1638 1638 Processed 03/06/2023 A153230032007 MISS LAXMI SONABA DAKORE STATE BANK OF INDIA(508548)
15 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24310520230051341 31/05/2023 Sunandabai Gangadhar Bansode 1819013WL003968 Sunandabai Gangadhar Bansode 1143 MAHG0004119 1638 1638 Processed 03/06/2023 A153230032005 SUNANDA GANGADHAR BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARMABAD MH-19-013-018-001/84
(PATODA KH) 		1819013000NRG24310520230051336 31/05/2023 Madhav Maroti Samsate 1819013WL003967 Madhav Maroti Samsate 1143 MAHG0004119 1638 1638 Processed 03/06/2023 A153230031997 MR MADHAVARAV MAROTARAV SAMASTE STATE BANK OF INDIA(508548)
17 DHARMABAD MH-19-013-018-001/84
(PATODA KH) 		1819013000NRG24310520230051337 31/05/2023 Shamla Madhav Samsate 1819013WL003967 Shamla Madhav Samsate 1143 MAHG0004119 1638 1638 Processed 03/06/2023 A153230032003 Mrs. SHAMALA MADHAV SAMSATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_310523APB_FTO_48790 State Bank of India SBIN0020054 DHARMABAD 6552
2 DHARMABAD MH1819013999_310523APB_FTO_48790 State Bank of India SBIN0020646 YATALA 6552
3 DHARMABAD MH1819013999_310523APB_FTO_48790 India Post Payments Bank IPOS0000001 NANDED 3276
4 DHARMABAD MH1819013999_310523APB_FTO_48790 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 11466

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