Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_311023APB_FTO_264200
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-19-013-013-001/418
(SALEGAON) 		1819013000NRG24311020230409389 31/10/2023 Shobha Balasaheb DHale 1819013WL040079 Shobha Balasaheb DHale 00045 BARB0DBKARK 1638 1638 Processed 10/11/2023 A314230443571 SHOBHA BALASAHEB DHA BANK OF BARODA(606985)
2 DHARMABAD MH-19-013-013-001/433
(SALEGAON) 		1819013000NRG24311020230409392 31/10/2023 Kavita Madhav Shinde 1819013WL040079 Kavita Madhav Shinde 00045 BARB0DBKARK 1638 1638 Processed 10/11/2023 A314230443570 KAVITA MADHAV SHINDE BANK OF BARODA(606985)
3 DHARMABAD MH-19-013-013-001/433
(SALEGAON) 		1819013000NRG24311020230409391 31/10/2023 Madhav balasaheb Shinde 1819013WL040079 Madhav balasaheb Shinde 00045 BARB0DBKARK 1638 1638 Processed 10/11/2023 A314230443568 MADHAV BALASAHEB SHI BANK OF BARODA(606985)
4 DHARMABAD MH-19-013-013-001/434
(SALEGAON) 		1819013000NRG24311020230409393 31/10/2023 Gangadhar Balasaheb Shinde 1819013WL040079 Gangadhar Balasaheb Shinde 00045 BARB0DBKARK 1638 1638 Processed 10/11/2023 A314230443569 GANGADHAR BALASAHEB BANK OF BARODA(606985)
SubTotal 6552 6552
5 DHARMABAD MH-19-013-013-001/177
(SALEGAON) 		1819013000NRG24311020230409385 31/10/2023 Shankuntalabai Narayan Shinde 1819013WL040079 Shankuntalabai Narayan Shinde 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230443542 SHAKUNTALANARAYAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 DHARMABAD MH-19-013-013-001/413
(SALEGAON) 		1819013000NRG24311020230409386 31/10/2023 Lalji Tukaram Kalyankar 1819013WL040079 Lalji Tukaram Kalyankar 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230443543 MR BALAJI TUKARAM KALYANKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
7 DHARMABAD MH-19-013-007-001/350
(SHIRASKHOD) 		1819013000NRG24311020230409406 31/10/2023 Sanjay Gangadhar Pawar 1819013WL040082 Sanjay Gangadhar Pawar 00415 SBIN0012481 1638 1638 Processed 10/11/2023 A314230443544 MR SANJEEV GANGADHAR PAWAR STATE BANK OF INDIA(508548)
8 DHARMABAD MH-19-013-013-001/177
(SALEGAON) 		1819013000NRG24311020230409384 31/10/2023 Narayan Laxam Shinde 1819013WL040079 Narayan Laxam Shinde 00415 SBIN0012481 1638 1638 Processed 10/11/2023 A314230443546 MR NARAYAN LAXMAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
9 DHARMABAD MH-19-013-004-001/602
(YETALA) 		1819013000NRG24311020230409067 31/10/2023 AKshay Mahendar Jaiswal 1819013WL040034 AKshay Mahendar Jaiswal 00415 SBIN0020054 1638 1638 Processed 10/11/2023 A314230443549 AKSHAY MAHENDER JAISWAL THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
10 DHARMABAD MH-19-013-007-001/103
(SHIRASKHOD) 		1819013000NRG24311020230409403 31/10/2023 Gangubai Gangaram Shirshe 1819013WL040082 Gangubai Gangaram Shirshe 00415 SBIN0020054 1638 1638 Processed 10/11/2023 A314230443553 MRS GANGABAI GANGARAM SHIRSHE STATE BANK OF INDIA(508548)
11 DHARMABAD MH-19-013-007-001/178
(SHIRASKHOD) 		1819013000NRG24311020230409404 31/10/2023 Shaikh Majid Shaikh Babumiya 1819013WL040082 Shaikh Majid Shaikh Babumiya 00415 SBIN0020054 1638 1638 Processed 10/11/2023 A314230443548 MR SHAIKH MAJIT SHAIKH BABUMIYA STATE BANK OF INDIA(508548)
12 DHARMABAD MH-19-013-007-001/342
(SHIRASKHOD) 		1819013000NRG24311020230409405 31/10/2023 Afjalbeg Jafarbeg 1819013WL040082 Afjalbeg Jafarbeg 00415 SBIN0020054 1638 1638 Processed 10/11/2023 A314230443547 MR MIRZA AFZALBAIG JAFARBAIG STATE BANK OF INDIA(508548)
13 DHARMABAD MH-19-013-007-001/425
(SHIRASKHOD) 		1819013000NRG24311020230409399 31/10/2023 Chandrakant Gangadhar Chimnekar 1819013WL040081 Chandrakant Gangadhar Chimnekar 00415 SBIN0020054 1638 1638 Processed 10/11/2023 A314230443557 CHADRKANT GANGADHR CHIMANEKAR UNION BANK OF INDIA(508500)
14 DHARMABAD MH-19-013-007-001/81
(SHIRASKHOD) 		1819013000NRG24311020230409407 31/10/2023 Maroti Chandu Kanchne 1819013WL040082 Maroti Chandu Kanchne 00415 SBIN0020054 1638 1638 Processed 10/11/2023 A314230443556 MR MAROTI CHANDU KANCHANE STATE BANK OF INDIA(508548)
15 DHARMABAD MH-19-013-007-001/83
(SHIRASKHOD) 		1819013000NRG24311020230409401 31/10/2023 Gangadhar Sakhaji Chimnekar 1819013WL040081 Gangadhar Sakhaji Chimnekar 00415 SBIN0020054 1638 1638 Processed 12/11/2023 A314230443558 Mr. Gangadhar Satavaji Chimnekar BANK OF MAHARASHTRA(607387)
16 DHARMABAD MH-19-013-007-001/83
(SHIRASKHOD) 		1819013000NRG24311020230409402 31/10/2023 Laxmibai Gangadhar Chimnekar 1819013WL040081 Laxmibai Gangadhar Chimnekar 00415 SBIN0020054 1638 1638 Processed 10/11/2023 A314230443559 MRS LAXMIBAI GANGADHAR CHIMNEKAR STATE BANK OF INDIA(508548)
17 DHARMABAD MH-19-013-035-001/46
(CHINCHOLI) 		1819013000NRG24311020230409137 31/10/2023 Laxmibai Maroti Maske 1819013WL040044 Laxmibai Maroti Maske 00415 SBIN0020054 1280 1280 Processed 10/11/2023 A314230443560 MRS LAXMIBAI MAROTI MASKE STATE BANK OF INDIA(508548)
18 DHARMABAD MH-19-013-035-001/46
(CHINCHOLI) 		1819013000NRG24311020230409136 31/10/2023 Maroti Laxman Maske 1819013WL040044 Maroti Laxman Maske 00415 SBIN0020054 1280 1280 Processed 10/11/2023 A314230443555 MAROTI LAXMANRAO MASKE ICICI BANK LTD(508534)
19 DHARMABAD MH-19-013-035-001/46
(CHINCHOLI) 		1819013000NRG24311020230409138 31/10/2023 Sandip Maroti Maske 1819013WL040044 Sandip Maroti Maske 00415 SBIN0020054 512 512 Processed 10/11/2023 A314230443551 MR SANDEEP MAROTI MASKE STATE BANK OF INDIA(508548)
SubTotal 16176 16176
20 DHARMABAD MH-19-013-004-001/481
(YETALA) 		1819013000NRG24311020230409066 31/10/2023 Rakesh Meghanna Paldewar 1819013WL040034 Rakesh Meghanna Paldewar 00415 SBIN0020646 1638 1638 Processed 10/11/2023 A314230443550 MR RAKESH MEGHANNA PALDEWAR STATE BANK OF INDIA(508548)
21 DHARMABAD MH-19-013-004-001/530
(YETALA) 		1819013000NRG24311020230409116 31/10/2023 Sudarshan Lalu Waghmare 1819013WL040038 Sudarshan Lalu Waghmare 00415 SBIN0020646 1638 1638 Processed 10/11/2023 A314230443552 MR SUDARSHAN LALOO WAGHMARE STATE BANK OF INDIA(508548)
22 DHARMABAD MH-19-013-004-001/710
(YETALA) 		1819013000NRG24311020230409068 31/10/2023 Mahesh Laxmanrao Choudhari 1819013WL040034 Mahesh Laxmanrao Choudhari 00415 SBIN0020646 1638 1638 Processed 10/11/2023 A314230443545 MAHESH LAXMANRAO CHAUDHARI ICICI BANK LTD(508534)
23 DHARMABAD MH-19-013-004-001/715
(YETALA) 		1819013000NRG24311020230409069 31/10/2023 Anandrao Bhaurao Dahale 1819013WL040034 Anandrao Bhaurao Dahale 00415 SBIN0020646 1638 1638 Processed 10/11/2023 A314230443561 MR ANANDRAO BHAURAO DHALE STATE BANK OF INDIA(508548)
24 DHARMABAD MH-19-013-013-001/157
(SALEGAON) 		1819013000NRG24311020230409380 31/10/2023 Balaji Rama Dasewar 1819013WL040079 Balaji Rama Dasewar 00415 SBIN0020646 1638 1638 Processed 10/11/2023 A314230443562 MR BALAJI RAMA DASEWAR STATE BANK OF INDIA(508548)
25 DHARMABAD MH-19-013-013-001/157
(SALEGAON) 		1819013000NRG24311020230409381 31/10/2023 Rajabai Balaji Dasewar 1819013WL040079 Rajabai Balaji Dasewar 00415 SBIN0020646 1638 1638 Processed 10/11/2023 A314230443563 MRS RAJABAI BALAJI DASEWAR STATE BANK OF INDIA(508548)
26 DHARMABAD MH-19-013-013-001/173
(SALEGAON) 		1819013000NRG24311020230409382 31/10/2023 Premela Govind Shinde 1819013WL040079 Premela Govind Shinde 00415 SBIN0020646 1638 1638 Processed 11/11/2023 A314230443566 PREMALA BAI GOVINDRA BANK OF BARODA(606985)
27 DHARMABAD MH-19-013-013-001/174
(SALEGAON) 		1819013000NRG24311020230409383 31/10/2023 Govind Laxman Shinde 1819013WL040079 Govind Laxman Shinde 00415 SBIN0020646 1638 1638 Processed 10/11/2023 A314230443565 GOVINDLAXMAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 DHARMABAD MH-19-013-013-001/418
(SALEGAON) 		1819013000NRG24311020230409388 31/10/2023 Balasaheb Sadaba Dhale 1819013WL040079 Balasaheb Sadaba Dhale 00415 SBIN0020646 1638 1638 Processed 10/11/2023 A314230443554 BALASAHEBSADABADHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 DHARMABAD MH-19-013-013-001/43
(SALEGAON) 		1819013000NRG24311020230409390 31/10/2023 Maroti Irba Gaikwad 1819013WL040079 Maroti Irba Gaikwad 00415 SBIN0020646 1638 1638 Processed 10/11/2023 A314230443564 MARTQNDKOMRAJIKAMLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 DHARMABAD MH-19-013-013-001/7
(SALEGAON) 		1819013000NRG24311020230409394 31/10/2023 Madhavrao Mohanrao Bhutawale 1819013WL040079 Madhavrao Mohanrao Bhutawale 00415 SBIN0020646 1638 1638 Processed 10/11/2023 A314230443567 MADHAVRAO MOHANRAO B BANK OF BARODA(606985)
SubTotal 18018 18018
Total 47298 47298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_311023APB_FTO_264200 Bank of Baroda BARB0DBKARK KARKHELI 6552
2 DHARMABAD MH1819013999_311023APB_FTO_264200 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
3 DHARMABAD MH1819013999_311023APB_FTO_264200 State Bank of India SBIN0012481 DHARMABAD 3276
4 DHARMABAD MH1819013999_311023APB_FTO_264200 State Bank of India SBIN0020054 DHARMABAD 16176
5 DHARMABAD MH1819013999_311023APB_FTO_264200 State Bank of India SBIN0020646 YATALA 18018

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