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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_091023APB_FTO_231645
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-19-013-013-001/255
(SALEGAON) 		1819013000NRG24091020230379267 09/10/2023 Krushnabai Dattahari Bhutavale 1819013WL035880 Krushnabai Dattahari Bhutavale 00045 BARB0DBKARK 1911 1911 Processed 12/10/2023 6410940901 KRUSHNABAI DATTRAM B BANK OF BARODA(606985)
2 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24091020230379269 09/10/2023 Shivaji Mahajan Narwade 1819013WL035880 Shivaji Mahajan Narwade 00045 BARB0DBKARK 1911 1911 Processed 12/10/2023 6410940900 SHIVAJIMAHAJAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3822 3822
3 DHARMABAD MH-19-013-001-001/133
(CHIKNA) 		1819013000NRG24091020230379618 09/10/2023 Kishan Jalba Avare 1819013WL035949 Kishan Jalba Avare 00051 MAHB0000419 1190 1190 Processed 12/10/2023 6410940906 Mr. KISHAN JALBA AVARE BANK OF MAHARASHTRA(607387)
4 DHARMABAD MH-19-013-001-001/199
(CHIKNA) 		1819013000NRG24091020230379620 09/10/2023 Kusumbai Laxman Nouralkar 1819013WL035949 Kusumbai Laxman Nouralkar 00051 MAHB0000419 952 952 Processed 12/10/2023 6410940909 Mrs. KUSUMBAI LAXMAN NORALAWAR BANK OF MAHARASHTRA(607387)
5 DHARMABAD MH-19-013-001-001/199
(CHIKNA) 		1819013000NRG24091020230379619 09/10/2023 Laxman Lachamana Nouralkar 1819013WL035949 Laxman Lachamana Nouralkar 00051 MAHB0000419 1190 1190 Processed 12/10/2023 6410940910 Mr. LAXMAN LACHMANNA NORLAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3332 3332
6 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24091020230379270 09/10/2023 Laxmibai Shivaji Narwade 1819013WL035880 Laxmibai Shivaji Narwade 00114 UTIB0SNDCC1 1911 1911 Processed 12/10/2023 6410940891 MR LAKSHMIBAI SHIVAJI NARAVADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 DHARMABAD MH-19-013-002-001/644
(KARKHELI) 		1819013023NRG24091020230378383 09/10/2023 Laxminarayan Pramod Hemke 1819013WL035778 Laxminarayan Pramod Hemke 00415 SBIN0001922 1638 1638 Processed 12/10/2023 6410940895 MR LAXMINARAYAN PRAMOD HEMKE STATE BANK OF INDIA(508548)
8 DHARMABAD MH-19-013-002-001/644
(KARKHELI) 		1819013023NRG24091020230378384 09/10/2023 Nanda Pramod Hemke 1819013WL035778 Nanda Pramod Hemke 00415 SBIN0001922 1638 1638 Rejected 12/10/2023 6410940894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
9 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24091020230379271 09/10/2023 Pandit Shivaji Narwade 1819013WL035880 Pandit Shivaji Narwade 00415 SBIN0020054 1911 1911 Processed 12/10/2023 6410940893 PANDETSHIVAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 DHARMABAD MH-19-013-030-001/114
(PIMPALGAON) 		1819013000NRG24091020230379237 09/10/2023 Shanker Mariba Bhutale 1819013WL035878 Shanker Mariba Bhutale 00415 SBIN0020054 1638 1638 Processed 12/10/2023 6410940904 MR SHANKAR MARIBA BHUTALE STATE BANK OF INDIA(508548)
11 DHARMABAD MH-19-013-030-001/114
(PIMPALGAON) 		1819013000NRG24091020230379238 09/10/2023 Vandanabai Shanker Bhutale 1819013WL035878 Vandanabai Shanker Bhutale 00415 SBIN0020054 1638 1638 Processed 12/10/2023 6410940903 MRS VANDANA SHANKAR BHUTALE STATE BANK OF INDIA(508548)
12 DHARMABAD MH-19-013-030-001/2
(PIMPALGAON) 		1819013000NRG24091020230379239 09/10/2023 Sudhakar Digambar Bhosale 1819013WL035878 Sudhakar Digambar Bhosale 00415 SBIN0020054 1638 1638 Processed 12/10/2023 6410940892 MR SUDHAKAR DIGAMBAR BHOSALE STATE BANK OF INDIA(508548)
13 DHARMABAD MH-19-013-030-001/51
(PIMPALGAON) 		1819013000NRG24091020230379234 09/10/2023 Ramabai Hanmant Bansode 1819013WL035877 Ramabai Hanmant Bansode 00415 SBIN0020054 1638 1638 Processed 12/10/2023 6410940902 MRS RAMABAI HANMANT BANSODE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
14 DHARMABAD MH-19-013-002-001/62
(KARKHELI) 		1819013023NRG24091020230378380 09/10/2023 Gurudatt Anil Hemke 1819013WL035778 Gurudatt Anil Hemke 00415 SBIN0020646 1638 1638 Processed 12/10/2023 6410940899 MR GURUDATT ANIL HEMKE STATE BANK OF INDIA(508548)
15 DHARMABAD MH-19-013-002-001/644
(KARKHELI) 		1819013023NRG24091020230378382 09/10/2023 Pramod Kishanrao Hemke 1819013WL035778 Pramod Kishanrao Hemke 00415 SBIN0020646 1638 1638 Processed 12/10/2023 6410940896 MR PRAMOD KISHANRAO HEMKE STATE BANK OF INDIA(508548)
16 DHARMABAD MH-19-013-030-001/2
(PIMPALGAON) 		1819013000NRG24091020230379240 09/10/2023 Anandabai Sudhakar Bhosale 1819013WL035878 Anandabai Sudhakar Bhosale 00415 SBIN0020646 1638 1638 Processed 12/10/2023 6410940898 MRS ANANDABAI SUDHAKAR BHOSALE STATE BANK OF INDIA(508548)
17 DHARMABAD MH-19-013-030-001/29
(PIMPALGAON) 		1819013000NRG24091020230379241 09/10/2023 Narayan Kondji Bhosale 1819013WL035878 Narayan Kondji Bhosale 00415 SBIN0020646 1638 1638 Processed 12/10/2023 6410940905 NARAYAN KONDIBA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHARMABAD MH-19-013-030-001/29
(PIMPALGAON) 		1819013000NRG24091020230379242 09/10/2023 Savitrabai Narayan Bhosale 1819013WL035878 Savitrabai Narayan Bhosale 00415 SBIN0020646 1638 1638 Processed 12/10/2023 6410940897 MRS BHOSALE SAVITRABAI NARAYAN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
19 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24091020230379268 09/10/2023 Avadhut Dattahari Bhutawale 1819013WL035880 Avadhut Dattahari Bhutawale 1143 MAHG0004119 1911 1911 Processed 12/10/2023 6410940908 AVDDHUTDATTAHARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24091020230379266 09/10/2023 Dattahari Tukaram Bhutawae 1819013WL035880 Dattahari Tukaram Bhutawae 1143 MAHG0004119 1911 1911 Processed 12/10/2023 6410940907 DATTARAMTUKARAMBHUTAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3822 3822
Total 32816 32816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_091023APB_FTO_231645 Bank of Baroda BARB0DBKARK KARKHELI 3822
2 DHARMABAD MH1819013999_091023APB_FTO_231645 Bank of Maharastra MAHB0000419 DHARMABAD 3332
3 DHARMABAD MH1819013999_091023APB_FTO_231645 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1911
4 DHARMABAD MH1819013999_091023APB_FTO_231645 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 3276
5 DHARMABAD MH1819013999_091023APB_FTO_231645 State Bank of India SBIN0020054 DHARMABAD 8463
6 DHARMABAD MH1819013999_091023APB_FTO_231645 State Bank of India SBIN0020646 YATALA 8190
7 DHARMABAD MH1819013999_091023APB_FTO_231645 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 3822

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