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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:11:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_200923APB_FTO_207308
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-19-013-028-001/114
(MANUR) 		1819013000NRG24200920230355589 20/09/2023 Sainath Mahadu Bhandare 1819013WL032464 Sainath Mahadu Bhandare 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142896 SAINATH MAHADU BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHARMABAD MH-19-013-028-001/115
(MANUR) 		1819013000NRG24200920230355590 20/09/2023 Nagorao Mahadu Bhandare 1819013WL032464 Nagorao Mahadu Bhandare 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142893 Mr. NAGORAO MAHADU BHANDARE BANK OF MAHARASHTRA(607387)
3 DHARMABAD MH-19-013-028-001/143
(MANUR) 		1819013000NRG24200920230355571 20/09/2023 Datta Lachama Maykalwar 1819013WL032462 Datta Lachama Maykalwar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142895 Mr. Datta Lachama Makalwar INDIAN BANK(607105)
4 DHARMABAD MH-19-013-028-001/143
(MANUR) 		1819013000NRG24200920230355572 20/09/2023 Nirmala Datta Maykalwar 1819013WL032462 Nirmala Datta Maykalwar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142891 Mrs. NIRMALA DATTA MYAKALWAR BANK OF MAHARASHTRA(607387)
5 DHARMABAD MH-19-013-028-001/153
(MANUR) 		1819013000NRG24200920230355594 20/09/2023 Nagnath Lachma Myakalwar 1819013WL032464 Nagnath Lachma Myakalwar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142892 NAGNATHLACHMANKHUDMAIKALWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 DHARMABAD MH-19-013-028-001/155
(MANUR) 		1819013000NRG24200920230355574 20/09/2023 Sayaram Sayalu Bolchetwar 1819013WL032462 Sayaram Sayalu Bolchetwar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142887 Mr. SAYARAM SAYALU BOLCHETWAR BANK OF MAHARASHTRA(607387)
7 DHARMABAD MH-19-013-028-001/17
(MANUR) 		1819013000NRG24200920230355575 20/09/2023 Laxman Mariba Chenange 1819013WL032462 Laxman Mariba Chenange 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142882 Mr. LAXMAN MARIBA CHANNGE BANK OF MAHARASHTRA(607387)
8 DHARMABAD MH-19-013-028-001/192
(MANUR) 		1819013000NRG24200920230355597 20/09/2023 Sharada Mohan Nirgutle 1819013WL032464 Sharada Mohan Nirgutle 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142904 Mrs. SHARADA MOHAN NIRGUTALE BANK OF MAHARASHTRA(607387)
9 DHARMABAD MH-19-013-028-001/196
(MANUR) 		1819013000NRG24200920230355579 20/09/2023 Pramod Gundaji Nirgutle 1819013WL032462 Pramod Gundaji Nirgutle 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142894 Mr. PRAMOD GUNDAJI NIRAGUTLE BANK OF MAHARASHTRA(607387)
10 DHARMABAD MH-19-013-028-001/22
(MANUR) 		1819013000NRG24200920230355598 20/09/2023 Digambar Maroti Jinkale 1819013WL032464 Digambar Maroti Jinkale 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142886 DIGAMBAR MAROTI JINKALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHARMABAD MH-19-013-028-001/29
(MANUR) 		1819013000NRG24200920230355600 20/09/2023 Shivaji Gundaji Nirgutle 1819013WL032464 Shivaji Gundaji Nirgutle 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142885 MR SHIVAJI POSHATTI NIRGUTLE STATE BANK OF INDIA(508548)
12 DHARMABAD MH-19-013-028-001/77
(MANUR) 		1819013000NRG24200920230355583 20/09/2023 Balaji Ganpat Sajjan 1819013WL032462 Balaji Ganpat Sajjan 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142889 BALAJI GANPAT SAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHARMABAD MH-19-013-028-001/79
(MANUR) 		1819013000NRG24200920230355601 20/09/2023 Babu Maroti Jinkle 1819013WL032464 Babu Maroti Jinkle 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142890 Mr. BABU MAROTI JINKALE BANK OF MAHARASHTRA(607387)
14 DHARMABAD MH-19-013-028-001/81
(MANUR) 		1819013000NRG24200920230355584 20/09/2023 Shankar Nabaji Kavadekar 1819013WL032462 Shankar Nabaji Kavadekar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142883 SHANKAR NABAJI KAVDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARMABAD MH-19-013-028-001/81
(MANUR) 		1819013000NRG24200920230355585 20/09/2023 Vijaymala Shankar Kavdekar 1819013WL032462 Vijaymala Shankar Kavdekar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142884 Mrs. VIJAYMALA SHANKAR KAVDEKAR BANK OF MAHARASHTRA(607387)
16 DHARMABAD MH-19-013-028-001/86
(MANUR) 		1819013000NRG24200920230355603 20/09/2023 Gangasagar Laxman Sonkamble 1819013WL032464 Gangasagar Laxman Sonkamble 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142888 Miss. Gangasagar Laxman Sonkamble MAHARASHTRA GRAMIN BANK(607000)
17 DHARMABAD MH-19-013-028-001/86
(MANUR) 		1819013000NRG24200920230355602 20/09/2023 Laxman Sambhaji Sonkamble 1819013WL032464 Laxman Sambhaji Sonkamble 00051 MAHB0000419 1638 1638 Processed 10/11/2023 A313230142903 Mr. LAXMAN SAMBHAJI SONKAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
18 DHARMABAD MH-19-013-028-001/3
(MANUR) 		1819013000NRG24200920230355580 20/09/2023 Bharat Gangaram Bolchetwar 1819013WL032462 Bharat Gangaram Bolchetwar 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230142881 BHARAT GANGARAM BOLCHETWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 DHARMABAD MH-19-013-017-001/121
(SAMRALA) 		1819013000NRG24200920230355612 20/09/2023 jayram kamlaji jadhav 1819013WL032466 jayram kamlaji jadhav 00415 SBIN0020054 1280 1280 Processed 10/11/2023 A313230142899 MR JAYAARAM KAMALAJI JADHAV STATE BANK OF INDIA(508548)
20 DHARMABAD MH-19-013-028-001/99
(MANUR) 		1819013000NRG24200920230355604 20/09/2023 Ashok Sayanna Bolchetwar 1819013WL032464 Ashok Sayanna Bolchetwar 00415 SBIN0020054 1638 1638 Processed 10/11/2023 A313230142902 MR ASHOK BOLCHETWAR STATE BANK OF INDIA(508548)
21 DHARMABAD MH-19-013-028-001/99
(MANUR) 		1819013000NRG24200920230355605 20/09/2023 Suresh Sayanna Bolchetwar 1819013WL032464 Suresh Sayanna Bolchetwar 00415 SBIN0020054 1638 1638 Processed 10/11/2023 A313230142901 MR SURESH SAYANNA BOLCHETAWR STATE BANK OF INDIA(508548)
SubTotal 4556 4556
22 DHARMABAD MH-19-013-017-001/116
(SAMRALA) 		1819013000NRG24200920230355610 20/09/2023 Anand Mohan Mokampalle 1819013WL032466 Anand Mohan Mokampalle 00415 SBIN0020646 1280 1280 Processed 10/11/2023 A313230142897 MR ANAND MOHAN MOKANPALLY STATE BANK OF INDIA(508548)
23 DHARMABAD MH-19-013-017-001/116
(SAMRALA) 		1819013000NRG24200920230355611 20/09/2023 Panchfula Anand Mokmpalle 1819013WL032466 Panchfula Anand Mokmpalle 00415 SBIN0020646 1280 1280 Processed 10/11/2023 A313230142900 MRS PANCHAFULA ANANDA MOKAMPALLE STATE BANK OF INDIA(508548)
24 DHARMABAD MH-19-013-017-001/46
(SAMRALA) 		1819013000NRG24200920230355614 20/09/2023 MOHANRAO LOKDOBA MOKEWAD 1819013WL032466 MOHANRAO LOKDOBA MOKEWAD 00415 SBIN0020646 1280 1280 Processed 10/11/2023 A313230142898 MOHAN LOKDOBA MOKAMAPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 37880 37880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_200923APB_FTO_207308 Bank of Maharastra MAHB0000419 DHARMABAD 27846
2 DHARMABAD MH1819013999_200923APB_FTO_207308 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
3 DHARMABAD MH1819013999_200923APB_FTO_207308 State Bank of India SBIN0020054 DHARMABAD 4556
4 DHARMABAD MH1819013999_200923APB_FTO_207308 State Bank of India SBIN0020646 YATALA 3840

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