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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_190423APB_FTO_12547
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-19-013-013-001/161
(SALEGAON) 		1819013000NRG24190420230005296 19/04/2023 Suryakant Bapurao Shinde 1819013WL000431 Suryakant Bapurao Shinde 00045 BARB0DBKARK 1536 1536 Processed 11/05/2023 A131230050935 SURYAKANT BAPURAO SHINDE BANK OF BARODA(606985)
2 DHARMABAD MH-19-013-013-001/3
(SALEGAON) 		1819013000NRG24190420230005302 19/04/2023 Sushma Chandrakant Shinde 1819013WL000431 Sushma Chandrakant Shinde 00045 BARB0DBKARK 1536 1536 Processed 11/05/2023 A131230050931 MRS SUSHAMA CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
3 DHARMABAD MH-19-013-013-001/30
(SALEGAON) 		1819013000NRG24190420230005303 19/04/2023 Digambar Vyankoba Gadhe 1819013WL000431 Digambar Vyankoba Gadhe 00045 BARB0DBKARK 1536 1536 Processed 11/05/2023 A131230050936 DIGAMBERVENKOBAGADHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 DHARMABAD MH-19-013-013-001/322
(SALEGAON) 		1819013000NRG24190420230005306 19/04/2023 Dipali Vithal Dasewar 1819013WL000431 Dipali Vithal Dasewar 00045 BARB0DBKARK 1536 1536 Processed 11/05/2023 A131230050934 DIPALI LAXMAN DASEWAR BANK OF BARODA(606985)
5 DHARMABAD MH-19-013-013-001/375
(SALEGAON) 		1819013000NRG24190420230005308 19/04/2023 Ahilya Suryakant Dasewar 1819013WL000431 Ahilya Suryakant Dasewar 00045 BARB0DBKARK 1536 1536 Processed 11/05/2023 A131230050933 AHILYA SUREKANT DASEWAR BANK OF BARODA(606985)
6 DHARMABAD MH-19-013-013-001/446
(SALEGAON) 		1819013000NRG24190420230005311 19/04/2023 Jyoti Shankar Gadhe 1819013WL000431 Jyoti Shankar Gadhe 00045 BARB0DBKARK 1536 1536 Processed 11/05/2023 A131230050932 JYOTI SHANKAR GADHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
7 DHARMABAD MH-19-013-013-001/177
(SALEGAON) 		1819013000NRG24190420230005300 19/04/2023 Shankuntalabai Narayan Shinde 1819013WL000431 Shankuntalabai Narayan Shinde 00114 UTIB0SNDCC1 1536 1536 Processed 11/05/2023 A131230050921 SHAKUNTALANARAYAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 DHARMABAD MH-19-013-013-001/30
(SALEGAON) 		1819013000NRG24190420230005304 19/04/2023 Chandrabai Digambar Gade 1819013WL000431 Chandrabai Digambar Gade 00114 UTIB0SNDCC1 1536 1536 Processed 11/05/2023 A131230050922 CHANDRABAI DIGAMBAR GADHE BANK OF BARODA(606985)
9 DHARMABAD MH-19-013-013-001/446
(SALEGAON) 		1819013000NRG24190420230005310 19/04/2023 Shankar Maroti Gadhe 1819013WL000431 Shankar Maroti Gadhe 00114 UTIB0SNDCC1 1536 1536 Processed 11/05/2023 A131230050923 MR SHANKAR MAROTI GADHE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
10 DHARMABAD MH-19-013-013-001/177
(SALEGAON) 		1819013000NRG24190420230005299 19/04/2023 Narayan Laxam Shinde 1819013WL000431 Narayan Laxam Shinde 00415 SBIN0012481 1536 1536 Processed 11/05/2023 A131230050924 MR NARAYAN LAXMAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
11 DHARMABAD MH-19-013-013-001/128
(SALEGAON) 		1819013000NRG24190420230005295 19/04/2023 Kavita Santosh Devthane 1819013WL000431 Kavita Santosh Devthane 00415 SBIN0020646 1536 1536 Processed 11/05/2023 A131230050937 MRS KAVITA SANTOSH DEVTHANE STATE BANK OF INDIA(508548)
12 DHARMABAD MH-19-013-013-001/128
(SALEGAON) 		1819013000NRG24190420230005294 19/04/2023 Santosh Balaji Devthane 1819013WL000431 Santosh Balaji Devthane 00415 SBIN0020646 1536 1536 Processed 11/05/2023 A131230050938 SANTOSH BALASAHEB DEVATHANE BANK OF BARODA(606985)
13 DHARMABAD MH-19-013-013-001/173
(SALEGAON) 		1819013000NRG24190420230005297 19/04/2023 Premela Govind Shinde 1819013WL000431 Premela Govind Shinde 00415 SBIN0020646 1536 1536 Processed 11/05/2023 A131230050929 PREMALA BAI GOVINDRAO SHIND BANK OF BARODA(606985)
14 DHARMABAD MH-19-013-013-001/174
(SALEGAON) 		1819013000NRG24190420230005298 19/04/2023 Govind Laxman Shinde 1819013WL000431 Govind Laxman Shinde 00415 SBIN0020646 1536 1536 Processed 11/05/2023 A131230050928 GOVINDLAXMAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 DHARMABAD MH-19-013-013-001/3
(SALEGAON) 		1819013000NRG24190420230005301 19/04/2023 Chandrakant Bapurao Shinde 1819013WL000431 Chandrakant Bapurao Shinde 00415 SBIN0020646 1536 1536 Processed 11/05/2023 A131230050927 MR CHANDRAKANT BAPURAO SHINDE STATE BANK OF INDIA(508548)
16 DHARMABAD MH-19-013-013-001/322
(SALEGAON) 		1819013000NRG24190420230005305 19/04/2023 Laxman Vithal Dasewar 1819013WL000431 Laxman Vithal Dasewar 00415 SBIN0020646 1536 1536 Processed 11/05/2023 A131230050930 LAXMAN VITTHAL DASEWAR BANK OF BARODA(606985)
17 DHARMABAD MH-19-013-013-001/419
(SALEGAON) 		1819013000NRG24190420230005309 19/04/2023 Savita Shivaji Dhale 1819013WL000431 Savita Shivaji Dhale 00415 SBIN0020646 1536 1536 Processed 11/05/2023 A131230050926 SAVITA SHIVAJI DHALE BANK OF BARODA(606985)
18 DHARMABAD MH-19-013-013-001/85
(SALEGAON) 		1819013000NRG24190420230005312 19/04/2023 Shantabai Bhagaji Dasewar 1819013WL000431 Shantabai Bhagaji Dasewar 00415 SBIN0020646 1536 1536 Processed 11/05/2023 A131230050925 MRS SHANTABAI BHAGAJI DASEWAR STATE BANK OF INDIA(508548)
SubTotal 12288 12288
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_190423APB_FTO_12547 Bank of Baroda BARB0DBKARK KARKHELI 9216
2 DHARMABAD MH1819013999_190423APB_FTO_12547 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4608
3 DHARMABAD MH1819013999_190423APB_FTO_12547 State Bank of India SBIN0012481 DHARMABAD 1536
4 DHARMABAD MH1819013999_190423APB_FTO_12547 State Bank of India SBIN0020646 YATALA 12288

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