Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:00:33 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_171023APB_FTO_243291
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) 		1819013000NRG24171020230390134 17/10/2023 Krushnabai Dattahari Bhutavale 1819013WL037358 Krushnabai Dattahari Bhutavale 00045 BARB0DBKARK 1638 1638 Processed 18/10/2023 6583442474 KRUSHNABAI DATTRAM B BANK OF BARODA(606985)
2 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24171020230390136 17/10/2023 Shivaji Mahajan Narwade 1819013WL037358 Shivaji Mahajan Narwade 00045 BARB0DBKARK 1638 1638 Processed 18/10/2023 6583442475 SHIVAJIMAHAJAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
3 DHARMABAD MH-19-013-028-001/178
(MANUR) 		1819013000NRG24171020230389800 17/10/2023 Padmini Nagnath Jinkale 1819013WL037321 Padmini Nagnath Jinkale 00051 MAHB0000419 1638 1638 Processed 18/10/2023 6583442449 Mrs. PADMINI NAGNATH JINKALE BANK OF MAHARASHTRA(607387)
4 DHARMABAD MH-19-013-028-001/179
(MANUR) 		1819013000NRG24171020230389801 17/10/2023 Shesherao Bhimrao Jinkale 1819013WL037321 Shesherao Bhimrao Jinkale 00051 MAHB0000419 1638 1638 Processed 18/10/2023 6583442461 Mr. SHESHERAO BHIMRAO JINKALE BANK OF MAHARASHTRA(607387)
5 DHARMABAD MH-19-013-028-001/179
(MANUR) 		1819013000NRG24171020230389802 17/10/2023 Sunita Shesherao Jinkale 1819013WL037321 Sunita Shesherao Jinkale 00051 MAHB0000419 1638 1638 Processed 18/10/2023 6583442462 Mrs. SUNITA SHESHERAO JINKLE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
6 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24171020230390137 17/10/2023 Laxmibai Shivaji Narwade 1819013WL037358 Laxmibai Shivaji Narwade 00114 UTIB0SNDCC1 1638 1638 Processed 18/10/2023 6583442448 MR LAKSHMIBAI SHIVAJI NARAVADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24171020230390138 17/10/2023 Pandit Shivaji Narwade 1819013WL037358 Pandit Shivaji Narwade 00415 SBIN0020054 1365 1365 Processed 18/10/2023 6583442454 PANDETSHIVAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 DHARMABAD MH-19-013-018-001/263
(PATODA KH) 		1819013000NRG24171020230390687 17/10/2023 Shivaji Gangadhar Bansode 1819013WL037427 Shivaji Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 18/10/2023 6583442463 Mr. SHIVAJI GANGADHAR BANSODE MAHARASHTRA GRAMIN BANK(607000)
9 DHARMABAD MH-19-013-018-001/294
(PATODA KH) 		1819013000NRG24171020230390694 17/10/2023 Maroti Pundlik Jadhav 1819013WL037428 Maroti Pundlik Jadhav 00415 SBIN0020054 1638 1638 Processed 18/10/2023 6583442452 MR MAROTI PUNDLIK JADHAV STATE BANK OF INDIA(508548)
10 DHARMABAD MH-19-013-018-001/294
(PATODA KH) 		1819013000NRG24171020230390695 17/10/2023 Sagarbai Maroti Jadhav 1819013WL037428 Sagarbai Maroti Jadhav 00415 SBIN0020054 1638 1638 Processed 18/10/2023 6583442451 MRS SAGARBAI MAROTI JADHAV STATE BANK OF INDIA(508548)
11 DHARMABAD MH-19-013-018-001/41
(PATODA KH) 		1819013000NRG24171020230390703 17/10/2023 Shivaji Shankar Samsate 1819013WL037429 Shivaji Shankar Samsate 00415 SBIN0020054 1638 1638 Processed 18/10/2023 6583442465 Mr. SHIVAJI SHANKARRAO SAMSATE MAHARASHTRA GRAMIN BANK(607000)
12 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24171020230390690 17/10/2023 Nagnath Gangadhar Bansode 1819013WL037427 Nagnath Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 18/10/2023 6583442466 MR NAGNATH GANGADHAR BANSODE STATE BANK OF INDIA(508548)
13 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24171020230390689 17/10/2023 Suresh Gangadhar Bansode 1819013WL037427 Suresh Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 18/10/2023 6583442464 MR SURESH GANGADHAR BANSODE STATE BANK OF INDIA(508548)
14 DHARMABAD MH-19-013-028-001/178
(MANUR) 		1819013000NRG24171020230389799 17/10/2023 Nagnath Bhimrao Jinkle 1819013WL037321 Nagnath Bhimrao Jinkle 00415 SBIN0020054 1638 1638 Processed 18/10/2023 6583442450 MR NAGNATH BHIMRAO JINKALE STATE BANK OF INDIA(508548)
15 DHARMABAD MH-19-013-028-001/30
(MANUR) 		1819013000NRG24171020230389803 17/10/2023 Bhimrao Naga Jinkale 1819013WL037321 Bhimrao Naga Jinkale 00415 SBIN0020054 1638 1638 Processed 18/10/2023 6583442453 MR BHIMRAO NAGGONDA JINKLE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
16 DHARMABAD MH-19-013-008-001/43
(HASNALI) 		1819013000NRG24171020230391389 17/10/2023 Haridas rachoti kirole 1819013WL037507 Haridas rachoti kirole 00415 SBIN0020646 1280 1280 Processed 18/10/2023 6583442460 HARIDASLACHOTTIKIROLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1280 1280
17 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24171020230390135 17/10/2023 Avadhut Dattahari Bhutawale 1819013WL037358 Avadhut Dattahari Bhutawale 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442457 AVDDHUTDATTAHARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24171020230390133 17/10/2023 Dattahari Tukaram Bhutawae 1819013WL037358 Dattahari Tukaram Bhutawae 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442458 DATTARAMTUKARAMBHUTAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 DHARMABAD MH-19-013-018-001/121
(PATODA KH) 		1819013000NRG24171020230390696 17/10/2023 Pundlik Laxmanrao Samsate 1819013WL037429 Pundlik Laxmanrao Samsate 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442459 Mr. PUNDLIK LAXMAN SAMSATE MAHARASHTRA GRAMIN BANK(607000)
20 DHARMABAD MH-19-013-018-001/143
(PATODA KH) 		1819013000NRG24171020230390706 17/10/2023 Baliram Kerba Jadhav 1819013WL037430 Baliram Kerba Jadhav 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442470 Mr. BALIRAM KERBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
21 DHARMABAD MH-19-013-018-001/143
(PATODA KH) 		1819013000NRG24171020230390707 17/10/2023 Yogesh Baliram Jadhav 1819013WL037430 Yogesh Baliram Jadhav 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442473 Mr. Yougesh Baliram Jadhav MAHARASHTRA GRAMIN BANK(607000)
22 DHARMABAD MH-19-013-018-001/147
(PATODA KH) 		1819013000NRG24171020230390699 17/10/2023 Anusaya Shivram Sakhare 1819013WL037429 Anusaya Shivram Sakhare 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442471 Mrs. ANUSYABAI SHIVRAM SAKHARE MAHARASHTRA GRAMIN BANK(607000)
23 DHARMABAD MH-19-013-018-001/147
(PATODA KH) 		1819013000NRG24171020230390698 17/10/2023 Shivram Maroti Sakhare 1819013WL037429 Shivram Maroti Sakhare 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442456 MR SHIVARAM MAROTARAV SAKHRE STATE BANK OF INDIA(508548)
24 DHARMABAD MH-19-013-018-001/221
(PATODA KH) 		1819013000NRG24171020230390683 17/10/2023 Sandip Marotrao Samsate 1819013WL037426 Sandip Marotrao Samsate 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442472 Mr. Sandeep Marotrao Samasate MAHARASHTRA GRAMIN BANK(607000)
25 DHARMABAD MH-19-013-018-001/221
(PATODA KH) 		1819013000NRG24171020230390682 17/10/2023 Vimalbai Maroti Samsate 1819013WL037426 Vimalbai Maroti Samsate 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442468 SAMSATE VIMALBAI MAROTIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24171020230390688 17/10/2023 Sunandabai Gangadhar Bansode 1819013WL037427 Sunandabai Gangadhar Bansode 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442469 SUNANDA GANGADHAR BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHARMABAD MH-19-013-018-001/84
(PATODA KH) 		1819013000NRG24171020230390684 17/10/2023 Madhav Maroti Samsate 1819013WL037426 Madhav Maroti Samsate 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442455 MR MADHAVARAV MAROTARAV SAMASTE STATE BANK OF INDIA(508548)
28 DHARMABAD MH-19-013-018-001/84
(PATODA KH) 		1819013000NRG24171020230390685 17/10/2023 Shamla Madhav Samsate 1819013WL037426 Shamla Madhav Samsate 1143 MAHG0004119 1638 1638 Processed 18/10/2023 6583442467 SAMSATE SHAMALA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
Total 45233 45233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_171023APB_FTO_243291 Bank of Baroda BARB0DBKARK KARKHELI 3276
2 DHARMABAD MH1819013999_171023APB_FTO_243291 Bank of Maharastra MAHB0000419 DHARMABAD 4914
3 DHARMABAD MH1819013999_171023APB_FTO_243291 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
4 DHARMABAD MH1819013999_171023APB_FTO_243291 State Bank of India SBIN0020054 DHARMABAD 14469
5 DHARMABAD MH1819013999_171023APB_FTO_243291 State Bank of India SBIN0020646 YATALA 1280
6 DHARMABAD MH1819013999_171023APB_FTO_243291 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 19656

Download In Excel