Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_121222FTO_369569
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-19-013-040-001/907
(JARIKOT) 		1819013000NRG23121220220347215 12/12/2022 Gangadhar Laxmanrao Ramod 1819013WL038218 Gangadhar Laxmanrao Ramod 00032 UTIB0001371 1536 1536 Processed 01/02/2023 646417286 GangadharLaxmanraoRamod (000000)
2 DHARMABAD MH-19-013-040-001/907
(JARIKOT) 		1819013000NRG23121220220347218 12/12/2022 Punam Gangadhar Ramod 1819013WL038218 Punam Gangadhar Ramod 00032 UTIB0001371 1536 1536 Processed 01/02/2023 646417286 PunamGangadharRamod (000000)
3 DHARMABAD MH-19-013-040-001/907
(JARIKOT) 		1819013000NRG23121220220347216 12/12/2022 Surekha Gangadhar Ramod 1819013WL038218 Surekha Gangadhar Ramod 00032 UTIB0001371 1536 1536 Processed 01/02/2023 646417286 SurekhaGangadharRamod (000000)
4 DHARMABAD MH-19-013-040-001/907
(JARIKOT) 		1819013000NRG23121220220347217 12/12/2022 Swapnil Gangadhar Ramod 1819013WL038218 Swapnil Gangadhar Ramod 00032 UTIB0001371 1536 1536 Processed 01/02/2023 646417286 SwapnilGangadharRamod (000000)
SubTotal 6144 6144
5 DHARMABAD MH-19-013-040-001/921
(JARIKOT) 		1819013000NRG23121220220347591 12/12/2022 Laxmibai Govindrao Govindwar 1819013WL038262 Laxmibai Govindrao Govindwar 00051 MAHB0000419 1536 1536 Processed 01/02/2023 646417286 LaxmibaiGovindraoGovindwar (000000)
6 DHARMABAD MH-19-013-040-001/926
(JARIKOT) 		1819013000NRG23121220220347208 12/12/2022 Megha Suryakant Ramod 1819013WL038217 Megha Suryakant Ramod 00051 MAHB0000419 1536 1536 Processed 01/02/2023 646417286 MeghaSuryakantRamod (000000)
SubTotal 3072 3072
7 DHARMABAD MH-19-013-040-001/521
(JARIKOT) 		1819013000NRG23121220220347581 12/12/2022 Bhagwanrao Anandrao Dhuppe 1819013WL038262 Bhagwanrao Anandrao Dhuppe 00415 SBIN0020054 1536 1536 Processed 01/02/2023 646417286 BhagwanraoAnandraoDhuppe (000000)
8 DHARMABAD MH-19-013-040-001/603
(JARIKOT) 		1819013000NRG23121220220347202 12/12/2022 Godavaribai Sahebrao Kannewad 1819013WL038217 Godavaribai Sahebrao Kannewad 00415 SBIN0020054 1536 1536 Processed 01/02/2023 646417286 GodavaribaiSahebraoKannewad (000000)
9 DHARMABAD MH-19-013-040-001/912
(JARIKOT) 		1819013000NRG23121220220347585 12/12/2022 Ravikumar Nagorao Kamlakar 1819013WL038262 Ravikumar Nagorao Kamlakar 00415 SBIN0020054 1536 1536 Processed 01/02/2023 646417286 RavikumarNagoraoKamlakar (000000)
10 DHARMABAD MH-19-013-040-001/923
(JARIKOT) 		1819013000NRG23121220220347593 12/12/2022 Tarabai Ramnath Anmod 1819013WL038262 Tarabai Ramnath Anmod 00415 SBIN0020054 1536 1536 Processed 01/02/2023 646417286 TarabaiRamnathAnmod (000000)
11 DHARMABAD MH-19-013-040-001/98
(JARIKOT) 		1819013000NRG23121220220347209 12/12/2022 Dhananjay Motiram Devake 1819013WL038217 Dhananjay Motiram Devake 00415 SBIN0020054 1536 1536 Processed 01/02/2023 646417286 DhananjayMotiramDevake (000000)
SubTotal 7680 7680
12 DHARMABAD MH-19-013-040-001/129
(JARIKOT) 		1819013000NRG23121220220347579 12/12/2022 Prakash Digambar Sonkamble 1819013WL038262 Prakash Digambar Sonkamble 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 PrakashDigambarSonkamble (000000)
13 DHARMABAD MH-19-013-040-001/129
(JARIKOT) 		1819013000NRG23121220220347578 12/12/2022 Shantabai Digambar Sonkamble 1819013WL038262 Shantabai Digambar Sonkamble 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 ShantabaiDigambarSonkamble (000000)
14 DHARMABAD MH-19-013-040-001/157
(JARIKOT) 		1819013000NRG23121220220347212 12/12/2022 Savitra Rajeshwar Avdhut 1819013WL038218 Savitra Rajeshwar Avdhut 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 SavitraRajeshwarAvdhut (000000)
15 DHARMABAD MH-19-013-040-001/521
(JARIKOT) 		1819013000NRG23121220220347582 12/12/2022 Godavaribai Bhagvanrao Dhuppe 1819013WL038262 Godavaribai Bhagvanrao Dhuppe 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 GodavaribaiBhagvanraoDhuppe (000000)
16 DHARMABAD MH-19-013-040-001/594
(JARIKOT) 		1819013000NRG23121220220347583 12/12/2022 Gangadhar Sayabu Ganthod 1819013WL038262 Gangadhar Sayabu Ganthod 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 GangadharSayabuGanthod (000000)
17 DHARMABAD MH-19-013-040-001/594
(JARIKOT) 		1819013000NRG23121220220347584 12/12/2022 Sunita Gangadhar Ganthod 1819013WL038262 Sunita Gangadhar Ganthod 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 SunitaGangadharGanthod (000000)
18 DHARMABAD MH-19-013-040-001/603
(JARIKOT) 		1819013000NRG23121220220347203 12/12/2022 Nagesh Sahbrao Kannewad 1819013WL038217 Nagesh Sahbrao Kannewad 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 NageshSahbraoKannewad (000000)
19 DHARMABAD MH-19-013-040-001/604
(JARIKOT) 		1819013000NRG23121220220347204 12/12/2022 Shrinivas Sahebrao Kannewad 1819013WL038217 Shrinivas Sahebrao Kannewad 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 ShrinivasSahebraoKannewad (000000)
20 DHARMABAD MH-19-013-040-001/918
(JARIKOT) 		1819013000NRG23121220220347586 12/12/2022 Amol Bhagvanrao Dhuppe 1819013WL038262 Amol Bhagvanrao Dhuppe 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 AmolBhagvanraoDhuppe (000000)
21 DHARMABAD MH-19-013-040-001/918
(JARIKOT) 		1819013000NRG23121220220347587 12/12/2022 Ranjana Amol Dhuppe 1819013WL038262 Ranjana Amol Dhuppe 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 RanjanaAmolDhuppe (000000)
22 DHARMABAD MH-19-013-040-001/919
(JARIKOT) 		1819013000NRG23121220220347589 12/12/2022 Saitrabai Sayalu Ganthod 1819013WL038262 Saitrabai Sayalu Ganthod 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 SaitrabaiSayaluGanthod (000000)
23 DHARMABAD MH-19-013-040-001/919
(JARIKOT) 		1819013000NRG23121220220347588 12/12/2022 Sayalu Ranba Ganthod 1819013WL038262 Sayalu Ranba Ganthod 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 SayaluRanbaGanthod (000000)
24 DHARMABAD MH-19-013-040-001/920
(JARIKOT) 		1819013000NRG23121220220347590 12/12/2022 Anuradha Madhav Gnthod 1819013WL038262 Anuradha Madhav Gnthod 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 AnuradhaMadhavGnthod (000000)
25 DHARMABAD MH-19-013-040-001/922
(JARIKOT) 		1819013000NRG23121220220347219 12/12/2022 Ganesh Baliram Dumne 1819013WL038218 Ganesh Baliram Dumne 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 GaneshBaliramDumne (000000)
26 DHARMABAD MH-19-013-040-001/923
(JARIKOT) 		1819013000NRG23121220220347592 12/12/2022 Ramnath Nagnathrao Anmod 1819013WL038262 Ramnath Nagnathrao Anmod 1143 MAHG0004119 1536 1536 Processed 01/02/2023 646417286 RamnathNagnathraoAnmod (000000)
SubTotal 23040 23040
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_121222FTO_369569 AXIS BANK UTIB0001371 TARODA NAKA, NANDED 6144
2 DHARMABAD MH1819013999_121222FTO_369569 Bank of Maharastra MAHB0000419 DHARMABAD 3072
3 DHARMABAD MH1819013999_121222FTO_369569 State Bank of India SBIN0020054 DHARMABAD 7680
4 DHARMABAD MH1819013999_121222FTO_369569 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 23040

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