Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_150323APB_FTO_476701
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-19-013-007-001/350
(SHIRASKHOD) 		1819013000NRG23150320230477597 15/03/2023 Sanjay Gangadhar Pawar 1819013WL051565 Sanjay Gangadhar Pawar 00415 SBIN0012481 1536 1536 Processed 24/03/2023 A082230420972 MR SANJEEV GANGADHAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 DHARMABAD MH-19-013-007-001/103
(SHIRASKHOD) 		1819013000NRG23150320230477595 15/03/2023 Gangubai Gangaram Shirshe 1819013WL051565 Gangubai Gangaram Shirshe 00415 SBIN0020054 1536 1536 Processed 24/03/2023 A082230420974 MRS GANGABAI GANGARAM SHIRSHE STATE BANK OF INDIA(508548)
3 DHARMABAD MH-19-013-007-001/339
(SHIRASKHOD) 		1819013000NRG23150320230477596 15/03/2023 Mirza Mubin Beg Aziz Beg 1819013WL051565 Mirza Mubin Beg Aziz Beg 00415 SBIN0020054 1536 1536 Processed 24/03/2023 A082230420973 MR MUBIN AZIZ BEG AZIZ BEG STATE BANK OF INDIA(508548)
4 DHARMABAD MH-19-013-007-001/75
(SHIRASKHOD) 		1819013000NRG23150320230477598 15/03/2023 Anjanbai Ganpat Kanchne 1819013WL051565 Anjanbai Ganpat Kanchne 00415 SBIN0020054 1536 1536 Processed 24/03/2023 A082230420976 MRS ANJANABAI GANPAT KANCHANE STATE BANK OF INDIA(508548)
5 DHARMABAD MH-19-013-007-001/83
(SHIRASKHOD) 		1819013000NRG23150320230477599 15/03/2023 Laxmibai Gangadhar Chimnekar 1819013WL051565 Laxmibai Gangadhar Chimnekar 00415 SBIN0020054 1536 1536 Processed 24/03/2023 A082230420975 MRS LAXMIBAI GANGADHAR CHIMNEKAR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_150323APB_FTO_476701 State Bank of India SBIN0012481 DHARMABAD 1536
2 DHARMABAD MH1819013999_150323APB_FTO_476701 State Bank of India SBIN0020054 DHARMABAD 6144

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