Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_271222APB_FTO_393049
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-19-013-018-001/275
(PATODA KH) 		1819013000NRG23271220220368999 27/12/2022 Dattahari Ramrao Jadhav 1819013WL040482 Dattahari Ramrao Jadhav 00152 HDFC0001016 1536 1536 Rejected 08/05/2023 N122201DD5A50 DBFL
SubTotal 1536 1536
2 DHARMABAD MH-19-013-007-001/116
(SHIRASKHOD) 		1819013000NRG23271220220369007 27/12/2022 Riyaz Beg Rahim Beg 1819013WL040485 Riyaz Beg Rahim Beg 00415 SBIN0020054 1536 1536 Rejected 08/05/2023 N122201DD5A52 DBFL
3 DHARMABAD MH-19-013-007-001/178
(SHIRASKHOD) 		1819013000NRG23271220220369008 27/12/2022 Shaikh Majid Shaikh Babumiya 1819013WL040485 Shaikh Majid Shaikh Babumiya 00415 SBIN0020054 1536 1536 Rejected 08/05/2023 N122201DD5A4F DBFL
4 DHARMABAD MH-19-013-007-001/342
(SHIRASKHOD) 		1819013000NRG23271220220369009 27/12/2022 Afjalbeg Jafarbeg 1819013WL040485 Afjalbeg Jafarbeg 00415 SBIN0020054 1536 1536 Rejected 08/05/2023 N122201DD5A4E DBFL
5 DHARMABAD MH-19-013-018-001/263
(PATODA KH) 		1819013000NRG23271220220369002 27/12/2022 Shivaji Gangadhar Bansode 1819013WL040484 Shivaji Gangadhar Bansode 00415 SBIN0020054 1536 1536 Rejected 08/05/2023 N122201DD5A53 DBFL
6 DHARMABAD MH-19-013-018-001/297
(PATODA KH) 		1819013000NRG23271220220369004 27/12/2022 Sahebrao Raosaheb Bansode 1819013WL040484 Sahebrao Raosaheb Bansode 00415 SBIN0020054 1536 1536 Rejected 08/05/2023 N122201DD5A54 DBFL
SubTotal 7680 7680
7 DHARMABAD MH-19-013-013-001/70
(SALEGAON) 		1819013000NRG23271220220368994 27/12/2022 Kondiba Lalu Panchal 1819013WL040481 Kondiba Lalu Panchal 00415 SBIN0020646 1536 1536 Rejected 08/05/2023 N122201DD5A55 DBFL
SubTotal 1536 1536
8 DHARMABAD MH-19-013-018-001/121
(PATODA KH) 		1819013000NRG23271220220368996 27/12/2022 Parvati Pundlik Samsate 1819013WL040482 Parvati Pundlik Samsate 1143 MAHG0004119 1536 1536 Rejected 08/05/2023 N122201DD5A56 DBFL
9 DHARMABAD MH-19-013-018-001/121
(PATODA KH) 		1819013000NRG23271220220368995 27/12/2022 Pundlik Laxmanrao Samsate 1819013WL040482 Pundlik Laxmanrao Samsate 1143 MAHG0004119 1536 1536 Rejected 08/05/2023 N122201DD5A51 DBFL
10 DHARMABAD MH-19-013-018-001/202
(PATODA KH) 		1819013000NRG23271220220368998 27/12/2022 Nishita Shivaji Jadhav 1819013WL040482 Nishita Shivaji Jadhav 1143 MAHG0004119 1536 1536 Rejected 08/05/2023 N122201DD5A57 DBFL
11 DHARMABAD MH-19-013-018-001/263
(PATODA KH) 		1819013000NRG23271220220369003 27/12/2022 Laxmibai Shivaji Bansode 1819013WL040484 Laxmibai Shivaji Bansode 1143 MAHG0004119 1536 1536 Rejected 08/05/2023 N122201DD5A58 DBFL
12 DHARMABAD MH-19-013-018-001/69
(PATODA KH) 		1819013000NRG23271220220369006 27/12/2022 Dhurpatbai Gangadhar Bansod 1819013WL040484 Dhurpatbai Gangadhar Bansod 1143 MAHG0004119 1536 1536 Rejected 08/05/2023 N122201DD5A59 DBFL
SubTotal 7680 7680
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_271222APB_FTO_393049 HDFC Bank HDFC0001016 NANDED 1536
2 DHARMABAD MH1819013999_271222APB_FTO_393049 State Bank of India SBIN0020054 DHARMABAD 7680
3 DHARMABAD MH1819013999_271222APB_FTO_393049 State Bank of India SBIN0020646 YATALA 1536
4 DHARMABAD MH1819013999_271222APB_FTO_393049 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 7680

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