Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_051223APB_FTO_301264
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 MAHUR MH-19-016-030-001/105
(SAKUR) 		1819016000NRG24041220230445761 05/12/2023 Lalita Santosh Bule 1819016WL044457 Lalita Santosh Bule 00415 SBIN0004877 1638 1638 Processed 05/12/2023 8273645519 MS LALITA SANTOSH BULE STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24051220230447401 05/12/2023 gopal M karpate 1819016WL044603 gopal M karpate 00415 SBIN0004877 1638 1638 Processed 05/12/2023 8273645517 MR GOPAL MAROTI KARPATE STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24051220230447402 05/12/2023 shivam maroti karpate 1819016WL044603 shivam maroti karpate 00415 SBIN0004877 1638 1638 Processed 05/12/2023 8273645515 MR SHIVAM MAROTI KARPATE STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-049-001/31
(HARDAF) 		1819016000NRG24051220230447407 05/12/2023 pravin S kinake 1819016WL044603 pravin S kinake 00415 SBIN0004877 1638 1638 Processed 05/12/2023 8273645514 MR PRAVEEN SHANKAR KINAKE STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-049-001/353
(HARDAF) 		1819016000NRG24051220230447415 05/12/2023 arun baliram 1819016WL044603 arun baliram 00415 SBIN0004877 1638 1638 Processed 05/12/2023 8273645512 Mr. ARUN BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
6 MAHUR MH-19-016-057-001/11
(LASANWADI) 		1819016000NRG24041220230446301 05/12/2023 chetan 1819016WL044515 chetan 00415 SBIN0004877 1904 1904 Processed 05/12/2023 8273645513 MR CHETAN SHAMA RATHOD STATE BANK OF INDIA(508548)
7 MAHUR MH-19-016-057-001/11
(LASANWADI) 		1819016000NRG24041220230446302 05/12/2023 fulchand shyama rathod 1819016WL044515 fulchand shyama rathod 00415 SBIN0004877 1904 1904 Processed 05/12/2023 8273645511 Mr. Fulchand Shama Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11998 11998
8 MAHUR MH-19-016-049-001/282
(HARDAF) 		1819016000NRG24051220230447405 05/12/2023 MANIK BHARAT RATHOD 1819016WL044603 MANIK BHARAT RATHOD 1143 MAHG0004152 1638 1638 Processed 05/12/2023 8273645529 Mr. Manish Bharat Rathod MAHARASHTRA GRAMIN BANK(607000)
9 MAHUR MH-19-016-049-001/282
(HARDAF) 		1819016000NRG24051220230447406 05/12/2023 REKHA MANIK RATHOD 1819016WL044603 REKHA MANIK RATHOD 1143 MAHG0004152 1638 1638 Processed 05/12/2023 8273645528 REKHA MANIK RATHOD INDUSIND BANK(607189)
10 MAHUR MH-19-016-049-001/31
(HARDAF) 		1819016000NRG24051220230447408 05/12/2023 miga shankar kinake 1819016WL044603 miga shankar kinake 1143 MAHG0004152 1638 1638 Processed 05/12/2023 8273645531 Mrs. Somibai Shankar Kinake MAHARASHTRA GRAMIN BANK(607000)
11 MAHUR MH-19-016-049-001/353
(HARDAF) 		1819016000NRG24051220230447416 05/12/2023 ARUNA ARUN RATHOD 1819016WL044603 ARUNA ARUN RATHOD 1143 MAHG0004152 1638 1638 Processed 05/12/2023 8273645526 MRS ARUNA ARUN RATHJOD STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-049-001/41
(HARDAF) 		1819016000NRG24051220230447428 05/12/2023 Surajit Vijay Piswar 1819016WL044603 Surajit Vijay Piswar 1143 MAHG0004152 1638 1638 Processed 05/12/2023 8273645530 MR SURJIT VIJAY VIJAY PISARWAD STATE BANK OF INDIA(508548)
13 MAHUR MH-19-016-049-001/41
(HARDAF) 		1819016000NRG24051220230447426 05/12/2023 vijay shitaram pisalwar 1819016WL044603 vijay shitaram pisalwar 1143 MAHG0004152 1638 1638 Processed 05/12/2023 8273645516 MR VIJAY SITARAM PISARWAR STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-049-001/480
(HARDAF) 		1819016000NRG24051220230447431 05/12/2023 savita S nilewad 1819016WL044603 savita S nilewad 1143 MAHG0004152 1638 1638 Processed 05/12/2023 8273645520 Mrs. SAVITRIBAI SURESH NILEWAD MAHARASHTRA GRAMIN BANK(607000)
15 MAHUR MH-19-016-049-001/480
(HARDAF) 		1819016000NRG24051220230447429 05/12/2023 suresh laxman nilewad 1819016WL044603 suresh laxman nilewad 1143 MAHG0004152 1638 1638 Processed 05/12/2023 8273645521 Mr. SURESH LAXMAN NILEWAD MAHARASHTRA GRAMIN BANK(607000)
16 MAHUR MH-19-016-057-001/11
(LASANWADI) 		1819016000NRG24041220230446304 05/12/2023 CHANDA CHETAN RATHOD 1819016WL044515 CHANDA CHETAN RATHOD 1143 MAHG0004152 1904 1904 Processed 05/12/2023 8273645518 Mr. CHANDA CHETAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
17 MAHUR MH-19-016-057-001/11
(LASANWADI) 		1819016000NRG24041220230446303 05/12/2023 JYOTI FULCHAND RATHOD 1819016WL044515 JYOTI FULCHAND RATHOD 1143 MAHG0004152 1904 1904 Processed 05/12/2023 8273645522 Mrs. JYOTI FULACHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16912 16912
18 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24051220230447399 05/12/2023 Maroti 1819016WL044603 Maroti 400001 1638 1638 Processed 05/12/2023 8273645524 Mr. MAROTI LAXMAN KARPTE MAHARASHTRA GRAMIN BANK(607000)
19 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24051220230447400 05/12/2023 Yamabai 1819016WL044603 Yamabai 400001 1638 1638 Processed 05/12/2023 8273645525 Mrs. SAYABAI MAROTI KARPATE MAHARASHTRA GRAMIN BANK(607000)
20 MAHUR MH-19-016-049-001/41
(HARDAF) 		1819016000NRG24051220230447427 05/12/2023 puspa vijay pislwar 1819016WL044603 puspa vijay pislwar 400001 1638 1638 Processed 05/12/2023 8273645527 puspa vijay pislwar INDUSIND BANK(607189)
21 MAHUR MH-19-016-049-001/480
(HARDAF) 		1819016000NRG24051220230447430 05/12/2023 sham suresh nilewad 1819016WL044603 sham suresh nilewad 400001 1638 1638 Processed 05/12/2023 8273645523 Mr. SHAM SURESH NILEWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 35462 35462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_051223APB_FTO_301264 43172101 6552
2 MAHUR MH1819016999_051223APB_FTO_301264 State Bank of India SBIN0004877 MAHUR 11998
3 MAHUR MH1819016999_051223APB_FTO_301264 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 16912

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