Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_140823FTO_161909
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 DEGLUR MH-19-006-033-001/67
(KURUDGI BK) 		1819006000NRG24140820230305745 14/08/2023 Anita Jalaba Boinwad 1819006WL025332 Anita Jalaba Boinwad 00415 SBIN0003675 1524 1524 Processed 13/09/2023 N0823010DD0D5 MS ANITA JALABA BOINWAD ()
2 DEGLUR MH-19-006-033-001/67
(KURUDGI BK) 		1819006000NRG24140820230305743 14/08/2023 Maisabai Nagorao Boinwad 1819006WL025332 Maisabai Nagorao Boinwad 00415 SBIN0003675 1524 1524 Processed 13/09/2023 N0823010DD0D6 MS MHAISABAI NAGORAO BOINWAD ()
3 DEGLUR MH-19-006-039-001/65
(CHAKUR) 		1819006000NRG24140820230305815 14/08/2023 Chandrakant Bhujang Surywanshi 1819006WL025335 Chandrakant Bhujang Surywanshi 00415 SBIN0003675 1620 1620 Processed 13/09/2023 N0823010DD0D8 MR CHANDRAKANT BHUJANG SURYAWANSHI ()
4 DEGLUR MH-19-006-039-001/65
(CHAKUR) 		1819006000NRG24140820230305816 14/08/2023 RADHABAI CHANDRAKANT SURYAWANSHI 1819006WL025335 RADHABAI CHANDRAKANT SURYAWANSHI 00415 SBIN0003675 1620 1620 Processed 13/09/2023 N0823010DD0D7 MR CHANDRAKANT BHUJANG SURYAWANSHI ()
SubTotal 6288 6288
5 DEGLUR MH-19-006-033-001/67
(KURUDGI BK) 		1819006000NRG24140820230305746 14/08/2023 VAISHNAVI JALBA BOINWAD 1819006WL025332 VAISHNAVI JALBA BOINWAD 00415 SBIN0020051 1524 1524 Processed 13/09/2023 N0823010DD0D1 MISS VAISHNAVI BOINWAD ()
SubTotal 1524 1524
6 DEGLUR MH-19-006-065-001/1378
(MARKHEL) 		1819006000NRG24140820230305762 14/08/2023 Nandijya Gurudash Bodapwar 1819006WL025333 Nandijya Gurudash Bodapwar 00468 UBIN0829421 1500 1500 Processed 13/09/2023 N0823010DD0D4 Nandijya Gurudash Bodapwar ()
7 DEGLUR MH-19-006-065-001/1443
(MARKHEL) 		1819006000NRG24140820230305770 14/08/2023 DATTATRAY NARSING SALGARE 1819006WL025333 DATTATRAY NARSING SALGARE 00468 UBIN0829421 1180 1180 Processed 13/09/2023 N0823010DD0D2 DATTATRAY NARSING SALGARE ()
8 DEGLUR MH-19-006-065-001/431
(MARKHEL) 		1819006000NRG24140820230305783 14/08/2023 GOVIND BAALJI JAKRE 1819006WL025333 GOVIND BAALJI JAKRE 00468 UBIN0829421 1416 1416 Processed 13/09/2023 N0823010DD0D3 GOVIND BAALJI JAKRE ()
SubTotal 4096 4096
9 DEGLUR MH-19-006-039-001/112
(CHAKUR) 		1819006000NRG24140820230305811 14/08/2023 mgnrega 1819006WL025335 mgnrega 00691 IPOS0000001 1620 1620 Rejected 12/09/2023 N0823010DCE42 No Such Account
10 DEGLUR MH-19-006-039-001/65
(CHAKUR) 		1819006000NRG24140820230305818 14/08/2023 ANUSAYA SANGESH SURYAWANSHI 1819006WL025335 ANUSAYA SANGESH SURYAWANSHI 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N0823010DCE43 ANUSAYA SANGESH SURYAWANSHI ()
11 DEGLUR MH-19-006-039-001/65
(CHAKUR) 		1819006000NRG24140820230305817 14/08/2023 DIPAK CHANDRAKANT SURYAWANSHI 1819006WL025335 DIPAK CHANDRAKANT SURYAWANSHI 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N0823010DCE44 DIPAK CHANDRAKANT SURYAWANSHI ()
SubTotal 4860 4860
12 DEGLUR MH-19-006-039-001/112
(CHAKUR) 		1819006000NRG24140820230305812 14/08/2023 SHESHABAI DADARAO PANDAVE 1819006WL025335 SHESHABAI DADARAO PANDAVE 1143 MAHG0004112 1620 1620 Processed 13/09/2023 N0823010DD0C9 SHESHABAI DADARAO PANDAVE ()
13 DEGLUR MH-19-006-039-001/118
(CHAKUR) 		1819006000NRG24140820230305813 14/08/2023 SUREKHA MAROTI SURYAVANSHI 1819006WL025335 SUREKHA MAROTI SURYAVANSHI 1143 MAHG0004112 1620 1620 Processed 13/09/2023 N0823010DD0C7 SUREKHA MAROTI SURYAVANSHI ()
14 DEGLUR MH-19-006-039-001/67
(CHAKUR) 		1819006000NRG24140820230305819 14/08/2023 YAMUNABAI MADHAVRAO SURYAVANSHI 1819006WL025335 YAMUNABAI MADHAVRAO SURYAVANSHI 1143 MAHG0004112 1620 1620 Processed 13/09/2023 N0823010DCE46 YAMUNABAI MADHAVRAO SURYAVANSHI ()
15 DEGLUR MH-19-006-039-001/68
(CHAKUR) 		1819006000NRG24140820230305824 14/08/2023 KAVITA BHASKAR BHURE 1819006WL025335 KAVITA BHASKAR BHURE 1143 MAHG0004112 1620 1620 Processed 13/09/2023 N0823010DD0C8 KAVITA BHASKAR BHURE ()
16 DEGLUR MH-19-006-039-001/68
(CHAKUR) 		1819006000NRG24140820230305823 14/08/2023 SANGITA RAHUL BHURE 1819006WL025335 SANGITA RAHUL BHURE 1143 MAHG0004112 1620 1620 Processed 13/09/2023 N0823010DCE45 SANGITA RAHUL BHURE ()
17 DEGLUR MH-19-006-039-001/73
(CHAKUR) 		1819006000NRG24140820230305825 14/08/2023 Dhondiba Madhav Bhure 1819006WL025335 Dhondiba Madhav Bhure 1143 MAHG0004112 1620 1620 Processed 13/09/2023 N0823010DD0DB Dhondiba Madhav Bhure ()
SubTotal 9720 9720
18 DEGLUR MH-19-006-052-001/11
(SAVANGI KA) 		1819006000NRG24140820230305801 14/08/2023 SURYAVANSHI SHANKAR MASNAJI 1819006WL025334 SURYAVANSHI SHANKAR MASNAJI 1143 MAHG0004123 1620 1620 Processed 13/09/2023 N0823010DD0DA SURYAVANSHI SHANKAR MASNAJI ()
19 DEGLUR MH-19-006-052-001/12
(SAVANGI KA) 		1819006000NRG24140820230305806 14/08/2023 RANJANA SHANKAR SONKAMBALE 1819006WL025334 RANJANA SHANKAR SONKAMBALE 1143 MAHG0004123 1620 1620 Processed 13/09/2023 N0823010DD0CA RANJANA SHANKAR SONKAMBALE ()
20 DEGLUR MH-19-006-052-001/12
(SAVANGI KA) 		1819006000NRG24140820230305805 14/08/2023 SHANKAR SATWAJI SONKAMBALE 1819006WL025334 SHANKAR SATWAJI SONKAMBALE 1143 MAHG0004123 1620 1620 Processed 13/09/2023 N0823010DD0CD SHANKAR SATWAJI SONKAMBALE ()
21 DEGLUR MH-19-006-052-001/87
(SAVANGI KA) 		1819006000NRG24140820230305808 14/08/2023 BHARATBAI MAROTI SURYAVANSHI 1819006WL025334 BHARATBAI MAROTI SURYAVANSHI 1143 MAHG0004123 1620 1620 Processed 13/09/2023 N0823010DD0CB BHARATBAI MAROTI SURYAVANSHI ()
22 DEGLUR MH-19-006-052-001/87
(SAVANGI KA) 		1819006000NRG24140820230305807 14/08/2023 MAROTI DAVLAJI SURYAVANSHI 1819006WL025334 MAROTI DAVLAJI SURYAVANSHI 1143 MAHG0004123 1620 1620 Processed 13/09/2023 N0823010DD0CE MAROTI DAVLAJI SURYAVANSHI ()
23 DEGLUR MH-19-006-065-001/1443
(MARKHEL) 		1819006000NRG24140820230305767 14/08/2023 NARSING MAROTI SALGARE 1819006WL025333 NARSING MAROTI SALGARE 1143 MAHG0004123 1180 1180 Processed 13/09/2023 N0823010DD0D9 NARSING MAROTI SALGARE ()
24 DEGLUR MH-19-006-065-001/183
(MARKHEL) 		1819006000NRG24140820230305773 14/08/2023 MAROTI DADARAO HUSANGARE 1819006WL025333 MAROTI DADARAO HUSANGARE 1143 MAHG0004123 1416 1416 Processed 13/09/2023 N0823010DD0CC MAROTI DADARAO HUSANGARE ()
SubTotal 10696 10696
25 DEGLUR MH-19-006-033-001/88
(KURUDGI BK) 		1819006000NRG24140820230305748 14/08/2023 PARVATIBAI SHANKARAPPA MATHPATI 1819006WL025332 PARVATIBAI SHANKARAPPA MATHPATI 1143 MAHG0004148 1524 1524 Processed 13/09/2023 N0823010DD0D0 PARVATIBAI SHANKARAPPA MATHPATI ()
26 DEGLUR MH-19-006-033-001/88
(KURUDGI BK) 		1819006000NRG24140820230305747 14/08/2023 SHANKARAPPA NAGAYAPPA MATHPATI 1819006WL025332 SHANKARAPPA NAGAYAPPA MATHPATI 1143 MAHG0004148 1524 1524 Processed 13/09/2023 N0823010DD0CF SHANKARAPPA NAGAYAPPA MATHPATI ()
SubTotal 3048 3048
Total 40232 40232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_140823FTO_161909 State Bank of India SBIN0003675 DEGLOOR 6288
2 DEGLUR MH1819006999_140823FTO_161909 State Bank of India SBIN0020051 DEGLOOR 1524
3 DEGLUR MH1819006999_140823FTO_161909 Union Bank of India UBIN0829421 MARKHEL 4096
4 DEGLUR MH1819006999_140823FTO_161909 India Post Payments Bank IPOS0000001 NANDED 4860
5 DEGLUR MH1819006999_140823FTO_161909 Maharashtra Gramin Bank MAHG0004112 Degloor 9720
6 DEGLUR MH1819006999_140823FTO_161909 Maharashtra Gramin Bank MAHG0004123 KARADKHED 10696
7 DEGLUR MH1819006999_140823FTO_161909 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 3048

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