Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_191223FTO_326815
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-19-016-061-001/446
(WAI BAZAR) 		1819016000NRG24121220230460529 19/12/2023 ayub 1819016WL046023 ayub 00415 SBIN0004877 1638 1638 Processed 20/12/2023 8778019290 MR SHAIKH AYUB SHAIKH ISMAIL ()
SubTotal 1638 1638
2 MAHUR MH-19-016-012-001/179
(LAKHMAPUR) 		1819016000NRG24181220230474076 19/12/2023 Parful Punamsing Rathod 1819016WL047267 Parful Punamsing Rathod 1143 MAHG0004130 1638 1638 Processed 20/12/2023 8778019298 Parful Punamsing Rathod ()
SubTotal 1638 1638
3 MAHUR MH-19-016-061-001/138
(WAI BAZAR) 		1819016000NRG24121220230460507 19/12/2023 mersing dhanu chavan 1819016WL046023 mersing dhanu chavan 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019295 mersing dhanu chavan ()
4 MAHUR MH-19-016-061-001/138
(WAI BAZAR) 		1819016000NRG24121220230460506 19/12/2023 ravindra mersing chavan 1819016WL046023 ravindra mersing chavan 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019283 ravindra mersing chavan ()
5 MAHUR MH-19-016-061-001/192
(WAI BAZAR) 		1819016000NRG24121220230460509 19/12/2023 rekha rekha panjab mankar 1819016WL046023 rekha rekha panjab mankar 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019277 rekha rekha panjab mankar ()
6 MAHUR MH-19-016-061-001/226
(WAI BAZAR) 		1819016000NRG24121220230460513 19/12/2023 ninabai devsing jadhav 1819016WL046023 ninabai devsing jadhav 1143 MAHG0004152 1365 1365 Processed 20/12/2023 8778019280 ninabai devsing jadhav ()
7 MAHUR MH-19-016-061-001/304
(WAI BAZAR) 		1819016000NRG24121220230460521 19/12/2023 akbarkha mhemoodkha 1819016WL046023 akbarkha mhemoodkha 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019291 akbarkha mhemoodkha ()
8 MAHUR MH-19-016-061-001/39
(WAI BAZAR) 		1819016000NRG24121220230460527 19/12/2023 farukh satarkha 1819016WL046023 farukh satarkha 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019278 farukh satarkha ()
9 MAHUR MH-19-016-061-001/39
(WAI BAZAR) 		1819016000NRG24121220230460525 19/12/2023 munlanbi satakha 1819016WL046023 munlanbi satakha 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019279 munlanbi satakha ()
10 MAHUR MH-19-016-061-001/39
(WAI BAZAR) 		1819016000NRG24121220230460526 19/12/2023 sattakhan gulabkhan 1819016WL046023 sattakhan gulabkhan 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019297 sattakhan gulabkhan ()
11 MAHUR MH-19-016-061-001/446
(WAI BAZAR) 		1819016000NRG24121220230460530 19/12/2023 Shabana Ayub Shikh 1819016WL046023 Shabana Ayub Shikh 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019285 Shabana Ayub Shikh ()
12 MAHUR MH-19-016-061-001/478
(WAI BAZAR) 		1819016000NRG24121220230460533 19/12/2023 nasimkhan firozkhan 1819016WL046023 nasimkhan firozkhan 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019286 nasimkhan firozkhan ()
13 MAHUR MH-19-016-061-001/519
(WAI BAZAR) 		1819016000NRG24121220230460537 19/12/2023 Atosh Shesherao Chandekar 1819016WL046023 Atosh Shesherao Chandekar 1143 MAHG0004152 1365 1365 Processed 20/12/2023 8778019289 Atosh Shesherao Chandekar ()
14 MAHUR MH-19-016-061-001/519
(WAI BAZAR) 		1819016000NRG24121220230460535 19/12/2023 Shesherao Govindrao Chandekar 1819016WL046023 Shesherao Govindrao Chandekar 1143 MAHG0004152 1365 1365 Processed 20/12/2023 8778019296 Shesherao Govindrao Chandekar ()
15 MAHUR MH-19-016-061-001/519
(WAI BAZAR) 		1819016000NRG24121220230460536 19/12/2023 Vimal Shesherao Chandekar 1819016WL046023 Vimal Shesherao Chandekar 1143 MAHG0004152 1365 1365 Processed 20/12/2023 8778019294 Vimal Shesherao Chandekar ()
16 MAHUR MH-19-016-061-001/622
(WAI BAZAR) 		1819016000NRG24121220230460542 19/12/2023 rekha uttam kusram 1819016WL046023 rekha uttam kusram 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019292 rekha uttam kusram ()
17 MAHUR MH-19-016-061-001/661
(WAI BAZAR) 		1819016000NRG24121220230460544 19/12/2023 ibrahim ramjan 1819016WL046023 ibrahim ramjan 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019288 ibrahim ramjan ()
18 MAHUR MH-19-016-061-001/661
(WAI BAZAR) 		1819016000NRG24121220230460545 19/12/2023 parvin ibrahim 1819016WL046023 parvin ibrahim 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019287 parvin ibrahim ()
19 MAHUR MH-19-016-061-001/801
(WAI BAZAR) 		1819016000NRG24121220230460554 19/12/2023 nasimbano wahabkhan 1819016WL046023 nasimbano wahabkhan 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019293 nasimbano wahabkhan ()
20 MAHUR MH-19-016-061-001/866
(WAI BAZAR) 		1819016000NRG24121220230460560 19/12/2023 shakilabi kayum khan 1819016WL046023 shakilabi kayum khan 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019282 shakilabi kayum khan ()
21 MAHUR MH-19-016-061-001/867
(WAI BAZAR) 		1819016000NRG24121220230460562 19/12/2023 jakir gafar khan 1819016WL046023 jakir gafar khan 1143 MAHG0004152 1365 1365 Processed 20/12/2023 8778019276 jakir gafar khan ()
22 MAHUR MH-19-016-061-001/867
(WAI BAZAR) 		1819016000NRG24121220230460563 19/12/2023 julervabi gafar khan 1819016WL046023 julervabi gafar khan 1143 MAHG0004152 1365 1365 Processed 20/12/2023 8778019284 julervabi gafar khan ()
23 MAHUR MH-19-016-061-001/869
(WAI BAZAR) 		1819016000NRG24121220230460565 19/12/2023 shamimabi se rafik 1819016WL046023 shamimabi se rafik 1143 MAHG0004152 1638 1638 Processed 20/12/2023 8778019281 shamimabi se rafik ()
SubTotal 32760 32760
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_191223FTO_326815 State Bank of India SBIN0004877 MAHUR 1638
2 MAHUR MH1819016999_191223FTO_326815 Maharashtra Gramin Bank MAHG0004130 MAHUR 1638
3 MAHUR MH1819016999_191223FTO_326815 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 32760

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