Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:07:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_051023APB_FTO_225617
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-19-016-032-001/122
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373417 05/10/2023 piraji maroti munde 1819016WL035102 piraji maroti munde 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100668 PIRAJI MAROTI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUR MH-19-016-032-001/124
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373421 05/10/2023 ashvni 1819016WL035102 ashvni 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100686 MISS ASHVINI SANTOSH SURYWANSHI STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-032-001/124
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373424 05/10/2023 ashvni 1819016WL035102 ashvni 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100687 MISS ASHVINI SANTOSH SURYWANSHI STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-032-001/127
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373425 05/10/2023 laxman shrirang chandekar 1819016WL035102 laxman shrirang chandekar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100662 MR LAXMAN SHRIRANG CHANDEKAR STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-032-001/127
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373427 05/10/2023 laxman shrirang chandekar 1819016WL035102 laxman shrirang chandekar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100663 MR LAXMAN SHRIRANG CHANDEKAR STATE BANK OF INDIA(508548)
6 MAHUR MH-19-016-032-001/149
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373429 05/10/2023 RAJU AMBADASH PANCHAL 1819016WL035102 RAJU AMBADASH PANCHAL 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100682 RAJU AMBADAS PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHUR MH-19-016-032-001/149
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373430 05/10/2023 RAJU AMBADASH PANCHAL 1819016WL035102 RAJU AMBADASH PANCHAL 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100683 RAJU AMBADAS PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHUR MH-19-016-032-001/196
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373433 05/10/2023 shanta V rathod 1819016WL035102 shanta V rathod 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100666 MRS SHANTABAI VASANTA RATHOD STATE BANK OF INDIA(508548)
9 MAHUR MH-19-016-032-001/223
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373434 05/10/2023 rameswar sambhaji kendre 1819016WL035102 rameswar sambhaji kendre 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100660 MR RAMESHWAR SAMBHAJI KENDRE STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-032-001/223
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373436 05/10/2023 rameswar sambhaji kendre 1819016WL035102 rameswar sambhaji kendre 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100661 MR RAMESHWAR SAMBHAJI KENDRE STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-032-001/229
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373451 05/10/2023 SAVITA WALMIK DOHILE 1819016WL035103 SAVITA WALMIK DOHILE 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100680 MRS SAVITA WALMIK DOHILE STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-032-001/229
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373452 05/10/2023 SAVITA WALMIK DOHILE 1819016WL035103 SAVITA WALMIK DOHILE 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100681 MRS SAVITA WALMIK DOHILE STATE BANK OF INDIA(508548)
13 MAHUR MH-19-016-032-001/242
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373453 05/10/2023 tukaram bhimrao kursange 1819016WL035103 tukaram bhimrao kursange 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100659 MR TUKARAM BHIMRAO KURSANGE STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-032-001/273
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373441 05/10/2023 ganesh ramdas parchake 1819016WL035102 ganesh ramdas parchake 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100678 MR GANESH RAMDAS PARCHAKE STATE BANK OF INDIA(508548)
15 MAHUR MH-19-016-032-001/273
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373444 05/10/2023 ganesh ramdas parchake 1819016WL035102 ganesh ramdas parchake 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100679 MR GANESH RAMDAS PARCHAKE STATE BANK OF INDIA(508548)
16 MAHUR MH-19-016-032-001/273
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373443 05/10/2023 sita ramdas parchake 1819016WL035102 sita ramdas parchake 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100676 Mrs. SITABAI RAMDAS PARCHAKE MAHARASHTRA GRAMIN BANK(607000)
17 MAHUR MH-19-016-032-001/273
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373440 05/10/2023 sita ramdas parchake 1819016WL035102 sita ramdas parchake 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100677 Mrs. SITABAI RAMDAS PARCHAKE MAHARASHTRA GRAMIN BANK(607000)
18 MAHUR MH-19-016-032-001/287
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373455 05/10/2023 MANGALA DASHRATH TODASAM 1819016WL035103 MANGALA DASHRATH TODASAM 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100685 Mangalatai Dasharath Todsam IDFC BANK LIMITED(608117)
19 MAHUR MH-19-016-032-001/548
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373448 05/10/2023 pruagbai ramdash lokhande 1819016WL035102 pruagbai ramdash lokhande 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100670 Mrs. PRAYAGBAI RAMDAS LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
20 MAHUR MH-19-016-032-001/548
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373446 05/10/2023 pruagbai ramdash lokhande 1819016WL035102 pruagbai ramdash lokhande 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100671 Mrs. PRAYAGBAI RAMDAS LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
21 MAHUR MH-19-016-032-001/58
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373449 05/10/2023 sunil tanaji chendekar 1819016WL035102 sunil tanaji chendekar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100664 MR SUNIL TANAJI CHANDEKAR STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-032-001/58
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373450 05/10/2023 sunil tanaji chendekar 1819016WL035102 sunil tanaji chendekar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100665 MR SUNIL TANAJI CHANDEKAR STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-061-001/19
(WAI BAZAR) 		1819016000NRG24051020230374408 05/10/2023 kavita raju rathod 1819016WL035267 kavita raju rathod 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230100658 MRS KAVITA RAJU RATHOD STATE BANK OF INDIA(508548)
SubTotal 37674 37674
24 MAHUR MH-19-016-032-001/62
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373456 05/10/2023 kavita datta chole 1819016WL035103 kavita datta chole 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230100657 MRS KAVITA DATTA CHOLE STATE BANK OF INDIA(508548)
25 MAHUR MH-19-016-032-001/90
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373457 05/10/2023 archana parmod kadam 1819016WL035103 archana parmod kadam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230100655 MRS ARCHANA PRAMOD KADAM STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-032-001/90
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373458 05/10/2023 archana parmod kadam 1819016WL035103 archana parmod kadam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230100656 MRS ARCHANA PRAMOD KADAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
27 MAHUR MH-19-016-032-001/548
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373447 05/10/2023 RAMDASH PRASRAM LOKHANDE 1819016WL035102 RAMDASH PRASRAM LOKHANDE 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230100698 Mr. Ramdas Prasaram Lokhande MAHARASHTRA GRAMIN BANK(607000)
28 MAHUR MH-19-016-032-001/548
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373445 05/10/2023 RAMDASH PRASRAM LOKHANDE 1819016WL035102 RAMDASH PRASRAM LOKHANDE 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230100697 Mr. Ramdas Prasaram Lokhande MAHARASHTRA GRAMIN BANK(607000)
29 MAHUR MH-19-016-061-001/891
(WAI BAZAR) 		1819016000NRG24051020230374363 05/10/2023 anitabai rathod 1819016WL035265 anitabai rathod 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230100705 Mrs. ANITABAI NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
30 MAHUR MH-19-016-061-001/892
(WAI BAZAR) 		1819016000NRG24051020230374364 05/10/2023 sunita rathod 1819016WL035265 sunita rathod 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230100704 Mr. SUNITA DHARMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
31 MAHUR MH-19-016-061-001/1011
(WAI BAZAR) 		1819016000NRG24051020230374347 05/10/2023 lata jadhav 1819016WL035265 lata jadhav 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100701 Mrs. LATABAI MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
32 MAHUR MH-19-016-061-001/118
(WAI BAZAR) 		1819016000NRG24051020230374348 05/10/2023 lalita premsing rathod 1819016WL035265 lalita premsing rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100703 Mrs. LALITA PREMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
33 MAHUR MH-19-016-061-001/132
(WAI BAZAR) 		1819016000NRG24051020230374349 05/10/2023 hari lalsing pawar 1819016WL035265 hari lalsing pawar 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100667 Mr. RAHI LALSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
34 MAHUR MH-19-016-061-001/179
(WAI BAZAR) 		1819016000NRG24051020230374405 05/10/2023 Ganesh 1819016WL035267 Ganesh 1143 MAHG0004152 819 819 Processed 10/11/2023 A313230100695 Mr. GANESH MEHRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
35 MAHUR MH-19-016-061-001/215
(WAI BAZAR) 		1819016000NRG24051020230374419 05/10/2023 govind kisan pawar 1819016WL035267 govind kisan pawar 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100672 Mr. GOVIND KISHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
36 MAHUR MH-19-016-061-001/215
(WAI BAZAR) 		1819016000NRG24051020230374420 05/10/2023 govind kisan pawar 1819016WL035267 govind kisan pawar 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100673 Mr. GOVIND KISHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
37 MAHUR MH-19-016-061-001/215
(WAI BAZAR) 		1819016000NRG24051020230374421 05/10/2023 govind kisan pawar 1819016WL035267 govind kisan pawar 1143 MAHG0004152 1365 1365 Processed 10/11/2023 A313230100696 Mr. GOVIND KISHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
38 MAHUR MH-19-016-061-001/226
(WAI BAZAR) 		1819016000NRG24051020230374422 05/10/2023 Devsing Farid jadhav 1819016WL035267 Devsing Farid jadhav 1143 MAHG0004152 819 819 Processed 10/11/2023 A313230100694 Mr. DEVASING FARID JADHAV MAHARASHTRA GRAMIN BANK(607000)
39 MAHUR MH-19-016-061-001/226
(WAI BAZAR) 		1819016000NRG24051020230374424 05/10/2023 Devsing Farid jadhav 1819016WL035267 Devsing Farid jadhav 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100693 Mr. DEVASING FARID JADHAV MAHARASHTRA GRAMIN BANK(607000)
40 MAHUR MH-19-016-061-001/226
(WAI BAZAR) 		1819016000NRG24051020230374425 05/10/2023 mangalsing devsing jadhav 1819016WL035267 mangalsing devsing jadhav 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100692 Mr. MANGAL DEVASING JADHAV MAHARASHTRA GRAMIN BANK(607000)
41 MAHUR MH-19-016-061-001/226
(WAI BAZAR) 		1819016000NRG24051020230374423 05/10/2023 mangalsing devsing jadhav 1819016WL035267 mangalsing devsing jadhav 1143 MAHG0004152 819 819 Processed 10/11/2023 A313230100691 Mr. MANGAL DEVASING JADHAV MAHARASHTRA GRAMIN BANK(607000)
42 MAHUR MH-19-016-061-001/33
(WAI BAZAR) 		1819016000NRG24051020230374432 05/10/2023 govinda 1819016WL035267 govinda 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100709 Mr. GOVIND BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
43 MAHUR MH-19-016-061-001/501
(WAI BAZAR) 		1819016000NRG24051020230374360 05/10/2023 bharat 1819016WL035265 bharat 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100688 Mr. BHARAT SHRIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
44 MAHUR MH-19-016-061-001/52
(WAI BAZAR) 		1819016000NRG24051020230374462 05/10/2023 GANPAT LAXMAN PAWAR 1819016WL035267 GANPAT LAXMAN PAWAR 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100675 GANPAT LAXMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHUR MH-19-016-061-001/545
(WAI BAZAR) 		1819016000NRG24051020230374361 05/10/2023 Savita Govind Rathod 1819016WL035265 Savita Govind Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100699 Mrs. SAVITA GOVIND RATHOD MAHARASHTRA GRAMIN BANK(607000)
46 MAHUR MH-19-016-061-001/558
(WAI BAZAR) 		1819016000NRG24051020230374465 05/10/2023 kavita santosh rathod 1819016WL035267 kavita santosh rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100669 Mrs. KAVITA SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
47 MAHUR MH-19-016-061-001/558
(WAI BAZAR) 		1819016000NRG24051020230374464 05/10/2023 santosh joshi rathod 1819016WL035267 santosh joshi rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100674 Mr. SANTOSH JOSHI RATHOD MAHARASHTRA GRAMIN BANK(607000)
48 MAHUR MH-19-016-061-001/571
(WAI BAZAR) 		1819016000NRG24051020230374362 05/10/2023 nitin dashrath rathod 1819016WL035265 nitin dashrath rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100702 Mr. NITIN DASHRATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
49 MAHUR MH-19-016-061-001/693
(WAI BAZAR) 		1819016000NRG24051020230374484 05/10/2023 sulochna pramod pawar 1819016WL035267 sulochna pramod pawar 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100700 sulochna pramod pawar INDUSIND BANK(607189)
50 MAHUR MH-19-016-061-001/703
(WAI BAZAR) 		1819016000NRG24051020230374485 05/10/2023 ashok rewa 1819016WL035267 ashok rewa 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100684 ASHOK REWA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHUR MH-19-016-061-001/703
(WAI BAZAR) 		1819016000NRG24051020230374486 05/10/2023 Jallosh Ashok Rathod 1819016WL035267 Jallosh Ashok Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100706 Mr. Jallosh Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
52 MAHUR MH-19-016-061-001/91
(WAI BAZAR) 		1819016000NRG24051020230374365 05/10/2023 ramesh dattaray anajan 1819016WL035265 ramesh dattaray anajan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230100690 Mr. RAMESH DATTA ANJAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33306 33306
53 MAHUR MH-19-016-061-001/34
(WAI BAZAR) 		1819016000NRG24051020230374439 05/10/2023 vilash kaniram pawar 1819016WL035267 vilash kaniram pawar 400001 1638 1638 Processed 10/11/2023 A313230100689 VILAS KANIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHUR MH-19-016-032-001/127
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373428 05/10/2023 sangita 1819016WL035102 sangita 431601 1638 1638 Processed 10/11/2023 A313230100707 MRS SANGITA LAXMAN CHANDEKAR STATE BANK OF INDIA(508548)
55 MAHUR MH-19-016-032-001/127
(SHEKH FAROD WAZARA) 		1819016000NRG24041020230373426 05/10/2023 sangita 1819016WL035102 sangita 431601 1638 1638 Processed 10/11/2023 A313230100708 MRS SANGITA LAXMAN CHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_051023APB_FTO_225617 43172101 4914
2 MAHUR MH1819016999_051023APB_FTO_225617 State Bank of India SBIN0004877 MAHUR 37674
3 MAHUR MH1819016999_051023APB_FTO_225617 India Post Payments Bank IPOS0000001 NANDED 4914
4 MAHUR MH1819016999_051023APB_FTO_225617 Maharashtra Gramin Bank MAHG0004130 MAHUR 6552
5 MAHUR MH1819016999_051023APB_FTO_225617 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 33306

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