Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_240523FTO_37788
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-19-016-004-001/175
(PADASA) 		1819016000NRG24240520230024472 24/05/2023 Nilesh Santosh Gawande 1819016WL001911 Nilesh Santosh Gawande 00415 SBIN0004877 1632 1632 Processed 27/05/2023 N052302F2D168 MR NILESH SANTOSH GAVANDE ()
2 MAHUR MH-19-016-012-001/1003
(LAKHMAPUR) 		1819016000NRG24240520230024310 24/05/2023 Karishma Akash Rathod 1819016WL001902 Karishma Akash Rathod 00415 SBIN0004877 1365 1365 Processed 27/05/2023 N052302F2D151 MRS KARISHMA AKASH RATHOD ()
3 MAHUR MH-19-016-012-001/246
(LAKHMAPUR) 		1819016000NRG24240520230024244 24/05/2023 balaji D rathod 1819016WL001895 balaji D rathod 00415 SBIN0004877 1638 1638 Processed 27/05/2023 N052302F2D150 MRS BATTASHI DHULSING RATHOD ()
4 MAHUR MH-19-016-012-001/311
(LAKHMAPUR) 		1819016000NRG24240520230024333 24/05/2023 jyostnabai gaju pawar 1819016WL001902 jyostnabai gaju pawar 00415 SBIN0004877 1638 1638 Processed 27/05/2023 N052302F2D152 MRS JOSJNA GAJANAN PAWAR ()
5 MAHUR MH-19-016-012-001/325
(LAKHMAPUR) 		1819016000NRG24240520230024337 24/05/2023 hemsing amarsing rathod 1819016WL001902 hemsing amarsing rathod 00415 SBIN0004877 1638 1638 Processed 27/05/2023 N052302F2D154 HEMSINGH AMARSINGH RATHOD ()
6 MAHUR MH-19-016-012-001/703
(LAKHMAPUR) 		1819016000NRG24240520230024447 24/05/2023 vivek laxman behre 1819016WL001909 vivek laxman behre 00415 SBIN0004877 1638 1638 Processed 27/05/2023 N052302F2D14F MR VIVEK LAXMANRAO BEHERE ()
7 MAHUR MH-19-016-039-001/375
(KARANJI SI) 		1819016000NRG24240520230024142 24/05/2023 vinod madhav gingule 1819016WL001885 vinod madhav gingule 00415 SBIN0004877 1792 1792 Processed 27/05/2023 N052302F2D153 MR VINOD MADAV GINGULE ()
SubTotal 11341 11341
8 MAHUR MH-19-016-039-001/169
(KARANJI SI) 		1819016000NRG24240520230024139 24/05/2023 mirabai R Nagose 1819016WL001885 mirabai R Nagose 00415 SBIN0020694 1792 1792 Processed 27/05/2023 N052302F2D167 MRS MEERABAI RAMRAO NAGOSE ()
9 MAHUR MH-19-016-039-001/430
(KARANJI SI) 		1819016000NRG24240520230024147 24/05/2023 devidas 1819016WL001885 devidas 00415 SBIN0020694 1792 1792 Processed 27/05/2023 N052302F2D164 MR DEVIDAS VITTHAL BOKUDSHENDE ()
10 MAHUR MH-19-016-039-001/83
(KARANJI SI) 		1819016000NRG24240520230024151 24/05/2023 vijay 1819016WL001885 vijay 00415 SBIN0020694 1792 1792 Processed 27/05/2023 N052302F2D163 MR VIJAY GANGARAM SHENDE ()
SubTotal 5376 5376
11 MAHUR MH-19-016-004-001/260
(PADASA) 		1819016000NRG24240520230024474 24/05/2023 ARCHANA DIGAMBAR DUKARE 1819016WL001911 ARCHANA DIGAMBAR DUKARE 1143 MAHG0004130 1632 1632 Processed 27/05/2023 N052302F2D165 ARCHANA DIGAMBAR DUKARE ()
12 MAHUR MH-19-016-004-001/263
(PADASA) 		1819016000NRG24240520230024476 24/05/2023 sharad nana gavande 1819016WL001911 sharad nana gavande 1143 MAHG0004130 1632 1632 Processed 27/05/2023 N052302F2D14C sharad nana gavande ()
13 MAHUR MH-19-016-012-001/101
(LAKHMAPUR) 		1819016000NRG24240520230024312 24/05/2023 sajibai prakash pawar 1819016WL001902 sajibai prakash pawar 1143 MAHG0004130 1638 1638 Processed 27/05/2023 N052302F2D15F sajibai prakash pawar ()
14 MAHUR MH-19-016-012-001/101
(LAKHMAPUR) 		1819016000NRG24240520230024313 24/05/2023 sunil prakash pawar 1819016WL001902 sunil prakash pawar 1143 MAHG0004130 1638 1638 Processed 27/05/2023 N052302F2D160 sunil prakash pawar ()
15 MAHUR MH-19-016-012-001/106
(LAKHMAPUR) 		1819016000NRG24240520230024317 24/05/2023 manil motiram rathod 1819016WL001902 manil motiram rathod 1143 MAHG0004130 1452 1452 Processed 27/05/2023 N052302F2D15A manil motiram rathod ()
16 MAHUR MH-19-016-012-001/113
(LAKHMAPUR) 		1819016000NRG24240520230024319 24/05/2023 Vinabai Hari Pawar 1819016WL001902 Vinabai Hari Pawar 1143 MAHG0004130 1365 1365 Processed 27/05/2023 N052302F2D162 Vinabai Hari Pawar ()
17 MAHUR MH-19-016-012-001/179
(LAKHMAPUR) 		1819016000NRG24240520230024406 24/05/2023 Parful Punamsing Rathod 1819016WL001909 Parful Punamsing Rathod 1143 MAHG0004130 1638 1638 Processed 27/05/2023 N052302F2D15D Parful Punamsing Rathod ()
18 MAHUR MH-19-016-012-001/211
(LAKHMAPUR) 		1819016000NRG24240520230024331 24/05/2023 Kirti Bajrang Rathod 1819016WL001902 Kirti Bajrang Rathod 1143 MAHG0004130 1638 1638 Processed 27/05/2023 N052302F2D14D Kirti Bajrang Rathod ()
19 MAHUR MH-19-016-012-001/215
(LAKHMAPUR) 		1819016000NRG24240520230024242 24/05/2023 CHAYA VIJAY RATHOD 1819016WL001895 CHAYA VIJAY RATHOD 1143 MAHG0004130 1638 1638 Processed 27/05/2023 N052302F2D15B CHAYA VIJAY RATHOD ()
20 MAHUR MH-19-016-012-001/227
(LAKHMAPUR) 		1819016000NRG24240520230024412 24/05/2023 Dinesh Indal Rathod 1819016WL001909 Dinesh Indal Rathod 1143 MAHG0004130 1638 1638 Processed 27/05/2023 N052302F2D15C Dinesh Indal Rathod ()
21 MAHUR MH-19-016-012-001/239
(LAKHMAPUR) 		1819016000NRG24240520230024413 24/05/2023 premsing dhudram rathod 1819016WL001909 premsing dhudram rathod 1143 MAHG0004130 1638 1638 Processed 27/05/2023 N052302F2D166 premsing dhudram rathod ()
22 MAHUR MH-19-016-012-001/903
(LAKHMAPUR) 		1819016000NRG24240520230024239 24/05/2023 Anil Mohan Rathod 1819016WL001894 Anil Mohan Rathod 1143 MAHG0004130 1350 1350 Processed 27/05/2023 N052302F2D14B Anil Mohan Rathod ()
23 MAHUR MH-19-016-012-001/91
(LAKHMAPUR) 		1819016000NRG24240520230024354 24/05/2023 Arti Parful Rathod 1819016WL001902 Arti Parful Rathod 1143 MAHG0004130 1638 1638 Processed 27/05/2023 N052302F2D15E Arti Parful Rathod ()
24 MAHUR MH-19-016-012-001/92
(LAKHMAPUR) 		1819016000NRG24240520230024251 24/05/2023 vithal ramsing jadhav 1819016WL001895 vithal ramsing jadhav 1143 MAHG0004130 1638 1638 Processed 27/05/2023 N052302F2D161 vithal ramsing jadhav ()
25 MAHUR MH-19-016-012-001/942
(LAKHMAPUR) 		1819016000NRG24240520230024456 24/05/2023 Praful Baliram Rathod 1819016WL001909 Praful Baliram Rathod 1143 MAHG0004130 1638 1638 Processed 27/05/2023 N052302F2D14E Praful Baliram Rathod ()
SubTotal 23811 23811
26 MAHUR MH-19-016-039-001/212
(KARANJI SI) 		1819016000NRG24240520230024118 24/05/2023 akash vithal khadse 1819016WL001884 akash vithal khadse 1143 MAHG0004152 1792 1792 Processed 27/05/2023 N052302F2D158 akash vithal khadse ()
27 MAHUR MH-19-016-039-001/212
(KARANJI SI) 		1819016000NRG24240520230024116 24/05/2023 anjana vithal khadse 1819016WL001884 anjana vithal khadse 1143 MAHG0004152 1792 1792 Processed 27/05/2023 N052302F2D157 anjana vithal khadse ()
28 MAHUR MH-19-016-039-001/212
(KARANJI SI) 		1819016000NRG24240520230024119 24/05/2023 vikash vithal khadse 1819016WL001884 vikash vithal khadse 1143 MAHG0004152 1792 1792 Processed 27/05/2023 N052302F2D156 vikash vithal khadse ()
29 MAHUR MH-19-016-039-001/464
(KARANJI SI) 		1819016000NRG24240520230024126 24/05/2023 narayan nanaji makhnurwar 1819016WL001884 narayan nanaji makhnurwar 1143 MAHG0004152 1792 1792 Processed 27/05/2023 N052302F2D159 narayan nanaji makhnurwar ()
30 MAHUR MH-19-016-039-001/571
(KARANJI SI) 		1819016000NRG24240520230024129 24/05/2023 Vinod Pentawad 1819016WL001884 Vinod Pentawad 1143 MAHG0004152 1792 1792 Processed 27/05/2023 N052302F2D155 Vinod Pentawad ()
SubTotal 8960 8960
Total 49488 49488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_240523FTO_37788 State Bank of India SBIN0004877 MAHUR 11341
2 MAHUR MH1819016999_240523FTO_37788 State Bank of India SBIN0020694 SARKHANI 5376
3 MAHUR MH1819016999_240523FTO_37788 Maharashtra Gramin Bank MAHG0004130 MAHUR 23811
4 MAHUR MH1819016999_240523FTO_37788 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 8960

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