Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_250823APB_FTO_175866
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-19-006-014-001/176
(DEGAON) 		1819006000NRG24250820230320578 25/08/2023 RAJABAI SAYLU BONAGIRE 1819006WL027580 RAJABAI SAYLU BONAGIRE 00051 MAHB0000418 1638 1638 Processed 15/09/2023 A258230148298 MRS RAJABAI SAYALU BONAGIRE STATE BANK OF INDIA(508548)
2 DEGLUR MH-19-006-014-001/3
(DEGAON) 		1819006000NRG24250820230320580 25/08/2023 Anjanbai Hanmant Narbag 1819006WL027580 Anjanbai Hanmant Narbag 00051 MAHB0000418 1638 1638 Processed 15/09/2023 A258230148300 Mrs. ANJANBAI HANMANT NARBAG BANK OF MAHARASHTRA(607387)
3 DEGLUR MH-19-006-014-001/3
(DEGAON) 		1819006000NRG24250820230320579 25/08/2023 Hanmant Mahipati Narbag 1819006WL027580 Hanmant Mahipati Narbag 00051 MAHB0000418 1638 1638 Processed 15/09/2023 A258230148312 HANMANTMAHIPATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 DEGLUR MH-19-006-014-001/3
(DEGAON) 		1819006000NRG24250820230320581 25/08/2023 Kavita Haibati Narbag 1819006WL027580 Kavita Haibati Narbag 00051 MAHB0000418 1638 1638 Processed 15/09/2023 A258230148296 MRS KAVITA HAIBATI NARBAG STATE BANK OF INDIA(508548)
5 DEGLUR MH-19-006-014-001/40
(DEGAON) 		1819006000NRG24250820230320583 25/08/2023 Maroti Hanmant Narbag 1819006WL027580 Maroti Hanmant Narbag 00051 MAHB0000418 1638 1638 Processed 15/09/2023 A258230148311 Mr. MAROTI HANMANT NARBAG BANK OF MAHARASHTRA(607387)
6 DEGLUR MH-19-006-014-001/452
(DEGAON) 		1819006000NRG24250820230320589 25/08/2023 SHAHBAI PUNDLIK HANUMANE 1819006WL027580 SHAHBAI PUNDLIK HANUMANE 00051 MAHB0000418 1638 1638 Processed 15/09/2023 A258230148297 Mrs. SHAHUBAI PUNDLIK HANUMANE BANK OF MAHARASHTRA(607387)
7 DEGLUR MH-19-006-014-001/537
(DEGAON) 		1819006000NRG24250820230320590 25/08/2023 Bonagire Saylu Baliram 1819006WL027580 Bonagire Saylu Baliram 00051 MAHB0000418 1638 1638 Processed 15/09/2023 A258230148299 MR SAYALU BALIRAM BONAGARE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
8 DEGLUR MH-19-006-014-001/447
(DEGAON) 		1819006000NRG24250820230320587 25/08/2023 Akubai Baliram Bonagire 1819006WL027580 Akubai Baliram Bonagire 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230148290 MS BONAGARE AKUBAI BALIRAM STATE BANK OF INDIA(508548)
9 DEGLUR MH-19-006-014-001/447
(DEGAON) 		1819006000NRG24250820230320586 25/08/2023 Baliram Piraji Bonagire 1819006WL027580 Baliram Piraji Bonagire 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230148291 Mr. BALIRAM PIRAJI BONAGIRE BANK OF MAHARASHTRA(607387)
10 DEGLUR MH-19-006-058-001/513
(GAVANDGAON) 		1819006000NRG24250820230320599 25/08/2023 Renuka Balaji Narwade 1819006WL027581 Renuka Balaji Narwade 00114 UTIB0SNDCC1 1620 1620 Processed 15/09/2023 A258230148292 MRS RENUKA BALAJI NARWADE STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 DEGLUR MH-19-006-022-001/44
(KAREMALKAPUR) 		1819006000NRG24250820230320606 25/08/2023 YADAV MAHAJAN KURHADE 1819006WL027582 YADAV MAHAJAN KURHADE 00165 IBKL0000591 1620 1620 Processed 15/09/2023 A258230148289 YADHAV MAHAJAN KURHADE IDBI BANK(607095)
SubTotal 1620 1620
12 DEGLUR MH-19-006-013-001/580
(TADKHEL) 		1819006000NRG24250820230320612 25/08/2023 Savita Vishwanath Kathare 1819006WL027584 Savita Vishwanath Kathare 00415 SBIN0003675 1620 1620 Processed 15/09/2023 A258230148293 MRS SAVITA VISHVANATH KATHARE STATE BANK OF INDIA(508548)
13 DEGLUR MH-19-006-014-001/452
(DEGAON) 		1819006000NRG24250820230320588 25/08/2023 PUNDLIK BABU HANUMANE 1819006WL027580 PUNDLIK BABU HANUMANE 00415 SBIN0003675 1638 1638 Processed 15/09/2023 A258230148317 MR PUNDALIK BABU HANUMANE STATE BANK OF INDIA(508548)
14 DEGLUR MH-19-006-014-001/537
(DEGAON) 		1819006000NRG24250820230320591 25/08/2023 Bonagire Yadhav Saylu 1819006WL027580 Bonagire Yadhav Saylu 00415 SBIN0003675 1638 1638 Processed 15/09/2023 A258230148294 MR BONAGIRE YADAV SAYLU STATE BANK OF INDIA(508548)
15 DEGLUR MH-19-006-014-001/715
(DEGAON) 		1819006000NRG24250820230320592 25/08/2023 Amol Maroti Narbag 1819006WL027580 Amol Maroti Narbag 00415 SBIN0003675 1638 1638 Processed 15/09/2023 A258230148313 MR AMOL MAROTI NARBAG STATE BANK OF INDIA(508548)
16 DEGLUR MH-19-006-037-001/332
(BALEGAON) 		1819006000NRG24250820230320574 25/08/2023 GANGABAI KERBA DHAVLE 1819006WL027579 GANGABAI KERBA DHAVLE 00415 SBIN0003675 1638 1638 Processed 15/09/2023 A258230148315 MRS GANGABAI KERBA DHAVLE STATE BANK OF INDIA(508548)
17 DEGLUR MH-19-006-037-001/332
(BALEGAON) 		1819006000NRG24250820230320573 25/08/2023 KERBA RAMA DHAVLE 1819006WL027579 KERBA RAMA DHAVLE 00415 SBIN0003675 1638 1638 Processed 15/09/2023 A258230148316 KERBARAMADHAVALEBALEGAON THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 DEGLUR MH-19-006-058-001/181
(GAVANDGAON) 		1819006000NRG24250820230320593 25/08/2023 Nitin shankar pawar 1819006WL027581 Nitin shankar pawar 00415 SBIN0003675 1620 1620 Processed 15/09/2023 A258230148314 NITINSHANKARRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 DEGLUR MH-19-006-058-001/513
(GAVANDGAON) 		1819006000NRG24250820230320600 25/08/2023 NARWADE PRATIK BALAJI 1819006WL027581 NARWADE PRATIK BALAJI 00415 SBIN0003675 1620 1620 Processed 15/09/2023 A258230148295 NARWADE PRATIK BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13050 13050
20 DEGLUR MH-19-006-014-001/40
(DEGAON) 		1819006000NRG24250820230320585 25/08/2023 Apul Maroti Narbag 1819006WL027580 Apul Maroti Narbag 00415 SBIN0020051 1638 1638 Processed 15/09/2023 A258230148301 MR APUL MAROTI NARBAG STATE BANK OF INDIA(508548)
21 DEGLUR MH-19-006-014-001/40
(DEGAON) 		1819006000NRG24250820230320584 25/08/2023 Rajabai Maroti Narbag 1819006WL027580 Rajabai Maroti Narbag 00415 SBIN0020051 1638 1638 Processed 15/09/2023 A258230148303 MRS RAJABAI MAROTI NARBAG STATE BANK OF INDIA(508548)
22 DEGLUR MH-19-006-058-001/348
(GAVANDGAON) 		1819006000NRG24250820230320594 25/08/2023 Chabbabai Sangram Thotve 1819006WL027581 Chabbabai Sangram Thotve 00415 SBIN0020051 1620 1620 Processed 15/09/2023 A258230148305 MRS CHABABAI SANGRAM THOTVE STATE BANK OF INDIA(508548)
23 DEGLUR MH-19-006-058-001/348
(GAVANDGAON) 		1819006000NRG24250820230320596 25/08/2023 Sunita Yadav Thotave 1819006WL027581 Sunita Yadav Thotave 00415 SBIN0020051 1620 1620 Processed 15/09/2023 A258230148304 MRS SUNITA YADAV THOTVE STATE BANK OF INDIA(508548)
24 DEGLUR MH-19-006-058-001/348
(GAVANDGAON) 		1819006000NRG24250820230320595 25/08/2023 Yadav Sangram Thotve 1819006WL027581 Yadav Sangram Thotve 00415 SBIN0020051 1620 1620 Processed 15/09/2023 A258230148310 MR YADAV SANGARAM THOTWE STATE BANK OF INDIA(508548)
25 DEGLUR MH-19-006-058-001/508
(GAVANDGAON) 		1819006000NRG24250820230320597 25/08/2023 SHANTABAI BHAURAO BIRADAR 1819006WL027581 SHANTABAI BHAURAO BIRADAR 00415 SBIN0020051 1620 1620 Processed 15/09/2023 A258230148302 SHANTABAI BHAURAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEGLUR MH-19-006-058-001/513
(GAVANDGAON) 		1819006000NRG24250820230320598 25/08/2023 Balaji Sopan Narwade 1819006WL027581 Balaji Sopan Narwade 00415 SBIN0020051 1620 1620 Processed 15/09/2023 A258230148306 MR BALAJI SOPAN NARWADE STATE BANK OF INDIA(508548)
SubTotal 11376 11376
27 DEGLUR MH-19-006-013-001/580
(TADKHEL) 		1819006000NRG24250820230320611 25/08/2023 VISHWANATH RAMA KATHARE 1819006WL027584 VISHWANATH RAMA KATHARE 1143 MAHG0004112 1620 1620 Processed 15/09/2023 A258230148309 Mr. VISHWANATH RAMA KATHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
28 DEGLUR MH-19-006-078-001/330
(WAZAR) 		1819006000NRG24250820230320619 25/08/2023 RAJENDRA PUNDLIKRAO GAIKWAD 1819006WL027586 RAJENDRA PUNDLIKRAO GAIKWAD 1143 MAHG0004115 1620 1620 Processed 15/09/2023 A258230148307 MR RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1620 1620
29 DEGLUR MH-19-006-037-001/332
(BALEGAON) 		1819006000NRG24250820230320576 25/08/2023 SHOBHA DEVDAS DHAVLE 1819006WL027579 SHOBHA DEVDAS DHAVLE 1143 MAHG0004123 1638 1638 Processed 15/09/2023 A258230148308 Miss. Shobha Devidas Dhawle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_250823APB_FTO_175866 Bank of Maharastra MAHB0000418 DEGLOOR 11466
2 DEGLUR MH1819006999_250823APB_FTO_175866 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4896
3 DEGLUR MH1819006999_250823APB_FTO_175866 IDBI BANK IBKL0000591 SHAHAPUR 1620
4 DEGLUR MH1819006999_250823APB_FTO_175866 State Bank of India SBIN0003675 DEGLOOR 13050
5 DEGLUR MH1819006999_250823APB_FTO_175866 State Bank of India SBIN0020051 DEGLOOR 11376
6 DEGLUR MH1819006999_250823APB_FTO_175866 Maharashtra Gramin Bank MAHG0004112 Degloor 1620
7 DEGLUR MH1819006999_250823APB_FTO_175866 Maharashtra Gramin Bank MAHG0004115 HANEGAON 1620
8 DEGLUR MH1819006999_250823APB_FTO_175866 Maharashtra Gramin Bank MAHG0004123 KARADKHED 1638

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