Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_051023FTO_226798
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-19-016-029-001/244
(KUPATI MA) 		1819016000NRG24051020230375757 05/10/2023 ankosh dnyaneshwar ambore 1819016WL035444 ankosh dnyaneshwar ambore 00415 SBIN0004877 1638 1638 Processed 10/11/2023 N102300366B5B MR ANKOSH DNYANESHWAR AMBHORE ()
2 MAHUR MH-19-016-029-001/244
(KUPATI MA) 		1819016000NRG24051020230375756 05/10/2023 dnyaneshwar devrao ambhore 1819016WL035444 dnyaneshwar devrao ambhore 00415 SBIN0004877 1638 1638 Processed 10/11/2023 N102300366B5F MR DNYANESHWAR DEVRAO AMBORE ()
3 MAHUR MH-19-016-031-001/110
(BORWADI) 		1819016000NRG24051020230375740 05/10/2023 Raju Kaniram rathod 1819016WL035442 Raju Kaniram rathod 00415 SBIN0004877 1638 1638 Processed 10/11/2023 N102300366B5A MR RAJU KANIRAM RATHOD ()
4 MAHUR MH-19-016-045-001/119
(CHORAD) 		1819016000NRG24051020230375764 05/10/2023 dashrath gokul ade 1819016WL035445 dashrath gokul ade 00415 SBIN0004877 1177 1177 Processed 10/11/2023 N102300366B5E MRS DASHARATH GOKUL ADE ()
5 MAHUR MH-19-016-045-001/262
(CHORAD) 		1819016000NRG24051020230375778 05/10/2023 SUSHILABAI SANDIP CHAVAN 1819016WL035445 SUSHILABAI SANDIP CHAVAN 00415 SBIN0004877 1177 1177 Processed 10/11/2023 N102300366B5C MISS SUSHILABAI SANDIP CHAVHAN ()
6 MAHUR MH-19-016-045-001/82
(CHORAD) 		1819016000NRG24051020230375799 05/10/2023 shima gokul rathod 1819016WL035445 shima gokul rathod 00415 SBIN0004877 1178 1178 Processed 10/11/2023 N102300366B71 MRS SIMA GOKUL RATHOD ()
7 MAHUR MH-19-016-045-001/98
(CHORAD) 		1819016000NRG24051020230375811 05/10/2023 rohidash gokul ade 1819016WL035445 rohidash gokul ade 00415 SBIN0004877 1178 1178 Processed 10/11/2023 N102300366B5D MRS ROHIDAS GOKUL ADE ()
SubTotal 9624 9624
8 MAHUR MH-19-016-045-001/111
(CHORAD) 		1819016000NRG24051020230375816 05/10/2023 baby dashrath pawar 1819016WL035447 baby dashrath pawar 00415 SBIN0020694 1365 1365 Processed 10/11/2023 N102300366B70 MISS BEBITAI DASRATH PAWAR ()
SubTotal 1365 1365
9 MAHUR MH-19-016-045-001/180
(CHORAD) 		1819016000NRG24051020230375833 05/10/2023 Vaibhav Premsing Rathod 1819016WL035447 Vaibhav Premsing Rathod 1143 MAHG0004152 1365 1365 Processed 10/11/2023 N102300366B59 Vaibhav Premsing Rathod ()
10 MAHUR MH-19-016-045-001/259
(CHORAD) 		1819016000NRG24051020230375839 05/10/2023 devikabai parvin ade 1819016WL035447 devikabai parvin ade 1143 MAHG0004152 1281 1281 Processed 10/11/2023 N102300366B51 devikabai parvin ade ()
11 MAHUR MH-19-016-050-001/115
(BONDGAVAN) 		1819016000NRG24051020230375731 05/10/2023 KAVITA SHANKAR JADHAV 1819016WL035440 KAVITA SHANKAR JADHAV 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B60 KAVITA SHANKAR JADHAV ()
12 MAHUR MH-19-016-050-001/117
(BONDGAVAN) 		1819016000NRG24051020230375733 05/10/2023 subhdra kishan jadhav 1819016WL035440 subhdra kishan jadhav 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B66 subhdra kishan jadhav ()
13 MAHUR MH-19-016-050-001/181
(BONDGAVAN) 		1819016000NRG24051020230375696 05/10/2023 rekha suresh raut 1819016WL035437 rekha suresh raut 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B61 rekha suresh raut ()
14 MAHUR MH-19-016-050-001/181
(BONDGAVAN) 		1819016000NRG24051020230375695 05/10/2023 suresh devanna raut 1819016WL035437 suresh devanna raut 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B55 suresh devanna raut ()
15 MAHUR MH-19-016-050-001/290
(BONDGAVAN) 		1819016000NRG24051020230375689 05/10/2023 Mahendra Babus Dongare 1819016WL035435 Mahendra Babus Dongare 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B56 Mahendra Babus Dongare ()
16 MAHUR MH-19-016-050-002/277
(BONDGAVAN) 		1819016000NRG24051020230375739 05/10/2023 Archana Sandip Salam 1819016WL035441 Archana Sandip Salam 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B54 Archana Sandip Salam ()
17 MAHUR MH-19-016-050-002/277
(BONDGAVAN) 		1819016000NRG24051020230375738 05/10/2023 Sandeep Sitaram Salam 1819016WL035441 Sandeep Sitaram Salam 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B58 Sandeep Sitaram Salam ()
18 MAHUR MH-19-016-050-002/303
(BONDGAVAN) 		1819016000NRG24051020230375690 05/10/2023 Asha Vandev Khadase 1819016WL035435 Asha Vandev Khadase 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B73 Asha Vandev Khadase ()
19 MAHUR MH-19-016-050-003/242
(BONDGAVAN) 		1819016000NRG24051020230375697 05/10/2023 Satish Vishanu Raut 1819016WL035437 Satish Vishanu Raut 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B72 Satish Vishanu Raut ()
20 MAHUR MH-19-016-061-001/150
(WAI BAZAR) 		1819016000NRG24051020230375883 05/10/2023 LALITA MAROTI MUJMULE 1819016WL035451 LALITA MAROTI MUJMULE 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B62 LALITA MAROTI MUJMULE ()
21 MAHUR MH-19-016-061-001/180
(WAI BAZAR) 		1819016000NRG24051020230375885 05/10/2023 Lakshmi kumar ingole 1819016WL035451 Lakshmi kumar ingole 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B6A Lakshmi kumar ingole ()
22 MAHUR MH-19-016-061-001/180
(WAI BAZAR) 		1819016000NRG24051020230375887 05/10/2023 Lakshmi kumar ingole 1819016WL035451 Lakshmi kumar ingole 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B6B Lakshmi kumar ingole ()
23 MAHUR MH-19-016-061-001/197
(WAI BAZAR) 		1819016000NRG24051020230375946 05/10/2023 mayabai rajusing rathod 1819016WL035453 mayabai rajusing rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B57 mayabai rajusing rathod ()
24 MAHUR MH-19-016-061-001/198
(WAI BAZAR) 		1819016000NRG24051020230375947 05/10/2023 Arunabai Vijusing Rathod 1819016WL035453 Arunabai Vijusing Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B63 Arunabai Vijusing Rathod ()
25 MAHUR MH-19-016-061-001/224
(WAI BAZAR) 		1819016000NRG24051020230375889 05/10/2023 laxmibai b mane 1819016WL035451 laxmibai b mane 1143 MAHG0004152 1092 1092 Processed 10/11/2023 N102300366B67 laxmibai b mane ()
26 MAHUR MH-19-016-061-001/26
(WAI BAZAR) 		1819016000NRG24051020230375891 05/10/2023 kalpana shidharth pardhe 1819016WL035451 kalpana shidharth pardhe 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B69 kalpana shidharth pardhe ()
27 MAHUR MH-19-016-061-001/26
(WAI BAZAR) 		1819016000NRG24051020230375893 05/10/2023 kalpana shidharth pardhe 1819016WL035451 kalpana shidharth pardhe 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B68 kalpana shidharth pardhe ()
28 MAHUR MH-19-016-061-001/378
(WAI BAZAR) 		1819016000NRG24051020230375898 05/10/2023 JYOTI PRAKASH KHADASE 1819016WL035451 JYOTI PRAKASH KHADASE 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B50 JYOTI PRAKASH KHADASE ()
29 MAHUR MH-19-016-061-001/417
(WAI BAZAR) 		1819016000NRG24051020230375899 05/10/2023 Praladh Gulab Rathod 1819016WL035451 Praladh Gulab Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B6F Praladh Gulab Rathod ()
30 MAHUR MH-19-016-061-001/417
(WAI BAZAR) 		1819016000NRG24051020230375900 05/10/2023 Praladh Gulab Rathod 1819016WL035451 Praladh Gulab Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B6E Praladh Gulab Rathod ()
31 MAHUR MH-19-016-061-001/703
(WAI BAZAR) 		1819016000NRG24051020230375904 05/10/2023 kamal ashook 1819016WL035451 kamal ashook 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B65 kamal ashook ()
32 MAHUR MH-19-016-061-001/703
(WAI BAZAR) 		1819016000NRG24051020230375906 05/10/2023 kamal ashook 1819016WL035451 kamal ashook 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B64 kamal ashook ()
33 MAHUR MH-19-016-061-001/90
(WAI BAZAR) 		1819016000NRG24051020230375912 05/10/2023 Atish Waman Shinde 1819016WL035451 Atish Waman Shinde 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B53 Atish Waman Shinde ()
34 MAHUR MH-19-016-061-001/90
(WAI BAZAR) 		1819016000NRG24051020230375913 05/10/2023 Ranjana Waman Shinde 1819016WL035451 Ranjana Waman Shinde 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B52 Ranjana Waman Shinde ()
35 MAHUR MH-19-016-061-001/90
(WAI BAZAR) 		1819016000NRG24051020230375914 05/10/2023 sanjay wamanrao shinde 1819016WL035451 sanjay wamanrao shinde 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B6D sanjay wamanrao shinde ()
36 MAHUR MH-19-016-061-001/90
(WAI BAZAR) 		1819016000NRG24051020230375911 05/10/2023 sanjay wamanrao shinde 1819016WL035451 sanjay wamanrao shinde 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N102300366B6C sanjay wamanrao shinde ()
SubTotal 44688 44688
Total 55677 55677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_051023FTO_226798 State Bank of India SBIN0004877 MAHUR 9624
2 MAHUR MH1819016999_051023FTO_226798 State Bank of India SBIN0020694 SARKHANI 1365
3 MAHUR MH1819016999_051023FTO_226798 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 44688

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