Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:00:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_030823FTO_145056
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-19-006-005-001/279
(LAKKHA) 		1819006000NRG24030820230292458 03/08/2023 Mainavati Rajkumar Boyawar 1819006WL023495 Mainavati Rajkumar Boyawar 00051 MAHB0000418 1500 1500 Processed 13/09/2023 N08230038C5DA Mainavati Rajkumar Boyawar ()
2 DEGLUR MH-19-006-008-001/896
(KHANAPUR) 		1819006000NRG24030820230292435 03/08/2023 Mahadabai Ranjeet Waghmare 1819006WL023494 Mahadabai Ranjeet Waghmare 00051 MAHB0000418 1620 1620 Processed 13/09/2023 N08230038C5DB Mahadabai Ranjeet Waghmare ()
3 DEGLUR MH-19-006-064-001/99
(KARADKHED) 		1819006000NRG24030820230292425 03/08/2023 Gundaji Ganpat Shinde 1819006WL023493 Gundaji Ganpat Shinde 00051 MAHB0000418 1638 1638 Rejected 12/09/2023 N08230038C5DD No Such Account
4 DEGLUR MH-19-006-064-001/99
(KARADKHED) 		1819006000NRG24030820230292426 03/08/2023 Shahubai Gundu Shinde 1819006WL023493 Shahubai Gundu Shinde 00051 MAHB0000418 1638 1638 Rejected 12/09/2023 N08230038C5DC No Such Account
SubTotal 6396 6396
5 DEGLUR MH-19-006-050-001/180
(YERBI) 		1819006000NRG24030820230292532 03/08/2023 Sunita Hanmant Somawar 1819006WL023503 Sunita Hanmant Somawar 00051 MAHB0001105 1608 1608 Processed 13/09/2023 N08230038C5DE Sunita Hanmant Somawar ()
SubTotal 1608 1608
6 DEGLUR MH-19-006-005-001/108
(LAKKHA) 		1819006000NRG24030820230292436 03/08/2023 Parvatibai Madhav Kakewar 1819006WL023495 Parvatibai Madhav Kakewar 00415 SBIN0003675 1620 1620 Processed 13/09/2023 N08230038C5FE MRS PARVATI MADHAV KAKEWAR ()
7 DEGLUR MH-19-006-005-001/109
(LAKKHA) 		1819006000NRG24030820230292437 03/08/2023 Khandu Pochiram Kakewar 1819006WL023495 Khandu Pochiram Kakewar 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C5FA MR KHANDU POCHIRAM KAKEWAR ()
8 DEGLUR MH-19-006-005-001/115
(LAKKHA) 		1819006000NRG24030820230292439 03/08/2023 Babu Nagorao Boyawar 1819006WL023495 Babu Nagorao Boyawar 00415 SBIN0003675 1620 1620 Processed 13/09/2023 N08230038C5F7 MR BABU NAGORAO BOYAWAR ()
9 DEGLUR MH-19-006-005-001/153
(LAKKHA) 		1819006000NRG24030820230292450 03/08/2023 Hanmant Hanappa Boyawar 1819006WL023495 Hanmant Hanappa Boyawar 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C5F8 MR HANMANT HAJAPPA BOYAWAR ()
10 DEGLUR MH-19-006-005-001/153
(LAKKHA) 		1819006000NRG24030820230292451 03/08/2023 Nagnath Hajappa Boyawar 1819006WL023495 Nagnath Hajappa Boyawar 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C5F9 MR NAGANATH HAJEPA BOYAWAR ()
11 DEGLUR MH-19-006-005-001/274
(LAKKHA) 		1819006000NRG24030820230292456 03/08/2023 Renukabai Hajeppa Boyawar 1819006WL023495 Renukabai Hajeppa Boyawar 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C603 MRS RENUKABAI HAJEPPA BOYAWAR ()
12 DEGLUR MH-19-006-005-001/91
(LAKKHA) 		1819006000NRG24030820230292461 03/08/2023 Chandrakant Bhujang boyawar 1819006WL023495 Chandrakant Bhujang boyawar 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C5F4 MR CHANDRAKANT BHUJANG BOYAWAR ()
13 DEGLUR MH-19-006-005-001/93
(LAKKHA) 		1819006000NRG24030820230292463 03/08/2023 Shobha Bhujang Kakewar 1819006WL023495 Shobha Bhujang Kakewar 00415 SBIN0003675 1620 1620 Processed 13/09/2023 N08230038C5FD MRS SHOBHABAI BHUJANG KAKEWAR ()
14 DEGLUR MH-19-006-025-001/986
(TAMALUR) 		1819006000NRG24030820230292522 03/08/2023 DHURUBAI GANGADHAR GADDAMWAR 1819006WL023501 DHURUBAI GANGADHAR GADDAMWAR 00415 SBIN0003675 1620 1620 Processed 13/09/2023 N08230038C5FF MRS DHURUBAI GANGADHAR GADDAMWAR ()
15 DEGLUR MH-19-006-025-001/986
(TAMALUR) 		1819006000NRG24030820230292521 03/08/2023 GANGADHAR LACCHHIRAM GADDAMWAR 1819006WL023501 GANGADHAR LACCHHIRAM GADDAMWAR 00415 SBIN0003675 1620 1620 Processed 13/09/2023 N08230038C600 MR GANGADHAR LACCHHIRAM GADDAMWAR ()
16 DEGLUR MH-19-006-037-001/116
(BALEGAON) 		1819006000NRG24030820230292400 03/08/2023 Manisha Madhav Dhawale 1819006WL023490 Manisha Madhav Dhawale 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C604 MRS MANISHA MADHAV DHAVLE ()
17 DEGLUR MH-19-006-037-001/187
(BALEGAON) 		1819006000NRG24030820230292401 03/08/2023 RAJU YADAV BHUYARE 1819006WL023490 RAJU YADAV BHUYARE 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C5FC MR RAJU YADAV BHUYARE ()
18 DEGLUR MH-19-006-037-001/731
(BALEGAON) 		1819006000NRG24030820230292403 03/08/2023 Madhav Nagorao Kumbhare 1819006WL023490 Madhav Nagorao Kumbhare 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C602 MR MADHAV NAGORAO KUMARE ()
19 DEGLUR MH-19-006-037-001/864
(BALEGAON) 		1819006000NRG24030820230292404 03/08/2023 Hanmant Nagorao Kumare 1819006WL023490 Hanmant Nagorao Kumare 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C605 MR HANMANT NAGORAO KUMARE ()
20 DEGLUR MH-19-006-037-001/864
(BALEGAON) 		1819006000NRG24030820230292405 03/08/2023 VANITA HANMANT KUMARE 1819006WL023490 VANITA HANMANT KUMARE 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C5FB MRS VANITA HANMANT KUMARE ()
21 DEGLUR MH-19-006-037-001/923
(BALEGAON) 		1819006000NRG24030820230292406 03/08/2023 Yadav Mashnaji Bhuyare 1819006WL023490 Yadav Mashnaji Bhuyare 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C5F5 MR YADAV MASHNA BHUYARE ()
22 DEGLUR MH-19-006-037-001/996
(BALEGAON) 		1819006000NRG24030820230292407 03/08/2023 CHANDRABAI NAGORAO KUMARE 1819006WL023490 CHANDRABAI NAGORAO KUMARE 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C5F6 MRS CHANDRABAI NAGORAO KUMARE ()
23 DEGLUR MH-19-006-083-001/205
(MANUR) 		1819006000NRG24030820230292469 03/08/2023 Vitthal Basgonda Vangdale 1819006WL023497 Vitthal Basgonda Vangdale 00415 SBIN0003675 1500 1500 Processed 13/09/2023 N08230038C601 MR VITTHAL BASGONDA VANGADALE ()
SubTotal 27600 27600
24 DEGLUR MH-19-006-009-001/51
(ANTAPUR) 		1819006000NRG24030820230292392 03/08/2023 Shesherao Maroti Bhoiwar 1819006WL023489 Shesherao Maroti Bhoiwar 00415 SBIN0020051 1620 1620 Processed 13/09/2023 N08230038C608 MR SHESHRAO MAROTI BHOIWAR ()
25 DEGLUR MH-19-006-037-001/717
(BALEGAON) 		1819006000NRG24030820230292402 03/08/2023 Shesherao Yadav Bhuyare 1819006WL023490 Shesherao Yadav Bhuyare 00415 SBIN0020051 1500 1500 Processed 13/09/2023 N08230038C607 MR SHESHERAO YADAV BHUYARE ()
26 DEGLUR MH-19-006-050-001/348
(YERBI) 		1819006000NRG24030820230292533 03/08/2023 Ramesh hanmant gantawar 1819006WL023503 Ramesh hanmant gantawar 00415 SBIN0020051 1608 1608 Processed 13/09/2023 N08230038C606 MR RAMESH HANMANT GANTAWAR ()
SubTotal 4728 4728
27 DEGLUR MH-19-006-065-001/1443
(MARKHEL) 		1819006000NRG24030820230292482 03/08/2023 DATTATRAY NARSING SALGARE 1819006WL023498 DATTATRAY NARSING SALGARE 00468 UBIN0829421 1360 1360 Processed 13/09/2023 N08230038C609 DATTATRAY NARSING SALGARE ()
28 DEGLUR MH-19-006-065-001/431
(MARKHEL) 		1819006000NRG24030820230292491 03/08/2023 GOVIND BAALJI JAKRE 1819006WL023498 GOVIND BAALJI JAKRE 00468 UBIN0829421 1360 1360 Processed 13/09/2023 N08230038C60A GOVIND BAALJI JAKRE ()
SubTotal 2720 2720
29 DEGLUR MH-19-006-008-001/342
(KHANAPUR) 		1819006000NRG24030820230292432 03/08/2023 Shilatai Murlidhar Bijalikar 1819006WL023494 Shilatai Murlidhar Bijalikar 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N08230038C5D9 Shilatai Murlidhar Bijalikar ()
SubTotal 1620 1620
30 DEGLUR MH-19-006-009-001/13
(ANTAPUR) 		1819006000NRG24030820230292370 03/08/2023 MAROTI DHONDIBA TEMBURANE 1819006WL023489 MAROTI DHONDIBA TEMBURANE 1143 MAHG0004112 1620 1620 Processed 13/09/2023 N08230038C5DF MAROTI DHONDIBA TEMBURANE ()
31 DEGLUR MH-19-006-009-001/13
(ANTAPUR) 		1819006000NRG24030820230292371 03/08/2023 PADMINBAI MAROTI TEBHURNE 1819006WL023489 PADMINBAI MAROTI TEBHURNE 1143 MAHG0004112 1620 1620 Processed 13/09/2023 N08230038C5E0 PADMINBAI MAROTI TEBHURNE ()
32 DEGLUR MH-19-006-009-001/224
(ANTAPUR) 		1819006000NRG24030820230292382 03/08/2023 ARCHANA BALAJI BHOIWAR 1819006WL023489 ARCHANA BALAJI BHOIWAR 1143 MAHG0004112 1620 1620 Processed 13/09/2023 N08230038C5E2 ARCHANA BALAJI BHOIWAR ()
33 DEGLUR MH-19-006-009-001/243
(ANTAPUR) 		1819006000NRG24030820230292385 03/08/2023 Tembhrne Dhondiba Pandurang 1819006WL023489 Tembhrne Dhondiba Pandurang 1143 MAHG0004112 1620 1620 Rejected 12/09/2023 N08230038C5E1 No Such Account
SubTotal 6480 6480
34 DEGLUR MH-19-006-071-001/138
(LONI) 		1819006000NRG24030820230292465 03/08/2023 Bhimrao Hullaji Bhaskare 1819006WL023496 Bhimrao Hullaji Bhaskare 1143 MAHG0004115 1620 1620 Processed 13/09/2023 N08230038C5E4 Bhimrao Hullaji Bhaskare ()
35 DEGLUR MH-19-006-083-001/127
(MANUR) 		1819006000NRG24030820230292468 03/08/2023 RAJKUMAR CHANDRAKANT KAWALGAVE 1819006WL023497 RAJKUMAR CHANDRAKANT KAWALGAVE 1143 MAHG0004115 1500 1500 Processed 13/09/2023 N08230038C5E3 RAJKUMAR CHANDRAKANT KAWALGAVE ()
36 DEGLUR MH-19-006-083-001/592
(MANUR) 		1819006000NRG24030820230292471 03/08/2023 USHA SANGAPPA KOLNURE 1819006WL023497 USHA SANGAPPA KOLNURE 1143 MAHG0004115 1500 1500 Processed 13/09/2023 N08230038C5E5 USHA SANGAPPA KOLNURE ()
SubTotal 4620 4620
37 DEGLUR MH-19-006-064-001/14
(KARADKHED) 		1819006000NRG24030820230292420 03/08/2023 VITTHAL HANMANT BANDPALEWAR 1819006WL023493 VITTHAL HANMANT BANDPALEWAR 1143 MAHG0004123 1638 1638 Processed 13/09/2023 N08230038C5ED VITTHAL HANMANT BANDPALEWAR ()
38 DEGLUR MH-19-006-064-001/244
(KARADKHED) 		1819006000NRG24030820230292409 03/08/2023 LAXMIBAI RAJENDRA SHINDE 1819006WL023491 LAXMIBAI RAJENDRA SHINDE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 N08230038C5E8 LAXMIBAI RAJENDRA SHINDE ()
39 DEGLUR MH-19-006-064-001/244
(KARADKHED) 		1819006000NRG24030820230292408 03/08/2023 RAJENDRA HANMANTRAO SHINDE 1819006WL023491 RAJENDRA HANMANTRAO SHINDE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 N08230038C5E6 RAJENDRA HANMANTRAO SHINDE ()
40 DEGLUR MH-19-006-064-001/287
(KARADKHED) 		1819006000NRG24030820230292411 03/08/2023 SHESHIKALA IRANNA WANKALWAR 1819006WL023491 SHESHIKALA IRANNA WANKALWAR 1143 MAHG0004123 1638 1638 Processed 13/09/2023 N08230038C5E7 SHESHIKALA IRANNA WANKALWAR ()
41 DEGLUR MH-19-006-064-001/736
(KARADKHED) 		1819006000NRG24030820230292419 03/08/2023 Geeta Govind Shilwane 1819006WL023492 Geeta Govind Shilwane 1143 MAHG0004123 1638 1638 Processed 13/09/2023 N08230038C5EB Geeta Govind Shilwane ()
42 DEGLUR MH-19-006-065-001/1443
(MARKHEL) 		1819006000NRG24030820230292479 03/08/2023 NARSING MAROTI SALGARE 1819006WL023498 NARSING MAROTI SALGARE 1143 MAHG0004123 1360 1360 Processed 13/09/2023 N08230038C5E9 NARSING MAROTI SALGARE ()
43 DEGLUR MH-19-006-065-001/183
(MARKHEL) 		1819006000NRG24030820230292484 03/08/2023 MAROTI DADARAO HUSANGARE 1819006WL023498 MAROTI DADARAO HUSANGARE 1143 MAHG0004123 1360 1360 Processed 13/09/2023 N08230038C5EC MAROTI DADARAO HUSANGARE ()
44 DEGLUR MH-19-006-065-001/863
(MARKHEL) 		1819006000NRG24030820230292507 03/08/2023 SUNITA DYANESHWAR PAPPULWAR 1819006WL023498 SUNITA DYANESHWAR PAPPULWAR 1143 MAHG0004123 1360 1360 Processed 13/09/2023 N08230038C5EA SUNITA DYANESHWAR PAPPULWAR ()
SubTotal 12270 12270
45 DEGLUR MH-19-006-025-001/1238
(TAMALUR) 		1819006000NRG24030820230292518 03/08/2023 KAMAJI IRANNA JAINAR 1819006WL023501 KAMAJI IRANNA JAINAR 1143 MAHG0004148 1620 1620 Processed 13/09/2023 N08230038C5EE KAMAJI IRANNA JAINAR ()
46 DEGLUR MH-19-006-025-001/329
(TAMALUR) 		1819006000NRG24030820230292525 03/08/2023 Sangeeta Narayan Gangnar 1819006WL023502 Sangeeta Narayan Gangnar 1143 MAHG0004148 1620 1620 Processed 13/09/2023 N08230038C5F2 Sangeeta Narayan Gangnar ()
47 DEGLUR MH-19-006-025-001/474
(TAMALUR) 		1819006000NRG24030820230292526 03/08/2023 Ashok Laxman Gaddamwar 1819006WL023502 Ashok Laxman Gaddamwar 1143 MAHG0004148 1620 1620 Rejected 12/09/2023 N08230038C5F0 No Such Account
48 DEGLUR MH-19-006-025-001/907
(TAMALUR) 		1819006000NRG24030820230292528 03/08/2023 JAINNAR KRISHNABAI NARASING 1819006WL023502 JAINNAR KRISHNABAI NARASING 1143 MAHG0004148 1620 1620 Processed 13/09/2023 N08230038C5F3 JAINNAR KRISHNABAI NARASING ()
49 DEGLUR MH-19-006-025-001/907
(TAMALUR) 		1819006000NRG24030820230292527 03/08/2023 NARSING HULRAM JAINNAR 1819006WL023502 NARSING HULRAM JAINNAR 1143 MAHG0004148 1620 1620 Processed 13/09/2023 N08230038C5EF NARSING HULRAM JAINNAR ()
50 DEGLUR MH-19-006-025-001/977
(TAMALUR) 		1819006000NRG24030820230292520 03/08/2023 JAMILABI SHADULMIYA SHAIKH 1819006WL023501 JAMILABI SHADULMIYA SHAIKH 1143 MAHG0004148 1620 1620 Processed 13/09/2023 N08230038C5F1 JAMILABI SHADULMIYA SHAIKH ()
SubTotal 9720 9720
Total 77762 77762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_030823FTO_145056 Bank of Maharastra MAHB0000418 DEGLOOR 6396
2 DEGLUR MH1819006999_030823FTO_145056 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 1608
3 DEGLUR MH1819006999_030823FTO_145056 State Bank of India SBIN0003675 DEGLOOR 27600
4 DEGLUR MH1819006999_030823FTO_145056 State Bank of India SBIN0020051 DEGLOOR 4728
5 DEGLUR MH1819006999_030823FTO_145056 Union Bank of India UBIN0829421 MARKHEL 2720
6 DEGLUR MH1819006999_030823FTO_145056 India Post Payments Bank IPOS0000001 NANDED 1620
7 DEGLUR MH1819006999_030823FTO_145056 Maharashtra Gramin Bank MAHG0004112 Degloor 6480
8 DEGLUR MH1819006999_030823FTO_145056 Maharashtra Gramin Bank MAHG0004115 HANEGAON 4620
9 DEGLUR MH1819006999_030823FTO_145056 Maharashtra Gramin Bank MAHG0004123 KARADKHED 12270
10 DEGLUR MH1819006999_030823FTO_145056 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 9720

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