Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_271023APB_FTO_258057
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-19-016-012-001/139
(LAKHMAPUR) 		1819016000NRG24271020230404766 27/10/2023 Kamlabai Kaniram Pawar 1819016WL039426 Kamlabai Kaniram Pawar 00415 SBIN0004877 1911 1911 Processed 10/11/2023 A314230443296 MRS KAMALABAI KANIRAM PAWAR STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-012-001/479
(LAKHMAPUR) 		1819016000NRG24271020230404767 27/10/2023 Ramesh Gemsing Pawar 1819016WL039426 Ramesh Gemsing Pawar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A314230443300 MRS RAMESH GEMSING PAWAR STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-012-001/479
(LAKHMAPUR) 		1819016000NRG24271020230404768 27/10/2023 savita ramesh pawar 1819016WL039426 savita ramesh pawar 00415 SBIN0004877 1092 1092 Processed 10/11/2023 A314230443299 MRS SAVITA PAWAR STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-061-001/1096
(WAI BAZAR) 		1819016000NRG24271020230404770 27/10/2023 Pravesh Pralhad Rathod 1819016WL039427 Pravesh Pralhad Rathod 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A314230443297 MR PARVESH PRALHAD RATHOD STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-061-001/764
(WAI BAZAR) 		1819016000NRG24271020230404787 27/10/2023 Dipak Babarao Gajdale 1819016WL039427 Dipak Babarao Gajdale 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A314230443298 MR DIPAK BABARAO JAGDALE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
6 MAHUR MH-19-016-061-001/1121
(WAI BAZAR) 		1819016000NRG24271020230403625 27/10/2023 Aman Firoz Khan 1819016WL039346 Aman Firoz Khan 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A314230443330 AMAAN FEROZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHUR MH-19-016-061-001/764
(WAI BAZAR) 		1819016000NRG24271020230404788 27/10/2023 Sanjivani Dipak Jagdale 1819016WL039427 Sanjivani Dipak Jagdale 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A314230443326 Mr. Sanjivani Dipak Jagadale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
8 MAHUR MH-19-016-054-001/398
(TULASHI) 		1819016000NRG24271020230404428 27/10/2023 Ranji Narayan Kanake 1819016WL039385 Ranji Narayan Kanake 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443332 Mrs. Ramji Narayan Kanake MAHARASHTRA GRAMIN BANK(607000)
9 MAHUR MH-19-016-061-001/106
(WAI BAZAR) 		1819016000NRG24271020230404769 27/10/2023 anusaya baliram ingole 1819016WL039427 anusaya baliram ingole 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443314 ANUSAYABAI BALIRAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHUR MH-19-016-061-001/1096
(WAI BAZAR) 		1819016000NRG24271020230404771 27/10/2023 pooja prawesh rathod 1819016WL039427 pooja prawesh rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443331 Mrs. Puja Parvesh Rathod MAHARASHTRA GRAMIN BANK(607000)
11 MAHUR MH-19-016-061-001/16
(WAI BAZAR) 		1819016000NRG24271020230403633 27/10/2023 Shobha Chandrkant Marsetwar 1819016WL039346 Shobha Chandrkant Marsetwar 1143 MAHG0004152 819 819 Processed 10/11/2023 A314230443301 Mrs. SHOBHABAI CHANDRAKAN MARSHETWAR MAHARASHTRA GRAMIN BANK(607000)
12 MAHUR MH-19-016-061-001/173
(WAI BAZAR) 		1819016000NRG24271020230403609 27/10/2023 javed kha avkhalikha pathan 1819016WL039345 javed kha avkhalikha pathan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443305 JAVEDKHAN ALAVALIKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHUR MH-19-016-061-001/180
(WAI BAZAR) 		1819016000NRG24271020230404773 27/10/2023 Kumar hiraji ingole 1819016WL039427 Kumar hiraji ingole 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443311 Mr. KUMAR HIRAJI INGOLE MAHARASHTRA GRAMIN BANK(607000)
14 MAHUR MH-19-016-061-001/194
(WAI BAZAR) 		1819016000NRG24271020230403611 27/10/2023 adekabi majitkhan 1819016WL039345 adekabi majitkhan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443319 Mrs. AREFABI MAJID KHAN MAHARASHTRA GRAMIN BANK(607000)
15 MAHUR MH-19-016-061-001/194
(WAI BAZAR) 		1819016000NRG24271020230403610 27/10/2023 majidkhan 1819016WL039345 majidkhan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443309 Mr. MAJID PATHANKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
16 MAHUR MH-19-016-061-001/226
(WAI BAZAR) 		1819016000NRG24271020230403705 27/10/2023 Devsing Farid jadhav 1819016WL039347 Devsing Farid jadhav 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443307 Mr. DEVASING FARID JADHAV MAHARASHTRA GRAMIN BANK(607000)
17 MAHUR MH-19-016-061-001/226
(WAI BAZAR) 		1819016000NRG24271020230403706 27/10/2023 mangalsing devsing jadhav 1819016WL039347 mangalsing devsing jadhav 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443306 Mr. MANGAL DEVASING JADHAV MAHARASHTRA GRAMIN BANK(607000)
18 MAHUR MH-19-016-061-001/238
(WAI BAZAR) 		1819016000NRG24271020230403640 27/10/2023 ramdash tulshiram padse 1819016WL039346 ramdash tulshiram padse 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443315 RAMDAS TULSHIRAM PADASE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHUR MH-19-016-061-001/26
(WAI BAZAR) 		1819016000NRG24271020230404775 27/10/2023 Siddharth narayan pardhe 1819016WL039427 Siddharth narayan pardhe 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443312 Mr. SIDDARTH NARAYAN PARDHE MAHARASHTRA GRAMIN BANK(607000)
20 MAHUR MH-19-016-061-001/260
(WAI BAZAR) 		1819016000NRG24271020230403643 27/10/2023 VIMAL PARASRAM MADAVI 1819016WL039346 VIMAL PARASRAM MADAVI 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443320 VIMALBAI PARSHRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHUR MH-19-016-061-001/266
(WAI BAZAR) 		1819016000NRG24271020230403613 27/10/2023 hasinabi bismillakhan 1819016WL039345 hasinabi bismillakhan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443333 hasinabi bismillakhan INDUSIND BANK(607189)
22 MAHUR MH-19-016-061-001/270
(WAI BAZAR) 		1819016000NRG24271020230403615 27/10/2023 Ajijkhan Phatan 1819016WL039345 Ajijkhan Phatan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443310 Mr. AJIJKHAN PATHANKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
23 MAHUR MH-19-016-061-001/270
(WAI BAZAR) 		1819016000NRG24271020230403617 27/10/2023 amir kha ajij kha 1819016WL039345 amir kha ajij kha 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443335 Mr. Amir Ajis Khan MAHARASHTRA GRAMIN BANK(607000)
24 MAHUR MH-19-016-061-001/270
(WAI BAZAR) 		1819016000NRG24271020230403616 27/10/2023 Rashidabi Ajijkhan 1819016WL039345 Rashidabi Ajijkhan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443322 Mrs. RASHIDABI AJIJAKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
25 MAHUR MH-19-016-061-001/304
(WAI BAZAR) 		1819016000NRG24271020230403644 27/10/2023 amirkhan mahebubkhan 1819016WL039346 amirkhan mahebubkhan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443323 Mr. AMIR MAHEMUD KHAN MAHARASHTRA GRAMIN BANK(607000)
26 MAHUR MH-19-016-061-001/345
(WAI BAZAR) 		1819016000NRG24271020230404778 27/10/2023 Durgabai Digambar Khadse 1819016WL039427 Durgabai Digambar Khadse 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443321 Mrs. DURGABAI DIGAMBAR KHADSE MAHARASHTRA GRAMIN BANK(607000)
27 MAHUR MH-19-016-061-001/354
(WAI BAZAR) 		1819016000NRG24271020230403618 27/10/2023 harun farid 1819016WL039345 harun farid 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443303 Mr. Shekh Harun Shekh Farid MAHARASHTRA GRAMIN BANK(607000)
28 MAHUR MH-19-016-061-001/354
(WAI BAZAR) 		1819016000NRG24271020230403620 27/10/2023 Sufiyan 1819016WL039345 Sufiyan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443327 MR SHEIKH SUFIYAN SHEIKH HARUN STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-061-001/37
(WAI BAZAR) 		1819016000NRG24271020230404779 27/10/2023 Akash tukaram pardhe 1819016WL039427 Akash tukaram pardhe 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443317 Mr. AKASH TUKARAM PARDHE MAHARASHTRA GRAMIN BANK(607000)
30 MAHUR MH-19-016-061-001/420
(WAI BAZAR) 		1819016000NRG24271020230403653 27/10/2023 omdash usaynhan shiwankar 1819016WL039346 omdash usaynhan shiwankar 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443316 Mr. OMDAS UDAYBHAN SHIVANKAR MAHARASHTRA GRAMIN BANK(607000)
31 MAHUR MH-19-016-061-001/502
(WAI BAZAR) 		1819016000NRG24271020230404782 27/10/2023 balaji datta bhure 1819016WL039427 balaji datta bhure 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443318 BALAJI DATTATRAY BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHUR MH-19-016-061-001/502
(WAI BAZAR) 		1819016000NRG24271020230404783 27/10/2023 sanjay datta bhure 1819016WL039427 sanjay datta bhure 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443313 Mr. SANJAY DATTATRYA BHURE MAHARASHTRA GRAMIN BANK(607000)
33 MAHUR MH-19-016-061-001/512
(WAI BAZAR) 		1819016000NRG24271020230403659 27/10/2023 Gajanan mohan naike 1819016WL039346 Gajanan mohan naike 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443304 GAJANAN MOHANARAO NAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHUR MH-19-016-061-001/526
(WAI BAZAR) 		1819016000NRG24271020230403660 27/10/2023 ganibeg lalbeg 1819016WL039346 ganibeg lalbeg 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443334 Mr. GANIBEG LALBEG BEG MAHARASHTRA GRAMIN BANK(607000)
35 MAHUR MH-19-016-061-001/593
(WAI BAZAR) 		1819016000NRG24271020230403667 27/10/2023 ashif khan huseun khan 1819016WL039346 ashif khan huseun khan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443324 Mr. ASIF HUSEN KHAN MAHARASHTRA GRAMIN BANK(607000)
36 MAHUR MH-19-016-061-001/703
(WAI BAZAR) 		1819016000NRG24271020230404785 27/10/2023 ashok rewa 1819016WL039427 ashok rewa 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443302 ASHOK REWA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHUR MH-19-016-061-001/797
(WAI BAZAR) 		1819016000NRG24271020230403675 27/10/2023 mofik ramjan 1819016WL039346 mofik ramjan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443308 Mr. SK. MOFIK SK. RAMJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
38 MAHUR MH-19-016-061-001/829
(WAI BAZAR) 		1819016000NRG24271020230403678 27/10/2023 ranjana vilas lumse 1819016WL039346 ranjana vilas lumse 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443328 Mrs. RANJANA VILAS LUMASE MAHARASHTRA GRAMIN BANK(607000)
39 MAHUR MH-19-016-061-001/871
(WAI BAZAR) 		1819016000NRG24271020230403686 27/10/2023 rehana se tofik 1819016WL039346 rehana se tofik 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A314230443329 Mrs. Rehana Bi Shaikh Taufique MAHARASHTRA GRAMIN BANK(607000)
SubTotal 51597 51597
40 MAHUR MH-19-016-049-001/234
(HARDAF) 		1819016000NRG24271020230404791 27/10/2023 ganesh pundlik 1819016WL039428 ganesh pundlik 400001 1638 1638 Processed 10/11/2023 A314230443325 Mr. GANESH PUNDLIK PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 64428 64428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_271023APB_FTO_258057 43172101 1638
2 MAHUR MH1819016999_271023APB_FTO_258057 State Bank of India SBIN0004877 MAHUR 7917
3 MAHUR MH1819016999_271023APB_FTO_258057 Maharashtra Gramin Bank MAHG0004130 MAHUR 3276
4 MAHUR MH1819016999_271023APB_FTO_258057 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 51597

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