Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_300623APB_FTO_94919
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-19-006-083-001/177
(MANUR) 		1819006000NRG24300620230188017 30/06/2023 Rajendra Manmtappa Vangdale 1819006WL013941 Rajendra Manmtappa Vangdale 00051 MAHB0001105 1404 1404 Processed 02/07/2023 2903739311 RAJU MANMTHAPPA VANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24300620230188019 30/06/2023 Vinod Manmtappa Vangdale 1819006WL013941 Vinod Manmtappa Vangdale 00051 MAHB0001105 1404 1404 Processed 02/07/2023 2903739306 VINOD MANMATHAPPA WANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2808 2808
3 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24300620230188081 30/06/2023 Anita Virbhadra Gadekar 1819006WL013943 Anita Virbhadra Gadekar 00114 UTIB0SNDCC1 1584 1584 Processed 02/07/2023 2903739292 ANITA VIRBHADRA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
4 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24300620230188078 30/06/2023 Vithal Maroti Gadekar 1819006WL013943 Vithal Maroti Gadekar 00415 SBIN0003675 1584 1584 Processed 02/07/2023 2903739300 VITTHAL MAROTI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
5 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24300620230188071 30/06/2023 GHULEKAR SHANKAR HULAPPA 1819006WL013943 GHULEKAR SHANKAR HULAPPA 00415 SBIN0020051 1584 1584 Processed 02/07/2023 2903739302 SHANKAR HULGONDA GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24300620230188079 30/06/2023 Sulochana Vithal Gadekar 1819006WL013943 Sulochana Vithal Gadekar 00415 SBIN0020051 1584 1584 Processed 01/07/2023 2903739305 MRS SULOCHANA VITHAL GADEKAR STATE BANK OF INDIA(508548)
7 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24300620230188080 30/06/2023 Virbhadra Gangaram Gadekar 1819006WL013943 Virbhadra Gangaram Gadekar 00415 SBIN0020051 1584 1584 Processed 01/07/2023 2903739303 MR VIRBHADRA GANGARAM GADEKAR STATE BANK OF INDIA(508548)
8 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24300620230188085 30/06/2023 Dattu Venkat Waghmare 1819006WL013943 Dattu Venkat Waghmare 00415 SBIN0020051 1548 1548 Processed 01/07/2023 2903739304 MR DATTU VENKATRAO WAGHMARE STATE BANK OF INDIA(508548)
9 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24300620230188086 30/06/2023 Mangala Dattu Waghmare 1819006WL013943 Mangala Dattu Waghmare 00415 SBIN0020051 1548 1548 Processed 01/07/2023 2903739313 MRS MANGALA DATTU WAGHMARE STATE BANK OF INDIA(508548)
10 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24300620230188087 30/06/2023 Shobha Prakash Waghmare 1819006WL013943 Shobha Prakash Waghmare 00415 SBIN0020051 1548 1548 Processed 01/07/2023 2903739312 MRS SHOBHABAI PRAKASH WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 9396 9396
11 DEGLUR MH-19-006-065-001/1351
(MARKHEL) 		1819006000NRG24300620230186817 30/06/2023 TUKARAM BALAJI DHUMALE 1819006WL013855 TUKARAM BALAJI DHUMALE 00468 UBIN0829421 1638 1638 Processed 01/07/2023 2903739315 MR TUKARAM BALAJI DHUMALE STATE BANK OF INDIA(508548)
12 DEGLUR MH-19-006-065-001/1379
(MARKHEL) 		1819006000NRG24300620230186819 30/06/2023 Santosh Sanjay Avdhute 1819006WL013855 Santosh Sanjay Avdhute 00468 UBIN0829421 1638 1638 Processed 01/07/2023 2903739296 SANTOSH SANJAY AVADHUTE UNION BANK OF INDIA(508500)
13 DEGLUR MH-19-006-065-001/1379
(MARKHEL) 		1819006000NRG24300620230186820 30/06/2023 Sarubai Sanjay Avdhute 1819006WL013855 Sarubai Sanjay Avdhute 00468 UBIN0829421 1638 1638 Processed 01/07/2023 2903739298 SARUBAI SANJAY AVDHUTE UNION BANK OF INDIA(508500)
14 DEGLUR MH-19-006-065-001/1379
(MARKHEL) 		1819006000NRG24300620230186821 30/06/2023 Suraj Sanjay Avdhute 1819006WL013855 Suraj Sanjay Avdhute 00468 UBIN0829421 1638 1638 Processed 01/07/2023 2903739314 MR SURAJ SANJAY AVDHUTE STATE BANK OF INDIA(508548)
15 DEGLUR MH-19-006-065-001/1423
(MARKHEL) 		1819006000NRG24300620230186846 30/06/2023 CHEPURE RUPALI AKSHAY 1819006WL013855 CHEPURE RUPALI AKSHAY 00468 UBIN0829421 1626 1626 Processed 01/07/2023 2903739299 RUPALI AKSHAY CHEPURE UNION BANK OF INDIA(508500)
16 DEGLUR MH-19-006-065-001/194
(MARKHEL) 		1819006000NRG24300620230186857 30/06/2023 PRADIP GANPAT RATHOD 1819006WL013855 PRADIP GANPAT RATHOD 00468 UBIN0829421 1590 1590 Processed 01/07/2023 2903739295 MR PRADIP GANPAT RATHOD STATE BANK OF INDIA(508548)
17 DEGLUR MH-19-006-065-001/279
(MARKHEL) 		1819006000NRG24300620230186862 30/06/2023 DNYANESHWAR SHIVAJI MARKANTWAD 1819006WL013855 DNYANESHWAR SHIVAJI MARKANTWAD 00468 UBIN0829421 1626 1626 Processed 01/07/2023 2903739297 DNYANESHWAR SHIVAJI MARKANTWAD UNION BANK OF INDIA(508500)
18 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24300620230186873 30/06/2023 Dattatray Sidram Halambre 1819006WL013855 Dattatray Sidram Halambre 00468 UBIN0829421 1590 1590 Processed 01/07/2023 2903739294 Mr. DATTATRAY SIDRAM HALAMBARE MAHARASHTRA GRAMIN BANK(607000)
19 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24300620230186874 30/06/2023 MAYURI DATTATRAY HALMBRE 1819006WL013855 MAYURI DATTATRAY HALMBRE 00468 UBIN0829421 1590 1590 Processed 01/07/2023 2903739293 MAYURI DATTATRAY HALAMBARE UNION BANK OF INDIA(508500)
SubTotal 14574 14574
20 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24300620230188077 30/06/2023 Gundappa Hulgonda Ghulekar 1819006WL013943 Gundappa Hulgonda Ghulekar 00691 IPOS0000001 1584 1584 Processed 02/07/2023 2903739316 GUNDAPPA HULGONDA GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
21 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24300620230188072 30/06/2023 YADAV SHANKAR GHULEKAR 1819006WL013943 YADAV SHANKAR GHULEKAR 00741 UTIB0SNDCC1 1584 1584 Processed 02/07/2023 2903739291 YADAV SHANKAR GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
22 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24300620230188018 30/06/2023 ANITA RAJENDRA VANGDALE 1819006WL013941 ANITA RAJENDRA VANGDALE 1143 MAHG0004115 1404 1404 Processed 01/07/2023 2903739309 Mrs. Anita Raju Vangdale MAHARASHTRA GRAMIN BANK(607000)
23 DEGLUR MH-19-006-083-001/2
(MANUR) 		1819006000NRG24300620230188022 30/06/2023 MAROTI SHIVGONDA BHANDE 1819006WL013941 MAROTI SHIVGONDA BHANDE 1143 MAHG0004115 1404 1404 Processed 01/07/2023 2903739308 MAROTIGONDASHIVGONDABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 2808 2808
24 DEGLUR MH-19-006-065-001/1379
(MARKHEL) 		1819006000NRG24300620230186822 30/06/2023 SANDYA SURAJ AVDHUTE 1819006WL013855 SANDYA SURAJ AVDHUTE 1143 MAHG0004123 1638 1638 Processed 01/07/2023 2903739310 MISS SANDHYA BALAJI KOTWALE STATE BANK OF INDIA(508548)
25 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24300620230186872 30/06/2023 SHAKNTALA SIDRAM HALAMBARE 1819006WL013855 SHAKNTALA SIDRAM HALAMBARE 1143 MAHG0004123 1590 1590 Processed 01/07/2023 2903739307 SHAKUNTALA SIDRAM HALBARE UNION BANK OF INDIA(508500)
26 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24300620230186871 30/06/2023 Shidram Shivmurti Halmbare 1819006WL013855 Shidram Shivmurti Halmbare 1143 MAHG0004123 1590 1590 Processed 01/07/2023 2903739301 Mr. SIDDRAM SHIVAMURTI HALAMBARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4818 4818
Total 40740 40740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_300623APB_FTO_94919 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 2808
2 DEGLUR MH1819006999_300623APB_FTO_94919 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1584
3 DEGLUR MH1819006999_300623APB_FTO_94919 State Bank of India SBIN0003675 DEGLOOR 1584
4 DEGLUR MH1819006999_300623APB_FTO_94919 State Bank of India SBIN0020051 DEGLOOR 9396
5 DEGLUR MH1819006999_300623APB_FTO_94919 Union Bank of India UBIN0829421 MARKHEL 14574
6 DEGLUR MH1819006999_300623APB_FTO_94919 India Post Payments Bank IPOS0000001 NANDED 1584
7 DEGLUR MH1819006999_300623APB_FTO_94919 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1584
8 DEGLUR MH1819006999_300623APB_FTO_94919 Maharashtra Gramin Bank MAHG0004115 HANEGAON 2808
9 DEGLUR MH1819006999_300623APB_FTO_94919 Maharashtra Gramin Bank MAHG0004123 KARADKHED 4818

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