Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_190423FTO_12656
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-19-006-003-001/106
(IBRAHIMPUR) 		1819006000NRG24190420230005939 19/04/2023 Rukminbai Maroti Bijlikar 1819006WL000504 Rukminbai Maroti Bijlikar 00051 MAHB0000418 1626 1626 Processed 11/05/2023 N0423017E0D0A Rukminbai Maroti Bijlikar ()
2 DEGLUR MH-19-006-003-001/11
(IBRAHIMPUR) 		1819006000NRG24190420230005941 19/04/2023 Aanjanbai Jalba Bijlikar 1819006WL000504 Aanjanbai Jalba Bijlikar 00051 MAHB0000418 1626 1626 Processed 11/05/2023 N0423017E0D0B Aanjanbai Jalba Bijlikar ()
3 DEGLUR MH-19-006-003-001/158
(IBRAHIMPUR) 		1819006000NRG24190420230005950 19/04/2023 Kishanrao Tukaram Kamable 1819006WL000504 Kishanrao Tukaram Kamable 00051 MAHB0000418 1280 1280 Processed 11/05/2023 N0423017E0D09 Kishanrao Tukaram Kamable ()
4 DEGLUR MH-19-006-003-001/176
(IBRAHIMPUR) 		1819006000NRG24190420230005953 19/04/2023 HARYABAI SHRIRAM KERALE 1819006WL000504 HARYABAI SHRIRAM KERALE 00051 MAHB0000418 1626 1626 Processed 11/05/2023 N0423017E0D0C HARYABAI SHRIRAM KERALE ()
5 DEGLUR MH-19-006-041-001/14
(LINGAN KERUR) 		1819006000NRG24190420230005518 19/04/2023 Pandve Hanmabai Maroti 1819006WL000459 Pandve Hanmabai Maroti 00051 MAHB0000418 1016 1016 Processed 11/05/2023 N0423017E0D07 Pandve Hanmabai Maroti ()
6 DEGLUR MH-19-006-041-001/141
(LINGAN KERUR) 		1819006000NRG24190420230005524 19/04/2023 Archana Suresh Bondage 1819006WL000459 Archana Suresh Bondage 00051 MAHB0000418 1275 1275 Processed 11/05/2023 N0423017E0D06 Archana Suresh Bondage ()
7 DEGLUR MH-19-006-041-001/142
(LINGAN KERUR) 		1819006000NRG24190420230005526 19/04/2023 Anjanbai Yadav Kamble 1819006WL000459 Anjanbai Yadav Kamble 00051 MAHB0000418 1275 1275 Processed 11/05/2023 N0423017E0D08 Anjanbai Yadav Kamble ()
8 DEGLUR MH-19-006-041-001/501
(LINGAN KERUR) 		1819006000NRG24190420230005535 19/04/2023 SHITAL ANKUSH SHETWAD 1819006WL000459 SHITAL ANKUSH SHETWAD 00051 MAHB0000418 1275 1275 Processed 11/05/2023 N0423017E0D0D SHITAL ANKUSH SHETWAD ()
9 DEGLUR MH-19-006-041-001/68
(LINGAN KERUR) 		1819006000NRG24190420230005540 19/04/2023 MAROTI ARJUN KAMBLE 1819006WL000459 MAROTI ARJUN KAMBLE 00051 MAHB0000418 1275 1275 Processed 11/05/2023 N0423017E0D05 MAROTI ARJUN KAMBLE ()
SubTotal 12274 12274
10 DEGLUR MH-19-006-082-001/81
(BEMBARA) 		1819006000NRG24190420230005459 19/04/2023 Namdev Rawan Thaware 1819006WL000456 Namdev Rawan Thaware 00051 MAHB0001105 1518 1518 Processed 11/05/2023 N0423017E0D0E Namdev Rawan Thaware ()
SubTotal 1518 1518
11 DEGLUR MH-19-006-003-001/200
(IBRAHIMPUR) 		1819006000NRG24190420230005956 19/04/2023 Ganesh Maroti Kerale 1819006WL000504 Ganesh Maroti Kerale 00415 SBIN0003675 1626 1626 Processed 11/05/2023 N0423017E0D21 MR GANESH MAROTI KERLE ()
12 DEGLUR MH-19-006-047-001/316
(KU SHA WADI) 		1819006000NRG24190420230006255 19/04/2023 SHIVAJI NIVRATI HINGOLE 1819006WL000524 SHIVAJI NIVRATI HINGOLE 00415 SBIN0003675 1500 1500 Processed 11/05/2023 N0423017E0D23 MR SHIVAJI NIVARTIRAO HINGOLE ()
13 DEGLUR MH-19-006-047-001/389
(KU SHA WADI) 		1819006000NRG24190420230006257 19/04/2023 ANITA SURESH HINGOLE 1819006WL000524 ANITA SURESH HINGOLE 00415 SBIN0003675 1500 1500 Processed 11/05/2023 N0423017E0D22 MRS ANITA SURESH HINGOLE ()
SubTotal 4626 4626
14 DEGLUR MH-19-006-041-001/451-B
(LINGAN KERUR) 		1819006000NRG24190420230005531 19/04/2023 ANKUSH SHYAMSUNDAR KADAM 1819006WL000459 ANKUSH SHYAMSUNDAR KADAM 00415 SBIN0020051 1275 1275 Processed 11/05/2023 N0423017E0D25 MR ANKUSH SHYAMSUNDAR KADAM ()
15 DEGLUR MH-19-006-047-001/316
(KU SHA WADI) 		1819006000NRG24190420230006253 19/04/2023 NIVRATI YADAVRAO HINGOLE 1819006WL000524 NIVRATI YADAVRAO HINGOLE 00415 SBIN0020051 1500 1500 Processed 11/05/2023 N0423017E0D24 MR NIVRATI YADAVRAO HINGOLE ()
SubTotal 2775 2775
16 DEGLUR MH-19-006-003-001/273
(IBRAHIMPUR) 		1819006000NRG24190420230005962 19/04/2023 MADHAV BHIMRAO GAVALWAD 1819006WL000504 MADHAV BHIMRAO GAVALWAD 00691 IPOS0000001 1626 1626 Processed 11/05/2023 N0423017E0D04 MADHAV BHIMRAO GAVALWAD ()
17 DEGLUR MH-19-006-041-001/89
(LINGAN KERUR) 		1819006000NRG24190420230005557 19/04/2023 JADHAV GOPAL PRAKASH 1819006WL000459 JADHAV GOPAL PRAKASH 00691 IPOS0000001 1275 1275 Processed 11/05/2023 N0423017E0D02 JADHAV GOPAL PRAKASH ()
18 DEGLUR MH-19-006-047-001/316
(KU SHA WADI) 		1819006000NRG24190420230006254 19/04/2023 KEVALBAI NIVRATI HINGOLE 1819006WL000524 KEVALBAI NIVRATI HINGOLE 00691 IPOS0000001 1500 1500 Processed 11/05/2023 N0423017E0D03 KEVALBAI NIVRATI HINGOLE ()
SubTotal 4401 4401
19 DEGLUR MH-19-006-082-001/430
(BEMBARA) 		1819006000NRG24190420230005453 19/04/2023 Jadhav Tanaji Shankar 1819006WL000456 Jadhav Tanaji Shankar 1143 MAHG0004115 1518 1518 Processed 11/05/2023 N0423017E0D1F Jadhav Tanaji Shankar ()
20 DEGLUR MH-19-006-082-001/81
(BEMBARA) 		1819006000NRG24190420230005460 19/04/2023 RUKMINBAI NAMDEV THAVARE 1819006WL000456 RUKMINBAI NAMDEV THAVARE 1143 MAHG0004115 1518 1518 Processed 11/05/2023 N0423017E0D20 RUKMINBAI NAMDEV THAVARE ()
21 DEGLUR MH-19-006-083-001/145
(MANUR) 		1819006000NRG24190420230005861 19/04/2023 BHANDE LAXMIBAI ASHOK 1819006WL000500 BHANDE LAXMIBAI ASHOK 1143 MAHG0004115 1638 1638 Processed 11/05/2023 N0423017E0D0F BHANDE LAXMIBAI ASHOK ()
22 DEGLUR MH-19-006-083-001/228
(MANUR) 		1819006000NRG24190420230005864 19/04/2023 RASHIKA MAROTI BANDE 1819006WL000500 RASHIKA MAROTI BANDE 1143 MAHG0004115 1638 1638 Processed 11/05/2023 N0423017E0D17 RASHIKA MAROTI BANDE ()
23 DEGLUR MH-19-006-083-001/269
(MANUR) 		1819006000NRG24190420230005867 19/04/2023 PARVATIBAI VITTHALREDDY PANGE 1819006WL000500 PARVATIBAI VITTHALREDDY PANGE 1143 MAHG0004115 1584 1584 Processed 11/05/2023 N0423017E0D18 PARVATIBAI VITTHALREDDY PANGE ()
24 DEGLUR MH-19-006-083-001/269
(MANUR) 		1819006000NRG24190420230005866 19/04/2023 VITTHALREDDY NAGREDDY PANGE 1819006WL000500 VITTHALREDDY NAGREDDY PANGE 1143 MAHG0004115 1584 1584 Processed 11/05/2023 N0423017E0D19 VITTHALREDDY NAGREDDY PANGE ()
25 DEGLUR MH-19-006-083-001/345
(MANUR) 		1819006000NRG24190420230005872 19/04/2023 KALAVATI VITHHAL DEVARE 1819006WL000500 KALAVATI VITHHAL DEVARE 1143 MAHG0004115 1632 1632 Processed 11/05/2023 N0423017E0D10 KALAVATI VITHHAL DEVARE ()
26 DEGLUR MH-19-006-083-001/47
(MANUR) 		1819006000NRG24190420230005874 19/04/2023 TANAJI DATTA HEDAGAPURE 1819006WL000500 TANAJI DATTA HEDAGAPURE 1143 MAHG0004115 1632 1632 Processed 11/05/2023 N0423017E0D15 TANAJI DATTA HEDAGAPURE ()
27 DEGLUR MH-19-006-083-001/592
(MANUR) 		1819006000NRG24190420230005881 19/04/2023 USHA SANGAPPA KOLNURE 1819006WL000500 USHA SANGAPPA KOLNURE 1143 MAHG0004115 1632 1632 Processed 11/05/2023 N0423017E0D1E USHA SANGAPPA KOLNURE ()
28 DEGLUR MH-19-006-083-001/601
(MANUR) 		1819006000NRG24190420230005886 19/04/2023 CHANBAI SAYLU BHANDE 1819006WL000500 CHANBAI SAYLU BHANDE 1143 MAHG0004115 1638 1638 Processed 11/05/2023 N0423017E0D1D CHANBAI SAYLU BHANDE ()
29 DEGLUR MH-19-006-083-001/602
(MANUR) 		1819006000NRG24190420230005888 19/04/2023 JAGDEVI VITTHAL BHADE 1819006WL000500 JAGDEVI VITTHAL BHADE 1143 MAHG0004115 1584 1584 Processed 11/05/2023 N0423017E0D1B JAGDEVI VITTHAL BHADE ()
30 DEGLUR MH-19-006-083-001/61
(MANUR) 		1819006000NRG24190420230005889 19/04/2023 UMAKANT MALESHAPPA DYADE 1819006WL000500 UMAKANT MALESHAPPA DYADE 1143 MAHG0004115 1584 1584 Processed 11/05/2023 N0423017E0D1A UMAKANT MALESHAPPA DYADE ()
31 DEGLUR MH-19-006-083-001/720
(MANUR) 		1819006000NRG24190420230005895 19/04/2023 KRASHNAEDDI NARSAREDDI PANGE 1819006WL000500 KRASHNAEDDI NARSAREDDI PANGE 1143 MAHG0004115 1632 1632 Processed 11/05/2023 N0423017E0D12 KRASHNAEDDI NARSAREDDI PANGE ()
32 DEGLUR MH-19-006-083-001/720
(MANUR) 		1819006000NRG24190420230005896 19/04/2023 SAVITRABAI KRASHNAREDDI PANGE 1819006WL000500 SAVITRABAI KRASHNAREDDI PANGE 1143 MAHG0004115 1632 1632 Processed 11/05/2023 N0423017E0D13 SAVITRABAI KRASHNAREDDI PANGE ()
33 DEGLUR MH-19-006-083-001/765
(MANUR) 		1819006000NRG24190420230005899 19/04/2023 NAGURE SAMINA KAKDUM 1819006WL000500 NAGURE SAMINA KAKDUM 1143 MAHG0004115 1632 1632 Processed 11/05/2023 N0423017E0D16 NAGURE SAMINA KAKDUM ()
34 DEGLUR MH-19-006-083-001/774
(MANUR) 		1819006000NRG24190420230005900 19/04/2023 PANDHARI MANIK NAGANPALLE 1819006WL000500 PANDHARI MANIK NAGANPALLE 1143 MAHG0004115 1584 1584 Processed 11/05/2023 N0423017E0D1C PANDHARI MANIK NAGANPALLE ()
35 DEGLUR MH-19-006-083-001/827
(MANUR) 		1819006000NRG24190420230005902 19/04/2023 AMBIKA SHRIKANT YERNALE 1819006WL000500 AMBIKA SHRIKANT YERNALE 1143 MAHG0004115 1638 1638 Processed 11/05/2023 N0423017E0D14 AMBIKA SHRIKANT YERNALE ()
36 DEGLUR MH-19-006-083-001/840
(MANUR) 		1819006000NRG24190420230005906 19/04/2023 SULOCHANA SAYALU BHANDE 1819006WL000500 SULOCHANA SAYALU BHANDE 1143 MAHG0004115 1632 1632 Processed 11/05/2023 N0423017E0D11 SULOCHANA SAYALU BHANDE ()
SubTotal 28932 28932
Total 54526 54526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_190423FTO_12656 Bank of Maharastra MAHB0000418 DEGLOOR 12274
2 DEGLUR MH1819006999_190423FTO_12656 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 1518
3 DEGLUR MH1819006999_190423FTO_12656 State Bank of India SBIN0003675 DEGLOOR 4626
4 DEGLUR MH1819006999_190423FTO_12656 State Bank of India SBIN0020051 DEGLOOR 2775
5 DEGLUR MH1819006999_190423FTO_12656 India Post Payments Bank IPOS0000001 NANDED 4401
6 DEGLUR MH1819006999_190423FTO_12656 Maharashtra Gramin Bank MAHG0004115 HANEGAON 28932

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