Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_061223APB_FTO_304740
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-19-016-020-001/132
(WADASA) 		1819016000NRG24061220230450548 06/12/2023 sangita sunil purke 1819016WL044942 sangita sunil purke 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240160991 MR SANGITABAI SUNIL PURKE STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-020-001/61
(WADASA) 		1819016000NRG24061220230450549 06/12/2023 shabbir 1819016WL044942 shabbir 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240160990 SHEKH SHBBIR SHEKH SHARIF ICICI BANK LTD(508534)
3 MAHUR MH-19-016-020-001/61
(WADASA) 		1819016000NRG24061220230450550 06/12/2023 tarabai se sabbir 1819016WL044942 tarabai se sabbir 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240160992 MRS TAYRABI SKSHABBIRSKSHARIF STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 MAHUR MH-19-016-061-001/1867
(WAI BAZAR) 		1819016000NRG24061220230450768 06/12/2023 Prince Panditrao Jadhav 1819016WL044966 Prince Panditrao Jadhav 1143 MAHG0004130 1638 1638 Processed 01/02/2024 A031240160997 PRINCE PANDITRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHUR MH-19-016-061-001/1867
(WAI BAZAR) 		1819016000NRG24061220230450769 06/12/2023 Prince Panditrao Jadhav 1819016WL044966 Prince Panditrao Jadhav 1143 MAHG0004130 1638 1638 Processed 01/02/2024 A031240160998 PRINCE PANDITRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHUR MH-19-016-061-001/891
(WAI BAZAR) 		1819016000NRG24061220230450826 06/12/2023 anitabai rathod 1819016WL044966 anitabai rathod 1143 MAHG0004130 1638 1638 Processed 01/02/2024 A031240160995 Mrs. ANITABAI NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
7 MAHUR MH-19-016-061-001/891
(WAI BAZAR) 		1819016000NRG24061220230450827 06/12/2023 anitabai rathod 1819016WL044966 anitabai rathod 1143 MAHG0004130 1638 1638 Processed 01/02/2024 A031240160996 Mrs. ANITABAI NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
8 MAHUR MH-19-016-061-001/101
(WAI BAZAR) 		1819016000NRG24061220230450758 06/12/2023 MADHUKAR MOHAN JADHAV 1819016WL044966 MADHUKAR MOHAN JADHAV 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161010 Mr. MADHUKAR MOHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
9 MAHUR MH-19-016-061-001/101
(WAI BAZAR) 		1819016000NRG24061220230450759 06/12/2023 MADHUKAR MOHAN JADHAV 1819016WL044966 MADHUKAR MOHAN JADHAV 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161009 Mr. MADHUKAR MOHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
10 MAHUR MH-19-016-061-001/118
(WAI BAZAR) 		1819016000NRG24061220230450762 06/12/2023 lalita premsing rathod 1819016WL044966 lalita premsing rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161000 Mrs. LALITA PREMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
11 MAHUR MH-19-016-061-001/118
(WAI BAZAR) 		1819016000NRG24061220230450763 06/12/2023 lalita premsing rathod 1819016WL044966 lalita premsing rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240160999 Mrs. LALITA PREMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
12 MAHUR MH-19-016-061-001/386
(WAI BAZAR) 		1819016000NRG24061220230450802 06/12/2023 balaji kasiba waghamare 1819016WL044966 balaji kasiba waghamare 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161008 Mr. BALAJI KASHIBA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
13 MAHUR MH-19-016-061-001/386
(WAI BAZAR) 		1819016000NRG24061220230450803 06/12/2023 balaji kasiba waghamare 1819016WL044966 balaji kasiba waghamare 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161007 Mr. BALAJI KASHIBA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
14 MAHUR MH-19-016-061-001/501
(WAI BAZAR) 		1819016000NRG24061220230450814 06/12/2023 bharat 1819016WL044966 bharat 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161012 Mr. BHARAT SHRIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
15 MAHUR MH-19-016-061-001/501
(WAI BAZAR) 		1819016000NRG24061220230450815 06/12/2023 bharat 1819016WL044966 bharat 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161011 Mr. BHARAT SHRIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
16 MAHUR MH-19-016-061-001/524
(WAI BAZAR) 		1819016000NRG24061220230450816 06/12/2023 jayshri 1819016WL044966 jayshri 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240160993 Mrs. JAYSHRI GAJANAN KHARATE MAHARASHTRA GRAMIN BANK(607000)
17 MAHUR MH-19-016-061-001/524
(WAI BAZAR) 		1819016000NRG24061220230450817 06/12/2023 jayshri 1819016WL044966 jayshri 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240160994 Mrs. JAYSHRI GAJANAN KHARATE MAHARASHTRA GRAMIN BANK(607000)
18 MAHUR MH-19-016-061-001/545
(WAI BAZAR) 		1819016000NRG24061220230450818 06/12/2023 Savita Govind Rathod 1819016WL044966 Savita Govind Rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161002 Mrs. SAVITA GOVIND RATHOD MAHARASHTRA GRAMIN BANK(607000)
19 MAHUR MH-19-016-061-001/545
(WAI BAZAR) 		1819016000NRG24061220230450819 06/12/2023 Savita Govind Rathod 1819016WL044966 Savita Govind Rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161001 Mrs. SAVITA GOVIND RATHOD MAHARASHTRA GRAMIN BANK(607000)
20 MAHUR MH-19-016-061-001/571
(WAI BAZAR) 		1819016000NRG24061220230450820 06/12/2023 nitin dashrath rathod 1819016WL044966 nitin dashrath rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161004 Mr. NITIN DASHRATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
21 MAHUR MH-19-016-061-001/571
(WAI BAZAR) 		1819016000NRG24061220230450821 06/12/2023 nitin dashrath rathod 1819016WL044966 nitin dashrath rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161003 Mr. NITIN DASHRATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
22 MAHUR MH-19-016-061-001/78
(WAI BAZAR) 		1819016000NRG24061220230450822 06/12/2023 prakash 1819016WL044966 prakash 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161006 Mr. PRAKASH KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
23 MAHUR MH-19-016-061-001/78
(WAI BAZAR) 		1819016000NRG24061220230450823 06/12/2023 prakash 1819016WL044966 prakash 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240161005 Mr. PRAKASH KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_061223APB_FTO_304740 State Bank of India SBIN0004877 MAHUR 4914
2 MAHUR MH1819016999_061223APB_FTO_304740 Maharashtra Gramin Bank MAHG0004130 MAHUR 6552
3 MAHUR MH1819016999_061223APB_FTO_304740 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 26208

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