Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_070723FTO_104997
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-19-006-013-001/693
(TADKHEL) 		1819006000NRG24070720230221091 07/07/2023 PASHA HAIDARSAB SHAIKH 1819006WL0016573 PASHA HAIDARSAB SHAIKH 00415 SBIN0003675 1638 1638 Rejected 12/07/2023 N072300CA74C2 No Such Account
2 DEGLUR MH-19-006-029-001/227
(NARANGAL) 		1819006000NRG24070720230220907 07/07/2023 HANMABAI RAMLU MADNURE 1819006WL0016559 HANMABAI RAMLU MADNURE 00415 SBIN0003675 1340 1340 Rejected 12/07/2023 N072300CA74BB No Such Account
SubTotal 2978 2978
3 DEGLUR MH-19-006-065-001/1435
(MARKHEL) 		1819006000NRG24070720230220902 07/07/2023 SRIKANT RAMESHRAO PANDHARE 1819006WL0016558 SRIKANT RAMESHRAO PANDHARE 00468 UBIN0829421 1632 1632 Processed 13/07/2023 N072300CA74BA SRIKANT RAMESHRAO PANDHARE ()
4 DEGLUR MH-19-006-065-001/1435
(MARKHEL) 		1819006000NRG24070720230220903 07/07/2023 SRIKANT RAMESHRAO PANDHARE 1819006WL0016558 SRIKANT RAMESHRAO PANDHARE 00468 UBIN0829421 1638 1638 Processed 13/07/2023 N072300CA74B9 SRIKANT RAMESHRAO PANDHARE ()
SubTotal 3270 3270
5 DEGLUR MH-19-006-006-001/139
(VAZARGA) 		1819006000NRG24070720230221110 07/07/2023 ANUSAYABAI SHANKAR KOKANE 1819006WL0016578 ANUSAYABAI SHANKAR KOKANE 00691 IPOS0000001 1590 1590 Processed 13/07/2023 N072300CA74B8 ANUSAYABAI SHANKAR KOKANE ()
6 DEGLUR MH-19-006-006-001/139
(VAZARGA) 		1819006000NRG24070720230221111 07/07/2023 ANUSAYABAI SHANKAR KOKANE 1819006WL0016578 ANUSAYABAI SHANKAR KOKANE 00691 IPOS0000001 1614 1614 Processed 13/07/2023 N072300CA74B7 ANUSAYABAI SHANKAR KOKANE ()
7 DEGLUR MH-19-006-006-001/139
(VAZARGA) 		1819006000NRG24070720230221112 07/07/2023 ANUSAYABAI SHANKAR KOKANE 1819006WL0016578 ANUSAYABAI SHANKAR KOKANE 00691 IPOS0000001 1308 1308 Processed 13/07/2023 N072300CA74B6 ANUSAYABAI SHANKAR KOKANE ()
8 DEGLUR MH-19-006-060-001/470
(ZARI) 		1819006000NRG24070720230221113 07/07/2023 Premalabai Ramrao patil 1819006WL0016579 Premalabai Ramrao patil 00691 IPOS0000001 1638 1638 Processed 13/07/2023 N072300CA74C0 Premalabai Ramrao patil ()
9 DEGLUR MH-19-006-060-001/471
(ZARI) 		1819006000NRG24070720230221114 07/07/2023 Surekha Mahesh Patil 1819006WL0016579 Surekha Mahesh Patil 00691 IPOS0000001 1638 1638 Processed 13/07/2023 N072300CA74C1 Surekha Mahesh Patil ()
10 DEGLUR MH-19-006-075-001/1702
(HANEGAON) 		1819006000NRG24070720230220876 07/07/2023 USHA SANTOSH RAJULE 1819006WL0016552 USHA SANTOSH RAJULE 00691 IPOS0000001 1632 1632 Processed 13/07/2023 N072300CA74B5 USHA SANTOSH RAJULE ()
SubTotal 9420 9420
11 DEGLUR MH-19-006-013-001/777
(TADKHEL) 		1819006000NRG24070720230221089 07/07/2023 SAYYED MANJUR GHUDUSAB 1819006WL0016573 SAYYED MANJUR GHUDUSAB 1143 MAHG0004112 1626 1626 Processed 13/07/2023 N072300CA74B4 SAYYED MANJUR GHUDUSAB ()
12 DEGLUR MH-19-006-013-001/777
(TADKHEL) 		1819006000NRG24070720230221090 07/07/2023 SAYYED MANJUR GHUDUSAB 1819006WL0016573 SAYYED MANJUR GHUDUSAB 1143 MAHG0004112 1638 1638 Processed 13/07/2023 N072300CA74B3 SAYYED MANJUR GHUDUSAB ()
13 DEGLUR MH-19-006-029-001/37
(NARANGAL) 		1819006000NRG24070720230220905 07/07/2023 LALITA BALAJI MALLAPURE 1819006WL0016559 LALITA BALAJI MALLAPURE 1143 MAHG0004112 249 249 Processed 13/07/2023 N072300CA74B2 LALITA BALAJI MALLAPURE ()
14 DEGLUR MH-19-006-029-001/37
(NARANGAL) 		1819006000NRG24070720230220906 07/07/2023 LALITA BALAJI MALLAPURE 1819006WL0016559 LALITA BALAJI MALLAPURE 1143 MAHG0004112 1360 1360 Processed 13/07/2023 N072300CA74B1 LALITA BALAJI MALLAPURE ()
SubTotal 4873 4873
15 DEGLUR MH-19-006-071-001/906
(LONI) 		1819006000NRG24070720230220331 07/07/2023 USHA SANTOSH RATHOD 1819006WL0016503 USHA SANTOSH RATHOD 1143 MAHG0004115 1638 1638 Processed 13/07/2023 N072300CA74AA USHA SANTOSH RATHOD ()
16 DEGLUR MH-19-006-071-001/948
(LONI) 		1819006000NRG24070720230220332 07/07/2023 SANTOSH BHIMRAO PAWAR 1819006WL0016503 SANTOSH BHIMRAO PAWAR 1143 MAHG0004115 1584 1584 Rejected 12/07/2023 N072300CA74AC Account closed
17 DEGLUR MH-19-006-083-001/309
(MANUR) 		1819006000NRG24070720230220897 07/07/2023 RATYABAI GANPATI GUNDURE 1819006WL0016557 RATYABAI GANPATI GUNDURE 1143 MAHG0004115 1355 1355 Processed 13/07/2023 N072300CA74AB RATYABAI GANPATI GUNDURE ()
18 DEGLUR MH-19-006-083-001/626
(MANUR) 		1819006000NRG24070720230220898 07/07/2023 PANDHARE RAMDAS PANDITRAO 1819006WL0016557 PANDHARE RAMDAS PANDITRAO 1143 MAHG0004115 1355 1355 Rejected 12/07/2023 N072300CA74B0 Account closed
19 DEGLUR MH-19-006-083-001/626
(MANUR) 		1819006000NRG24070720230220899 07/07/2023 PANDHARE RAMDAS PANDITRAO 1819006WL0016557 PANDHARE RAMDAS PANDITRAO 1143 MAHG0004115 1632 1632 Rejected 12/07/2023 N072300CA74AF Account closed
20 DEGLUR MH-19-006-083-001/626
(MANUR) 		1819006000NRG24070720230220900 07/07/2023 PANDHARE RAMDAS PANDITRAO 1819006WL0016557 PANDHARE RAMDAS PANDITRAO 1143 MAHG0004115 1626 1626 Rejected 12/07/2023 N072300CA74AE Account closed
21 DEGLUR MH-19-006-083-001/626
(MANUR) 		1819006000NRG24070720230220901 07/07/2023 PANDHARE RAMDAS PANDITRAO 1819006WL0016557 PANDHARE RAMDAS PANDITRAO 1143 MAHG0004115 1626 1626 Rejected 12/07/2023 N072300CA74AD Account closed
SubTotal 10816 10816
22 DEGLUR MH-19-006-051-001/78
(KAWALGAON) 		1819006000NRG24070720230220896 07/07/2023 HANMANT NOVRATI DINDE 1819006WL0016556 HANMANT NOVRATI DINDE 1143 MAHG0004123 912 912 Rejected 12/07/2023 N072300CA74BF Account closed
SubTotal 912 912
23 DEGLUR MH-19-006-029-001/101
(NARANGAL) 		1819006000NRG24070720230220904 07/07/2023 Yadavrao Ghalgonda Bhandare 1819006WL0016559 Yadavrao Ghalgonda Bhandare 1143 MAHG0004148 1245 1245 Processed 13/07/2023 N072300CA74BC Yadavrao Ghalgonda Bhandare ()
24 DEGLUR MH-19-006-029-001/101
(NARANGAL) 		1819006000NRG24070720230220909 07/07/2023 Yadavrao Ghalgonda Bhandare 1819006WL0016559 Yadavrao Ghalgonda Bhandare 1143 MAHG0004148 1345 1345 Processed 13/07/2023 N072300CA74BD Yadavrao Ghalgonda Bhandare ()
25 DEGLUR MH-19-006-029-001/35
(NARANGAL) 		1819006000NRG24070720230220908 07/07/2023 Gangabai Baganna Mallapure 1819006WL0016559 Gangabai Baganna Mallapure 1143 MAHG0004148 1608 1608 Processed 13/07/2023 N072300CA74BE Gangabai Baganna Mallapure ()
SubTotal 4198 4198
Total 36467 36467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_070723FTO_104997 State Bank of India SBIN0003675 DEGLOOR 2978
2 DEGLUR MH1819006999_070723FTO_104997 Union Bank of India UBIN0829421 MARKHEL 3270
3 DEGLUR MH1819006999_070723FTO_104997 India Post Payments Bank IPOS0000001 NANDED 9420
4 DEGLUR MH1819006999_070723FTO_104997 Maharashtra Gramin Bank MAHG0004112 Degloor 4873
5 DEGLUR MH1819006999_070723FTO_104997 Maharashtra Gramin Bank MAHG0004115 HANEGAON 10816
6 DEGLUR MH1819006999_070723FTO_104997 Maharashtra Gramin Bank MAHG0004123 KARADKHED 912
7 DEGLUR MH1819006999_070723FTO_104997 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 4198

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