Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_181223FTO_324779
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-19-006-036-001/120
(BHOKASKHEDA) 		1819006000NRG24181220230474364 18/12/2023 Sunita Madhukar Markante 1819006WL047298 Sunita Madhukar Markante 00048 BKID0000542 1638 1638 Processed 19/12/2023 8755138723 Sunita Madhukar Markante ()
SubTotal 1638 1638
2 DEGLUR MH-19-006-041-001/142
(LINGAN KERUR) 		1819006000NRG24181220230474850 18/12/2023 Anjanbai Yadav Kamble 1819006WL047329 Anjanbai Yadav Kamble 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8755138721 Anjanbai Yadav Kamble ()
SubTotal 1345 1345
3 DEGLUR MH-19-006-082-001/335
(BEMBARA) 		1819006000NRG24181220230474728 18/12/2023 SHILATAI SHIVAJI HONMANE 1819006WL047325 SHILATAI SHIVAJI HONMANE 00051 MAHB0001105 1638 1638 Processed 19/12/2023 8755138720 SHILATAI SHIVAJI HONMANE ()
4 DEGLUR MH-19-006-082-001/382
(BEMBARA) 		1819006000NRG24181220230474737 18/12/2023 Zamkade Umakant Dyanoba 1819006WL047325 Zamkade Umakant Dyanoba 00051 MAHB0001105 1614 1614 Processed 19/12/2023 8755138719 Zamkade Umakant Dyanoba ()
SubTotal 3252 3252
5 DEGLUR MH-19-006-036-001/56
(BHOKASKHEDA) 		1819006000NRG24181220230474378 18/12/2023 SANJAY MADHAV MEGAPURE 1819006WL047298 SANJAY MADHAV MEGAPURE 00415 SBIN0003675 1638 1638 Processed 19/12/2023 8755138715 MR SANJAY MADHAVRAO MENGAPURE ()
SubTotal 1638 1638
6 DEGLUR MH-19-006-041-001/451-B
(LINGAN KERUR) 		1819006000NRG24181220230474855 18/12/2023 ANKUSH SHYAMSUNDAR KADAM 1819006WL047329 ANKUSH SHYAMSUNDAR KADAM 00415 SBIN0020051 1345 1345 Processed 19/12/2023 8755138713 MR ANKUSH SHYAMSUNDAR KADAM ()
7 DEGLUR MH-19-006-041-001/451-B
(LINGAN KERUR) 		1819006000NRG24181220230474818 18/12/2023 GANGADHAR SHYAMSUNDAR KADAM 1819006WL047328 GANGADHAR SHYAMSUNDAR KADAM 00415 SBIN0020051 1355 1355 Processed 19/12/2023 8755138714 MR GANGADHAR SHAMSUNDHAR KADAM ()
SubTotal 2700 2700
8 DEGLUR MH-19-006-082-001/335
(BEMBARA) 		1819006000NRG24181220230474726 18/12/2023 SHAHAJI BHAURAO HONMANE 1819006WL047325 SHAHAJI BHAURAO HONMANE 00468 UBIN0829421 1638 1638 Processed 19/12/2023 8755138724 SHAHAJI BHAURAO HONMANE ()
SubTotal 1638 1638
9 DEGLUR MH-19-006-041-001/89
(LINGAN KERUR) 		1819006000NRG24181220230474874 18/12/2023 JADHAV GOPAL PRAKASH 1819006WL047329 JADHAV GOPAL PRAKASH 00691 IPOS0000001 1345 1345 Processed 19/12/2023 8755138722 JADHAV GOPAL PRAKASH ()
SubTotal 1345 1345
10 DEGLUR MH-19-006-013-001/401
(TADKHEL) 		1819006000NRG24181220230473863 18/12/2023 SUNIL MAROTI BADAWAD 1819006WL047245 SUNIL MAROTI BADAWAD 1143 MAHG0004112 1626 1626 Processed 19/12/2023 8755138718 SUNIL MAROTI BADAWAD ()
SubTotal 1626 1626
11 DEGLUR MH-19-006-079-001/75
(KUDALI) 		1819006000NRG24181220230474795 18/12/2023 DHONDUBAI VITHAL HUGGE 1819006WL047327 DHONDUBAI VITHAL HUGGE 1143 MAHG0004115 1584 1584 Processed 19/12/2023 8755138717 DHONDUBAI VITHAL HUGGE ()
12 DEGLUR MH-19-006-087-001/245
(RAMATAPUR) 		1819006000NRG24181220230473825 18/12/2023 MADHAV BABURAO BIRADAR 1819006WL047244 MADHAV BABURAO BIRADAR 1143 MAHG0004115 932 932 Processed 19/12/2023 8755138716 MADHAV BABURAO BIRADAR ()
13 DEGLUR MH-19-006-087-001/30
(RAMATAPUR) 		1819006000NRG24181220230473838 18/12/2023 Surekha Vishwambar Biradar 1819006WL047244 Surekha Vishwambar Biradar 1143 MAHG0004115 932 932 Processed 19/12/2023 8755138725 Surekha Vishwambar Biradar ()
SubTotal 3448 3448
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_181223FTO_324779 Bank of India BKID0000542 SALUNKE VIHAR 1638
2 DEGLUR MH1819006999_181223FTO_324779 Bank of Maharastra MAHB0000418 DEGLOOR 1345
3 DEGLUR MH1819006999_181223FTO_324779 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 3252
4 DEGLUR MH1819006999_181223FTO_324779 State Bank of India SBIN0003675 DEGLOOR 1638
5 DEGLUR MH1819006999_181223FTO_324779 State Bank of India SBIN0020051 DEGLOOR 2700
6 DEGLUR MH1819006999_181223FTO_324779 Union Bank of India UBIN0829421 MARKHEL 1638
7 DEGLUR MH1819006999_181223FTO_324779 India Post Payments Bank IPOS0000001 NANDED 1345
8 DEGLUR MH1819006999_181223FTO_324779 Maharashtra Gramin Bank MAHG0004112 Degloor 1626
9 DEGLUR MH1819006999_181223FTO_324779 Maharashtra Gramin Bank MAHG0004115 HANEGAON 3448

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