Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_081223FTO_310095
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-19-016-061-001/446
(WAI BAZAR) 		1819016000NRG24081220230455077 08/12/2023 ayub 1819016WL045471 ayub 00415 SBIN0004877 1638 1638 Processed 09/12/2023 8432315037 MR SHAIKH AYUB SHAIKH ISMAIL ()
SubTotal 1638 1638
2 MAHUR MH-19-016-012-001/179
(LAKHMAPUR) 		1819016000NRG24081220230454629 08/12/2023 Parful Punamsing Rathod 1819016WL045437 Parful Punamsing Rathod 1143 MAHG0004130 1638 1638 Processed 09/12/2023 8432315039 Parful Punamsing Rathod ()
SubTotal 1638 1638
3 MAHUR MH-19-016-057-002/29
(LASANWADI) 		1819016000NRG24081220230454666 08/12/2023 loka hemsing pawar 1819016WL045439 loka hemsing pawar 1143 MAHG0004152 1092 1092 Processed 09/12/2023 8432315025 loka hemsing pawar ()
4 MAHUR MH-19-016-061-001/138
(WAI BAZAR) 		1819016000NRG24081220230455031 08/12/2023 mersing dhanu chavan 1819016WL045471 mersing dhanu chavan 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315016 mersing dhanu chavan ()
5 MAHUR MH-19-016-061-001/138
(WAI BAZAR) 		1819016000NRG24081220230455032 08/12/2023 ravindra mersing chavan 1819016WL045471 ravindra mersing chavan 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315020 ravindra mersing chavan ()
6 MAHUR MH-19-016-061-001/192
(WAI BAZAR) 		1819016000NRG24081220230455036 08/12/2023 rekha rekha panjab mankar 1819016WL045471 rekha rekha panjab mankar 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315017 rekha rekha panjab mankar ()
7 MAHUR MH-19-016-061-001/226
(WAI BAZAR) 		1819016000NRG24081220230455042 08/12/2023 ninabai devsing jadhav 1819016WL045471 ninabai devsing jadhav 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315032 ninabai devsing jadhav ()
8 MAHUR MH-19-016-061-001/26
(WAI BAZAR) 		1819016000NRG24081220230455049 08/12/2023 kalpana shidharth pardhe 1819016WL045471 kalpana shidharth pardhe 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315031 kalpana shidharth pardhe ()
9 MAHUR MH-19-016-061-001/304
(WAI BAZAR) 		1819016000NRG24081220230455060 08/12/2023 akbarkha mhemoodkha 1819016WL045471 akbarkha mhemoodkha 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315038 akbarkha mhemoodkha ()
10 MAHUR MH-19-016-061-001/354
(WAI BAZAR) 		1819016000NRG24081220230455065 08/12/2023 maherunisa harun 1819016WL045471 maherunisa harun 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315030 maherunisa harun ()
11 MAHUR MH-19-016-061-001/39
(WAI BAZAR) 		1819016000NRG24081220230455073 08/12/2023 munlanbi satakha 1819016WL045471 munlanbi satakha 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315018 munlanbi satakha ()
12 MAHUR MH-19-016-061-001/39
(WAI BAZAR) 		1819016000NRG24081220230455074 08/12/2023 sattakhan gulabkhan 1819016WL045471 sattakhan gulabkhan 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315035 sattakhan gulabkhan ()
13 MAHUR MH-19-016-061-001/478
(WAI BAZAR) 		1819016000NRG24081220230455079 08/12/2023 kironkha 1819016WL045471 kironkha 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315034 kironkha ()
14 MAHUR MH-19-016-061-001/478
(WAI BAZAR) 		1819016000NRG24081220230455080 08/12/2023 nasimkhan firozkhan 1819016WL045471 nasimkhan firozkhan 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315029 nasimkhan firozkhan ()
15 MAHUR MH-19-016-061-001/502
(WAI BAZAR) 		1819016000NRG24081220230455083 08/12/2023 shriram datta 1819016WL045471 shriram datta 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315036 shriram datta ()
16 MAHUR MH-19-016-061-001/519
(WAI BAZAR) 		1819016000NRG24081220230455089 08/12/2023 Atosh Shesherao Chandekar 1819016WL045471 Atosh Shesherao Chandekar 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315023 Atosh Shesherao Chandekar ()
17 MAHUR MH-19-016-061-001/519
(WAI BAZAR) 		1819016000NRG24081220230455088 08/12/2023 Vimal Shesherao Chandekar 1819016WL045471 Vimal Shesherao Chandekar 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315021 Vimal Shesherao Chandekar ()
18 MAHUR MH-19-016-061-001/661
(WAI BAZAR) 		1819016000NRG24081220230455097 08/12/2023 ibrahim ramjan 1819016WL045471 ibrahim ramjan 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315024 ibrahim ramjan ()
19 MAHUR MH-19-016-061-001/661
(WAI BAZAR) 		1819016000NRG24081220230455098 08/12/2023 parvin ibrahim 1819016WL045471 parvin ibrahim 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315028 parvin ibrahim ()
20 MAHUR MH-19-016-061-001/703
(WAI BAZAR) 		1819016000NRG24081220230455105 08/12/2023 kamal ashook 1819016WL045471 kamal ashook 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315026 kamal ashook ()
21 MAHUR MH-19-016-061-001/801
(WAI BAZAR) 		1819016000NRG24081220230455112 08/12/2023 nasimbano wahabkhan 1819016WL045471 nasimbano wahabkhan 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315027 nasimbano wahabkhan ()
22 MAHUR MH-19-016-061-001/867
(WAI BAZAR) 		1819016000NRG24081220230455121 08/12/2023 jakir gafar khan 1819016WL045471 jakir gafar khan 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315033 jakir gafar khan ()
23 MAHUR MH-19-016-061-001/867
(WAI BAZAR) 		1819016000NRG24081220230455122 08/12/2023 julervabi gafar khan 1819016WL045471 julervabi gafar khan 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315022 julervabi gafar khan ()
24 MAHUR MH-19-016-061-001/869
(WAI BAZAR) 		1819016000NRG24081220230455124 08/12/2023 shamimabi se rafik 1819016WL045471 shamimabi se rafik 1143 MAHG0004152 1638 1638 Processed 09/12/2023 8432315019 shamimabi se rafik ()
SubTotal 35490 35490
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_081223FTO_310095 State Bank of India SBIN0004877 MAHUR 1638
2 MAHUR MH1819016999_081223FTO_310095 Maharashtra Gramin Bank MAHG0004130 MAHUR 1638
3 MAHUR MH1819016999_081223FTO_310095 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 35490

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