Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_221223FTO_333343
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-19-006-033-001/2780
(KURUDGI BK) 		1819006000NRG24221220230488626 22/12/2023 POOJA PRAVIN WAGHMARE 1819006WL048534 POOJA PRAVIN WAGHMARE 00051 MAHB0000418 1638 1638 Processed 09/03/2024 N1223015D7865 POOJA PRAVIN WAGHMARE ()
SubTotal 1638 1638
2 DEGLUR MH-19-006-060-001/33
(ZARI) 		1819006000NRG24221220230488491 22/12/2023 BHAUSAHEB MADHAVRAO BIRADA 1819006WL048525 BHAUSAHEB MADHAVRAO BIRADA 00051 MAHB0001105 1638 1638 Processed 09/03/2024 N1223015D7848 BHAUSAHEB MADHAVRAO BIRADA ()
3 DEGLUR MH-19-006-061-001/104
(TAKALI JA) 		1819006000NRG24221220230488844 22/12/2023 ANSHYABAI ARJUN IBIATWAR 1819006WL048547 ANSHYABAI ARJUN IBIATWAR 00051 MAHB0001105 1638 1638 Processed 09/03/2024 N1223015D7845 ANSHYABAI ARJUN IBIATWAR ()
4 DEGLUR MH-19-006-061-001/105
(TAKALI JA) 		1819006000NRG24221220230488845 22/12/2023 SAYAVVABAI YADAV GAIKWAD 1819006WL048547 SAYAVVABAI YADAV GAIKWAD 00051 MAHB0001105 1638 1638 Processed 09/03/2024 N1223015D7846 SAYAVVABAI YADAV GAIKWAD ()
5 DEGLUR MH-19-006-061-001/16
(TAKALI JA) 		1819006000NRG24221220230488855 22/12/2023 Atul Digambar Gaikwad 1819006WL048547 Atul Digambar Gaikwad 00051 MAHB0001105 1638 1638 Processed 09/03/2024 N1223015D7849 Atul Digambar Gaikwad ()
6 DEGLUR MH-19-006-061-001/16
(TAKALI JA) 		1819006000NRG24221220230488854 22/12/2023 Digamber Govind Gaikwad 1819006WL048547 Digamber Govind Gaikwad 00051 MAHB0001105 1638 1638 Processed 09/03/2024 N1223015D7844 Digamber Govind Gaikwad ()
7 DEGLUR MH-19-006-061-001/3
(TAKALI JA) 		1819006000NRG24221220230488861 22/12/2023 Ranjanabai Tejerao Gaikwad 1819006WL048547 Ranjanabai Tejerao Gaikwad 00051 MAHB0001105 1638 1638 Processed 09/03/2024 N1223015D7863 Ranjanabai Tejerao Gaikwad ()
8 DEGLUR MH-19-006-061-001/3
(TAKALI JA) 		1819006000NRG24221220230488860 22/12/2023 Tejerao Govind Gaikwad 1819006WL048547 Tejerao Govind Gaikwad 00051 MAHB0001105 1638 1638 Processed 09/03/2024 N1223015D7864 Tejerao Govind Gaikwad ()
9 DEGLUR MH-19-006-061-001/40
(TAKALI JA) 		1819006000NRG24221220230488865 22/12/2023 GOUTAM VITTHAL GAIKWAD 1819006WL048547 GOUTAM VITTHAL GAIKWAD 00051 MAHB0001105 1638 1638 Processed 09/03/2024 N1223015D7847 GOUTAM VITTHAL GAIKWAD ()
10 DEGLUR MH-19-006-061-001/683
(TAKALI JA) 		1819006000NRG24221220230488870 22/12/2023 MAROTI HANMANT GAYKWAD 1819006WL048547 MAROTI HANMANT GAYKWAD 00051 MAHB0001105 1638 1638 Processed 09/03/2024 N1223015D784A MAROTI HANMANT GAYKWAD ()
11 DEGLUR MH-19-006-061-001/730
(TAKALI JA) 		1819006000NRG24221220230488874 22/12/2023 GANGADHAR MAROTI IBATWAR 1819006WL048547 GANGADHAR MAROTI IBATWAR 00051 MAHB0001105 1638 1638 Processed 09/03/2024 N1223015D784B GANGADHAR MAROTI IBATWAR ()
SubTotal 16380 16380
12 DEGLUR MH-19-006-019-001/28
(TUPSHELGAON) 		1819006000NRG24221220230488887 22/12/2023 Piraji Govind Waghmere 1819006WL048549 Piraji Govind Waghmere 00415 SBIN0003675 1620 1620 Processed 09/03/2024 N1223015D785D MR PIRAJI GOVINDRAO WAGHMARE ()
13 DEGLUR MH-19-006-019-001/28
(TUPSHELGAON) 		1819006000NRG24221220230488888 22/12/2023 REKHABAI PIRAJI WAGHMARE 1819006WL048549 REKHABAI PIRAJI WAGHMARE 00415 SBIN0003675 1620 1620 Processed 09/03/2024 N1223015D7852 MRS REKHABAI PIRAJI WAGHMARE ()
14 DEGLUR MH-19-006-019-001/450
(TUPSHELGAON) 		1819006000NRG24221220230488889 22/12/2023 DEVIDAS RAMCHANDRA WAGHMARE 1819006WL048549 DEVIDAS RAMCHANDRA WAGHMARE 00415 SBIN0003675 1620 1620 Processed 09/03/2024 N1223015D7856 MR DEVIDAS RAMCHANDRA WAGHMARE ()
15 DEGLUR MH-19-006-019-001/450
(TUPSHELGAON) 		1819006000NRG24221220230488890 22/12/2023 MAYADEVI DEVIDAS WAGHMARE 1819006WL048549 MAYADEVI DEVIDAS WAGHMARE 00415 SBIN0003675 1620 1620 Processed 09/03/2024 N1223015D7855 MRS MAYADEVI DEVIDAS WAGHMARE ()
16 DEGLUR MH-19-006-019-001/49
(TUPSHELGAON) 		1819006000NRG24221220230488891 22/12/2023 PADMINBAI NIVRUTTI BOYAWAR 1819006WL048549 PADMINBAI NIVRUTTI BOYAWAR 00415 SBIN0003675 1620 1620 Processed 09/03/2024 N1223015D7853 MRS PADMINBAI NIVRUTTI BOYAWAR ()
17 DEGLUR MH-19-006-019-001/86
(TUPSHELGAON) 		1819006000NRG24221220230488892 22/12/2023 LAKSHMIBAI EKNATH SONKAMBALE 1819006WL048549 LAKSHMIBAI EKNATH SONKAMBALE 00415 SBIN0003675 1620 1620 Processed 09/03/2024 N1223015D7854 MRS LAKSHMIBAI EKNATH SONKAMBLE ()
18 DEGLUR MH-19-006-033-001/67
(KURUDGI BK) 		1819006000NRG24221220230488633 22/12/2023 Anita Jalaba Boinwad 1819006WL048534 Anita Jalaba Boinwad 00415 SBIN0003675 1365 1365 Processed 09/03/2024 N1223015D785C MS ANITA JALABA BOINWAD ()
SubTotal 11085 11085
19 DEGLUR MH-19-006-061-001/16
(TAKALI JA) 		1819006000NRG24221220230488856 22/12/2023 SHOBHABAI DINAMBAR GAYKWAD 1819006WL048547 SHOBHABAI DINAMBAR GAYKWAD 00468 UBIN0829421 1638 1638 Processed 09/03/2024 N1223015D7858 SHOBHABAI DINAMBAR GAYKWAD ()
20 DEGLUR MH-19-006-061-001/40
(TAKALI JA) 		1819006000NRG24221220230488866 22/12/2023 SHANTABAI GOUTAM GAIKWAD 1819006WL048547 SHANTABAI GOUTAM GAIKWAD 00468 UBIN0829421 1638 1638 Processed 09/03/2024 N1223015D7859 SHANTABAI GOUTAM GAIKWAD ()
21 DEGLUR MH-19-006-065-001/1410
(MARKHEL) 		1819006000NRG24221220230489966 22/12/2023 MAHADEVI MACHINDRA PANDHARE 1819006WL048644 MAHADEVI MACHINDRA PANDHARE 00468 UBIN0829421 819 819 Processed 09/03/2024 N1223015D785B MAHADEVI MACHINDRA PANDHARE ()
22 DEGLUR MH-19-006-065-001/587
(MARKHEL) 		1819006000NRG24221220230488681 22/12/2023 NANDANI VILAS CHEPURE 1819006WL048535 NANDANI VILAS CHEPURE 00468 UBIN0829421 1632 1632 Processed 09/03/2024 N1223015D7857 NANDANI VILAS CHEPURE ()
23 DEGLUR MH-19-006-065-001/709
(MARKHEL) 		1819006000NRG24221220230489970 22/12/2023 UMAKANT VISHWANATH MORGE 1819006WL048644 UMAKANT VISHWANATH MORGE 00468 UBIN0829421 819 819 Processed 09/03/2024 N1223015D785A UMAKANT VISHWANATH MORGE ()
SubTotal 6546 6546
24 DEGLUR MH-19-006-013-001/133
(TADKHEL) 		1819006000NRG24221220230488784 22/12/2023 GANGAMANI MADHAV DINDE 1819006WL048542 GANGAMANI MADHAV DINDE 1143 MAHG0004112 1620 1620 Processed 09/03/2024 N1223015D784C GANGAMANI MADHAV DINDE ()
25 DEGLUR MH-19-006-013-001/397
(TADKHEL) 		1819006000NRG24221220230488786 22/12/2023 DHONDIBA MASHANAJI GURAKE 1819006WL048542 DHONDIBA MASHANAJI GURAKE 1143 MAHG0004112 1620 1620 Processed 09/03/2024 N1223015D7862 DHONDIBA MASHANAJI GURAKE ()
26 DEGLUR MH-19-006-013-001/465
(TADKHEL) 		1819006000NRG24221220230488790 22/12/2023 LAXMIBAI MAROTI AKKEMOD 1819006WL048542 LAXMIBAI MAROTI AKKEMOD 1143 MAHG0004112 1620 1620 Processed 09/03/2024 N1223015D7861 LAXMIBAI MAROTI AKKEMOD ()
SubTotal 4860 4860
27 DEGLUR MH-19-006-090-001/260
(BIJALWADI) 		1819006000NRG24221220230488608 22/12/2023 RAM NAROTHI BANDE 1819006WL048532 RAM NAROTHI BANDE 1143 MAHG0004115 1620 1620 Processed 09/03/2024 N1223015D784D RAM NAROTHI BANDE ()
SubTotal 1620 1620
28 DEGLUR MH-19-006-058-001/39
(GAVANDGAON) 		1819006000NRG24221220230488622 22/12/2023 SAKHUBAI DILIP PAWAR 1819006WL048533 SAKHUBAI DILIP PAWAR 1143 MAHG0004123 1548 1548 Processed 09/03/2024 N1223015D7860 SAKHUBAI DILIP PAWAR ()
29 DEGLUR MH-19-006-065-001/709
(MARKHEL) 		1819006000NRG24221220230489971 22/12/2023 BHAGYASHRI UMAKANT MORGE 1819006WL048644 BHAGYASHRI UMAKANT MORGE 1143 MAHG0004123 819 819 Processed 09/03/2024 N1223015D784E BHAGYASHRI UMAKANT MORGE ()
SubTotal 2367 2367
30 DEGLUR MH-19-006-024-001/182
(SHELGAON) 		1819006000NRG24221220230488958 22/12/2023 GANGADHAR MASHNAJI KAPASE 1819006WL048554 GANGADHAR MASHNAJI KAPASE 1143 MAHG0004148 1500 1500 Processed 09/03/2024 N1223015D785E GANGADHAR MASHNAJI KAPASE ()
31 DEGLUR MH-19-006-033-001/195
(KURUDGI BK) 		1819006000NRG24221220230488624 22/12/2023 MAROTI GANGARAM WAGHMARE 1819006WL048534 MAROTI GANGARAM WAGHMARE 1143 MAHG0004148 1638 1638 Processed 09/03/2024 N1223015D784F MAROTI GANGARAM WAGHMARE ()
32 DEGLUR MH-19-006-033-001/2780
(KURUDGI BK) 		1819006000NRG24221220230488625 22/12/2023 WAGHMARE PRAVIN MAROTI 1819006WL048534 WAGHMARE PRAVIN MAROTI 1143 MAHG0004148 1638 1638 Processed 09/03/2024 N1223015D7851 WAGHMARE PRAVIN MAROTI ()
33 DEGLUR MH-19-006-033-001/40
(KURUDGI BK) 		1819006000NRG24221220230488628 22/12/2023 ANAND GIRAPPA MAJRE 1819006WL048534 ANAND GIRAPPA MAJRE 1143 MAHG0004148 1365 1365 Processed 09/03/2024 N1223015D785F ANAND GIRAPPA MAJRE ()
34 DEGLUR MH-19-006-033-001/40
(KURUDGI BK) 		1819006000NRG24221220230488627 22/12/2023 NAGNATH GIRAPPA MAJRE 1819006WL048534 NAGNATH GIRAPPA MAJRE 1143 MAHG0004148 1365 1365 Processed 09/03/2024 N1223015D7850 NAGNATH GIRAPPA MAJRE ()
SubTotal 7506 7506
Total 52002 52002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_221223FTO_333343 Bank of Maharastra MAHB0000418 DEGLOOR 1638
2 DEGLUR MH1819006999_221223FTO_333343 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 16380
3 DEGLUR MH1819006999_221223FTO_333343 State Bank of India SBIN0003675 DEGLOOR 11085
4 DEGLUR MH1819006999_221223FTO_333343 Union Bank of India UBIN0829421 MARKHEL 6546
5 DEGLUR MH1819006999_221223FTO_333343 Maharashtra Gramin Bank MAHG0004112 Degloor 4860
6 DEGLUR MH1819006999_221223FTO_333343 Maharashtra Gramin Bank MAHG0004115 HANEGAON 1620
7 DEGLUR MH1819006999_221223FTO_333343 Maharashtra Gramin Bank MAHG0004123 KARADKHED 2367
8 DEGLUR MH1819006999_221223FTO_333343 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 7506

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