Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_020823APB_FTO_141349
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-19-006-050-001/104
(YERBI) 		1819006000NRG24020820230290176 02/08/2023 Prabhu Hanmant Kunchage 1819006WL023083 Prabhu Hanmant Kunchage 00051 MAHB0001105 1536 1536 Processed 13/09/2023 A256230006140 KUNCGEPARBHUHANMANTA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 DEGLUR MH-19-006-050-001/170
(YERBI) 		1819006000NRG24020820230290182 02/08/2023 Hanmabai Bhumanna Pitlawad 1819006WL023083 Hanmabai Bhumanna Pitlawad 00051 MAHB0001105 1536 1536 Processed 13/09/2023 A256230006129 MR HANMABAI BHUMANNA PITLAWAR STATE BANK OF INDIA(508548)
3 DEGLUR MH-19-006-050-001/209
(YERBI) 		1819006000NRG24020820230290185 02/08/2023 Ashok Irappa Chendake 1819006WL023083 Ashok Irappa Chendake 00051 MAHB0001105 1536 1536 Processed 13/09/2023 A256230006142 Mr. ASHOK IRAPPA CHENDAKE BANK OF MAHARASHTRA(607387)
4 DEGLUR MH-19-006-050-001/215
(YERBI) 		1819006000NRG24020820230290186 02/08/2023 Gangabai Vishwanth Bagewar 1819006WL023083 Gangabai Vishwanth Bagewar 00051 MAHB0001105 1536 1536 Processed 13/09/2023 A256230006136 GANGABAIVISHAVNATHBAGEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 DEGLUR MH-19-006-050-001/220
(YERBI) 		1819006000NRG24020820230290188 02/08/2023 Shobha Rajendra Waghmare 1819006WL023083 Shobha Rajendra Waghmare 00051 MAHB0001105 1620 1620 Processed 13/09/2023 A256230006149 MRS SHOBHA RAJENDRA WAGHMARE STATE BANK OF INDIA(508548)
6 DEGLUR MH-19-006-050-001/267
(YERBI) 		1819006000NRG24020820230290191 02/08/2023 Prabhakar Chandar Danewar 1819006WL023083 Prabhakar Chandar Danewar 00051 MAHB0001105 1536 1536 Processed 13/09/2023 A256230006127 Mr. PRABHAKAR CHANDAR DANEWAR BANK OF MAHARASHTRA(607387)
SubTotal 9300 9300
7 DEGLUR MH-19-006-050-001/167
(YERBI) 		1819006000NRG24020820230290180 02/08/2023 Ramalu Maroti Totawar 1819006WL023083 Ramalu Maroti Totawar 00114 UTIB0SNDCC1 1602 1602 Processed 13/09/2023 A256230006134 Mr. RAMLU MAROTI TOTAWAR BANK OF MAHARASHTRA(607387)
8 DEGLUR MH-19-006-050-001/167
(YERBI) 		1819006000NRG24020820230290181 02/08/2023 Santevvabai Ramalu Totawar 1819006WL023083 Santevvabai Ramalu Totawar 00114 UTIB0SNDCC1 1602 1602 Processed 13/09/2023 A256230006132 Mrs. SATYABAI RAMLU TOTAWAR BANK OF MAHARASHTRA(607387)
9 DEGLUR MH-19-006-050-001/199
(YERBI) 		1819006000NRG24020820230290183 02/08/2023 Suresh Hanmant Somawar 1819006WL023083 Suresh Hanmant Somawar 00114 UTIB0SNDCC1 1536 1536 Processed 13/09/2023 A256230006130 SURESHHANMANTSOMAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 DEGLUR MH-19-006-050-001/206
(YERBI) 		1819006000NRG24020820230290184 02/08/2023 Bashwant Nagappa Chendake 1819006WL023083 Bashwant Nagappa Chendake 00114 UTIB0SNDCC1 1536 1536 Processed 13/09/2023 A256230006131 MR BASWANT NAGAPPA CHENDKE STATE BANK OF INDIA(508548)
11 DEGLUR MH-19-006-050-001/4
(YERBI) 		1819006000NRG24020820230290193 02/08/2023 Malikarjun Babarao Bhokashkheda 1819006WL023083 Malikarjun Babarao Bhokashkheda 00114 UTIB0SNDCC1 1602 1602 Processed 13/09/2023 A256230006133 MALIKARUJANBABARAOBHAKASKHIN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 DEGLUR MH-19-006-050-001/50
(YERBI) 		1819006000NRG24020820230290194 02/08/2023 Gajanan Maroti Bhurale 1819006WL023083 Gajanan Maroti Bhurale 00114 UTIB0SNDCC1 1602 1602 Processed 13/09/2023 A256230006135 GAJANANMAROTIBHURULEYERAGI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9480 9480
13 DEGLUR MH-19-006-050-001/221
(YERBI) 		1819006000NRG24020820230290189 02/08/2023 Kalpana Gautam Waghmare 1819006WL023083 Kalpana Gautam Waghmare 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230006137 MRS KALPANA GAUTAM WAGHMARE STATE BANK OF INDIA(508548)
14 DEGLUR MH-19-006-050-001/246
(YERBI) 		1819006000NRG24020820230290190 02/08/2023 Balasaheb Bhimrao Waghmare 1819006WL023083 Balasaheb Bhimrao Waghmare 00415 SBIN0003675 1536 1536 Processed 13/09/2023 A256230006138 MR BALABAI BHIMRAO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 3156 3156
15 DEGLUR MH-19-006-050-001/156
(YERBI) 		1819006000NRG24020820230290179 02/08/2023 Rukmaji Ramanna Barsamwar 1819006WL023083 Rukmaji Ramanna Barsamwar 00415 SBIN0020051 1602 1602 Processed 13/09/2023 A256230006141 Mr. RUKMAJI RAMANNA BARSAMWAR TELANGANA GRAMEENA BANK(607195)
SubTotal 1602 1602
16 DEGLUR MH-19-006-085-001/105
(KHUTMAPUR) 		1819006000NRG24020820230290204 02/08/2023 THAWRE BALAJI MAROTIRAO 1819006WL023085 THAWRE BALAJI MAROTIRAO 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A256230006139 THAWRE BALAJI MAROTIRAO . MAHARASHTRA GRAMIN BANK(607000)
17 DEGLUR MH-19-006-085-001/127
(KHUTMAPUR) 		1819006000NRG24020820230290206 02/08/2023 VILAS KERBA WALKALE 1819006WL023085 VILAS KERBA WALKALE 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A256230006146 Mr. VILAS KERABA WALKALE MAHARASHTRA GRAMIN BANK(607000)
18 DEGLUR MH-19-006-085-001/153
(KHUTMAPUR) 		1819006000NRG24020820230290209 02/08/2023 MIRABAI HANMANT THAKUR 1819006WL023085 MIRABAI HANMANT THAKUR 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A256230006144 Mrs. MIRABAI HANAMANT THAKUR MAHARASHTRA GRAMIN BANK(607000)
19 DEGLUR MH-19-006-085-001/174
(KHUTMAPUR) 		1819006000NRG24020820230290211 02/08/2023 SHRVAN VITTHALRAO MANE 1819006WL023085 SHRVAN VITTHALRAO MANE 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A256230006147 Mr. SHRAVAN VITHAL MANE MAHARASHTRA GRAMIN BANK(607000)
20 DEGLUR MH-19-006-085-001/53
(KHUTMAPUR) 		1819006000NRG24020820230290217 02/08/2023 ANITA DNYANESHWAR CHINTAWAD 1819006WL023085 ANITA DNYANESHWAR CHINTAWAD 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A256230006143 Mrs. ANITA DNYNESHWAR CHINTALWAD BANK OF MAHARASHTRA(607387)
21 DEGLUR MH-19-006-085-001/53
(KHUTMAPUR) 		1819006000NRG24020820230290214 02/08/2023 GYANOBA RAMLU CHINTALWAD 1819006WL023085 GYANOBA RAMLU CHINTALWAD 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A256230006128 MR GYANOBA RAMLU CHINTALWAD STATE BANK OF INDIA(508548)
22 DEGLUR MH-19-006-085-001/73
(KHUTMAPUR) 		1819006000NRG24020820230290218 02/08/2023 SANTOSH NAMDEV THAKUR 1819006WL023085 SANTOSH NAMDEV THAKUR 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A256230006145 Mr. SANTOSH NAMDEV THAKUR MAHARASHTRA GRAMIN BANK(607000)
23 DEGLUR MH-19-006-085-001/92
(KHUTMAPUR) 		1819006000NRG24020820230290222 02/08/2023 Raghunath Gorakhnath Jogi 1819006WL023085 Raghunath Gorakhnath Jogi 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A256230006148 Mr. RAGHUNATH GORKHANATH JOGI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12960 12960
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_020823APB_FTO_141349 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 9300
2 DEGLUR MH1819006999_020823APB_FTO_141349 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 9480
3 DEGLUR MH1819006999_020823APB_FTO_141349 State Bank of India SBIN0003675 DEGLOOR 3156
4 DEGLUR MH1819006999_020823APB_FTO_141349 State Bank of India SBIN0020051 DEGLOOR 1602
5 DEGLUR MH1819006999_020823APB_FTO_141349 Maharashtra Gramin Bank MAHG0004115 HANEGAON 12960

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