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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_271023APB_FTO_258350
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-19-006-068-001/126
(KSHIRSAMUDRA) 		1819006000NRG24271020230404802 27/10/2023 RAJENDRA LALAPPA KSHIRSAGAR 1819006WL039430 RAJENDRA LALAPPA KSHIRSAGAR 00051 MAHB0001105 1638 1638 Processed 10/11/2023 A314230723648 RAJENDARLALAPPA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 DEGLUR MH-19-006-068-001/168
(KSHIRSAMUDRA) 		1819006000NRG24271020230404803 27/10/2023 Balaji Kashinath Panchal 1819006WL039430 Balaji Kashinath Panchal 00051 MAHB0001105 1638 1638 Processed 11/11/2023 A314230723651 Mr. BALAJI KASHINATH PANCHAL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 DEGLUR MH-19-006-010-001/171
(CHAINPUR) 		1819006010NRG24271020230404900 27/10/2023 Gangadhar Kamaji Waghmare 1819006WL039451 Gangadhar Kamaji Waghmare 00114 UTIB0SNDCC1 1620 1620 Processed 10/11/2023 A314230723647 GANGADHAR KAMAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
4 DEGLUR MH-19-006-010-001/365
(CHAINPUR) 		1819006010NRG24271020230404916 27/10/2023 Padmbhushan Gangadhar Waghmare 1819006WL039451 Padmbhushan Gangadhar Waghmare 00165 IBKL0000591 1620 1620 Processed 10/11/2023 A314230723645 PADAMABHUSHAN GANGADHAR WAGHMARE UNION BANK OF INDIA(508500)
5 DEGLUR MH-19-006-010-001/49
(CHAINPUR) 		1819006010NRG24271020230404919 27/10/2023 Nagnath Satwaji Ibitdar 1819006WL039451 Nagnath Satwaji Ibitdar 00165 IBKL0000591 1620 1620 Processed 10/11/2023 A314230723646 NAGNATH SATVAJI IBITDAR IDBI BANK(607095)
SubTotal 3240 3240
6 DEGLUR MH-19-006-010-001/193
(CHAINPUR) 		1819006010NRG24271020230404902 27/10/2023 PAPANNA GOVIND DANDALWAD 1819006WL039451 PAPANNA GOVIND DANDALWAD 00415 SBIN0020051 1620 1620 Processed 10/11/2023 A314230723652 MR PAPANA GOVIND DANDALWAD STATE BANK OF INDIA(508548)
SubTotal 1620 1620
7 DEGLUR MH-19-006-055-001/113
(BORGAON) 		1819006000NRG24271020230404795 27/10/2023 Sangram Hulaba Bodke 1819006WL039429 Sangram Hulaba Bodke 1143 MAHG0004112 1025 1025 Processed 10/11/2023 A314230723665 MR SANGRAM HULLAJI BODKE STATE BANK OF INDIA(508548)
8 DEGLUR MH-19-006-055-001/113
(BORGAON) 		1819006000NRG24271020230404796 27/10/2023 Sunita Sangram Bodake 1819006WL039429 Sunita Sangram Bodake 1143 MAHG0004112 1025 1025 Processed 10/11/2023 A314230723664 Mrs. SUBHADRA SANGRAM BODKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2050 2050
9 DEGLUR MH-19-006-074-001/351
(SHILWANI) 		1819006000NRG24271020230404814 27/10/2023 GYANOBA NARAYAN BHUTALE 1819006WL039432 GYANOBA NARAYAN BHUTALE 1143 MAHG0004115 1092 1092 Processed 10/11/2023 A314230723656 MR GYANOBA NARAYAN BHUTALE STATE BANK OF INDIA(508548)
10 DEGLUR MH-19-006-074-001/351
(SHILWANI) 		1819006000NRG24271020230404815 27/10/2023 SHILPA GYANOBA BHUTALE 1819006WL039432 SHILPA GYANOBA BHUTALE 1143 MAHG0004115 1092 1092 Processed 10/11/2023 A314230723653 Mrs. SHILPA DYANOBA BHUTALE MAHARASHTRA GRAMIN BANK(607000)
11 DEGLUR MH-19-006-074-001/351
(SHILWANI) 		1819006000NRG24271020230404813 27/10/2023 Vilash Narayan Bhutale 1819006WL039432 Vilash Narayan Bhutale 1143 MAHG0004115 1092 1092 Processed 10/11/2023 A314230723657 MR VILAS NARAYAN BHUTALE STATE BANK OF INDIA(508548)
12 DEGLUR MH-19-006-074-001/36
(SHILWANI) 		1819006000NRG24271020230404817 27/10/2023 Mirabai Maroti Kade 1819006WL039432 Mirabai Maroti Kade 1143 MAHG0004115 1092 1092 Processed 10/11/2023 A314230723659 Mirabai Maroti Kade INDUSIND BANK(607189)
13 DEGLUR MH-19-006-081-001/125
(SOMUR) 		1819006000NRG24271020230404809 27/10/2023 Balaji Madhavrao Patil 1819006WL039431 Balaji Madhavrao Patil 1143 MAHG0004115 1365 1365 Processed 10/11/2023 A314230723660 BALAJIMADHAVRAOPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 DEGLUR MH-19-006-081-001/125
(SOMUR) 		1819006000NRG24271020230404810 27/10/2023 Vijaya Balaji Patil 1819006WL039431 Vijaya Balaji Patil 1143 MAHG0004115 1365 1365 Processed 10/11/2023 A314230723658 VIJAYABALAJIPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 DEGLUR MH-19-006-081-001/283
(SOMUR) 		1819006000NRG24271020230404811 27/10/2023 PANDURANG GOVINDRAO BIRADAR 1819006WL039431 PANDURANG GOVINDRAO BIRADAR 1143 MAHG0004115 1365 1365 Processed 10/11/2023 A314230723662 PANDURAGGOVINDRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 8463 8463
16 DEGLUR MH-19-006-055-001/12
(BORGAON) 		1819006000NRG24271020230404797 27/10/2023 Madhav Ganpat Sonkamble 1819006WL039429 Madhav Ganpat Sonkamble 1143 MAHG0004123 1025 1025 Processed 10/11/2023 A314230723649 Mr. MADHAV GANPAT SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
17 DEGLUR MH-19-006-055-001/13
(BORGAON) 		1819006000NRG24271020230404799 27/10/2023 NAGNATH GANPAT SONKAMBLE 1819006WL039429 NAGNATH GANPAT SONKAMBLE 1143 MAHG0004123 1025 1025 Processed 10/11/2023 A314230723655 Mr. NAGNATH GANPAT SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
18 DEGLUR MH-19-006-055-001/36
(BORGAON) 		1819006000NRG24271020230404801 27/10/2023 SRIRAM DHONDIBA BODKE 1819006WL039429 SRIRAM DHONDIBA BODKE 1143 MAHG0004123 1025 1025 Processed 10/11/2023 A314230723667 Mr. SHRIRAM DHONDIBA BODKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3075 3075
19 DEGLUR MH-19-006-010-001/239
(CHAINPUR) 		1819006010NRG24271020230404908 27/10/2023 KONDAMANGAL BHUMA NAGANNA 1819006WL039451 KONDAMANGAL BHUMA NAGANNA 1143 MAHG0004148 1620 1620 Processed 10/11/2023 A314230723654 Mr. BHUMA NAGANNA KONDAMANGAL MAHARASHTRA GRAMIN BANK(607000)
20 DEGLUR MH-19-006-010-001/68
(CHAINPUR) 		1819006010NRG24271020230404921 27/10/2023 VIJAY SAYALU KOMULWAR 1819006WL039451 VIJAY SAYALU KOMULWAR 1143 MAHG0004148 1620 1620 Processed 10/11/2023 A314230723663 VIJAYKUMAR SAYALU KOMULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEGLUR MH-19-006-028-001/36
(THADI SAWARGAON) 		1819006000NRG24271020230404818 27/10/2023 HANMANT NAMDEV SONKAMBALE 1819006WL039433 HANMANT NAMDEV SONKAMBALE 1143 MAHG0004148 1638 1638 Processed 10/11/2023 A314230723661 Mr. HANMANT NAMDEV SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
22 DEGLUR MH-19-006-028-001/60
(THADI SAWARGAON) 		1819006000NRG24271020230404820 27/10/2023 Padminbai Bhimrao Gaikwad 1819006WL039433 Padminbai Bhimrao Gaikwad 1143 MAHG0004148 1638 1638 Processed 10/11/2023 A314230723650 PADMINBAI BHIMRAO GAIKWAD ICICI BANK LTD(508534)
23 DEGLUR MH-19-006-028-001/60
(THADI SAWARGAON) 		1819006000NRG24271020230404822 27/10/2023 PREMALA NAGNATH GAIKWAD 1819006WL039433 PREMALA NAGNATH GAIKWAD 1143 MAHG0004148 1638 1638 Processed 10/11/2023 A314230723666 Mrs. PREMALA NAGNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8154 8154
Total 31498 31498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_271023APB_FTO_258350 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 3276
2 DEGLUR MH1819006999_271023APB_FTO_258350 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1620
3 DEGLUR MH1819006999_271023APB_FTO_258350 IDBI BANK IBKL0000591 SHAHAPUR 3240
4 DEGLUR MH1819006999_271023APB_FTO_258350 State Bank of India SBIN0020051 DEGLOOR 1620
5 DEGLUR MH1819006999_271023APB_FTO_258350 Maharashtra Gramin Bank MAHG0004112 Degloor 2050
6 DEGLUR MH1819006999_271023APB_FTO_258350 Maharashtra Gramin Bank MAHG0004115 HANEGAON 8463
7 DEGLUR MH1819006999_271023APB_FTO_258350 Maharashtra Gramin Bank MAHG0004123 KARADKHED 3075
8 DEGLUR MH1819006999_271023APB_FTO_258350 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 8154

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