Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_310823APB_FTO_183210
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-19-016-018-001/183
(PAPALWADI) 		1819016000NRG24290820230325665 31/08/2023 DHANAJAY VASANTA ADE 1819016WL028240 DHANAJAY VASANTA ADE 00415 SBIN0004877 1638 1638 Processed 21/09/2023 A263230053876 MR DHANJAY VASANTA ADE STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-018-001/183
(PAPALWADI) 		1819016000NRG24290820230325663 31/08/2023 vasant 1819016WL028240 vasant 00415 SBIN0004877 1638 1638 Processed 21/09/2023 A263230053877 MR VASANTA BALIRAM ADE STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-018-001/184
(PAPALWADI) 		1819016000NRG24290820230325666 31/08/2023 ramesh 1819016WL028240 ramesh 00415 SBIN0004877 1638 1638 Processed 21/09/2023 A263230053881 RAMESHMADHUKARADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 MAHUR MH-19-016-018-001/184
(PAPALWADI) 		1819016000NRG24290820230325667 31/08/2023 umesh m ade 1819016WL028240 umesh m ade 00415 SBIN0004877 1638 1638 Processed 21/09/2023 A263230053879 MR UMESH MADHUKAR ADE STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-018-001/34
(PAPALWADI) 		1819016000NRG24290820230325668 31/08/2023 datta pandu chavan 1819016WL028240 datta pandu chavan 00415 SBIN0004877 1638 1638 Processed 21/09/2023 A263230053880 MR DUTTA PANDU CHAVAN STATE BANK OF INDIA(508548)
6 MAHUR MH-19-016-061-001/192
(WAI BAZAR) 		1819016000NRG24310820230328781 31/08/2023 panjab datta mankar 1819016WL028734 panjab datta mankar 00415 SBIN0004877 1092 1092 Processed 21/09/2023 A263230053824 MR PANJAB DATTA MANKAR STATE BANK OF INDIA(508548)
7 MAHUR MH-19-016-061-001/259
(WAI BAZAR) 		1819016000NRG24310820230328786 31/08/2023 ashok shiratam madavi 1819016WL028734 ashok shiratam madavi 00415 SBIN0004877 1092 1092 Processed 21/09/2023 A263230053878 MR ASHOK SITARAM MADAVI STATE BANK OF INDIA(508548)
8 MAHUR MH-19-016-061-001/685
(WAI BAZAR) 		1819016000NRG24310820230328808 31/08/2023 Niraj parladh khandarkar 1819016WL028734 Niraj parladh khandarkar 00415 SBIN0004877 1092 1092 Processed 21/09/2023 A263230053825 Mr. NIRAJ PRLHAD KANDHARKAR MAHARASHTRA GRAMIN BANK(607000)
9 MAHUR MH-19-016-064-001/127
(RUPANAIK TANDA) 		1819016000NRG24290820230325207 31/08/2023 uttam kaniram chavan 1819016WL028227 uttam kaniram chavan 00415 SBIN0004877 1638 1638 Processed 21/09/2023 A263230053826 MR UTTAM KANIRAM CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 13104 13104
10 MAHUR MH-19-016-061-001/1121
(WAI BAZAR) 		1819016000NRG24310820230328778 31/08/2023 Aman Firoz Khan 1819016WL028734 Aman Firoz Khan 1143 MAHG0004130 1092 1092 Processed 21/09/2023 A263230053868 AMAAN FEROZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
11 MAHUR MH-19-016-064-001/197
(RUPANAIK TANDA) 		1819016000NRG24290820230325212 31/08/2023 Tulshibai Devsing Rathod 1819016WL028227 Tulshibai Devsing Rathod 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230053845 TULSABAI DEVASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
12 MAHUR MH-19-016-061-001/238
(WAI BAZAR) 		1819016000NRG24310820230328783 31/08/2023 ramdash tulshiram padse 1819016WL028734 ramdash tulshiram padse 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053875 RAMDAS TULSHIRAM PADASE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHUR MH-19-016-061-001/244
(WAI BAZAR) 		1819016000NRG24310820230328785 31/08/2023 SANGITA SITARAM MARAPE 1819016WL028734 SANGITA SITARAM MARAPE 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053846 SANGITA SITARAM MARAPE INDUSIND BANK(607189)
14 MAHUR MH-19-016-061-001/244
(WAI BAZAR) 		1819016000NRG24310820230328784 31/08/2023 SITARAM DEVRAO MARAPE 1819016WL028734 SITARAM DEVRAO MARAPE 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053871 Mr. Sitaram Devarao Marape MAHARASHTRA GRAMIN BANK(607000)
15 MAHUR MH-19-016-061-001/259
(WAI BAZAR) 		1819016000NRG24310820230328787 31/08/2023 Sandhya Ashok Madhavi 1819016WL028734 Sandhya Ashok Madhavi 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053874 Mrs. SANDHYA ASHOK MADAVI MAHARASHTRA GRAMIN BANK(607000)
16 MAHUR MH-19-016-061-001/260
(WAI BAZAR) 		1819016000NRG24310820230328788 31/08/2023 VIMAL PARASRAM MADAVI 1819016WL028734 VIMAL PARASRAM MADAVI 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053844 VIMALBAI PARSHRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHUR MH-19-016-061-001/296
(WAI BAZAR) 		1819016000NRG24310820230328791 31/08/2023 sanjay kishan madavi 1819016WL028734 sanjay kishan madavi 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053857 Mr. SANJAY KISAN MADAVI MAHARASHTRA GRAMIN BANK(607000)
18 MAHUR MH-19-016-061-001/304
(WAI BAZAR) 		1819016000NRG24310820230328792 31/08/2023 amirkhan mahebubkhan 1819016WL028734 amirkhan mahebubkhan 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053853 Mr. AMIR MAHEMUD KHAN MAHARASHTRA GRAMIN BANK(607000)
19 MAHUR MH-19-016-061-001/359
(WAI BAZAR) 		1819016000NRG24310820230328793 31/08/2023 jalil munid shekh 1819016WL028734 jalil munid shekh 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053865 Mr. Shekh Jalil Shekh Munir MAHARASHTRA GRAMIN BANK(607000)
20 MAHUR MH-19-016-061-001/359
(WAI BAZAR) 		1819016000NRG24310820230328794 31/08/2023 shamina parvin jalil 1819016WL028734 shamina parvin jalil 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053873 Mrs. SAMINA JALLIT SHEKH MAHARASHTRA GRAMIN BANK(607000)
21 MAHUR MH-19-016-061-001/420
(WAI BAZAR) 		1819016000NRG24310820230328798 31/08/2023 omdash usaynhan shiwankar 1819016WL028734 omdash usaynhan shiwankar 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053842 Mr. OMDAS UDAYBHAN SHIVANKAR MAHARASHTRA GRAMIN BANK(607000)
22 MAHUR MH-19-016-061-001/478
(WAI BAZAR) 		1819016000NRG24310820230328800 31/08/2023 nurkha 1819016WL028734 nurkha 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053836 Mr. NURKHAN MAHEBOOBKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
23 MAHUR MH-19-016-061-001/512
(WAI BAZAR) 		1819016000NRG24310820230328802 31/08/2023 Gajanan mohan naike 1819016WL028734 Gajanan mohan naike 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053831 GAJANAN MOHANARAO NAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHUR MH-19-016-061-001/526
(WAI BAZAR) 		1819016000NRG24310820230328803 31/08/2023 ganibeg lalbeg 1819016WL028734 ganibeg lalbeg 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053872 Mr. GANIBEG LALBEG BEG MAHARASHTRA GRAMIN BANK(607000)
25 MAHUR MH-19-016-061-001/593
(WAI BAZAR) 		1819016000NRG24310820230328804 31/08/2023 ashif khan huseun khan 1819016WL028734 ashif khan huseun khan 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053856 Mr. ASIF HUSEN KHAN MAHARASHTRA GRAMIN BANK(607000)
26 MAHUR MH-19-016-061-001/685
(WAI BAZAR) 		1819016000NRG24310820230328807 31/08/2023 Rupali Suraj Kandhakar 1819016WL028734 Rupali Suraj Kandhakar 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053870 Mrs. Rupali Suraj Kandharkar MAHARASHTRA GRAMIN BANK(607000)
27 MAHUR MH-19-016-061-001/711
(WAI BAZAR) 		1819016000NRG24310820230328809 31/08/2023 mobin ayub 1819016WL028734 mobin ayub 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053864 Mr. Syed Mobin Syed Ayub MAHARASHTRA GRAMIN BANK(607000)
28 MAHUR MH-19-016-061-001/711
(WAI BAZAR) 		1819016000NRG24310820230328810 31/08/2023 nasrin parvin se mobin 1819016WL028734 nasrin parvin se mobin 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053869 Mrs. Nasrin Parveen Sayed Mobin MAHARASHTRA GRAMIN BANK(607000)
29 MAHUR MH-19-016-061-001/797
(WAI BAZAR) 		1819016000NRG24310820230328811 31/08/2023 mofik ramjan 1819016WL028734 mofik ramjan 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053835 Mr. SK. MOFIK SK. RAMJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
30 MAHUR MH-19-016-061-001/801
(WAI BAZAR) 		1819016000NRG24310820230328812 31/08/2023 vahakhan mahemudkhan 1819016WL028734 vahakhan mahemudkhan 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053827 Mr. WAHABKHAN MAHEMOODKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
31 MAHUR MH-19-016-061-001/829
(WAI BAZAR) 		1819016000NRG24310820230328814 31/08/2023 ranjana vilas lumse 1819016WL028734 ranjana vilas lumse 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053862 Mrs. RANJANA VILAS LUMASE MAHARASHTRA GRAMIN BANK(607000)
32 MAHUR MH-19-016-061-001/854
(WAI BAZAR) 		1819016000NRG24310820230328815 31/08/2023 shekh mohasin mustak 1819016WL028734 shekh mohasin mustak 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053830 Mr. MOHSIN MUSTAQUE SHAIKH MAHARASHTRA GRAMIN BANK(607000)
33 MAHUR MH-19-016-061-001/854
(WAI BAZAR) 		1819016000NRG24310820230328816 31/08/2023 taslim mohasin 1819016WL028734 taslim mohasin 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053858 Mrs. TASLIM MOHASIN SHEKH MAHARASHTRA GRAMIN BANK(607000)
34 MAHUR MH-19-016-061-001/867
(WAI BAZAR) 		1819016000NRG24310820230328818 31/08/2023 parvin arif khan 1819016WL028734 parvin arif khan 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053841 PARAVINBI ARIF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHUR MH-19-016-061-001/869
(WAI BAZAR) 		1819016000NRG24310820230328819 31/08/2023 rafik ramjan 1819016WL028734 rafik ramjan 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053828 Mr. SK RAFIQUE SK RAMZAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
36 MAHUR MH-19-016-061-001/870
(WAI BAZAR) 		1819016000NRG24310820230328821 31/08/2023 mofik mahemud 1819016WL028734 mofik mahemud 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053837 Mr. MOUFIK MAHEMUD SHEIKH MAHARASHTRA GRAMIN BANK(607000)
37 MAHUR MH-19-016-061-001/870
(WAI BAZAR) 		1819016000NRG24310820230328822 31/08/2023 reshma parvin mofik shekh 1819016WL028734 reshma parvin mofik shekh 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053843 Mrs. Reshma Parvin Mofik Shekh MAHARASHTRA GRAMIN BANK(607000)
38 MAHUR MH-19-016-061-001/871
(WAI BAZAR) 		1819016000NRG24310820230328823 31/08/2023 rehana se tofik 1819016WL028734 rehana se tofik 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053863 Mrs. Rehana Bi Shaikh Taufique MAHARASHTRA GRAMIN BANK(607000)
39 MAHUR MH-19-016-061-001/872
(WAI BAZAR) 		1819016000NRG24310820230328824 31/08/2023 Munaf Mahemud 1819016WL028734 Munaf Mahemud 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053866 Mr. She naf Mahemud Shekh MAHARASHTRA GRAMIN BANK(607000)
40 MAHUR MH-19-016-061-001/872
(WAI BAZAR) 		1819016000NRG24310820230328825 31/08/2023 Rihana Munaf 1819016WL028734 Rihana Munaf 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053867 MISS SHE RIYANABI SHE MUNAF STATE BANK OF INDIA(508548)
41 MAHUR MH-19-016-061-001/900
(WAI BAZAR) 		1819016000NRG24310820230328826 31/08/2023 kadarkhan usmankhan 1819016WL028734 kadarkhan usmankhan 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053829 KADARKHANOSMANKHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 MAHUR MH-19-016-061-001/900
(WAI BAZAR) 		1819016000NRG24310820230328827 31/08/2023 Sadiya Kadarkhan 1819016WL028734 Sadiya Kadarkhan 1143 MAHG0004152 1092 1092 Processed 21/09/2023 A263230053849 SADIYAKOSARCHADARKHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
43 MAHUR MH-19-016-064-001/197
(RUPANAIK TANDA) 		1819016000NRG24290820230325211 31/08/2023 Devsing Lalsing Rathod 1819016WL028227 Devsing Lalsing Rathod 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053839 Mr. DEVISING LALSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
44 MAHUR MH-19-016-064-001/233
(RUPANAIK TANDA) 		1819016000NRG24290820230325215 31/08/2023 Sindhubai Milind Rathod 1819016WL028227 Sindhubai Milind Rathod 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053850 SINDHU MILIND RATHOD INDUSIND BANK(607189)
45 MAHUR MH-19-016-064-001/245
(RUPANAIK TANDA) 		1819016000NRG24290820230325217 31/08/2023 Arti Rahul Pawar 1819016WL028227 Arti Rahul Pawar 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053860 Mrs. ARTI RAHUL PAWAR MAHARASHTRA GRAMIN BANK(607000)
46 MAHUR MH-19-016-064-001/246
(RUPANAIK TANDA) 		1819016000NRG24290820230325220 31/08/2023 Kalpana Sandip Pawar 1819016WL028227 Kalpana Sandip Pawar 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053859 KALPANA SANDIP PAWAR INDUSIND BANK(607189)
47 MAHUR MH-19-016-064-001/251
(RUPANAIK TANDA) 		1819016000NRG24290820230325222 31/08/2023 anita sanjay chavan 1819016WL028227 anita sanjay chavan 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053847 Mrs. ANITA SANJAY CHAVAN MAHARASHTRA GRAMIN BANK(607000)
48 MAHUR MH-19-016-064-001/251
(RUPANAIK TANDA) 		1819016000NRG24290820230325221 31/08/2023 Sanjay Dhanlal Chavhan 1819016WL028227 Sanjay Dhanlal Chavhan 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053852 MR SANJAY DHANLAL CHAVHAN STATE BANK OF INDIA(508548)
49 MAHUR MH-19-016-064-001/262
(RUPANAIK TANDA) 		1819016000NRG24290820230325225 31/08/2023 aruna vinod pawar 1819016WL028227 aruna vinod pawar 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053851 Mrs. ARUNABAI VINOD PAWAR MAHARASHTRA GRAMIN BANK(607000)
50 MAHUR MH-19-016-064-001/262
(RUPANAIK TANDA) 		1819016000NRG24290820230325224 31/08/2023 Vinod 1819016WL028227 Vinod 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053840 Mr. VINOD BHATU PAWAR MAHARASHTRA GRAMIN BANK(607000)
51 MAHUR MH-19-016-064-001/263
(RUPANAIK TANDA) 		1819016000NRG24290820230325227 31/08/2023 Dimpal Maroti Rathod 1819016WL028227 Dimpal Maroti Rathod 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053848 Mrs. DIMPAL MAROTI RATHOD MAHARASHTRA GRAMIN BANK(607000)
52 MAHUR MH-19-016-064-001/263
(RUPANAIK TANDA) 		1819016000NRG24290820230325226 31/08/2023 Maroti Piraji Rathod 1819016WL028227 Maroti Piraji Rathod 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053854 Mr. Maroti Piraji Rathod MAHARASHTRA GRAMIN BANK(607000)
53 MAHUR MH-19-016-064-001/292
(RUPANAIK TANDA) 		1819016000NRG24290820230325228 31/08/2023 Ganesh Bandu Pawar 1819016WL028227 Ganesh Bandu Pawar 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053838 Mr. GANESH BADU PAWAR MAHARASHTRA GRAMIN BANK(607000)
54 MAHUR MH-19-016-064-001/292
(RUPANAIK TANDA) 		1819016000NRG24290820230325229 31/08/2023 Undrinbai nGanesh Pawar 1819016WL028227 Undrinbai nGanesh Pawar 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053855 Mrs. UNDARIBAI GANESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
55 MAHUR MH-19-016-064-001/67
(RUPANAIK TANDA) 		1819016000NRG24290820230325232 31/08/2023 Vanita Datta Pawar 1819016WL028227 Vanita Datta Pawar 1143 MAHG0004152 1638 1638 Processed 21/09/2023 A263230053861 Ms. VANITA DATTA PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55146 55146
56 MAHUR MH-19-016-064-001/12
(RUPANAIK TANDA) 		1819016000NRG24290820230325206 31/08/2023 kavita santosh rathod 1819016WL028227 kavita santosh rathod 431601 1638 1638 Processed 21/09/2023 A263230053833 Mrs. KAVITA SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
57 MAHUR MH-19-016-064-001/12
(RUPANAIK TANDA) 		1819016000NRG24290820230325205 31/08/2023 santosh kishan rathod 1819016WL028227 santosh kishan rathod 431601 1638 1638 Processed 21/09/2023 A263230053832 Mr. SANTOSH KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
58 MAHUR MH-19-016-064-001/99
(RUPANAIK TANDA) 		1819016000NRG24290820230325233 31/08/2023 onkar mohan rathod 1819016WL028227 onkar mohan rathod 431601 1638 1638 Processed 21/09/2023 A263230053834 Mr. OMKAR MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 75894 75894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_310823APB_FTO_183210 43180501 4914
2 MAHUR MH1819016999_310823APB_FTO_183210 State Bank of India SBIN0004877 MAHUR 13104
3 MAHUR MH1819016999_310823APB_FTO_183210 Maharashtra Gramin Bank MAHG0004130 MAHUR 1092
4 MAHUR MH1819016999_310823APB_FTO_183210 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 1638
5 MAHUR MH1819016999_310823APB_FTO_183210 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 55146

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