Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:25:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_311023APB_FTO_263464
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-19-006-024-001/434
(SHELGAON) 		1819006000NRG24311020230409787 31/10/2023 Archana Vijaykumar Patil 1819006WL040144 Archana Vijaykumar Patil 00415 SBIN0003675 1500 1500 Processed 10/11/2023 A314230412009 MS ARCHANA VIJAYKUMAR PATIL STATE BANK OF INDIA(508548)
2 DEGLUR MH-19-006-059-001/11
(SHIVANI) 		1819006000NRG24311020230409797 31/10/2023 CHOUTRABAI HANMANT SONKAMBLE 1819006WL040146 CHOUTRABAI HANMANT SONKAMBLE 00415 SBIN0003675 1638 1638 Processed 10/11/2023 A314230412011 MRS BHARATBAI HANMANT SONKAMBALE STATE BANK OF INDIA(508548)
3 DEGLUR MH-19-006-059-001/12
(SHIVANI) 		1819006000NRG24311020230409800 31/10/2023 Laxmi Laxman Sonkamble 1819006WL040146 Laxmi Laxman Sonkamble 00415 SBIN0003675 1638 1638 Processed 10/11/2023 A314230412010 MRS LAXMIBAI LAXMAN SONKAMBLE STATE BANK OF INDIA(508548)
4 DEGLUR MH-19-006-059-001/719
(SHIVANI) 		1819006000NRG24311020230409814 31/10/2023 GADEKAR SUREKHABAI ANKUSH 1819006WL040146 GADEKAR SUREKHABAI ANKUSH 00415 SBIN0003675 1638 1638 Processed 10/11/2023 A314230412020 MRS SUREKHABAI ANKUSH GADEKAR STATE BANK OF INDIA(508548)
SubTotal 6414 6414
5 DEGLUR MH-19-006-059-001/107
(SHIVANI) 		1819006000NRG24311020230409795 31/10/2023 PARVATI SHANKAR SONKAMBLE 1819006WL040146 PARVATI SHANKAR SONKAMBLE 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412029 MRS PARUBAI SHANKAR SONKAMBLE STATE BANK OF INDIA(508548)
6 DEGLUR MH-19-006-059-001/118
(SHIVANI) 		1819006000NRG24311020230409799 31/10/2023 Anita Bashwant Kaware 1819006WL040146 Anita Bashwant Kaware 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412028 MRS ANITA BASWANT KAURE STATE BANK OF INDIA(508548)
7 DEGLUR MH-19-006-059-001/15
(SHIVANI) 		1819006000NRG24311020230409802 31/10/2023 Madhav Sopan Kamble 1819006WL040146 Madhav Sopan Kamble 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412014 MADHAV SOPAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEGLUR MH-19-006-059-001/5
(SHIVANI) 		1819006000NRG24311020230409806 31/10/2023 NAGNATH ERBA EBITWAR 1819006WL040146 NAGNATH ERBA EBITWAR 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412017 NAGU IRABA IBITDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEGLUR MH-19-006-059-001/602
(SHIVANI) 		1819006000NRG24311020230409809 31/10/2023 Raghunath Maroti Gadekar 1819006WL040146 Raghunath Maroti Gadekar 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412027 RAGHUNATH MAROTI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEGLUR MH-19-006-059-001/613
(SHIVANI) 		1819006000NRG24311020230409810 31/10/2023 Suresh Sangram Mogawar 1819006WL040146 Suresh Sangram Mogawar 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412046 MR SURESH SANGRAM MOGAWAR STATE BANK OF INDIA(508548)
11 DEGLUR MH-19-006-059-001/672
(SHIVANI) 		1819006000NRG24311020230409812 31/10/2023 Gadekar Kashabai Veerbhadra 1819006WL040146 Gadekar Kashabai Veerbhadra 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412019 MRS KASHABAI VIRBHADRA GADEKAR STATE BANK OF INDIA(508548)
12 DEGLUR MH-19-006-059-001/672
(SHIVANI) 		1819006000NRG24311020230409811 31/10/2023 Gadekar Veerbhadra Hanmantrao 1819006WL040146 Gadekar Veerbhadra Hanmantrao 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412018 VIRBHADRA HANMANT GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEGLUR MH-19-006-059-001/8
(SHIVANI) 		1819006000NRG24311020230409816 31/10/2023 Gangabai Venkat Kamble 1819006WL040146 Gangabai Venkat Kamble 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412016 MRS GANGABAI VENKAT KAMBLE STATE BANK OF INDIA(508548)
14 DEGLUR MH-19-006-059-001/8
(SHIVANI) 		1819006000NRG24311020230409815 31/10/2023 Venkat Lalu Kamble 1819006WL040146 Venkat Lalu Kamble 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412015 MR VENKAT LALU KAMBLE STATE BANK OF INDIA(508548)
15 DEGLUR MH-19-006-090-001/155
(BIJALWADI) 		1819006000NRG24311020230409734 31/10/2023 KIrsambare Raviandra Adeppa 1819006WL040138 KIrsambare Raviandra Adeppa 00415 SBIN0020051 1638 1638 Processed 10/11/2023 A314230412025 MR RAVINDRA ADEPPA KIRSAMBARE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
16 DEGLUR MH-19-006-059-001/1001
(SHIVANI) 		1819006000NRG24311020230409794 31/10/2023 GHULEKAR VERBHADRA GUNDAPPA 1819006WL040146 GHULEKAR VERBHADRA GUNDAPPA 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230412008 VIRBHADRA GUNDAPPA GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 DEGLUR MH-19-006-059-001/11
(SHIVANI) 		1819006000NRG24311020230409796 31/10/2023 HANMANT LALU SONKAMBLE 1819006WL040146 HANMANT LALU SONKAMBLE 1143 MAHG0004112 1638 1638 Processed 10/11/2023 A314230412031 Mr. HANMANT LALU SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
18 DEGLUR MH-19-006-074-001/351
(SHILWANI) 		1819006000NRG24311020230409791 31/10/2023 CHANDRAKALA MAHALAPPA BHUTALE 1819006WL040145 CHANDRAKALA MAHALAPPA BHUTALE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412032 CHANDRAKALA MAHALAPPA BHUTALE MAHARASHTRA GRAMIN BANK(607000)
19 DEGLUR MH-19-006-074-001/351
(SHILWANI) 		1819006000NRG24311020230409790 31/10/2023 MAHALAPPA NARAYAN BHUTALE 1819006WL040145 MAHALAPPA NARAYAN BHUTALE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412033 MR MAHALAPPA NARAYAN BHUTALE STATE BANK OF INDIA(508548)
20 DEGLUR MH-19-006-074-001/351
(SHILWANI) 		1819006000NRG24311020230409792 31/10/2023 SUREKHA VILASH BHUTALE 1819006WL040145 SUREKHA VILASH BHUTALE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412030 Mrs. SUREKHA VILAS BHUTALE MAHARASHTRA GRAMIN BANK(607000)
21 DEGLUR MH-19-006-074-001/443
(SHILWANI) 		1819006000NRG24311020230409793 31/10/2023 DIGAMBAR SOPAN KADE 1819006WL040145 DIGAMBAR SOPAN KADE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412047 MR DIGAMBAR SOPAN KADE STATE BANK OF INDIA(508548)
22 DEGLUR MH-19-006-089-001/569
(KUNMARPALLI) 		1819006000NRG24311020230409783 31/10/2023 BHAIDODE ABHISHEK ASHOK 1819006WL040143 BHAIDODE ABHISHEK ASHOK 1143 MAHG0004115 1500 1500 Processed 10/11/2023 A314230412048 ABISHEKH ASHOK BHIDODE MAHARASHTRA GRAMIN BANK(607000)
23 DEGLUR MH-19-006-090-001/204
(BIJALWADI) 		1819006000NRG24311020230409736 31/10/2023 LAXMIBAI MAROTIREDDY GHARNE 1819006WL040138 LAXMIBAI MAROTIREDDY GHARNE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412040 LAKSHMIBAI MAROTAREDDI GHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEGLUR MH-19-006-090-001/204
(BIJALWADI) 		1819006000NRG24311020230409735 31/10/2023 MAROTIREDDY TIPAREDDY DHARANE 1819006WL040138 MAROTIREDDY TIPAREDDY DHARANE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412024 MR MAROTREDDY TIPPAREDDY GHARNE STATE BANK OF INDIA(508548)
25 DEGLUR MH-19-006-090-001/238
(BIJALWADI) 		1819006000NRG24311020230409737 31/10/2023 Bhumavva Pirreddy Ambate 1819006WL040138 Bhumavva Pirreddy Ambate 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412035 Ms. BHUMAVVA PIRAREDDY AMBATE MAHARASHTRA GRAMIN BANK(607000)
26 DEGLUR MH-19-006-090-001/238
(BIJALWADI) 		1819006000NRG24311020230409738 31/10/2023 PIRREDDY DRISHNAREDDY AMBATE 1819006WL040138 PIRREDDY DRISHNAREDDY AMBATE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412041 PIREDDY KRUSHNAREDDY AMBATE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEGLUR MH-19-006-090-001/238
(BIJALWADI) 		1819006000NRG24311020230409739 31/10/2023 SANTOSH PIRREDDY AMBATE 1819006WL040138 SANTOSH PIRREDDY AMBATE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412036 SANTOSHREDDY PIRREDDY AMBATE UNION BANK OF INDIA(508500)
28 DEGLUR MH-19-006-090-001/254
(BIJALWADI) 		1819006000NRG24311020230409740 31/10/2023 NAGAREDDI IRAREDDI TORANALE 1819006WL040138 NAGAREDDI IRAREDDI TORANALE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412021 NAGREDDY ERAREDDY TORNALE MAHARASHTRA GRAMIN BANK(607000)
29 DEGLUR MH-19-006-090-001/481
(BIJALWADI) 		1819006000NRG24311020230409741 31/10/2023 SANJIV SOMLA RATHOD 1819006WL040138 SANJIV SOMLA RATHOD 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230414507 MR SANJU SUMLA STATE BANK OF INDIA(508548)
30 DEGLUR MH-19-006-090-001/484
(BIJALWADI) 		1819006000NRG24311020230409743 31/10/2023 SHEVANTA VINOD RATHOD 1819006WL040138 SHEVANTA VINOD RATHOD 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412037 Mrs. SHEVANTA VINOD RATHOD MAHARASHTRA GRAMIN BANK(607000)
31 DEGLUR MH-19-006-090-001/484
(BIJALWADI) 		1819006000NRG24311020230409742 31/10/2023 VINOD CHANDAR PAWAR 1819006WL040138 VINOD CHANDAR PAWAR 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412045 Mr. VINOD CHANDAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
32 DEGLUR MH-19-006-090-001/499
(BIJALWADI) 		1819006000NRG24311020230409744 31/10/2023 CHAMPABAI SOMLA RATHOD 1819006WL040138 CHAMPABAI SOMLA RATHOD 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230414508 Mr. Champabai Somla Rathod MAHARASHTRA GRAMIN BANK(607000)
33 DEGLUR MH-19-006-090-001/504
(BIJALWADI) 		1819006000NRG24311020230409745 31/10/2023 MAROTI SAKRU PAWAR 1819006WL040138 MAROTI SAKRU PAWAR 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230414506 MAROTI SAKARU PAWAR BANK OF INDIA(508505)
34 DEGLUR MH-19-006-090-001/523
(BIJALWADI) 		1819006000NRG24311020230409746 31/10/2023 VINODREDDDY GOVINDREDDY KANGTE 1819006WL040138 VINODREDDDY GOVINDREDDY KANGTE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412039 VINODREDDY GOVINDREDDY KANGTE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 DEGLUR MH-19-006-090-001/57
(BIJALWADI) 		1819006000NRG24311020230409747 31/10/2023 IBATAR RAMA VITHOBA 1819006WL040138 IBATAR RAMA VITHOBA 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412023 MR EABATHWAR VITHABHA RAMA STATE BANK OF INDIA(508548)
36 DEGLUR MH-19-006-090-001/584
(BIJALWADI) 		1819006000NRG24311020230409749 31/10/2023 ANILREDDI PIRAREDDI AMBATE 1819006WL040138 ANILREDDI PIRAREDDI AMBATE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412044 ANILREDDY PIRREDDY AMBATE INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEGLUR MH-19-006-090-001/655
(BIJALWADI) 		1819006000NRG24311020230409750 31/10/2023 DILIP GANPATRAO TARAFDAR 1819006WL040138 DILIP GANPATRAO TARAFDAR 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412043 DILIP GANAPATRAO TARAPHADAR MAHARASHTRA GRAMIN BANK(607000)
38 DEGLUR MH-19-006-090-001/655
(BIJALWADI) 		1819006000NRG24311020230409752 31/10/2023 GAYABAI GANPATRAO TARAPDAR 1819006WL040138 GAYABAI GANPATRAO TARAPDAR 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412013 GAYABAI GANAPATIRAO TARAPADAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEGLUR MH-19-006-090-001/655
(BIJALWADI) 		1819006000NRG24311020230409751 31/10/2023 SHARDABAI DILIP TARAFDAR 1819006WL040138 SHARDABAI DILIP TARAFDAR 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412012 SHARDA DILIP TARFHADAR MAHARASHTRA GRAMIN BANK(607000)
40 DEGLUR MH-19-006-090-001/67
(BIJALWADI) 		1819006000NRG24311020230409753 31/10/2023 PANDURANG RAMLU JADHAV 1819006WL040138 PANDURANG RAMLU JADHAV 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412038 PANDURANG RAMALU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEGLUR MH-19-006-090-001/699
(BIJALWADI) 		1819006000NRG24311020230409757 31/10/2023 PRABHAREDDY RAMREDDY DONGALE 1819006WL040138 PRABHAREDDY RAMREDDY DONGALE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412042 DONGALE PRABHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEGLUR MH-19-006-090-001/699
(BIJALWADI) 		1819006000NRG24311020230409756 31/10/2023 SONIKA JAYPALREDDY DONGALE 1819006WL040138 SONIKA JAYPALREDDY DONGALE 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230414509 Mr. Sonika Jaypalreddy Dongale MAHARASHTRA GRAMIN BANK(607000)
43 DEGLUR MH-19-006-090-001/73
(BIJALWADI) 		1819006000NRG24311020230409759 31/10/2023 KASHIRAM TOPA PAVAR 1819006WL040138 KASHIRAM TOPA PAVAR 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412034 PAWAR KASHIRAM TOPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEGLUR MH-19-006-090-001/78
(BIJALWADI) 		1819006000NRG24311020230409760 31/10/2023 SHIVAJI TOPA PAWAR 1819006WL040138 SHIVAJI TOPA PAWAR 1143 MAHG0004115 1638 1638 Processed 10/11/2023 A314230412022 MR SHIVAJI TOPA PAWAR STATE BANK OF INDIA(508548)
SubTotal 44088 44088
45 DEGLUR MH-19-006-055-001/48
(BORGAON) 		1819006000NRG24311020230409762 31/10/2023 ANAND MASHNAJI BODAKE 1819006WL040139 ANAND MASHNAJI BODAKE 1143 MAHG0004123 1500 1500 Processed 10/11/2023 A314230414511 Mr. Anand Mashnaji Bodake MAHARASHTRA GRAMIN BANK(607000)
46 DEGLUR MH-19-006-055-001/48
(BORGAON) 		1819006000NRG24311020230409763 31/10/2023 BODKE RAJYABAI MASHNAJI 1819006WL040139 BODKE RAJYABAI MASHNAJI 1143 MAHG0004123 1500 1500 Processed 10/11/2023 A314230412026 Mrs. RAJABAI MASHNAJI BODKE MAHARASHTRA GRAMIN BANK(607000)
47 DEGLUR MH-19-006-055-001/95
(BORGAON) 		1819006000NRG24311020230409767 31/10/2023 BODKE GANGADHAR HANMANT 1819006WL040139 BODKE GANGADHAR HANMANT 1143 MAHG0004123 1500 1500 Processed 10/11/2023 A314230414503 Mr. GANGADHAR HANMANTRAO BODKE MAHARASHTRA GRAMIN BANK(607000)
48 DEGLUR MH-19-006-059-001/717
(SHIVANI) 		1819006000NRG24311020230409813 31/10/2023 Madhav Gundappa dhulekae 1819006WL040146 Madhav Gundappa dhulekae 1143 MAHG0004123 1638 1638 Processed 10/11/2023 A314230414505 MR MADHAVRAO GUNDAPPA GULEKAR STATE BANK OF INDIA(508548)
SubTotal 6138 6138
49 DEGLUR MH-19-006-022-001/23
(KAREMALKAPUR) 		1819006000NRG24311020230409776 31/10/2023 GANGADHAR TUKARAM GADAMWAR 1819006WL040142 GANGADHAR TUKARAM GADAMWAR 1143 MAHG0004148 1620 1620 Processed 10/11/2023 A314230414504 Mr. GANGADHAR TUKARAM GADAMWAR MAHARASHTRA GRAMIN BANK(607000)
50 DEGLUR MH-19-006-022-001/23
(KAREMALKAPUR) 		1819006000NRG24311020230409777 31/10/2023 YAMUNABAI GANGADHAR GADAMWAR 1819006WL040142 YAMUNABAI GANGADHAR GADAMWAR 1143 MAHG0004148 1620 1620 Processed 10/11/2023 A314230414510 Mr. Yamunabai Gangadhar Gadamwar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3240 3240
Total 81174 81174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_311023APB_FTO_263464 State Bank of India SBIN0003675 DEGLOOR 6414
2 DEGLUR MH1819006999_311023APB_FTO_263464 State Bank of India SBIN0020051 DEGLOOR 18018
3 DEGLUR MH1819006999_311023APB_FTO_263464 India Post Payments Bank IPOS0000001 NANDED 1638
4 DEGLUR MH1819006999_311023APB_FTO_263464 Maharashtra Gramin Bank MAHG0004112 Degloor 1638
5 DEGLUR MH1819006999_311023APB_FTO_263464 Maharashtra Gramin Bank MAHG0004115 HANEGAON 44088
6 DEGLUR MH1819006999_311023APB_FTO_263464 Maharashtra Gramin Bank MAHG0004123 KARADKHED 6138
7 DEGLUR MH1819006999_311023APB_FTO_263464 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 3240

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