Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_090823APB_FTO_154635
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-19-006-041-001/107
(LINGAN KERUR) 		1819006000NRG24090820230300173 09/08/2023 Samimbegam Habib Shaikh 1819006WL024504 Samimbegam Habib Shaikh 00051 MAHB0000418 1188 1188 Processed 13/09/2023 A256230259031 Mrs. SHEMIM BEGAM HABIBSAB SHAIKH BANK OF MAHARASHTRA(607387)
2 DEGLUR MH-19-006-041-001/111
(LINGAN KERUR) 		1819006000NRG24090820230300174 09/08/2023 Ramdash Shesherao Chavan 1819006WL024504 Ramdash Shesherao Chavan 00051 MAHB0000418 1188 1188 Processed 13/09/2023 A256230259016 RAMDAS SHESHERAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEGLUR MH-19-006-041-001/116
(LINGAN KERUR) 		1819006000NRG24090820230300175 09/08/2023 Reshma Sarjerao Kadam 1819006WL024504 Reshma Sarjerao Kadam 00051 MAHB0000418 1188 1188 Processed 13/09/2023 A256230259035 MRS RESHMABAI SARJERAO KADAM STATE BANK OF INDIA(508548)
4 DEGLUR MH-19-006-041-001/118
(LINGAN KERUR) 		1819006000NRG24090820230300176 09/08/2023 Balaji Maroti Nawade 1819006WL024504 Balaji Maroti Nawade 00051 MAHB0000418 1218 1218 Processed 13/09/2023 A256230259001 Mr. BALAJI MAROTIRAO NAWADE BANK OF MAHARASHTRA(607387)
5 DEGLUR MH-19-006-041-001/118
(LINGAN KERUR) 		1819006000NRG24090820230300177 09/08/2023 SANGITA BALAJI NAVADE 1819006WL024504 SANGITA BALAJI NAVADE 00051 MAHB0000418 1218 1218 Processed 13/09/2023 A256230259015 Miss. Sangita Balaji Navade BANK OF MAHARASHTRA(607387)
6 DEGLUR MH-19-006-041-001/140
(LINGAN KERUR) 		1819006000NRG24090820230300184 09/08/2023 Khushal Shivaji Kadam 1819006WL024504 Khushal Shivaji Kadam 00051 MAHB0000418 1218 1218 Processed 13/09/2023 A256230259012 KHUSHAL SHIVAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEGLUR MH-19-006-041-001/498
(LINGAN KERUR) 		1819006000NRG24090820230300187 09/08/2023 RANUBAI HANMANT CHAVHAN 1819006WL024504 RANUBAI HANMANT CHAVHAN 00051 MAHB0000418 1188 1188 Processed 13/09/2023 A256230259017 Miss. Ranubai Hanmant Chavhan BANK OF MAHARASHTRA(607387)
8 DEGLUR MH-19-006-041-001/503
(LINGAN KERUR) 		1819006000NRG24090820230300190 09/08/2023 BABU DEVALA RATHOD 1819006WL024504 BABU DEVALA RATHOD 00051 MAHB0000418 1188 1188 Processed 13/09/2023 A256230259019 MR BABU DEVALA RATHOD STATE BANK OF INDIA(508548)
9 DEGLUR MH-19-006-041-001/503
(LINGAN KERUR) 		1819006000NRG24090820230300191 09/08/2023 SHOBHA BABU RATHOD 1819006WL024504 SHOBHA BABU RATHOD 00051 MAHB0000418 1188 1188 Processed 13/09/2023 A256230259018 Miss. Shobha Babu Rathod BANK OF MAHARASHTRA(607387)
10 DEGLUR MH-19-006-041-001/73
(LINGAN KERUR) 		1819006000NRG24090820230300192 09/08/2023 Bajirao Maroti Kadam 1819006WL024504 Bajirao Maroti Kadam 00051 MAHB0000418 1188 1188 Processed 13/09/2023 A256230259036 Mr. BAJIRAO MAROTI KADAM BANK OF MAHARASHTRA(607387)
11 DEGLUR MH-19-006-041-001/73
(LINGAN KERUR) 		1819006000NRG24090820230300193 09/08/2023 Mainabai Bajirao Kadam 1819006WL024504 Mainabai Bajirao Kadam 00051 MAHB0000418 1188 1188 Processed 13/09/2023 A256230259013 MAINABAI BAJIRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEGLUR MH-19-006-041-001/76
(LINGAN KERUR) 		1819006000NRG24090820230300196 09/08/2023 Venkat Yeshwantrao Kadam 1819006WL024504 Venkat Yeshwantrao Kadam 00051 MAHB0000418 1218 1218 Processed 13/09/2023 A256230259003 MR VENKATRAO YASHVANTRAO KADAM STATE BANK OF INDIA(508548)
13 DEGLUR MH-19-006-041-001/83
(LINGAN KERUR) 		1819006000NRG24090820230300200 09/08/2023 Nandabai Janardhan Kadam 1819006WL024504 Nandabai Janardhan Kadam 00051 MAHB0000418 1188 1188 Processed 13/09/2023 A256230259002 Miss. NANDABAI JANARDHAN KADAM BANK OF MAHARASHTRA(607387)
14 DEGLUR MH-19-006-041-001/88
(LINGAN KERUR) 		1819006000NRG24090820230300203 09/08/2023 Hanmant Viswambar Deshmukh 1819006WL024504 Hanmant Viswambar Deshmukh 00051 MAHB0000418 1218 1218 Processed 13/09/2023 A256230259004 HANMANT VISHWAMBHRRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEGLUR MH-19-006-041-001/89
(LINGAN KERUR) 		1819006000NRG24090820230300204 09/08/2023 PRAKASH RAGHUNATH JADHAV 1819006WL024504 PRAKASH RAGHUNATH JADHAV 00051 MAHB0000418 1218 1218 Processed 13/09/2023 A256230259011 Mr. PRAKASH RAGHUNARH JADHAV BANK OF MAHARASHTRA(607387)
16 DEGLUR MH-19-006-041-001/95
(LINGAN KERUR) 		1819006000NRG24090820230300206 09/08/2023 SUDAM GANGADHAR JADHAV 1819006WL024504 SUDAM GANGADHAR JADHAV 00051 MAHB0000418 1218 1218 Processed 13/09/2023 A256230259000 Mr. SUDHAM GANGADHAR JADAV BANK OF MAHARASHTRA(607387)
17 DEGLUR MH-19-006-041-001/96
(LINGAN KERUR) 		1819006000NRG24090820230300207 09/08/2023 SUBHADRABAI GANGADHARRAO JADHAV 1819006WL024504 SUBHADRABAI GANGADHARRAO JADHAV 00051 MAHB0000418 1218 1218 Processed 13/09/2023 A256230259014 Miss. Subhadra Gangadhar Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 20436 20436
18 DEGLUR MH-19-006-005-001/101
(LAKKHA) 		1819006000NRG24090820230300162 09/08/2023 Ramchandra Satwaji Boyawar 1819006WL024503 Ramchandra Satwaji Boyawar 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230259006 MR RAMCHANDRA SATWAJI BOYAWAR STATE BANK OF INDIA(508548)
19 DEGLUR MH-19-006-005-001/101
(LAKKHA) 		1819006000NRG24090820230300163 09/08/2023 SUNITA RAMCHANDRA BOYAWAR 1819006WL024503 SUNITA RAMCHANDRA BOYAWAR 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230259007 MRS SUNITA RAMCHANDRA BOYAWAR STATE BANK OF INDIA(508548)
20 DEGLUR MH-19-006-005-001/122
(LAKKHA) 		1819006000NRG24090820230300164 09/08/2023 MAroti Vitthal Boyawar 1819006WL024503 MAroti Vitthal Boyawar 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230259005 BOYAWAR MAROTI VITHAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEGLUR MH-19-006-005-001/122
(LAKKHA) 		1819006000NRG24090820230300165 09/08/2023 Muktabai Maroti Boyawar 1819006WL024503 Muktabai Maroti Boyawar 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230259009 MRS MUKTABAI MAROTI BOYAWAR STATE BANK OF INDIA(508548)
22 DEGLUR MH-19-006-005-001/33
(LAKKHA) 		1819006000NRG24090820230300166 09/08/2023 Anjanbai Yadav Boyawar 1819006WL024503 Anjanbai Yadav Boyawar 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230259033 Mrs. Anjanbai Yadav Boyawar MAHARASHTRA GRAMIN BANK(607000)
23 DEGLUR MH-19-006-005-001/4
(LAKKHA) 		1819006000NRG24090820230300167 09/08/2023 Boyawar Gangubai Chandrakant 1819006WL024503 Boyawar Gangubai Chandrakant 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230259034 MRS GANGABAI CHANDRAKANT BOYAWAR STATE BANK OF INDIA(508548)
24 DEGLUR MH-19-006-005-001/93
(LAKKHA) 		1819006000NRG24090820230300168 09/08/2023 Bhujang Pochiram Kakewar 1819006WL024503 Bhujang Pochiram Kakewar 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230259010 MR BHUJANG POCHIRAM KAKEWAR STATE BANK OF INDIA(508548)
25 DEGLUR MH-19-006-041-001/74
(LINGAN KERUR) 		1819006000NRG24090820230300195 09/08/2023 Anusayabai Sopan Kadam 1819006WL024504 Anusayabai Sopan Kadam 00415 SBIN0003675 1218 1218 Processed 13/09/2023 A256230259008 MRS ANUSAYA SOPANRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 12558 12558
26 DEGLUR MH-19-006-041-001/128
(LINGAN KERUR) 		1819006000NRG24090820230300182 09/08/2023 UDHAV BHARATRAO BONDGE 1819006WL024504 UDHAV BHARATRAO BONDGE 00691 IPOS0000001 1188 1188 Processed 13/09/2023 A256230258998 UDHAV BHARATRAO BONDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEGLUR MH-19-006-041-001/499
(LINGAN KERUR) 		1819006000NRG24090820230300188 09/08/2023 SHANKAR DIGAMBAR JADHAV 1819006WL024504 SHANKAR DIGAMBAR JADHAV 00691 IPOS0000001 1188 1188 Processed 13/09/2023 A256230258997 JADHAV SHANKAR DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEGLUR MH-19-006-041-001/74
(LINGAN KERUR) 		1819006000NRG24090820230300194 09/08/2023 MADHAV SOPANRAO KADAM 1819006WL024504 MADHAV SOPANRAO KADAM 00691 IPOS0000001 1188 1188 Processed 13/09/2023 A256230258999 MADHAV SOPANRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3564 3564
29 DEGLUR MH-19-006-079-001/163
(KUDALI) 		1819006000NRG24090820230300145 09/08/2023 ANITA DYANAND SWAMI 1819006WL024502 ANITA DYANAND SWAMI 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A256230259022 Ms. ANITA DAYANAND SAWAMI MAHARASHTRA GRAMIN BANK(607000)
30 DEGLUR MH-19-006-079-001/217
(KUDALI) 		1819006000NRG24090820230300146 09/08/2023 Balaji Sopanrao Biradar 1819006WL024502 Balaji Sopanrao Biradar 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A256230259027 MR BALAJI SOPANRAO BIRADAR STATE BANK OF INDIA(508548)
31 DEGLUR MH-19-006-079-001/217
(KUDALI) 		1819006000NRG24090820230300149 09/08/2023 SAVITA SANDIP BIRADAR 1819006WL024502 SAVITA SANDIP BIRADAR 1143 MAHG0004115 546 546 Processed 13/09/2023 A256230259026 Ms. Savita Sandip Biradar MAHARASHTRA GRAMIN BANK(607000)
32 DEGLUR MH-19-006-079-001/217
(KUDALI) 		1819006000NRG24090820230300147 09/08/2023 SUNITA BALAJI BIRADAR 1819006WL024502 SUNITA BALAJI BIRADAR 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A256230259028 Miss. Sunita Balaji Biradar MAHARASHTRA GRAMIN BANK(607000)
33 DEGLUR MH-19-006-079-001/232
(KUDALI) 		1819006000NRG24090820230300150 09/08/2023 MADHAV PANDHARINATH INGALE 1819006WL024502 MADHAV PANDHARINATH INGALE 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A256230259024 MADHAVPANDHARIINGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 DEGLUR MH-19-006-079-001/232
(KUDALI) 		1819006000NRG24090820230300151 09/08/2023 YASHODA MADHAV INGALE 1819006WL024502 YASHODA MADHAV INGALE 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A256230259023 YASHODA MADHAV INGLE . INDUSIND BANK(607189)
35 DEGLUR MH-19-006-079-001/58
(KUDALI) 		1819006000NRG24090820230300154 09/08/2023 SANTOSH SOPANRAO CHILAMPADE 1819006WL024502 SANTOSH SOPANRAO CHILAMPADE 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A256230259025 Mr. SANTOSH SOPANRAO CHILAMPADE MAHARASHTRA GRAMIN BANK(607000)
36 DEGLUR MH-19-006-079-001/58
(KUDALI) 		1819006000NRG24090820230300153 09/08/2023 SHBHABAI SOPAN CHILMPADE 1819006WL024502 SHBHABAI SOPAN CHILMPADE 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A256230259020 Ms. SHOBHATAI SOPANRAO CHILAMPADE MAHARASHTRA GRAMIN BANK(607000)
37 DEGLUR MH-19-006-079-001/59
(KUDALI) 		1819006000NRG24090820230300155 09/08/2023 Arun Digambar Jadhav 1819006WL024502 Arun Digambar Jadhav 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A256230259030 ARUNKUMAR DIGAMBARRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEGLUR MH-19-006-079-001/63
(KUDALI) 		1819006000NRG24090820230300158 09/08/2023 Anita Kishan More 1819006WL024502 Anita Kishan More 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A256230259021 Ms. ANITA KISHAN MORE MAHARASHTRA GRAMIN BANK(607000)
39 DEGLUR MH-19-006-079-001/63
(KUDALI) 		1819006000NRG24090820230300157 09/08/2023 Kishan kondiba More 1819006WL024502 Kishan kondiba More 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A256230259032 Mr. KISHAN KONDIBA MORE MAHARASHTRA GRAMIN BANK(607000)
40 DEGLUR MH-19-006-085-001/127
(KHUTMAPUR) 		1819006000NRG24090820230300222 09/08/2023 VILAS KERBA WALKALE 1819006WL024508 VILAS KERBA WALKALE 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A256230259029 Mr. VILAS KERABA WALKALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18546 18546
Total 55104 55104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_090823APB_FTO_154635 Bank of Maharastra MAHB0000418 DEGLOOR 20436
2 DEGLUR MH1819006999_090823APB_FTO_154635 State Bank of India SBIN0003675 DEGLOOR 12558
3 DEGLUR MH1819006999_090823APB_FTO_154635 India Post Payments Bank IPOS0000001 NANDED 3564
4 DEGLUR MH1819006999_090823APB_FTO_154635 Maharashtra Gramin Bank MAHG0004115 HANEGAON 18546

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