Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_271222FTO_392998
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-19-006-001-001/246
(MANASAKKARGA)
1819006000NRG23271220220368919 27/12/2022 Mangal Shivaji Muddewad 1819006WL040474 Mangal Shivaji Muddewad 00051 MAHB0000418 1500 1500 Rejected 08/05/2023 N122201DD5A7B DBFL
2 DEGLUR MH-19-006-001-001/3
(MANASAKKARGA)
1819006000NRG23271220220368920 27/12/2022 NANDA SANJAY HONSANGADE 1819006WL040474 NANDA SANJAY HONSANGADE 00051 MAHB0000418 1500 1500 Rejected 08/05/2023 N122201DD5A69 DBFL
SubTotal 3000 3000
3 DEGLUR MH-19-006-061-001/154
(TAKALI JA)
1819006000NRG23271220220368927 27/12/2022 SUREKHA SHIVAJI PATTEWAD 1819006WL040475 SUREKHA SHIVAJI PATTEWAD 00051 MAHB0001105 1500 1500 Rejected 08/05/2023 N122201DD5A6A DBFL
SubTotal 1500 1500
4 DEGLUR MH-19-006-001-001/120
(MANASAKKARGA)
1819006000NRG23271220220368951 27/12/2022 Deubai Gangadhar Battalwar 1819006WL040477 Deubai Gangadhar Battalwar 00415 SBIN0003675 1500 1500 Rejected 08/05/2023 N122201DD5A71 DBFL
5 DEGLUR MH-19-006-001-001/174
(MANASAKKARGA)
1819006000NRG23271220220368915 27/12/2022 SARUBAI KASHINATH POKARNE 1819006WL040474 SARUBAI KASHINATH POKARNE 00415 SBIN0003675 1500 1500 Rejected 08/05/2023 N122201DD5A72 DBFL
6 DEGLUR MH-19-006-001-001/244
(MANASAKKARGA)
1819006000NRG23271220220368952 27/12/2022 Madhav Gangadhar Battalwar 1819006WL040477 Madhav Gangadhar Battalwar 00415 SBIN0003675 1500 1500 Rejected 08/05/2023 N122201DD5A78 DBFL
7 DEGLUR MH-19-006-001-001/245
(MANASAKKARGA)
1819006000NRG23271220220368953 27/12/2022 Gajanan Gangadhar Battalwar 1819006WL040477 Gajanan Gangadhar Battalwar 00415 SBIN0003675 1500 1500 Rejected 08/05/2023 N122201DD5A73 DBFL
8 DEGLUR MH-19-006-001-001/246
(MANASAKKARGA)
1819006000NRG23271220220368918 27/12/2022 Shivaji Hanmant Muddewad 1819006WL040474 Shivaji Hanmant Muddewad 00415 SBIN0003675 1500 1500 Rejected 08/05/2023 N122201DD5A6E DBFL
9 DEGLUR MH-19-006-001-001/68
(MANASAKKARGA)
1819006000NRG23271220220368922 27/12/2022 Yogesh Ganapat Mundkar 1819006WL040474 Yogesh Ganapat Mundkar 00415 SBIN0003675 1500 1500 Rejected 08/05/2023 N122201DD5A70 DBFL
10 DEGLUR MH-19-006-001-001/77
(MANASAKKARGA)
1819006000NRG23271220220368924 27/12/2022 Meerabai Shesherao Honsangade 1819006WL040474 Meerabai Shesherao Honsangade 00415 SBIN0003675 1500 1500 Rejected 08/05/2023 N122201DD5A6F DBFL
11 DEGLUR MH-19-006-001-001/84
(MANASAKKARGA)
1819006000NRG23271220220368925 27/12/2022 Vandabai Dadarao Mundkar 1819006WL040474 Vandabai Dadarao Mundkar 00415 SBIN0003675 1500 1500 Rejected 08/05/2023 N122201DD5A6D DBFL
SubTotal 12000 12000
12 DEGLUR MH-19-006-061-001/154
(TAKALI JA)
1819006000NRG23271220220368926 27/12/2022 SHIVAJI GANGARAM PATEEWAD 1819006WL040475 SHIVAJI GANGARAM PATEEWAD 00468 UBIN0829421 1500 1500 Rejected 08/05/2023 N122201DD5A75 DBFL
13 DEGLUR MH-19-006-061-001/214
(TAKALI JA)
1819006000NRG23271220220368928 27/12/2022 SANTOSH MAROTI IBATWAR 1819006WL040475 SANTOSH MAROTI IBATWAR 00468 UBIN0829421 1500 1500 Rejected 08/05/2023 N122201DD5A77 DBFL
14 DEGLUR MH-19-006-061-001/23
(TAKALI JA)
1819006000NRG23271220220368929 27/12/2022 JAYSHRI RAMLU NAGALGAVE 1819006WL040475 JAYSHRI RAMLU NAGALGAVE 00468 UBIN0829421 1500 1500 Rejected 08/05/2023 N122201DD5A76 DBFL
15 DEGLUR MH-19-006-061-001/694
(TAKALI JA)
1819006000NRG23271220220368930 27/12/2022 SAIRAM MAROTI PARATWAD 1819006WL040475 SAIRAM MAROTI PARATWAD 00468 UBIN0829421 1500 1500 Rejected 08/05/2023 N122201DD5A74 DBFL
SubTotal 6000 6000
16 DEGLUR MH-19-006-072-001/441
(DAVANGIR)
1819006000NRG23271220220368895 27/12/2022 ASHOKREDDY MADHAVREDDY SANGANGIRE 1819006WL040473 ASHOKREDDY MADHAVREDDY SANGANGIRE 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A7D DBFL
17 DEGLUR MH-19-006-072-001/441
(DAVANGIR)
1819006000NRG23271220220368897 27/12/2022 DHANAJI ASHOKREDDY SANGANGIRE 1819006WL040473 DHANAJI ASHOKREDDY SANGANGIRE 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A7C DBFL
18 DEGLUR MH-19-006-072-001/441
(DAVANGIR)
1819006000NRG23271220220368896 27/12/2022 Sangangire Nandabai Ashokreddy 1819006WL040473 Sangangire Nandabai Ashokreddy 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A66 DBFL
19 DEGLUR MH-19-006-072-001/463
(DAVANGIR)
1819006000NRG23271220220368898 27/12/2022 Sangangire Madhukar Raghunathreddy 1819006WL040473 Sangangire Madhukar Raghunathreddy 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A67 DBFL
20 DEGLUR MH-19-006-072-001/479
(DAVANGIR)
1819006000NRG23271220220368899 27/12/2022 Devkatte Sandeep Narayan 1819006WL040473 Devkatte Sandeep Narayan 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A63 DBFL
21 DEGLUR MH-19-006-072-001/487
(DAVANGIR)
1819006000NRG23271220220368902 27/12/2022 Sangangire Anusaya Rajureddy 1819006WL040473 Sangangire Anusaya Rajureddy 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A61 DBFL
22 DEGLUR MH-19-006-072-001/487
(DAVANGIR)
1819006000NRG23271220220368901 27/12/2022 Sangangire Rajureddy Madhavreddy 1819006WL040473 Sangangire Rajureddy Madhavreddy 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A60 DBFL
23 DEGLUR MH-19-006-072-001/504
(DAVANGIR)
1819006000NRG23271220220368904 27/12/2022 Sangangire Balaji Banudahreddy 1819006WL040473 Sangangire Balaji Banudahreddy 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A62 DBFL
24 DEGLUR MH-19-006-072-001/504
(DAVANGIR)
1819006000NRG23271220220368905 27/12/2022 Sangangire Chandrakala Balaji 1819006WL040473 Sangangire Chandrakala Balaji 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A65 DBFL
25 DEGLUR MH-19-006-072-001/512
(DAVANGIR)
1819006000NRG23271220220368906 27/12/2022 Sangangire Madhukar Bhanudashreddy 1819006WL040473 Sangangire Madhukar Bhanudashreddy 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A5F DBFL
26 DEGLUR MH-19-006-072-001/512
(DAVANGIR)
1819006000NRG23271220220368907 27/12/2022 Sangangire Sarswati Madhukar 1819006WL040473 Sangangire Sarswati Madhukar 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A64 DBFL
27 DEGLUR MH-19-006-072-001/562
(DAVANGIR)
1819006000NRG23271220220368908 27/12/2022 SUNITA SANJAY DEVKATTE 1819006WL040473 SUNITA SANJAY DEVKATTE 00691 IPOS0000001 1380 1380 Rejected 08/05/2023 N122201DD5A68 DBFL
SubTotal 16560 16560
28 DEGLUR MH-19-006-001-001/117
(MANASAKKARGA)
1819006000NRG23271220220368949 27/12/2022 JAIVANT SAYBU MUNDKAR 1819006WL040477 JAIVANT SAYBU MUNDKAR 1143 MAHG0004112 1500 1500 Rejected 08/05/2023 N122201DD5A6B DBFL
29 DEGLUR MH-19-006-001-001/117
(MANASAKKARGA)
1819006000NRG23271220220368950 27/12/2022 SHANTA JAYVANT MUNDKAR 1819006WL040477 SHANTA JAYVANT MUNDKAR 1143 MAHG0004112 1500 1500 Rejected 08/05/2023 N122201DD5A79 DBFL
30 DEGLUR MH-19-006-001-001/220
(MANASAKKARGA)
1819006000NRG23271220220368917 27/12/2022 SANGITA DATTA MANSAKKARGEKAR 1819006WL040474 SANGITA DATTA MANSAKKARGEKAR 1143 MAHG0004112 1500 1500 Rejected 08/05/2023 N122201DD5A6C DBFL
31 DEGLUR MH-19-006-001-001/68
(MANASAKKARGA)
1819006000NRG23271220220368921 27/12/2022 Ganpat Saybu Mundkar 1819006WL040474 Ganpat Saybu Mundkar 1143 MAHG0004112 1500 1500 Rejected 08/05/2023 N122201DD5A7A DBFL
SubTotal 6000 6000
Total 45060 45060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_271222FTO_392998 Bank of Maharastra MAHB0000418 DEGLOOR 3000
2 DEGLUR MH1819006999_271222FTO_392998 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 1500
3 DEGLUR MH1819006999_271222FTO_392998 State Bank of India SBIN0003675 DEGLOOR 12000
4 DEGLUR MH1819006999_271222FTO_392998 Union Bank of India UBIN0829421 MARKHEL 6000
5 DEGLUR MH1819006999_271222FTO_392998 India Post Payments Bank IPOS0000001 NANDED 16560
6 DEGLUR MH1819006999_271222FTO_392998 Maharashtra Gramin Bank MAHG0004112 Degloor 6000

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