Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_130923APB_FTO_200302
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 CHAKUR MH-21-007-030-001/66
(JAGALPUR(KHU)) 		1821007000NRG24130920230413499 13/09/2023 atmaram hulsure malhari 1821007WL023748 atmaram hulsure malhari 00051 MAHB0000729 1638 1638 Processed 11/11/2023 A314230706471 Mr. ATMARAM MALAHARI HULSURE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 CHAKUR MH-21-007-027-001/165
(HALI(KHU)) 		1821007000NRG24130920230413440 13/09/2023 PRAKASH GOVIND BHALERAO 1821007WL023745 PRAKASH GOVIND BHALERAO 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230706468 BHALERAO PRAKASH GOVIND . MAHARASHTRA GRAMIN BANK(607000)
3 CHAKUR MH-21-007-027-001/44
(HALI(KHU)) 		1821007000NRG24130920230413457 13/09/2023 RAGINI PANDURANG BHALERAO 1821007WL023745 RAGINI PANDURANG BHALERAO 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230706467 BHALERAORAGINIPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-030-001/50
(JAGALPUR(KHU)) 		1821007000NRG24130920230413497 13/09/2023 Udhav Pandurang Derwade 1821007WL023748 Udhav Pandurang Derwade 00114 IBKL0497LDC 1638 1638 Processed 11/11/2023 A314230706469 Mr. UDHAV PANDURANG DEVARWADE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
5 CHAKUR MH-21-007-027-001/167
(HALI(KHU)) 		1821007000NRG24130920230413441 13/09/2023 SAVITA BHARAT BHALERAO 1821007WL023745 SAVITA BHARAT BHALERAO 00415 SBIN0020260 1638 1638 Processed 10/11/2023 A314230706496 MS SAVITA BHARAT BHALERAO STATE BANK OF INDIA(508548)
6 CHAKUR MH-21-007-027-001/180
(HALI(KHU)) 		1821007000NRG24130920230413442 13/09/2023 SUNITA ASHOK BHALERAO 1821007WL023745 SUNITA ASHOK BHALERAO 00415 SBIN0020260 1638 1638 Processed 10/11/2023 A314230706472 SUNITA ASHOK BHALERAO INDUSIND BANK(607189)
7 CHAKUR MH-21-007-027-001/190
(HALI(KHU)) 		1821007000NRG24130920230413444 13/09/2023 yadav sudam bhalerao 1821007WL023745 yadav sudam bhalerao 00415 SBIN0020260 1638 1638 Processed 10/11/2023 A314230706473 MR YADAV SUDAM BHALERAO STATE BANK OF INDIA(508548)
8 CHAKUR MH-21-007-030-001/94
(JAGALPUR(KHU)) 		1821007000NRG24130920230413500 13/09/2023 goroba hariba waghmare 1821007WL023748 goroba hariba waghmare 00415 SBIN0020260 1638 1638 Processed 10/11/2023 A314230706470 MR GOROBA HARIBA WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
9 CHAKUR MH-21-007-027-001/80
(HALI(KHU)) 		1821007000NRG24130920230413463 13/09/2023 TRISHALA BALAJI KAMBLE 1821007WL023745 TRISHALA BALAJI KAMBLE 1143 MAHG0004313 1638 1638 Processed 10/11/2023 A314230706488 TRISHALA BALAJI KAMBLE INDUSIND BANK(607189)
SubTotal 1638 1638
10 CHAKUR MH-21-007-027-001/159
(HALI(KHU)) 		1821007000NRG24130920230413439 13/09/2023 bhalerao ram kondiba 1821007WL023745 bhalerao ram kondiba 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706494 MR RAM KONDIBA BHALERAO STATE BANK OF INDIA(508548)
11 CHAKUR MH-21-007-027-001/250
(HALI(KHU)) 		1821007000NRG24130920230413446 13/09/2023 GANGU VITTHAL BHALERAO 1821007WL023745 GANGU VITTHAL BHALERAO 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706486 BHALERAOGANGUBAIVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 CHAKUR MH-21-007-027-001/250
(HALI(KHU)) 		1821007000NRG24130920230413445 13/09/2023 VITTHAL DASHRATH BHALERAO 1821007WL023745 VITTHAL DASHRATH BHALERAO 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706485 BHALERAOVITTHALDASHRATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 CHAKUR MH-21-007-027-001/280
(HALI(KHU)) 		1821007000NRG24130920230413447 13/09/2023 MEHBUB PASHASAAB SHAIKH 1821007WL023745 MEHBUB PASHASAAB SHAIKH 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706474 Mr. MAHEBUB PASHASAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
14 CHAKUR MH-21-007-027-001/280
(HALI(KHU)) 		1821007000NRG24130920230413448 13/09/2023 MEHBUBABI MAHEBUB SHAIKH 1821007WL023745 MEHBUBABI MAHEBUB SHAIKH 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706484 MRS MAHEBUBBI MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
15 CHAKUR MH-21-007-027-001/33
(HALI(KHU)) 		1821007000NRG24130920230413450 13/09/2023 kavita vrushiket bhalerao 1821007WL023745 kavita vrushiket bhalerao 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706482 MRS KAVITA VRUSHIKET BHALERAO STATE BANK OF INDIA(508548)
16 CHAKUR MH-21-007-027-001/33
(HALI(KHU)) 		1821007000NRG24130920230413449 13/09/2023 vrushiket kisan bhalerao 1821007WL023745 vrushiket kisan bhalerao 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706481 MR VRUSHIKET KISHAN BHALERAO STATE BANK OF INDIA(508548)
17 CHAKUR MH-21-007-027-001/377
(HALI(KHU)) 		1821007000NRG24130920230413452 13/09/2023 bhalerao parvti tukaram 1821007WL023745 bhalerao parvti tukaram 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706490 Ms. Bhalerao Parvati Tukaram MAHARASHTRA GRAMIN BANK(607000)
18 CHAKUR MH-21-007-027-001/377
(HALI(KHU)) 		1821007000NRG24130920230413451 13/09/2023 bhalerao tukaram murlidhar 1821007WL023745 bhalerao tukaram murlidhar 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706476 Mr. TUKARAM MURLIDHAR BHALERAO MAHARASHTRA GRAMIN BANK(607000)
19 CHAKUR MH-21-007-027-001/404
(HALI(KHU)) 		1821007000NRG24130920230413453 13/09/2023 sailani akbar shaikh 1821007WL023745 sailani akbar shaikh 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706477 SAILANI AKBAR SHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHAKUR MH-21-007-027-001/433
(HALI(KHU)) 		1821007000NRG24130920230413455 13/09/2023 POOJA PUNDLIK BHALERAO 1821007WL023745 POOJA PUNDLIK BHALERAO 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706492 Miss. Pooja Pundlik Bhalerao MAHARASHTRA GRAMIN BANK(607000)
21 CHAKUR MH-21-007-027-001/44
(HALI(KHU)) 		1821007000NRG24130920230413456 13/09/2023 PANDURANG APPARAO BHALERAO 1821007WL023745 PANDURANG APPARAO BHALERAO 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706489 PANDURANG APPARAO BHALERAO INDUSIND BANK(607189)
22 CHAKUR MH-21-007-027-001/68
(HALI(KHU)) 		1821007000NRG24130920230413460 13/09/2023 HARISHCHANDRA TULSHIRAM SHINDE 1821007WL023745 HARISHCHANDRA TULSHIRAM SHINDE 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706478 Mr. HARISHCHANDRA TULSHIRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
23 CHAKUR MH-21-007-027-001/68
(HALI(KHU)) 		1821007000NRG24130920230413459 13/09/2023 Hausabai Tulshiram Shinde 1821007WL023745 Hausabai Tulshiram Shinde 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706479 HAUSABAITULSHIRAMSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 CHAKUR MH-21-007-027-001/68
(HALI(KHU)) 		1821007000NRG24130920230413458 13/09/2023 panchfulabai shinde 1821007WL023745 panchfulabai shinde 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706480 PANCHAPHULATULSHIRAMSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 CHAKUR MH-21-007-027-001/78
(HALI(KHU)) 		1821007000NRG24130920230413461 13/09/2023 gautam bhivaji suryawanshi 1821007WL023745 gautam bhivaji suryawanshi 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706483 GAUTAMBHIVAJISURYAVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 CHAKUR MH-21-007-027-001/78
(HALI(KHU)) 		1821007000NRG24130920230413462 13/09/2023 sumitra gautam suryawanshi 1821007WL023745 sumitra gautam suryawanshi 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706487 Mrs. SUMITRA GOUTAM SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
27 CHAKUR MH-21-007-030-001/26
(JAGALPUR(KHU)) 		1821007000NRG24130920230413493 13/09/2023 Shantabai Bhanidas Suryawanshi 1821007WL023748 Shantabai Bhanidas Suryawanshi 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230706495 MS SHANTABAI BHANUDAS SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 29484 29484
28 CHAKUR MH-21-007-030-001/116
(JAGALPUR(KHU)) 		1821007000NRG24130920230413491 13/09/2023 Devrawade Laxmi Pralahadh 1821007WL023748 Devrawade Laxmi Pralahadh 1143 MAHG0004338 1638 1638 Processed 10/11/2023 A314230706493 Mrs. Laxmi Pralhad Devarwade MAHARASHTRA GRAMIN BANK(607000)
29 CHAKUR MH-21-007-030-001/49
(JAGALPUR(KHU)) 		1821007000NRG24130920230413496 13/09/2023 TRIVENABAI DAMODAR YENCHEWAD 1821007WL023748 TRIVENABAI DAMODAR YENCHEWAD 1143 MAHG0004338 1638 1638 Processed 10/11/2023 A314230706475 Mrs. Trivenabai Damodar Yanchewad MAHARASHTRA GRAMIN BANK(607000)
30 CHAKUR MH-21-007-030-001/50
(JAGALPUR(KHU)) 		1821007000NRG24130920230413498 13/09/2023 SUSHILA UDDHAV DEVARWADE 1821007WL023748 SUSHILA UDDHAV DEVARWADE 1143 MAHG0004338 1638 1638 Processed 10/11/2023 A314230706491 Miss. Sushila Udhav Devarwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_130923APB_FTO_200302 Bank of Maharastra MAHB0000729 JANWAL 1638
2 CHAKUR MH1821007999_130923APB_FTO_200302 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 4914
3 CHAKUR MH1821007999_130923APB_FTO_200302 State Bank of India SBIN0020260 CHAKUR 6552
4 CHAKUR MH1821007999_130923APB_FTO_200302 Maharashtra Gramin Bank MAHG0004313 CHAKUR 1638
5 CHAKUR MH1821007999_130923APB_FTO_200302 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 29484
6 CHAKUR MH1821007999_130923APB_FTO_200302 Maharashtra Gramin Bank MAHG0004338 NALEGAON 4914

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