Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821009999_281223APB_FTO_342092
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 JALKOT MH-21-009-020-001/471
(MALHIPPARGA) 		1821009000NRG24281220230590409 28/12/2023 KENDRE SUGRIV HARJI 1821009WL034943 KENDRE SUGRIV HARJI 00114 IBKL0497LDC 1638 1638 Processed 29/12/2023 8939022624 MR SUGRIV HARJI KENDRE STATE BANK OF INDIA(508548)
2 JALKOT MH-21-009-020-001/471
(MALHIPPARGA) 		1821009000NRG24281220230590410 28/12/2023 KENDRE THAKUBAI SUGRIV 1821009WL034943 KENDRE THAKUBAI SUGRIV 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939022625 Invalid Bank Identifier
3 JALKOT MH-21-009-041-001/109
(HAWARAGA) 		1821009000NRG24281220230593007 28/12/2023 HANMANT DHONDIBA PAWAR 1821009WL035076 HANMANT DHONDIBA PAWAR 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939022636 Invalid Bank Identifier
4 JALKOT MH-21-009-041-001/109
(HAWARAGA) 		1821009000NRG24281220230593008 28/12/2023 savita hanmant pawar 1821009WL035076 savita hanmant pawar 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939022637 Invalid Bank Identifier
5 JALKOT MH-21-009-041-001/19
(HAWARAGA) 		1821009000NRG24281220230593012 28/12/2023 Rekha Sharad Pawar 1821009WL035076 Rekha Sharad Pawar 00114 IBKL0497LDC 1638 1638 Processed 29/12/2023 8939022638 Miss. Rekha Shrad Pawar MAHARASHTRA GRAMIN BANK(607000)
6 JALKOT MH-21-009-043-001/127
(HALAD WADWANA) 		1821009000NRG24281220230590497 28/12/2023 Omkar Vaijanath Dhaikamle 1821009WL034951 Omkar Vaijanath Dhaikamle 00114 IBKL0497LDC 1638 1638 Processed 29/12/2023 8939022626 MR OMKAR VAIJANATH DAHIKAMLE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
7 JALKOT MH-21-009-020-001/471
(MALHIPPARGA) 		1821009000NRG24281220230590411 28/12/2023 KENDRE SHIVAJI SUGRIV 1821009WL034943 KENDRE SHIVAJI SUGRIV 00415 SBIN0020594 1638 1638 Processed 29/12/2023 8939022633 MR SHIVAJI SUGRIV KENDRE STATE BANK OF INDIA(508548)
8 JALKOT MH-21-009-020-001/821-A
(MALHIPPARGA) 		1821009000NRG24281220230590415 28/12/2023 Balaji Digambar Kendre 1821009WL034943 Balaji Digambar Kendre 00415 SBIN0020594 1638 1638 Processed 29/12/2023 8939022629 Mr. BALAJI DIGAMBAR KENDRE MAHARASHTRA GRAMIN BANK(607000)
9 JALKOT MH-21-009-020-001/821-A
(MALHIPPARGA) 		1821009000NRG24281220230590416 28/12/2023 Muktabai Balaji Kendre 1821009WL034943 Muktabai Balaji Kendre 00415 SBIN0020594 1638 1638 Processed 29/12/2023 8939022630 MRS MUKTABAI BALAJI KENDRE STATE BANK OF INDIA(508548)
10 JALKOT MH-21-009-020-001/821-A
(MALHIPPARGA) 		1821009000NRG24281220230590417 28/12/2023 Nikhil Balaji Kendre 1821009WL034943 Nikhil Balaji Kendre 00415 SBIN0020594 1638 1638 Processed 29/12/2023 8939022627 MASTER NIKHIL BALAJI KENDRE STATE BANK OF INDIA(508548)
11 JALKOT MH-21-009-043-001/127
(HALAD WADWANA) 		1821009000NRG24281220230590496 28/12/2023 Chaya Vaijanath Dhaikamble 1821009WL034951 Chaya Vaijanath Dhaikamble 00415 SBIN0020594 1638 1638 Processed 29/12/2023 8939022635 CHAHYABAI VAIJANATH DAHIKAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JALKOT MH-21-009-043-001/127
(HALAD WADWANA) 		1821009000NRG24281220230590495 28/12/2023 Dahikable vaijanath pandurang 1821009WL034951 Dahikable vaijanath pandurang 00415 SBIN0020594 1638 1638 Processed 29/12/2023 8939022634 MR VAIJNATH PANDURANG DAHIKAMALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
13 JALKOT MH-21-009-024-001/69
(CHINCHOLI) 		1821009000NRG24281220230590760 28/12/2023 bhanudas shankar kamble 1821009WL034964 bhanudas shankar kamble 1143 MAHG0004305 1638 1638 Rejected 29/12/2023 8939022632 Invalid Bank Identifier
14 JALKOT MH-21-009-024-001/69
(CHINCHOLI) 		1821009000NRG24281220230590761 28/12/2023 tulsabai bhanudas kamble 1821009WL034964 tulsabai bhanudas kamble 1143 MAHG0004305 1638 1638 Processed 29/12/2023 8939022631 Mrs. TULASABAI BHANUDAS KAMBALE MAHARASHTRA GRAMIN BANK(607000)
15 JALKOT MH-21-009-036-001/132
(Atnur) 		1821009000NRG24281220230590505 28/12/2023 shripati maroti barsule 1821009WL034953 shripati maroti barsule 1143 MAHG0004305 1638 1638 Processed 29/12/2023 8939022628 Mr. SHRIPATI MAROTI BARASULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALKOT MH1821009999_281223APB_FTO_342092 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9828
2 JALKOT MH1821009999_281223APB_FTO_342092 State Bank of India SBIN0020594 JALKOT 9828
3 JALKOT MH1821009999_281223APB_FTO_342092 Maharashtra Gramin Bank MAHG0004305 ATNUR 4914

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