Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_111223FTO_313299
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 UDGIR MH-21-003-019-002/27
(HoniHipparga) 		1821003000NRG24111220230528981 11/12/2023 Gaikwad Bharta Maroti 1821003WL031875 Gaikwad Bharta Maroti 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8542549009 Gaikwad Bharta Maroti ()
2 UDGIR MH-21-003-029-001/475
(Loni) 		1821003000NRG24111220230529781 11/12/2023 Asha Shatrughna Phad 1821003WL031913 Asha Shatrughna Phad 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8542549002 Asha Shatrughna Phad ()
3 UDGIR MH-21-003-072-001/81
(Daul) 		1821003000NRG24111220230530753 11/12/2023 Ishawar Dnyanoba Wadare 1821003WL031952 Ishawar Dnyanoba Wadare 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8542549010 Ishawar Dnyanoba Wadare ()
SubTotal 4914 4914
4 UDGIR MH-21-003-072-001/26
(Daul) 		1821003000NRG24111220230530736 11/12/2023 Vilekar S.P. 1821003WL031952 Vilekar S.P. 00165 IBKL0000538 1638 1638 Processed 12/12/2023 8542549008 Vilekar S.P. ()
SubTotal 1638 1638
5 UDGIR MH-21-003-019-002/41
(HoniHipparga) 		1821003000NRG24111220230528988 11/12/2023 Vasant Gangaram Rathod 1821003WL031875 Vasant Gangaram Rathod 00415 SBIN0006039 1638 1638 Processed 12/12/2023 8542549005 MR VASANT GANGARAM RATHOD ()
SubTotal 1638 1638
6 UDGIR MH-21-003-019-002/113
(HoniHipparga) 		1821003000NRG24111220230528969 11/12/2023 Jyoti Parmeshwar Nagargoje 1821003WL031875 Jyoti Parmeshwar Nagargoje 00415 SBIN0012483 1638 1638 Processed 12/12/2023 8542549006 MRS NAGARGOJE JYOTI PARMESHWAR ()
SubTotal 1638 1638
7 UDGIR MH-21-003-051-001/71
(Takli) 		1821003000NRG24111220230529105 11/12/2023 Shila Dilip Bhunalwad 1821003WL031880 Shila Dilip Bhunalwad 1143 MAHG0004328 1638 1638 Processed 12/12/2023 8542549003 Shila Dilip Bhunalwad ()
SubTotal 1638 1638
8 UDGIR MH-21-003-040-001/713
(Nalgir) 		1821003000NRG24111220230528839 11/12/2023 Satykala Anant More 1821003WL031863 Satykala Anant More 1143 MAHG0004329 1638 1638 Processed 12/12/2023 8542549007 Satykala Anant More ()
SubTotal 1638 1638
9 UDGIR MH-21-003-072-001/16
(Daul) 		1821003000NRG24111220230530725 11/12/2023 Gangubai Prkash Vilekar 1821003WL031952 Gangubai Prkash Vilekar 1143 MAHG0004332 1365 1365 Processed 12/12/2023 8542549004 Gangubai Prkash Vilekar ()
SubTotal 1365 1365
Total 14469 14469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_111223FTO_313299 Bank of Baroda BARB0UDGIRX UDGIR,MH 4914
2 UDGIR MH1821003999_111223FTO_313299 IDBI BANK IBKL0000538 UDGIR 1638
3 UDGIR MH1821003999_111223FTO_313299 State Bank of India SBIN0006039 UDGIR 1638
4 UDGIR MH1821003999_111223FTO_313299 State Bank of India SBIN0012483 NANDED ROAD, UDGIR 1638
5 UDGIR MH1821003999_111223FTO_313299 Maharashtra Gramin Bank MAHG0004328 NAGALGAON 1638
6 UDGIR MH1821003999_111223FTO_313299 Maharashtra Gramin Bank MAHG0004329 NALGIR 1638
7 UDGIR MH1821003999_111223FTO_313299 Maharashtra Gramin Bank MAHG0004332 WADHONA 1365

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