Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_301023FTO_261319
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 AHMADPUR MH-21-002-035-001/209
(KOKNGA) 		1821002000NRG24301020230474665 30/10/2023 KACHAVE KUNTABAI VYANKATI 1821002WL028316 KACHAVE KUNTABAI VYANKATI 00048 BKID0000764 1638 1638 Processed 10/11/2023 N102301DCF939 KACHAVE KUNTABAI VYANKATI ()
2 AHMADPUR MH-21-002-050-001/146
(MALEGAON (KHU)) 		1821002000NRG24301020230474728 30/10/2023 MILIND BALAJI TELANGE 1821002WL028321 MILIND BALAJI TELANGE 00048 BKID0000764 1638 1638 Processed 10/11/2023 N102301DCF93A MILIND BALAJI TELANGE ()
3 AHMADPUR MH-21-002-050-001/240
(MALEGAON (KHU)) 		1821002000NRG24301020230474730 30/10/2023 CHATURBHUJ MADHAV TELANGE 1821002WL028321 CHATURBHUJ MADHAV TELANGE 00048 BKID0000764 1638 1638 Processed 10/11/2023 N102301DCF938 CHATURBHUJ MADHAV TELANGE ()
4 AHMADPUR MH-21-002-050-001/240
(MALEGAON (KHU)) 		1821002000NRG24301020230474731 30/10/2023 MIRABAI CHATURBHUJ TELANGE 1821002WL028321 MIRABAI CHATURBHUJ TELANGE 00048 BKID0000764 1638 1638 Processed 10/11/2023 N102301DCF937 MIRABAI CHATURBHUJ TELANGE ()
5 AHMADPUR MH-21-002-072-001/65
(SANGAVI (SU)) 		1821002000NRG24301020230475327 30/10/2023 bharat sonba waghmare 1821002WL028349 bharat sonba waghmare 00048 BKID0000764 1911 1911 Processed 10/11/2023 N102301DCF93E bharat sonba waghmare ()
SubTotal 8463 8463
6 AHMADPUR MH-21-002-050-001/146
(MALEGAON (KHU)) 		1821002000NRG24301020230474729 30/10/2023 ANURADHA MILIND TELANGE 1821002WL028321 ANURADHA MILIND TELANGE 00051 MAHB0000667 1638 1638 Processed 10/11/2023 N102301DCF93B ANURADHA MILIND TELANGE ()
SubTotal 1638 1638
7 AHMADPUR MH-21-002-031-001/10
(HIPPALGAON) 		1821002000NRG24301020230474732 30/10/2023 kambale rohidas eknath 1821002WL028322 kambale rohidas eknath 00051 MAHB0000722 1638 1638 Processed 10/11/2023 N102301DCF940 kambale rohidas eknath ()
SubTotal 1638 1638
8 AHMADPUR MH-21-002-054-001/184
(MAVALGAON) 		1821002000NRG24301020230475222 30/10/2023 madade satyabhama tukaram 1821002WL028344 madade satyabhama tukaram 00051 MAHB0001065 1638 1638 Processed 10/11/2023 N102301DCF93F madade satyabhama tukaram ()
SubTotal 1638 1638
9 AHMADPUR MH-21-002-040-001/770
(KINGAON) 		1821002000NRG24301020230474685 30/10/2023 kamble muktaji mahadu 1821002WL028318 kamble muktaji mahadu 00089 CBIN0284824 1638 1638 Processed 10/11/2023 N102301DCF93D kamble muktaji mahadu ()
10 AHMADPUR MH-21-002-040-001/770
(KINGAON) 		1821002000NRG24301020230474686 30/10/2023 kamble shridevi muktaji 1821002WL028318 kamble shridevi muktaji 00089 CBIN0284824 1638 1638 Processed 10/11/2023 N102301DCF93C kamble shridevi muktaji ()
SubTotal 3276 3276
Total 16653 16653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_301023FTO_261319 Bank of India BKID0000764 AHMADPUR (Latur) 8463
2 AHMADPUR MH1821002999_301023FTO_261319 Bank of Maharastra MAHB0000667 AHMEDPUR 1638
3 AHMADPUR MH1821002999_301023FTO_261319 Bank of Maharastra MAHB0000722 HADOLTI 1638
4 AHMADPUR MH1821002999_301023FTO_261319 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 1638
5 AHMADPUR MH1821002999_301023FTO_261319 Central Bank Of India CBIN0284824 Ahmedpur 3276

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