Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_070823FTO_149786
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 LATUR MH-21-001-074-001/423
(NIWALI) 		1821001000NRG24030820230361586 07/08/2023 VIJAYBAI DAGADU SHINDE 1821001WL0019339 VIJAYBAI DAGADU SHINDE 00045 BARB0DBMURU 1092 1092 Processed 13/09/2023 N0823007F22B5 VIJAYBAI DAGADU SHINDE ()
SubTotal 1092 1092
2 LATUR MH-21-001-052-001/206
(KATPUR) 		1821001000NRG24040820230364284 07/08/2023 Govind Shamrao Gaikwad 1821001WL0019569 Govind Shamrao Gaikwad 00045 BARB0LATURX 1638 1638 Processed 13/09/2023 N0823007F22B4 Govind Shamrao Gaikwad ()
SubTotal 1638 1638
3 LATUR MH-21-001-011-001/121
(BHOSA) 		1821001000NRG24030820230361434 07/08/2023 Vaishali Vitthal Bhujbal 1821001WL0019323 Vaishali Vitthal Bhujbal 00048 BKID0000647 1638 1638 Processed 13/09/2023 N0823007F22B7 Vaishali Vitthal Bhujbal ()
4 LATUR MH-21-001-011-001/121
(BHOSA) 		1821001000NRG24030820230361435 07/08/2023 Vaishali Vitthal Bhujbal 1821001WL0019323 Vaishali Vitthal Bhujbal 00048 BKID0000647 1638 1638 Processed 13/09/2023 N0823007F22B8 Vaishali Vitthal Bhujbal ()
5 LATUR MH-21-001-011-001/121
(BHOSA) 		1821001000NRG24030820230361436 07/08/2023 Vaishali Vitthal Bhujbal 1821001WL0019323 Vaishali Vitthal Bhujbal 00048 BKID0000647 1638 1638 Processed 13/09/2023 N0823007F22B9 Vaishali Vitthal Bhujbal ()
6 LATUR MH-21-001-011-001/166
(BHOSA) 		1821001000NRG24030820230361437 07/08/2023 jadhav 1821001WL0019323 jadhav 00048 BKID0000647 1638 1638 Processed 13/09/2023 N0823007F2299 jadhav ()
7 LATUR MH-21-001-011-001/166
(BHOSA) 		1821001000NRG24030820230361438 07/08/2023 jadhav 1821001WL0019323 jadhav 00048 BKID0000647 1638 1638 Processed 13/09/2023 N0823007F229A jadhav ()
8 LATUR MH-21-001-011-001/196
(BHOSA) 		1821001000NRG24030820230361441 07/08/2023 Gorakh Maruti Bhosekar 1821001WL0019323 Gorakh Maruti Bhosekar 00048 BKID0000647 1638 1638 Processed 13/09/2023 N0823007F2298 Gorakh Maruti Bhosekar ()
9 LATUR MH-21-001-011-001/196
(BHOSA) 		1821001000NRG24030820230361442 07/08/2023 Gorakh Maruti Bhosekar 1821001WL0019323 Gorakh Maruti Bhosekar 00048 BKID0000647 1638 1638 Processed 13/09/2023 N0823007F2297 Gorakh Maruti Bhosekar ()
SubTotal 11466 11466
10 LATUR MH-21-001-002-001/266
(ANKOLI) 		1821001000NRG24030820230360194 07/08/2023 SUSHMA SAHDEV MULE 1821001WL0019235 SUSHMA SAHDEV MULE 00051 MAHB0000990 1365 1365 Processed 13/09/2023 N0823007F229F SUSHMA SAHDEV MULE ()
11 LATUR MH-21-001-002-001/266
(ANKOLI) 		1821001000NRG24030820230360195 07/08/2023 SUSHMA SAHDEV MULE 1821001WL0019235 SUSHMA SAHDEV MULE 00051 MAHB0000990 1638 1638 Processed 13/09/2023 N0823007F22A0 SUSHMA SAHDEV MULE ()
12 LATUR MH-21-001-002-001/578
(ANKOLI) 		1821001000NRG24040820230364566 07/08/2023 Ayesha Jawesd Shaikh 1821001WL0019632 Ayesha Jawesd Shaikh 00051 MAHB0000990 1638 1638 Rejected 12/09/2023 N0823007F22A2 No Such Account
13 LATUR MH-21-001-002-001/578
(ANKOLI) 		1821001000NRG24040820230364567 07/08/2023 Ayesha Jawesd Shaikh 1821001WL0019632 Ayesha Jawesd Shaikh 00051 MAHB0000990 1365 1365 Rejected 12/09/2023 N0823007F22A1 No Such Account
14 LATUR MH-21-001-002-001/578
(ANKOLI) 		1821001000NRG24040820230364568 07/08/2023 Ayesha Jawesd Shaikh 1821001WL0019632 Ayesha Jawesd Shaikh 00051 MAHB0000990 1638 1638 Rejected 12/09/2023 N0823007F22A3 No Such Account
15 LATUR MH-21-001-002-001/8
(ANKOLI) 		1821001000NRG24030820230360196 07/08/2023 Muktabai Bharat Bhinge 1821001WL0019235 Muktabai Bharat Bhinge 00051 MAHB0000990 1638 1638 Processed 13/09/2023 N0823007F22A5 Muktabai Bharat Bhinge ()
16 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24030820230360193 07/08/2023 SAKHUBAI LAXMAN MULE 1821001WL0019235 SAKHUBAI LAXMAN MULE 00051 MAHB0000990 1638 1638 Processed 13/09/2023 N0823007F229E SAKHUBAI LAXMAN MULE ()
17 LATUR MH-21-001-023-001/175
(CHIKURDA) 		1821001000NRG24040820230364220 07/08/2023 Sunil P G 1821001WL0019562 Sunil P G 00051 MAHB0000990 1638 1638 Processed 13/09/2023 N0823007F22A4 Sunil P G ()
SubTotal 12558 12558
18 LATUR MH-21-001-017-001/913
(BORGAON(B)) 		1821001000NRG24030820230361494 07/08/2023 ankita dattatraya jadhav 1821001WL0019330 ankita dattatraya jadhav 00051 MAHB0001892 1638 1638 Processed 13/09/2023 N0823007F22A8 ankita dattatraya jadhav ()
19 LATUR MH-21-001-017-001/913
(BORGAON(B)) 		1821001000NRG24030820230361495 07/08/2023 ankita dattatraya jadhav 1821001WL0019330 ankita dattatraya jadhav 00051 MAHB0001892 1638 1638 Processed 13/09/2023 N0823007F22A9 ankita dattatraya jadhav ()
20 LATUR MH-21-001-047-001/336
(KARKATTA) 		1821001000NRG24040820230364282 07/08/2023 Shubhangi Ganesh Burande 1821001WL0019568 Shubhangi Ganesh Burande 00051 MAHB0001892 1638 1638 Processed 13/09/2023 N0823007F22A6 Shubhangi Ganesh Burande ()
21 LATUR MH-21-001-047-001/336
(KARKATTA) 		1821001000NRG24040820230364283 07/08/2023 Shubhangi Ganesh Burande 1821001WL0019568 Shubhangi Ganesh Burande 00051 MAHB0001892 1638 1638 Processed 13/09/2023 N0823007F22A7 Shubhangi Ganesh Burande ()
SubTotal 6552 6552
22 LATUR MH-21-001-096-001/152
(SIKANDARPUR) 		1821001000NRG24030820230361590 07/08/2023 Parvati Digambar Kadam 1821001WL0019340 Parvati Digambar Kadam 00176 IDIB000L016 1911 1911 Processed 13/09/2023 N0823007F229B Parvati Digambar Kadam ()
23 LATUR MH-21-001-096-001/152
(SIKANDARPUR) 		1821001000NRG24030820230361591 07/08/2023 Parvati Digambar Kadam 1821001WL0019340 Parvati Digambar Kadam 00176 IDIB000L016 1638 1638 Processed 13/09/2023 N0823007F229C Parvati Digambar Kadam ()
SubTotal 3549 3549
24 LATUR MH-21-001-067-001/89
(MATEPHAL) 		1821001000NRG24040820230364288 07/08/2023 Jyotiram Yashvant Khose 1821001WL0019571 Jyotiram Yashvant Khose 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N0823007F22B6 MR JYOTIRAM YASHWANT KHOSE ()
SubTotal 1638 1638
25 LATUR MH-21-001-108-001/262
(ARVI) 		1821001000NRG24030820230361445 07/08/2023 Bapu Masaji Sonvane 1821001WL0019325 Bapu Masaji Sonvane 00415 SBIN0021543 1638 1638 Processed 13/09/2023 N0823007F22BA MR BAPU MASAJI SONAWANE ()
SubTotal 1638 1638
26 LATUR MH-21-001-041-001/118
(HARANGUL(B)) 		1821001000NRG24040820230364368 07/08/2023 Yuvraj Uttam Kamble 1821001WL0019592 Yuvraj Uttam Kamble 00689 AUBL0002361 1638 1638 Rejected 12/09/2023 N0823007F2296 Account closed
27 LATUR MH-21-001-041-001/118
(HARANGUL(B)) 		1821001000NRG24040820230364369 07/08/2023 Yuvraj Uttam Kamble 1821001WL0019592 Yuvraj Uttam Kamble 00689 AUBL0002361 1638 1638 Rejected 12/09/2023 N0823007F2295 Account closed
SubTotal 3276 3276
28 LATUR MH-21-001-017-001/884
(BORGAON(B)) 		1821001000NRG24040820230364218 07/08/2023 Ujma Akhtarali Shaikh 1821001WL0019561 Ujma Akhtarali Shaikh 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823007F229D Ujma Akhtarali Shaikh ()
SubTotal 1638 1638
29 LATUR MH-21-001-027-001/161
(SALGARA(B)) 		1821001000NRG24040820230364242 07/08/2023 Ayodhya Ganpati Gaikwad 1821001WL0019564 Ayodhya Ganpati Gaikwad 1143 MAHG0004308 1638 1638 Rejected 12/09/2023 N0823007F22AA No Such Account
30 LATUR MH-21-001-027-001/161
(SALGARA(B)) 		1821001000NRG24040820230364243 07/08/2023 Ayodhya Ganpati Gaikwad 1821001WL0019564 Ayodhya Ganpati Gaikwad 1143 MAHG0004308 1638 1638 Rejected 12/09/2023 N0823007F22AB No Such Account
31 LATUR MH-21-001-086-001/212
(SALGARA(KH)) 		1821001000NRG24030820230361582 07/08/2023 Sapana Shridhar Mohite 1821001WL0019338 Sapana Shridhar Mohite 1143 MAHG0004308 1638 1638 Processed 13/09/2023 N0823007F22B1 Sapana Shridhar Mohite ()
32 LATUR MH-21-001-086-001/72
(SALGARA(KH)) 		1821001000NRG24030820230361583 07/08/2023 Maroti Dnyanoba Arjune 1821001WL0019338 Maroti Dnyanoba Arjune 1143 MAHG0004308 1365 1365 Processed 13/09/2023 N0823007F22B3 Maroti Dnyanoba Arjune ()
33 LATUR MH-21-001-086-001/72
(SALGARA(KH)) 		1821001000NRG24030820230361584 07/08/2023 Maroti Dnyanoba Arjune 1821001WL0019338 Maroti Dnyanoba Arjune 1143 MAHG0004308 1638 1638 Processed 13/09/2023 N0823007F22B2 Maroti Dnyanoba Arjune ()
SubTotal 7917 7917
34 LATUR MH-21-001-081-001/123
(RAMESHWAR) 		1821001000NRG24040820230364293 07/08/2023 Janabai Baburao Karad 1821001WL0019573 Janabai Baburao Karad 1143 MAHG0004319 1365 1365 Rejected 12/09/2023 N0823007F22AC No Such Account
35 LATUR MH-21-001-081-001/123
(RAMESHWAR) 		1821001000NRG24040820230364294 07/08/2023 Janabai Baburao Karad 1821001WL0019573 Janabai Baburao Karad 1143 MAHG0004319 1638 1638 Rejected 12/09/2023 N0823007F22AD No Such Account
SubTotal 3003 3003
36 LATUR MH-21-001-109-001/261
(VARWANTI) 		1821001000NRG24040820230364317 07/08/2023 Manisha Satish Shinde 1821001WL0019580 Manisha Satish Shinde 1143 MAHG0004323 1638 1638 Processed 13/09/2023 N0823007F22AE Manisha Satish Shinde ()
37 LATUR MH-21-001-109-001/261
(VARWANTI) 		1821001000NRG24040820230364318 07/08/2023 Manisha Satish Shinde 1821001WL0019580 Manisha Satish Shinde 1143 MAHG0004323 1638 1638 Processed 13/09/2023 N0823007F22AF Manisha Satish Shinde ()
SubTotal 3276 3276
38 LATUR MH-21-001-001-001/231
(AKHARWAI) 		1821001000NRG24040820230364502 07/08/2023 Anita Sachin Khochre 1821001WL0019619 Anita Sachin Khochre 1143 MAHG0004336 1638 1638 Processed 13/09/2023 N0823007F22B0 Anita Sachin Khochre ()
39 LATUR MH-21-001-001-001/323
(AKHARWAI) 		1821001000NRG24030820230360212 07/08/2023 Arati Sachin Sonwane 1821001WL0019237 Arati Sachin Sonwane 1143 MAHG0004336 1638 1638 Processed 13/09/2023 N0823007F22BB Arati Sachin Sonwane ()
SubTotal 3276 3276
Total 62517 62517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_070823FTO_149786 Bank of Baroda BARB0DBMURU MURUD 1092
2 LATUR MH1821001999_070823FTO_149786 Bank of Baroda BARB0LATURX LATUR BRANCH 1638
3 LATUR MH1821001999_070823FTO_149786 Bank of India BKID0000647 TANDULJA 11466
4 LATUR MH1821001999_070823FTO_149786 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 12558
5 LATUR MH1821001999_070823FTO_149786 Bank of Maharastra MAHB0001892 Murud 6552
6 LATUR MH1821001999_070823FTO_149786 Indian Bank IDIB000L016 LATTUR 3549
7 LATUR MH1821001999_070823FTO_149786 State Bank of India SBIN0007272 MURUD (LATUR) 1638
8 LATUR MH1821001999_070823FTO_149786 State Bank of India SBIN0021543 ARVI 1638
9 LATUR MH1821001999_070823FTO_149786 AU Small Finance Bank Limited AUBL0002361 LATUR BARSHI ROAD 3276
10 LATUR MH1821001999_070823FTO_149786 India Post Payments Bank IPOS0000001 LATUR 1638
11 LATUR MH1821001999_070823FTO_149786 Maharashtra Gramin Bank MAHG0004308 BORI L 7917
12 LATUR MH1821001999_070823FTO_149786 Maharashtra Gramin Bank MAHG0004319 JAWLA BK 3003
13 LATUR MH1821001999_070823FTO_149786 Maharashtra Gramin Bank MAHG0004323 KHADGAON 3276
14 LATUR MH1821001999_070823FTO_149786 Maharashtra Gramin Bank MAHG0004336 BHUISAMUDRA 3276

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