Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_270923FTO_217175
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-21-007-064-001/286
(TIWGHAL) 		1821007000NRG24270920230429070 27/09/2023 Mukteshwar Anant Kadam 1821007WL025060 Mukteshwar Anant Kadam 00048 BKID0000764 1638 1638 Processed 27/09/2023 5906451064 Mukteshwar Anant Kadam ()
SubTotal 1638 1638
2 CHAKUR MH-21-007-043-001/75
(MAHALANGI) 		1821007000NRG24270920230431615 27/09/2023 Fayyaz isak shekh 1821007WL025260 Fayyaz isak shekh 00051 MAHB0000729 1638 1638 Processed 27/09/2023 5906451085 Fayyaz isak shekh ()
SubTotal 1638 1638
3 CHAKUR MH-21-007-064-001/92
(TIWGHAL) 		1821007000NRG24270920230428876 27/09/2023 DAYANAND LAHU GAIKWAD 1821007WL025055 DAYANAND LAHU GAIKWAD 00415 SBIN0012491 1638 1638 Processed 27/09/2023 5906451071 MR DAYANAND LAHU GAIKWAD ()
SubTotal 1638 1638
4 CHAKUR MH-21-007-021-001/219
(DONGRAJ) 		1821007000NRG24270920230431158 27/09/2023 KHAPARALE MANISHA PRAKASH 1821007WL025241 KHAPARALE MANISHA PRAKASH 00415 SBIN0020260 1638 1638 Processed 27/09/2023 5906451075 MRS ANISHA PRAKASH KHAPARLE ()
5 CHAKUR MH-21-007-021-001/219
(DONGRAJ) 		1821007000NRG24270920230431160 27/09/2023 KHAPARALE MANISHA PRAKASH 1821007WL025241 KHAPARALE MANISHA PRAKASH 00415 SBIN0020260 1638 1638 Processed 27/09/2023 5906451076 MRS ANISHA PRAKASH KHAPARLE ()
6 CHAKUR MH-21-007-021-001/228
(DONGRAJ) 		1821007000NRG24270920230431260 27/09/2023 KHAPARALE SANGITA UTTAM 1821007WL025243 KHAPARALE SANGITA UTTAM 00415 SBIN0020260 1638 1638 Processed 27/09/2023 5906451086 MRS SANGITA UTTAM KHAPARALE ()
7 CHAKUR MH-21-007-021-001/228
(DONGRAJ) 		1821007000NRG24270920230431261 27/09/2023 KHAPARALE SANGITA UTTAM 1821007WL025243 KHAPARALE SANGITA UTTAM 00415 SBIN0020260 1638 1638 Processed 27/09/2023 5906451087 MRS SANGITA UTTAM KHAPARALE ()
8 CHAKUR MH-21-007-021-001/319
(DONGRAJ) 		1821007000NRG24270920230431187 27/09/2023 boinwad bhagirathibai digambar 1821007WL025241 boinwad bhagirathibai digambar 00415 SBIN0020260 1638 1638 Processed 27/09/2023 5906451078 MR DIGAMBAR TUKARAM BOINWAD ()
9 CHAKUR MH-21-007-021-001/319
(DONGRAJ) 		1821007000NRG24270920230431188 27/09/2023 boinwad bhagirathibai digambar 1821007WL025241 boinwad bhagirathibai digambar 00415 SBIN0020260 1638 1638 Processed 27/09/2023 5906451077 MR DIGAMBAR TUKARAM BOINWAD ()
10 CHAKUR MH-21-007-064-001/12
(TIWGHAL) 		1821007000NRG24270920230429154 27/09/2023 Tivghale sanket ashokrao 1821007WL025063 Tivghale sanket ashokrao 00415 SBIN0020260 1638 1638 Processed 27/09/2023 5906451072 MR SANKET ASHOK TIVGHALE ()
11 CHAKUR MH-21-007-064-001/272
(TIWGHAL) 		1821007000NRG24270920230429201 27/09/2023 Sujal Vitthal Muthe 1821007WL025064 Sujal Vitthal Muthe 00415 SBIN0020260 1638 1638 Processed 27/09/2023 5906451074 MASTER SUJAL VITTHAL MUTTHE ()
12 CHAKUR MH-21-007-064-001/3
(TIWGHAL) 		1821007000NRG24270920230429112 27/09/2023 Samir Shaukat Bagwan 1821007WL025061 Samir Shaukat Bagwan 00415 SBIN0020260 1638 1638 Processed 27/09/2023 5906451073 MR SAMIR SHOKAT BAGWAN ()
SubTotal 14742 14742
13 CHAKUR MH-21-007-005-001/229
(ANANDWADI) 		1821007000NRG24270920230431592 27/09/2023 Maroti Manik Nirmale 1821007WL025259 Maroti Manik Nirmale 1143 MAHG0004310 1638 1638 Processed 27/09/2023 5906451084 Maroti Manik Nirmale ()
SubTotal 1638 1638
14 CHAKUR MH-21-007-064-001/104
(TIWGHAL) 		1821007000NRG24270920230429099 27/09/2023 Manoj Balaji Telgave 1821007WL025061 Manoj Balaji Telgave 1143 MAHG0004313 1365 1365 Processed 27/09/2023 5906451068 Manoj Balaji Telgave ()
15 CHAKUR MH-21-007-064-001/145
(TIWGHAL) 		1821007000NRG24270920230429005 27/09/2023 mahesh ramakant muthe 1821007WL025059 mahesh ramakant muthe 1143 MAHG0004313 1638 1638 Processed 27/09/2023 5906451080 mahesh ramakant muthe ()
16 CHAKUR MH-21-007-064-001/145
(TIWGHAL) 		1821007000NRG24270920230429003 27/09/2023 ramakant shankar muthe 1821007WL025059 ramakant shankar muthe 1143 MAHG0004313 1638 1638 Processed 27/09/2023 5906451067 ramakant shankar muthe ()
17 CHAKUR MH-21-007-064-001/162
(TIWGHAL) 		1821007000NRG24270920230429131 27/09/2023 Saguna Baliram Sathe 1821007WL025062 Saguna Baliram Sathe 1143 MAHG0004313 1638 1638 Processed 27/09/2023 5906451069 Saguna Baliram Sathe ()
18 CHAKUR MH-21-007-064-001/179
(TIWGHAL) 		1821007000NRG24270920230429196 27/09/2023 tiwghayle godawari venkat 1821007WL025064 tiwghayle godawari venkat 1143 MAHG0004313 1638 1638 Processed 27/09/2023 5906451083 tiwghayle godawari venkat ()
19 CHAKUR MH-21-007-064-001/215-A
(TIWGHAL) 		1821007000NRG24270920230429135 27/09/2023 Dnyneshvar kashinath sathe 1821007WL025062 Dnyneshvar kashinath sathe 1143 MAHG0004313 1638 1638 Processed 27/09/2023 5906451081 Dnyneshvar kashinath sathe ()
20 CHAKUR MH-21-007-064-001/223-A
(TIWGHAL) 		1821007000NRG24270920230429043 27/09/2023 vikas ulhas patil 1821007WL025060 vikas ulhas patil 1143 MAHG0004313 1638 1638 Processed 27/09/2023 5906451070 vikas ulhas patil ()
21 CHAKUR MH-21-007-064-001/264
(TIWGHAL) 		1821007000NRG24270920230429060 27/09/2023 Muththe Vandana Raghunath 1821007WL025060 Muththe Vandana Raghunath 1143 MAHG0004313 1638 1638 Processed 27/09/2023 5906451066 Muththe Vandana Raghunath ()
22 CHAKUR MH-21-007-064-001/272
(TIWGHAL) 		1821007000NRG24270920230429200 27/09/2023 Sunanda Vitthal Mutthe 1821007WL025064 Sunanda Vitthal Mutthe 1143 MAHG0004313 1638 1638 Processed 27/09/2023 5906451082 Sunanda Vitthal Mutthe ()
23 CHAKUR MH-21-007-064-001/81
(TIWGHAL) 		1821007000NRG24270920230429028 27/09/2023 bidve bhujang pandurang 1821007WL025059 bidve bhujang pandurang 1143 MAHG0004313 1638 1638 Processed 27/09/2023 5906451065 bidve bhujang pandurang ()
SubTotal 16107 16107
24 CHAKUR MH-21-007-064-001/266-B
(TIWGHAL) 		1821007000NRG24270920230429317 27/09/2023 Indrale Rutuja Aniket 1821007WL025067 Indrale Rutuja Aniket 1143 MAHG0004338 1638 1638 Processed 27/09/2023 5906451079 Indrale Rutuja Aniket ()
SubTotal 1638 1638
Total 39039 39039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_270923FTO_217175 Bank of India BKID0000764 AHMADPUR (Latur) 1638
2 CHAKUR MH1821007999_270923FTO_217175 Bank of Maharastra MAHB0000729 JANWAL 1638
3 CHAKUR MH1821007999_270923FTO_217175 State Bank of India SBIN0012491 CHAKUR 1638
4 CHAKUR MH1821007999_270923FTO_217175 State Bank of India SBIN0020260 CHAKUR 14742
5 CHAKUR MH1821007999_270923FTO_217175 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 1638
6 CHAKUR MH1821007999_270923FTO_217175 Maharashtra Gramin Bank MAHG0004313 CHAKUR 16107
7 CHAKUR MH1821007999_270923FTO_217175 Maharashtra Gramin Bank MAHG0004338 NALEGAON 1638

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