Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_081223FTO_310732
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-21-003-021-001/405
(Kawalkhed) 		1821003000NRG24081220230527149 08/12/2023 Sangeeta Balaji Biradar 1821003WL031778 Sangeeta Balaji Biradar 00089 CBIN0282693 1638 1638 Processed 09/12/2023 8432313967 Sangeeta Balaji Biradar ()
2 UDGIR MH-21-003-083-001/152
(Bamni) 		1821003000NRG24081220230527017 08/12/2023 KAMBLE vijaykumar ganpat 1821003WL031771 KAMBLE vijaykumar ganpat 00089 CBIN0282693 1911 1911 Processed 09/12/2023 8432313966 KAMBLE vijaykumar ganpat ()
SubTotal 3549 3549
3 UDGIR MH-21-003-018-001/764
(Her) 		1821003000NRG24081220230527744 08/12/2023 Krushnanand Sudhakar Nalapure 1821003WL031812 Krushnanand Sudhakar Nalapure 00165 IBKL0001965 1638 1638 Processed 09/12/2023 8432313968 Krushnanand Sudhakar Nalapure ()
SubTotal 1638 1638
4 UDGIR MH-21-003-031-001/106
(Lohara) 		1821003000NRG24081220230527941 08/12/2023 KAmble 1821003WL031822 KAmble 00415 SBIN0009906 819 819 Processed 09/12/2023 8432313969 MR NARAYAN HIRAMAN KAMBLE ()
5 UDGIR MH-21-003-031-001/8
(Lohara) 		1821003000NRG24081220230527984 08/12/2023 Baburao Kondiba Kamble 1821003WL031822 Baburao Kondiba Kamble 00415 SBIN0009906 1092 1092 Processed 09/12/2023 8432313970 MR BABURAO KONDIBA KAMBLE ()
SubTotal 1911 1911
6 UDGIR MH-21-003-018-001/331
(Her) 		1821003000NRG24081220230527725 08/12/2023 meera Muralidhar Munde 1821003WL031812 meera Muralidhar Munde 00415 SBIN0016163 1638 1638 Processed 09/12/2023 8432313971 MRS MEERA MURALIDHAR MUNDE ()
SubTotal 1638 1638
7 UDGIR MH-21-003-028-001/304
(Kshetraphal) 		1821003000NRG24081220230527914 08/12/2023 Yash Ajay Mane 1821003WL031819 Yash Ajay Mane 00468 UBIN0562289 1638 1638 Processed 09/12/2023 8432313974 Yash Ajay Mane ()
SubTotal 1638 1638
8 UDGIR MH-21-003-083-001/108
(Bamni) 		1821003000NRG24081220230526995 08/12/2023 Bhagshri Pandit Hankune 1821003WL031768 Bhagshri Pandit Hankune 00691 IPOS0000001 1911 1911 Processed 09/12/2023 8432313972 Bhagshri Pandit Hankune ()
9 UDGIR MH-21-003-083-001/108
(Bamni) 		1821003000NRG24081220230526994 08/12/2023 HANKUNE Pandit Balwant 1821003WL031768 HANKUNE Pandit Balwant 00691 IPOS0000001 1911 1911 Processed 09/12/2023 8432313973 HANKUNE Pandit Balwant ()
SubTotal 3822 3822
Total 14196 14196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_081223FTO_310732 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 3549
2 UDGIR MH1821003999_081223FTO_310732 IDBI BANK IBKL0001965 KUMTHA KH 1638
3 UDGIR MH1821003999_081223FTO_310732 State Bank of India SBIN0009906 LOHARA 1911
4 UDGIR MH1821003999_081223FTO_310732 State Bank of India SBIN0016163 KARADKHEL 1638
5 UDGIR MH1821003999_081223FTO_310732 Union Bank of India UBIN0562289 UDGIR 1638
6 UDGIR MH1821003999_081223FTO_310732 India Post Payments Bank IPOS0000001 LATUR 3822

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