Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_090623FTO_62492
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-21-007-001-003/2177
(AJANSONDA(BU)) 		1821007000NRG24090620230107240 09/06/2023 ali nivratee madhav 1821007WL006292 ali nivratee madhav 00415 SBIN0020260 1638 1638 Processed 14/06/2023 N0623016F8EA8 MR PRAKASH MADHAV MALI ()
2 CHAKUR MH-21-007-001-003/2177
(AJANSONDA(BU)) 		1821007000NRG24090620230107239 09/06/2023 mali prakash madhav 1821007WL006292 mali prakash madhav 00415 SBIN0020260 1638 1638 Processed 14/06/2023 N0623016F8EA7 MR PRAKASH MADHAV MALI ()
3 CHAKUR MH-21-007-001-003/2179
(AJANSONDA(BU)) 		1821007000NRG24090620230107242 09/06/2023 mane ayoudhya 1821007WL006292 mane ayoudhya 00415 SBIN0020260 1638 1638 Rejected 14/06/2023 N0623016F8EAC No Such Account
4 CHAKUR MH-21-007-001-003/2179
(AJANSONDA(BU)) 		1821007000NRG24090620230107241 09/06/2023 mane ramdas 1821007WL006292 mane ramdas 00415 SBIN0020260 1638 1638 Rejected 14/06/2023 N0623016F8EAB No Such Account
5 CHAKUR MH-21-007-001-003/2180
(AJANSONDA(BU)) 		1821007000NRG24090620230107243 09/06/2023 shivanand nagnath ghumme 1821007WL006292 shivanand nagnath ghumme 00415 SBIN0020260 1638 1638 Processed 14/06/2023 N0623016F8EAD MR SHIVANAND NAGNATH GUMME ()
6 CHAKUR MH-21-007-001-003/604
(AJANSONDA(BU)) 		1821007000NRG24090620230107207 09/06/2023 RAFIK RASHID SHAIKH 1821007WL006289 RAFIK RASHID SHAIKH 00415 SBIN0020260 1638 1638 Processed 14/06/2023 N0623016F8EAA MR RASHEED MOHIUDDIN SHAIKH ()
7 CHAKUR MH-21-007-064-001/314
(TIWGHAL) 		1821007000NRG24090620230107020 09/06/2023 Pooja NItin Gaikwad 1821007WL006275 Pooja NItin Gaikwad 00415 SBIN0020260 819 819 Processed 14/06/2023 N0623016F8EA9 MRS POOJA NITIN GAIKWAD ()
SubTotal 10647 10647
8 CHAKUR MH-21-007-001-003/515
(AJANSONDA(BU)) 		1821007000NRG24090620230107128 09/06/2023 Mane Sangita Uttamrao 1821007WL006283 Mane Sangita Uttamrao 00691 IPOS0000001 1365 1365 Processed 14/06/2023 N0623016F8EB2 Mane Sangita Uttamrao ()
9 CHAKUR MH-21-007-001-003/643
(AJANSONDA(BU)) 		1821007000NRG24090620230107309 09/06/2023 RAMPRASAD GOVIND KESALE 1821007WL006297 RAMPRASAD GOVIND KESALE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623016F8E8B RAMPRASAD GOVIND KESALE ()
SubTotal 3003 3003
10 CHAKUR MH-21-007-001-003/1043
(AJANSONDA(BU)) 		1821007000NRG24090620230107218 09/06/2023 TULSHIDAS NAGORAO MANE 1821007WL006291 TULSHIDAS NAGORAO MANE 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8EAF TULSHIDAS NAGORAO MANE ()
11 CHAKUR MH-21-007-001-003/106
(AJANSONDA(BU)) 		1821007000NRG24090620230107222 09/06/2023 PAVAN BHIMRAO MANE 1821007WL006291 PAVAN BHIMRAO MANE 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E8C PAVAN BHIMRAO MANE ()
12 CHAKUR MH-21-007-001-003/106
(AJANSONDA(BU)) 		1821007000NRG24090620230107221 09/06/2023 SHUBHANGI BHIMRAO MANE 1821007WL006291 SHUBHANGI BHIMRAO MANE 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E96 SHUBHANGI BHIMRAO MANE ()
13 CHAKUR MH-21-007-001-003/106
(AJANSONDA(BU)) 		1821007000NRG24090620230107220 09/06/2023 VACHALABAI BABURAO MANE 1821007WL006291 VACHALABAI BABURAO MANE 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8EB0 VACHALABAI BABURAO MANE ()
14 CHAKUR MH-21-007-001-003/1103
(AJANSONDA(BU)) 		1821007000NRG24090620230107152 09/06/2023 ANKITA DEVANAND MANE 1821007WL006285 ANKITA DEVANAND MANE 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8EA2 ANKITA DEVANAND MANE ()
15 CHAKUR MH-21-007-001-003/1554
(AJANSONDA(BU)) 		1821007000NRG24090620230107169 09/06/2023 NILUBAI DATTU MANE 1821007WL006287 NILUBAI DATTU MANE 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8EAE NILUBAI DATTU MANE ()
16 CHAKUR MH-21-007-001-003/1624
(AJANSONDA(BU)) 		1821007000NRG24090620230107226 09/06/2023 ASHWINI RAJKUMAR MANE 1821007WL006291 ASHWINI RAJKUMAR MANE 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E8F ASHWINI RAJKUMAR MANE ()
17 CHAKUR MH-21-007-001-003/1673
(AJANSONDA(BU)) 		1821007000NRG24090620230107204 09/06/2023 shamimbi sharif shaikh 1821007WL006289 shamimbi sharif shaikh 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E90 shamimbi sharif shaikh ()
18 CHAKUR MH-21-007-001-003/1675
(AJANSONDA(BU)) 		1821007000NRG24090620230107230 09/06/2023 RAMDAS SHIVAJI MANE 1821007WL006291 RAMDAS SHIVAJI MANE 1143 MAHG0004310 1092 1092 Processed 14/06/2023 N0623016F8EA1 RAMDAS SHIVAJI MANE ()
19 CHAKUR MH-21-007-001-003/1684
(AJANSONDA(BU)) 		1821007000NRG24090620230107215 09/06/2023 RASUL KHALIL SHAIKH 1821007WL006290 RASUL KHALIL SHAIKH 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E9D RASUL KHALIL SHAIKH ()
20 CHAKUR MH-21-007-001-003/1685
(AJANSONDA(BU)) 		1821007000NRG24090620230107184 09/06/2023 PRATIBHA PRASHANT HAKE 1821007WL006288 PRATIBHA PRASHANT HAKE 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E95 PRATIBHA PRASHANT HAKE ()
21 CHAKUR MH-21-007-001-003/1809
(AJANSONDA(BU)) 		1821007000NRG24090620230107189 09/06/2023 PAVAN NILKANTH MANE 1821007WL006288 PAVAN NILKANTH MANE 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E9C PAVAN NILKANTH MANE ()
22 CHAKUR MH-21-007-001-003/181
(AJANSONDA(BU)) 		1821007000NRG24090620230107191 09/06/2023 AJIT MANMATH GUMME 1821007WL006288 AJIT MANMATH GUMME 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E9F AJIT MANMATH GUMME ()
23 CHAKUR MH-21-007-001-003/181
(AJANSONDA(BU)) 		1821007000NRG24090620230107190 09/06/2023 GODAVARI MANMATH GUMME 1821007WL006288 GODAVARI MANMATH GUMME 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E91 GODAVARI MANMATH GUMME ()
24 CHAKUR MH-21-007-001-003/2081
(AJANSONDA(BU)) 		1821007000NRG24090620230107200 09/06/2023 Ashwini Madhav Mane 1821007WL006288 Ashwini Madhav Mane 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E99 Ashwini Madhav Mane ()
25 CHAKUR MH-21-007-001-003/2081
(AJANSONDA(BU)) 		1821007000NRG24090620230107199 09/06/2023 Bhagyashri Mohan Mane 1821007WL006288 Bhagyashri Mohan Mane 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E92 Bhagyashri Mohan Mane ()
26 CHAKUR MH-21-007-001-003/2081
(AJANSONDA(BU)) 		1821007000NRG24090620230107197 09/06/2023 Shashikala narsing mane 1821007WL006288 Shashikala narsing mane 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E93 Shashikala narsing mane ()
27 CHAKUR MH-21-007-001-003/2168
(AJANSONDA(BU)) 		1821007000NRG24090620230107155 09/06/2023 Panchal Rushikesh Narsing 1821007WL006285 Panchal Rushikesh Narsing 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E9B Panchal Rushikesh Narsing ()
28 CHAKUR MH-21-007-001-003/2173
(AJANSONDA(BU)) 		1821007000NRG24090620230107264 09/06/2023 gajanan shrihari gavale 1821007WL006294 gajanan shrihari gavale 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8EA4 gajanan shrihari gavale ()
29 CHAKUR MH-21-007-001-003/2173
(AJANSONDA(BU)) 		1821007000NRG24090620230107263 09/06/2023 vaibhav shrihari gavale 1821007WL006294 vaibhav shrihari gavale 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8EA3 vaibhav shrihari gavale ()
30 CHAKUR MH-21-007-001-003/2175
(AJANSONDA(BU)) 		1821007000NRG24090620230107267 09/06/2023 bhurkapalle shivaji hanmant 1821007WL006294 bhurkapalle shivaji hanmant 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E98 bhurkapalle shivaji hanmant ()
31 CHAKUR MH-21-007-001-003/278
(AJANSONDA(BU)) 		1821007000NRG24090620230107140 09/06/2023 DARYA MUKTAR SHAIKH 1821007WL006284 DARYA MUKTAR SHAIKH 1143 MAHG0004310 1365 1365 Processed 14/06/2023 N0623016F8E97 DARYA MUKTAR SHAIKH ()
32 CHAKUR MH-21-007-001-003/289
(AJANSONDA(BU)) 		1821007000NRG24090620230107142 09/06/2023 KAUSHALYA PANDIT SWAMI 1821007WL006284 KAUSHALYA PANDIT SWAMI 1143 MAHG0004310 1365 1365 Processed 14/06/2023 N0623016F8EB1 KAUSHALYA PANDIT SWAMI ()
33 CHAKUR MH-21-007-001-003/311-A
(AJANSONDA(BU)) 		1821007000NRG24090620230107148 09/06/2023 Yogesh Ram Boke 1821007WL006284 Yogesh Ram Boke 1143 MAHG0004310 1365 1365 Processed 14/06/2023 N0623016F8E94 Yogesh Ram Boke ()
34 CHAKUR MH-21-007-001-003/389
(AJANSONDA(BU)) 		1821007000NRG24090620230107306 09/06/2023 PARMESHWAR GIRIDHAR KHADKE 1821007WL006297 PARMESHWAR GIRIDHAR KHADKE 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8EA0 PARMESHWAR GIRIDHAR KHADKE ()
35 CHAKUR MH-21-007-001-003/588
(AJANSONDA(BU)) 		1821007000NRG24090620230107250 09/06/2023 VAISHNNVI SUDHAKR SWAMI 1821007WL006292 VAISHNNVI SUDHAKR SWAMI 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E8D VAISHNNVI SUDHAKR SWAMI ()
36 CHAKUR MH-21-007-001-003/604
(AJANSONDA(BU)) 		1821007000NRG24090620230107208 09/06/2023 PARBIN RAFIK SHAIKH 1821007WL006289 PARBIN RAFIK SHAIKH 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E9A PARBIN RAFIK SHAIKH ()
37 CHAKUR MH-21-007-001-003/643
(AJANSONDA(BU)) 		1821007000NRG24090620230107311 09/06/2023 Varsha ramprasad kesale 1821007WL006297 Varsha ramprasad kesale 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8EA5 Varsha ramprasad kesale ()
38 CHAKUR MH-21-007-001-003/644
(AJANSONDA(BU)) 		1821007000NRG24090620230107315 09/06/2023 mahadevi ravi kore 1821007WL006297 mahadevi ravi kore 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E9E mahadevi ravi kore ()
39 CHAKUR MH-21-007-001-003/959
(AJANSONDA(BU)) 		1821007000NRG24090620230107041 09/06/2023 chandrkala nagorao mane 1821007WL006277 chandrkala nagorao mane 1143 MAHG0004310 1638 1638 Processed 14/06/2023 N0623016F8E8E chandrkala nagorao mane ()
SubTotal 47775 47775
40 CHAKUR MH-21-007-001-003/3133
(AJANSONDA(BU)) 		1821007000NRG24090620230107181 09/06/2023 suchita ramesh mane 1821007WL006287 suchita ramesh mane 1143 MAHG0004548 1638 1638 Rejected 14/06/2023 N0623016F8EA6 No Such Account
SubTotal 1638 1638
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_090623FTO_62492 State Bank of India SBIN0020260 CHAKUR 10647
2 CHAKUR MH1821007999_090623FTO_62492 India Post Payments Bank IPOS0000001 LATUR 3003
3 CHAKUR MH1821007999_090623FTO_62492 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 47775
4 CHAKUR MH1821007999_090623FTO_62492 Maharashtra Gramin Bank MAHG0004548 PARALI 1638

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