Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_081223APB_FTO_310617
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-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24081220230527854 08/12/2023 BHAGYASHRI KONDIBA MURKE 1821007WL031815 BHAGYASHRI KONDIBA MURKE 00114 IBKL0497LDC 1638 1638 Processed 09/12/2023 8432845872 MRS BHAGYASHRI VIJAY SURYAWANSHI STATE BANK OF INDIA(508548)
2 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24081220230527852 08/12/2023 kondiba rama murke 1821007WL031815 kondiba rama murke 00114 IBKL0497LDC 1638 1638 Processed 09/12/2023 8432845868 MURKEKONDIBARAMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24081220230527855 08/12/2023 RAJKANYA KONDIBA MURKE 1821007WL031815 RAJKANYA KONDIBA MURKE 00114 IBKL0497LDC 1638 1638 Processed 09/12/2023 8432845873 MRS RAJKANYA HANMANT SHEWALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 CHAKUR MH-21-007-071-001/940
(ZARI(BU)) 		1821007000NRG24081220230527863 08/12/2023 sfg 1821007WL031815 sfg 00415 SBIN0020260 1638 1638 Processed 09/12/2023 8432845886 LAXMANDATTATRAYADONGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
5 CHAKUR MH-21-007-071-001/106
(ZARI(BU)) 		1821007000NRG24081220230527802 08/12/2023 DOGARE AMOL BALAJI 1821007WL031814 DOGARE AMOL BALAJI 00415 SBIN0020620 546 546 Processed 09/12/2023 8432845882 DONGARE AMOL BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAKUR MH-21-007-071-001/201
(ZARI(BU)) 		1821007000NRG24081220230527839 08/12/2023 Datta Madhav Udagire 1821007WL031815 Datta Madhav Udagire 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845881 MR DATTA MADHAV UDAGIRE STATE BANK OF INDIA(508548)
7 CHAKUR MH-21-007-071-001/201
(ZARI(BU)) 		1821007000NRG24081220230527840 08/12/2023 Kondabai Datta Udagire 1821007WL031815 Kondabai Datta Udagire 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845887 MRS KONDABAI DATTA UDGIRE STATE BANK OF INDIA(508548)
8 CHAKUR MH-21-007-071-001/201
(ZARI(BU)) 		1821007000NRG24081220230527841 08/12/2023 NItin Datta Udgire 1821007WL031815 NItin Datta Udgire 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845888 MR NITIN DATTA UDGIRE STATE BANK OF INDIA(508548)
9 CHAKUR MH-21-007-071-001/489
(ZARI(BU)) 		1821007000NRG24081220230527823 08/12/2023 BALASAHEB KISHAN JAGTAP 1821007WL031814 BALASAHEB KISHAN JAGTAP 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845880 JAGTAPBALASAHEBKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24081220230527853 08/12/2023 anita kondiba murke 1821007WL031815 anita kondiba murke 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845879 MURKEANITAKONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 CHAKUR MH-21-007-071-001/76
(ZARI(BU)) 		1821007000NRG24081220230527793 08/12/2023 DASTGIR AHEMADASAB SHAIKH 1821007WL031813 DASTGIR AHEMADASAB SHAIKH 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845883 DASTAGIRAHEMADSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 CHAKUR MH-21-007-071-001/76
(ZARI(BU)) 		1821007000NRG24081220230527794 08/12/2023 HABIBI DASTAGIR SHAIKH 1821007WL031813 HABIBI DASTAGIR SHAIKH 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845885 MRS ABIRBEE DASTGIR SHAIKH STATE BANK OF INDIA(508548)
13 CHAKUR MH-21-007-071-001/837
(ZARI(BU)) 		1821007000NRG24081220230527858 08/12/2023 Makane Shriram Limbaji 1821007WL031815 Makane Shriram Limbaji 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845878 SHRIRAMLIMBAJIMAKANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 CHAKUR MH-21-007-071-001/859
(ZARI(BU)) 		1821007000NRG24081220230527862 08/12/2023 Laxmibai Nandkishor Dongre 1821007WL031815 Laxmibai Nandkishor Dongre 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845889 MRS LAXMIBAI NADKISHAOR DONGRE STATE BANK OF INDIA(508548)
15 CHAKUR MH-21-007-071-001/940
(ZARI(BU)) 		1821007000NRG24081220230527864 08/12/2023 Chandrkala Dattatarya Dongre 1821007WL031815 Chandrkala Dattatarya Dongre 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845877 DONGRECHANDRAKALADATTATRYA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 CHAKUR MH-21-007-071-001/954
(ZARI(BU)) 		1821007000NRG24081220230527828 08/12/2023 AKHIL MAGDUM PATHAN 1821007WL031814 AKHIL MAGDUM PATHAN 00415 SBIN0020620 1638 1638 Processed 09/12/2023 8432845884 MR AKHIL MAGDUM PATHAN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 CHAKUR MH-21-007-071-001/592
(ZARI(BU)) 		1821007000NRG24081220230527846 08/12/2023 BHANUDAS KONDIBA DONGRE 1821007WL031815 BHANUDAS KONDIBA DONGRE 00740 IBKL0497LDC 1638 1638 Processed 09/12/2023 8432845869 BHANUDASKONDIBADONGRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 CHAKUR MH-21-007-071-001/592
(ZARI(BU)) 		1821007000NRG24081220230527848 08/12/2023 Daivashala Bhanudas Dongare 1821007WL031815 Daivashala Bhanudas Dongare 00740 IBKL0497LDC 1638 1638 Processed 09/12/2023 8432845876 DONGREDAIVASHALABHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 CHAKUR MH-21-007-071-001/592
(ZARI(BU)) 		1821007000NRG24081220230527847 08/12/2023 Dnyaneshwar bhanudasrao Dongare 1821007WL031815 Dnyaneshwar bhanudasrao Dongare 00740 IBKL0497LDC 1638 1638 Processed 09/12/2023 8432845874 DONGAREDNYANESHWARBHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 CHAKUR MH-21-007-071-001/592
(ZARI(BU)) 		1821007000NRG24081220230527849 08/12/2023 Shital Dnyaneshwar Dongare 1821007WL031815 Shital Dnyaneshwar Dongare 00740 IBKL0497LDC 1638 1638 Processed 09/12/2023 8432845875 MS SHEETAL BHAGWAN BANDE STATE BANK OF INDIA(508548)
21 CHAKUR MH-21-007-071-001/837
(ZARI(BU)) 		1821007000NRG24081220230527859 08/12/2023 Makane Tukaram Shiram 1821007WL031815 Makane Tukaram Shiram 00740 IBKL0497LDC 1638 1638 Processed 09/12/2023 8432845870 MAKNETUKARAMSHRIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 CHAKUR MH-21-007-071-001/980
(ZARI(BU)) 		1821007000NRG24081220230527830 08/12/2023 Murke Kevalbai Gangadhar 1821007WL031814 Murke Kevalbai Gangadhar 00740 IBKL0497LDC 1638 1638 Processed 09/12/2023 8432845871 MR KEVALABAI GANGADHAR MURKE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_081223APB_FTO_310617 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 4914
2 CHAKUR MH1821007999_081223APB_FTO_310617 State Bank of India SBIN0020260 CHAKUR 1638
3 CHAKUR MH1821007999_081223APB_FTO_310617 State Bank of India SBIN0020620 ZARI NAVAKUND 18564
4 CHAKUR MH1821007999_081223APB_FTO_310617 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 9828

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