Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_100823APB_FTO_155402
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-21-007-001-003/1017
(AJANSONDA(BU)) 		1821007000NRG24100820230374314 10/08/2023 Gurkhel Kacharu Baliram 1821007WL020327 Gurkhel Kacharu Baliram 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230278582 MR KACHRUDAS BALIRAM GURKHELE STATE BANK OF INDIA(508548)
2 CHAKUR MH-21-007-001-003/1037
(AJANSONDA(BU)) 		1821007000NRG24100820230374317 10/08/2023 GITABAI BHASKAR MANE 1821007WL020327 GITABAI BHASKAR MANE 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230278547 Mr. Gitabai Bhaskar Mane MAHARASHTRA GRAMIN BANK(607000)
3 CHAKUR MH-21-007-001-003/1554-A
(AJANSONDA(BU)) 		1821007000NRG24100820230374329 10/08/2023 KISHAN RAOSAHEB MANE 1821007WL020327 KISHAN RAOSAHEB MANE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230278548 MANEKISHANRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-001-003/1674
(AJANSONDA(BU)) 		1821007000NRG24100820230374339 10/08/2023 KERBA DIGAMBER GADADE 1821007WL020327 KERBA DIGAMBER GADADE 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230278541 MRS KERBA DIGAMBAR GADADE STATE BANK OF INDIA(508548)
5 CHAKUR MH-21-007-001-003/178
(AJANSONDA(BU)) 		1821007000NRG24100820230374360 10/08/2023 BABURAO RAJARAM HADWE 1821007WL020327 BABURAO RAJARAM HADWE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230278542 BABURAOUMAKANTKALYANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 CHAKUR MH-21-007-001-003/1831
(AJANSONDA(BU)) 		1821007000NRG24100820230374379 10/08/2023 PADMINBAI PANDURANG HAKE 1821007WL020327 PADMINBAI PANDURANG HAKE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230278543 PADMINBAIPANDURANGVHAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 CHAKUR MH-21-007-001-003/2026
(AJANSONDA(BU)) 		1821007000NRG24100820230374386 10/08/2023 DNYANOBA HANMANT BHURKAPALLE 1821007WL020327 DNYANOBA HANMANT BHURKAPALLE 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230278545 DNYANOBAHANMANTBHURAKAPLLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 CHAKUR MH-21-007-001-003/2040
(AJANSONDA(BU)) 		1821007000NRG24100820230374388 10/08/2023 abasaheb sangram mane 1821007WL020327 abasaheb sangram mane 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230278546 MANEABASAHEBSANGRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 CHAKUR MH-21-007-001-003/292
(AJANSONDA(BU)) 		1821007000NRG24100820230374428 10/08/2023 Kamble 1821007WL020327 Kamble 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230278583 VYANKATI BABURAO KAMBLE AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHAKUR MH-21-007-001-003/445-A
(AJANSONDA(BU)) 		1821007000NRG24100820230374446 10/08/2023 CHETAN NANDKISHOR POLAWAR 1821007WL020327 CHETAN NANDKISHOR POLAWAR 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230278581 MR CHETAN NANDKISHOR POLAWAR STATE BANK OF INDIA(508548)
11 CHAKUR MH-21-007-001-003/606
(AJANSONDA(BU)) 		1821007000NRG24100820230374458 10/08/2023 PRATIKSHA VIJAY BHALERAO 1821007WL020327 PRATIKSHA VIJAY BHALERAO 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230278544 BHALERAOPRATIKSHAVIJAYMGVI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 19383 19383
12 CHAKUR MH-21-007-001-003/514
(AJANSONDA(BU)) 		1821007000NRG24100820230374454 10/08/2023 sangmeshwar dnyanoba telange 1821007WL020327 sangmeshwar dnyanoba telange 00152 HDFC0003877 1911 1911 Rejected 13/09/2023 A256230278553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHAKUR MH-21-007-001-003/517
(AJANSONDA(BU)) 		1821007000NRG24100820230374455 10/08/2023 madhuri madhav devpuje 1821007WL020327 madhuri madhav devpuje 00152 HDFC0003877 1911 1911 Processed 13/09/2023 A256230278554 MISS DIKSHA MADHAV DEVPUJEMINOR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
14 CHAKUR MH-21-007-001-003/292
(AJANSONDA(BU)) 		1821007000NRG24100820230374429 10/08/2023 Omkar Venkat Kambale 1821007WL020327 Omkar Venkat Kambale 00415 SBIN0020260 1638 1638 Processed 13/09/2023 A256230278550 MR OMKAR VYANKAT KAMBLE STATE BANK OF INDIA(508548)
15 CHAKUR MH-21-007-001-003/3172
(AJANSONDA(BU)) 		1821007000NRG24100820230374433 10/08/2023 vanita sandipan tondare 1821007WL020327 vanita sandipan tondare 00415 SBIN0020260 1911 1911 Processed 13/09/2023 A256230278552 ARCHANA SANDIP TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAKUR MH-21-007-001-003/605
(AJANSONDA(BU)) 		1821007000NRG24100820230374456 10/08/2023 ROHIT VIJAY BHALERAO 1821007WL020327 ROHIT VIJAY BHALERAO 00415 SBIN0020260 1911 1911 Processed 13/09/2023 A256230278551 MR ROHIT VIJAY BHALERAO STATE BANK OF INDIA(508548)
SubTotal 5460 5460
17 CHAKUR MH-21-007-001-003/2184
(AJANSONDA(BU)) 		1821007000NRG24100820230374396 10/08/2023 ashok hanmant sugavkar 1821007WL020327 ashok hanmant sugavkar 00740 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230278584 SUGAVKARASHOKHANMANTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 CHAKUR MH-21-007-001-003/649
(AJANSONDA(BU)) 		1821007000NRG24100820230374466 10/08/2023 VITTHAL HARIBA KORE 1821007WL020327 VITTHAL HARIBA KORE 00740 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230278549 KOREVITHALHARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3822 3822
19 CHAKUR MH-21-007-001-003/3176
(AJANSONDA(BU)) 		1821007000NRG24100820230374437 10/08/2023 tejash manmath mathpati 1821007WL020327 tejash manmath mathpati 018 KKBK0001765 1911 1911 Processed 13/09/2023 A256230278586 TEJAS MANMATH MATHPATI UCO BANK(607066)
SubTotal 1911 1911
20 CHAKUR MH-21-007-001-003/178
(AJANSONDA(BU)) 		1821007000NRG24100820230374361 10/08/2023 RATANBAI BABURAO HADVE 1821007WL020327 RATANBAI BABURAO HADVE 1143 MAHG0004302 1638 1638 Processed 13/09/2023 A256230278558 Mrs. RATNABAI UMAKANT KALYANE MAHARASHTRA GRAMIN BANK(607000)
21 CHAKUR MH-21-007-001-003/1823
(AJANSONDA(BU)) 		1821007000NRG24100820230374373 10/08/2023 SANGITA DATTATRYA HAKE 1821007WL020327 SANGITA DATTATRYA HAKE 1143 MAHG0004302 1638 1638 Processed 13/09/2023 A256230278563 SANGITA DATTATRAY VHAGE INDUSIND BANK(607189)
22 CHAKUR MH-21-007-001-003/1828
(AJANSONDA(BU)) 		1821007000NRG24100820230374376 10/08/2023 ADINATH NAGNATH MANE 1821007WL020327 ADINATH NAGNATH MANE 1143 MAHG0004302 1638 1638 Processed 13/09/2023 A256230278569 Ms. Mane Aadinath Nagnath MAHARASHTRA GRAMIN BANK(607000)
23 CHAKUR MH-21-007-001-003/1828
(AJANSONDA(BU)) 		1821007000NRG24100820230374375 10/08/2023 KANTABAI AMBAJI MANE 1821007WL020327 KANTABAI AMBAJI MANE 1143 MAHG0004302 1638 1638 Processed 13/09/2023 A256230278568 KANTABAIAMBAJIBANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
24 CHAKUR MH-21-007-001-001/6
(AJANSONDA(BU)) 		1821007000NRG24100820230374313 10/08/2023 karan dnyanoba gadade 1821007WL020327 karan dnyanoba gadade 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278587 Mr. Karan Dnyanoba Gadade MAHARASHTRA GRAMIN BANK(607000)
25 CHAKUR MH-21-007-001-003/1017
(AJANSONDA(BU)) 		1821007000NRG24100820230374315 10/08/2023 Chandrakala Kacharu Gurkhel 1821007WL020327 Chandrakala Kacharu Gurkhel 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278559 MISS CHANDRAKALA KACHRU GURKHEL STATE BANK OF INDIA(508548)
26 CHAKUR MH-21-007-001-003/1042
(AJANSONDA(BU)) 		1821007000NRG24100820230374318 10/08/2023 MADHAV KALBA MALI 1821007WL020327 MADHAV KALBA MALI 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278556 MADHAV KALBA MALI MAHARASHTRA GRAMIN BANK(607000)
27 CHAKUR MH-21-007-001-003/138
(AJANSONDA(BU)) 		1821007000NRG24100820230374326 10/08/2023 BHAGYASHRI NARSING MANE 1821007WL020327 BHAGYASHRI NARSING MANE 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278576 Mr. Mane Bhagyashri Narsing MAHARASHTRA GRAMIN BANK(607000)
28 CHAKUR MH-21-007-001-003/138
(AJANSONDA(BU)) 		1821007000NRG24100820230374325 10/08/2023 NARSING TRAMBAK MANE 1821007WL020327 NARSING TRAMBAK MANE 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278577 MANENARSINGTREMBAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 CHAKUR MH-21-007-001-003/1554-A
(AJANSONDA(BU)) 		1821007000NRG24100820230374330 10/08/2023 SUVARNA KISHAN MANE 1821007WL020327 SUVARNA KISHAN MANE 1143 MAHG0004310 1638 1638 Processed 13/09/2023 A256230278570 Mr. Suvarna Kishan Mane MAHARASHTRA GRAMIN BANK(607000)
30 CHAKUR MH-21-007-001-003/1624
(AJANSONDA(BU)) 		1821007000NRG24100820230374331 10/08/2023 RAJKUMAR GANGADHAR MANE 1821007WL020327 RAJKUMAR GANGADHAR MANE 1143 MAHG0004310 1638 1638 Processed 13/09/2023 A256230278564 MR RAJKUMAR GANGADHAR MANE STATE BANK OF INDIA(508548)
31 CHAKUR MH-21-007-001-003/1673
(AJANSONDA(BU)) 		1821007000NRG24100820230374337 10/08/2023 SIRAJ SHARIF SHAIKH 1821007WL020327 SIRAJ SHARIF SHAIKH 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278565 MR SHIRAJ SHARIF SHAIKH STATE BANK OF INDIA(508548)
32 CHAKUR MH-21-007-001-003/1674
(AJANSONDA(BU)) 		1821007000NRG24100820230374340 10/08/2023 GADADE JAYASHRI KERABA 1821007WL020327 GADADE JAYASHRI KERABA 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278567 Mrs. JAYASHRI KERABA GADADE MAHARASHTRA GRAMIN BANK(607000)
33 CHAKUR MH-21-007-001-003/1681
(AJANSONDA(BU)) 		1821007000NRG24100820230374347 10/08/2023 LALITA ANNARAO MANE 1821007WL020327 LALITA ANNARAO MANE 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278560 MANELALITAANNARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 CHAKUR MH-21-007-001-003/1687
(AJANSONDA(BU)) 		1821007000NRG24100820230374353 10/08/2023 DATTATRAY BABURAO MANE 1821007WL020327 DATTATRAY BABURAO MANE 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278566 MANEDATTATRAYBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 CHAKUR MH-21-007-001-003/1687
(AJANSONDA(BU)) 		1821007000NRG24100820230374354 10/08/2023 DIPALI DATTATRAY MANE 1821007WL020327 DIPALI DATTATRAY MANE 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278578 Mr. Dipali Dttatrya Mane MAHARASHTRA GRAMIN BANK(607000)
36 CHAKUR MH-21-007-001-003/1808
(AJANSONDA(BU)) 		1821007000NRG24100820230374366 10/08/2023 VAIBHAV BALU SHRIMANGLE 1821007WL020327 VAIBHAV BALU SHRIMANGLE 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278572 Mr. Vaibhav Balu Shrimangle MAHARASHTRA GRAMIN BANK(607000)
37 CHAKUR MH-21-007-001-003/1814
(AJANSONDA(BU)) 		1821007000NRG24100820230374369 10/08/2023 NASRIN KHUTBODDIN SHAIKH 1821007WL020327 NASRIN KHUTBODDIN SHAIKH 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278573 Mrs. Shaikh Nasrin Khudbuddin MAHARASHTRA GRAMIN BANK(607000)
38 CHAKUR MH-21-007-001-003/1875
(AJANSONDA(BU)) 		1821007000NRG24100820230374382 10/08/2023 LAXMAN BABARAO BOKDE 1821007WL020327 LAXMAN BABARAO BOKDE 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278555 BOKADE LAXMAN BABURAO CANARA BANK(508532)
39 CHAKUR MH-21-007-001-003/1957
(AJANSONDA(BU)) 		1821007000NRG24100820230374383 10/08/2023 ANIL SAMBHAJI TUDAME 1821007WL020327 ANIL SAMBHAJI TUDAME 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278585 Mr. Anil Sambhaji Tudme MAHARASHTRA GRAMIN BANK(607000)
40 CHAKUR MH-21-007-001-003/2118
(AJANSONDA(BU)) 		1821007000NRG24100820230374391 10/08/2023 shaikh umar ibrahim 1821007WL020327 shaikh umar ibrahim 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278579 MASTER UMAR IBRAHIM SHAIKH MINOR STATE BANK OF INDIA(508548)
41 CHAKUR MH-21-007-001-003/2144
(AJANSONDA(BU)) 		1821007000NRG24100820230374393 10/08/2023 GUNDAPPA MALLIKARJUN SWAMI 1821007WL020327 GUNDAPPA MALLIKARJUN SWAMI 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278574 SWAMIGUNDAPPAMALLIKARJUN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 CHAKUR MH-21-007-001-003/2144
(AJANSONDA(BU)) 		1821007000NRG24100820230374395 10/08/2023 VISHAL GUNDAPPA SWAMI 1821007WL020327 VISHAL GUNDAPPA SWAMI 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278575 MASTER VISHAL GUNDAPPA SWAMI MINOR STATE BANK OF INDIA(508548)
43 CHAKUR MH-21-007-001-003/445-A
(AJANSONDA(BU)) 		1821007000NRG24100820230374445 10/08/2023 PRATIBHA NANDKISHOR POLAWAR 1821007WL020327 PRATIBHA NANDKISHOR POLAWAR 1143 MAHG0004310 1638 1638 Processed 13/09/2023 A256230278557 Mr. PRATIBHA NANDKISHOR POLAWAR MAHARASHTRA GRAMIN BANK(607000)
44 CHAKUR MH-21-007-001-003/445-A
(AJANSONDA(BU)) 		1821007000NRG24100820230374447 10/08/2023 VAISHNAVI CHETAN POLAWAR 1821007WL020327 VAISHNAVI CHETAN POLAWAR 1143 MAHG0004310 1638 1638 Processed 13/09/2023 A256230278571 Miss. Vaishanvi Chetan Polawar MAHARASHTRA GRAMIN BANK(607000)
45 CHAKUR MH-21-007-001-003/508-A
(AJANSONDA(BU)) 		1821007000NRG24100820230374452 10/08/2023 Mathapati Mahadevi Trimbak 1821007WL020327 Mathapati Mahadevi Trimbak 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278562 Mrs. Mahadevi Triyambak Mathpathi MAHARASHTRA GRAMIN BANK(607000)
46 CHAKUR MH-21-007-001-003/508-A
(AJANSONDA(BU)) 		1821007000NRG24100820230374451 10/08/2023 Mathapati Trimbak Gampuappa 1821007WL020327 Mathapati Trimbak Gampuappa 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278561 TRYAMBAK GAMPUAPPA MATHPATI HDFC BANK LTD(607152)
47 CHAKUR MH-21-007-001-003/606
(AJANSONDA(BU)) 		1821007000NRG24100820230374459 10/08/2023 LALITA VIJAY BHALERAO 1821007WL020327 LALITA VIJAY BHALERAO 1143 MAHG0004310 1911 1911 Processed 13/09/2023 A256230278580 LALITAVIJAYKUMARBHALERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 44772 44772
Total 85722 85722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_100823APB_FTO_155402 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 19383
2 CHAKUR MH1821007999_100823APB_FTO_155402 HDFC Bank HDFC0003877 AHMADPUR BRANCH 3822
3 CHAKUR MH1821007999_100823APB_FTO_155402 State Bank of India SBIN0020260 CHAKUR 5460
4 CHAKUR MH1821007999_100823APB_FTO_155402 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3822
5 CHAKUR MH1821007999_100823APB_FTO_155402 KOTAK MAHINDRA BANK LTD KKBK0001765 PUNE KOTHRUD BRANCH 1911
6 CHAKUR MH1821007999_100823APB_FTO_155402 Maharashtra Gramin Bank MAHG0004302 ANDHORI 6552
7 CHAKUR MH1821007999_100823APB_FTO_155402 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 44772

Download In Excel