Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_310523APB_FTO_48711
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 AHMADPUR MH-21-002-090-001/107
(GUGDAL) 		1821002000NRG24310520230065302 31/05/2023 surnar shivnath motiram 1821002WL003996 surnar shivnath motiram 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047978 Mr. SHIVNATH MOTIRAM SURNAR BANK OF MAHARASHTRA(607387)
2 AHMADPUR MH-21-002-090-001/110
(GUGDAL) 		1821002000NRG24310520230065304 31/05/2023 hema promod gunale 1821002WL003996 hema promod gunale 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047976 Mrs. HEMA PRAMOD GUNALE BANK OF MAHARASHTRA(607387)
3 AHMADPUR MH-21-002-090-001/116
(GUGDAL) 		1821002000NRG24310520230065306 31/05/2023 daivashala vilas kamble 1821002WL003996 daivashala vilas kamble 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047982 Mrs. DAIVISHALA VILAS KAMBALE BANK OF MAHARASHTRA(607387)
4 AHMADPUR MH-21-002-090-001/116
(GUGDAL) 		1821002000NRG24310520230065305 31/05/2023 vilas kishan kamble 1821002WL003996 vilas kishan kamble 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047975 MR VILAS KISHAN KAMBLE STATE BANK OF INDIA(508548)
5 AHMADPUR MH-21-002-090-001/16
(GUGDAL) 		1821002000NRG24310520230065307 31/05/2023 BABU VITTHAL SHINDE 1821002WL003996 BABU VITTHAL SHINDE 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047984 Mr. BABU VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
6 AHMADPUR MH-21-002-090-001/39
(GUGDAL) 		1821002000NRG24310520230065308 31/05/2023 DNYANOBA NARAYAN INDRALE 1821002WL003996 DNYANOBA NARAYAN INDRALE 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047960 Mr. DYDNOBA NARAYAN INDRALE BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-090-001/58
(GUGDAL) 		1821002000NRG24310520230065310 31/05/2023 rukmaji balaji mane 1821002WL003996 rukmaji balaji mane 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047979 Mr. RUKMAJI BALAJI MANE BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-090-001/64
(GUGDAL) 		1821002000NRG24310520230065311 31/05/2023 datta sambhaji gaikwad 1821002WL003996 datta sambhaji gaikwad 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047968 GAIKWADDATTASAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-090-001/64
(GUGDAL) 		1821002000NRG24310520230065312 31/05/2023 vanmala datta gaikwad 1821002WL003996 vanmala datta gaikwad 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047973 Mr. VANMALA DAATTA GAIKWAD BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-090-001/72
(GUGDAL) 		1821002000NRG24310520230065313 31/05/2023 kamble bapurao ambaji 1821002WL003996 kamble bapurao ambaji 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047983 Mr. BAPURAO AMBAJI KAMBLE BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-090-001/81
(GUGDAL) 		1821002000NRG24310520230065315 31/05/2023 amol laxman maddewad 1821002WL003996 amol laxman maddewad 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047980 MADDEWADAMOLLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-090-001/81
(GUGDAL) 		1821002000NRG24310520230065314 31/05/2023 MADDEWAD LAXMAN GOVIND 1821002WL003996 MADDEWAD LAXMAN GOVIND 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047974 Mr. LAXMAN GOVIND MADDEWAD BANK OF MAHARASHTRA(607387)
13 AHMADPUR MH-21-002-090-001/83
(GUGDAL) 		1821002000NRG24310520230065317 31/05/2023 SUNANDA SHANKAR SURNAR 1821002WL003996 SUNANDA SHANKAR SURNAR 00051 MAHB0000667 1365 1365 Processed 03/06/2023 A153230047981 SUNANDA SHANKAR SURNAR BANK OF INDIA(508505)
SubTotal 17745 17745
14 AHMADPUR MH-21-002-029-001/160
(HIPPARGA (KA)) 		1821002000NRG24310520230066738 31/05/2023 WAGHMARE SATWA RAM 1821002WL004074 WAGHMARE SATWA RAM 00051 MAHB0001065 1365 1365 Processed 03/06/2023 A153230047970 Mr. SATVA RAM WAGHMARE BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-029-001/160
(HIPPARGA (KA)) 		1821002000NRG24310520230066739 31/05/2023 WAGHMARE SUNANDA SATWA 1821002WL004074 WAGHMARE SUNANDA SATWA 00051 MAHB0001065 1365 1365 Processed 03/06/2023 A153230047971 SUNANDA SATWA WAGHMARE BANK OF MAHARASHTRA(607387)
16 AHMADPUR MH-21-002-029-001/20
(HIPPARGA (KA)) 		1821002000NRG24310520230066740 31/05/2023 Shivji Nivarti Waghmare 1821002WL004074 Shivji Nivarti Waghmare 00051 MAHB0001065 1365 1365 Processed 03/06/2023 A153230047972 WAGHMARESHIVAJINIVRUTTIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-029-001/637
(HIPPARGA (KA)) 		1821002000NRG24310520230066742 31/05/2023 GAUTAM MAROTI WAGHMARE 1821002WL004074 GAUTAM MAROTI WAGHMARE 00051 MAHB0001065 1365 1365 Processed 03/06/2023 A153230047977 Mr. GAUTAM MAROTI WAGHMARE BANK OF MAHARASHTRA(607387)
18 AHMADPUR MH-21-002-029-001/97
(HIPPARGA (KA)) 		1821002000NRG24310520230066743 31/05/2023 WAGHMARE VANMALA MADHUKAR 1821002WL004074 WAGHMARE VANMALA MADHUKAR 00051 MAHB0001065 1365 1365 Processed 03/06/2023 A153230047969 Mrs. VANMALA MADHUKAR WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
19 AHMADPUR MH-21-002-075-001/100
(SAYYADPUR) 		1821002000NRG24310520230065456 31/05/2023 PARSHEKAR Raghunath 1821002WL004003 PARSHEKAR Raghunath 00114 IBKL0497LDC 1092 1092 Processed 03/06/2023 A153230047964 PARSEWARRAGHUNATHMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-075-001/212
(SAYYADPUR) 		1821002000NRG24310520230065464 31/05/2023 Tamday Mukta Suresh 1821002WL004003 Tamday Mukta Suresh 00114 IBKL0497LDC 1092 1092 Processed 03/06/2023 A153230047966 MUKTASURESHTADME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AHMADPUR MH-21-002-075-001/215
(SAYYADPUR) 		1821002000NRG24310520230065448 31/05/2023 prakash r k 1821002WL004002 prakash r k 00114 IBKL0497LDC 1092 1092 Processed 03/06/2023 A153230047965 KASRALEPRAKASHRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-090-001/110
(GUGDAL) 		1821002000NRG24310520230065303 31/05/2023 promod govind gunale 1821002WL003996 promod govind gunale 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230047967 PRAMODGOVINDGUNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-090-001/5
(GUGDAL) 		1821002000NRG24310520230065309 31/05/2023 KASHINATH SHIVAJI GAYKAWAD 1821002WL003996 KASHINATH SHIVAJI GAYKAWAD 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230047963 GAIKWADKASHINATHSHIWAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AHMADPUR MH-21-002-090-001/83
(GUGDAL) 		1821002000NRG24310520230065316 31/05/2023 SHANKAR NAMDEV SURNAR 1821002WL003996 SHANKAR NAMDEV SURNAR 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230047962 SHANKARNAMDEVSURNAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 7371 7371
25 AHMADPUR MH-21-002-075-001/100
(SAYYADPUR) 		1821002000NRG24310520230065457 31/05/2023 Parshekar Vijaya Raghunath 1821002WL004003 Parshekar Vijaya Raghunath 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230048005 MRS VIJAYMALA RAGHUNATH PARSEKAR STATE BANK OF INDIA(508548)
26 AHMADPUR MH-21-002-075-001/102
(SAYYADPUR) 		1821002000NRG24310520230065459 31/05/2023 Nakulwad Panchfula Vaignath 1821002WL004003 Nakulwad Panchfula Vaignath 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047995 MRS PANCHPHULA VAIJNATH NAKULWAD STATE BANK OF INDIA(508548)
27 AHMADPUR MH-21-002-075-001/102
(SAYYADPUR) 		1821002000NRG24310520230065458 31/05/2023 Nakulwad Vaignath Ganpati 1821002WL004003 Nakulwad Vaignath Ganpati 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047996 NAKULWADVAIJANATHGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-075-001/132
(SAYYADPUR) 		1821002000NRG24310520230065441 31/05/2023 Gadme Pandit Laxman 1821002WL004002 Gadme Pandit Laxman 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047985 PANDITLAXMANGADME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-075-001/137
(SAYYADPUR) 		1821002000NRG24310520230065460 31/05/2023 TADME ARCHANA LAXMAN 1821002WL004003 TADME ARCHANA LAXMAN 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047997 MRS ARCHANA LAXMAN TADAME STATE BANK OF INDIA(508548)
30 AHMADPUR MH-21-002-075-001/146
(SAYYADPUR) 		1821002000NRG24310520230065442 31/05/2023 Akkangire Trambak govind 1821002WL004002 Akkangire Trambak govind 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047994 TRYIMBAKGOVINDRAOAKKANGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-075-001/146
(SAYYADPUR) 		1821002000NRG24310520230065461 31/05/2023 VARSHA GOVIND AKKANGIRE 1821002WL004003 VARSHA GOVIND AKKANGIRE 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230048004 VARSHAGOVINDAKKANGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-075-001/148
(SAYYADPUR) 		1821002000NRG24310520230065462 31/05/2023 tadme rao shripati 1821002WL004003 tadme rao shripati 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230048003 RAOSAHEBSHRIPATITADME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-075-001/152
(SAYYADPUR) 		1821002000NRG24310520230065463 31/05/2023 nukulwad uttam shesherao 1821002WL004003 nukulwad uttam shesherao 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047987 UTTAMSHESHERAONAKULWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AHMADPUR MH-21-002-075-001/156
(SAYYADPUR) 		1821002000NRG24310520230065443 31/05/2023 kanvate namdev atmaram 1821002WL004002 kanvate namdev atmaram 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047993 NAMDEVATMARAMKANAWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AHMADPUR MH-21-002-075-001/163
(SAYYADPUR) 		1821002000NRG24310520230065444 31/05/2023 TADME KALYAN GANPAT 1821002WL004002 TADME KALYAN GANPAT 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047991 MR KALYANRAO GANPATI TADAME STATE BANK OF INDIA(508548)
36 AHMADPUR MH-21-002-075-001/185-A
(SAYYADPUR) 		1821002000NRG24310520230065445 31/05/2023 TADME CHANDRAKALA PIRAJI 1821002WL004002 TADME CHANDRAKALA PIRAJI 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047989 TADMECHANDRKALABAIPIRAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-075-001/194
(SAYYADPUR) 		1821002000NRG24310520230065446 31/05/2023 ANKUSH VITTHAL NAMWAD 1821002WL004002 ANKUSH VITTHAL NAMWAD 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230048000 MR AKUSH VITTHAL NAMWAD STATE BANK OF INDIA(508548)
38 AHMADPUR MH-21-002-075-001/200-D
(SAYYADPUR) 		1821002000NRG24310520230065447 31/05/2023 SANJAY NAMDEV KANWATE 1821002WL004002 SANJAY NAMDEV KANWATE 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047988 SANJAYNAMDEVKANAWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 AHMADPUR MH-21-002-075-001/22
(SAYYADPUR) 		1821002000NRG24310520230065465 31/05/2023 Kalvale 1821002WL004003 Kalvale 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047986 MRS RAMABAI MADHUKARRAO KALWALE STATE BANK OF INDIA(508548)
40 AHMADPUR MH-21-002-075-001/248
(SAYYADPUR) 		1821002000NRG24310520230065449 31/05/2023 AMOL LAXMAN NAKULWAD 1821002WL004002 AMOL LAXMAN NAKULWAD 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230048001 MR AMOL LAXMAN NAKULWD STATE BANK OF INDIA(508548)
41 AHMADPUR MH-21-002-075-001/44
(SAYYADPUR) 		1821002000NRG24310520230065450 31/05/2023 Gadme Chanchela Madhav 1821002WL004002 Gadme Chanchela Madhav 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230048006 MRS CHANCHALBAI MADHAV GADME STATE BANK OF INDIA(508548)
42 AHMADPUR MH-21-002-075-001/55-A
(SAYYADPUR) 		1821002000NRG24310520230065451 31/05/2023 DATTA GOVIND NAMWAD 1821002WL004002 DATTA GOVIND NAMWAD 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047998 MR DATTA GOVIND NAMWAD STATE BANK OF INDIA(508548)
43 AHMADPUR MH-21-002-075-001/68
(SAYYADPUR) 		1821002000NRG24310520230065452 31/05/2023 Archana aurale 1821002WL004002 Archana aurale 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047990 Miss. Archana Gopalrao Aurale BANK OF MAHARASHTRA(607387)
44 AHMADPUR MH-21-002-075-001/74
(SAYYADPUR) 		1821002000NRG24310520230065453 31/05/2023 kanvate dinesh gunvant 1821002WL004002 kanvate dinesh gunvant 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047992 KANWATEDINESHJANABAIDINES THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AHMADPUR MH-21-002-075-001/77
(SAYYADPUR) 		1821002000NRG24310520230065454 31/05/2023 KANWATE BHARAT RAOSAHEB 1821002WL004002 KANWATE BHARAT RAOSAHEB 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230047999 BHARATRAOSAHEBKANWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AHMADPUR MH-21-002-075-001/92
(SAYYADPUR) 		1821002000NRG24310520230065455 31/05/2023 PUNDLIK GOPINATH KANWATE 1821002WL004002 PUNDLIK GOPINATH KANWATE 00415 SBIN0021342 1092 1092 Processed 03/06/2023 A153230048002 KANWATEPUNDLIKGOPINATHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 24024 24024
47 AHMADPUR MH-21-002-029-001/635
(HIPPARGA (KA)) 		1821002000NRG24310520230066741 31/05/2023 WAGHMARE MAROTI VISHWNATH 1821002WL004074 WAGHMARE MAROTI VISHWNATH 00740 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230047961 MAROTIVISHVANATHWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
Total 57330 57330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_310523APB_FTO_48711 Bank of Maharastra MAHB0000667 AHMEDPUR 17745
2 AHMADPUR MH1821002999_310523APB_FTO_48711 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 6825
3 AHMADPUR MH1821002999_310523APB_FTO_48711 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 7371
4 AHMADPUR MH1821002999_310523APB_FTO_48711 State Bank of India SBIN0021342 SHIRUR TAJBAND 24024
5 AHMADPUR MH1821002999_310523APB_FTO_48711 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1365

Download In Excel