Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_060923FTO_191113
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 LATUR MH-21-001-033-001/579
(EKURGA) 		1821001000NRG24060920230405788 06/09/2023 Achyut Shivaji Nanvare 1821001WL023102 Achyut Shivaji Nanvare 00045 BARB0LATURX 1638 1638 Processed 10/11/2023 N0923004E9C13 Achyut Shivaji Nanvare ()
SubTotal 1638 1638
2 LATUR MH-21-001-036-001/146
(GANJUR) 		1821001000NRG24060920230405614 06/09/2023 Patnure Sambhaji Nagorao 1821001WL023090 Patnure Sambhaji Nagorao 00048 BKID0000642 1638 1638 Processed 10/11/2023 N0923004E9C07 Patnure Sambhaji Nagorao ()
SubTotal 1638 1638
3 LATUR MH-21-001-027-001/456
(SALGARA(B)) 		1821001000NRG24060920230405865 06/09/2023 Rani Anil Sapate 1821001WL023109 Rani Anil Sapate 00051 MAHB0000717 1365 1365 Processed 10/11/2023 N0923004E9C08 Rani Anil Sapate ()
SubTotal 1365 1365
4 LATUR MH-21-001-054-001/376
(KHADGAON) 		1821001000NRG24060920230405843 06/09/2023 Lalitabai Chandrakant Kamble 1821001WL023105 Lalitabai Chandrakant Kamble 00051 MAHB0000928 1638 1638 Processed 10/11/2023 N0923004E9C09 Lalitabai Chandrakant Kamble ()
SubTotal 1638 1638
5 LATUR MH-21-001-038-001/127
(GONDEGAON) 		1821001000NRG24060920230405875 06/09/2023 Balbhim Apparao Barkate 1821001WL023110 Balbhim Apparao Barkate 00415 SBIN0006442 1638 1638 Processed 10/11/2023 N0923004E9C12 MR BALBHIM APPARAO BARKATE ()
6 LATUR MH-21-001-093-001/903
(SHIRALA) 		1821001000NRG24060920230405660 06/09/2023 Mira Gopichand Barde 1821001WL023100 Mira Gopichand Barde 00415 SBIN0006442 1638 1638 Processed 10/11/2023 N0923004E9C0B MRS MEERA GOPICHAND BARDE ()
SubTotal 3276 3276
7 LATUR MH-21-001-027-001/411
(SALGARA(B)) 		1821001000NRG24060920230405862 06/09/2023 Sachin Satish Gavhane 1821001WL023109 Sachin Satish Gavhane 00415 SBIN0006756 1638 1638 Processed 10/11/2023 N0923004E9C0C MR SACHIN SATISH GAVHANE ()
SubTotal 1638 1638
8 LATUR MH-21-001-036-001/292
(GANJUR) 		1821001000NRG24060920230405887 06/09/2023 Suraj Dilip Latpate 1821001WL023111 Suraj Dilip Latpate 00415 SBIN0007541 1638 1638 Processed 10/11/2023 N0923004E9C0D MR SURAJ DILIP LATPATE ()
SubTotal 1638 1638
9 LATUR MH-21-001-036-001/192
(GANJUR) 		1821001000NRG24060920230405617 06/09/2023 Anusaya Sanjay Shinde 1821001WL023090 Anusaya Sanjay Shinde 00415 SBIN0015561 1638 1638 Processed 10/11/2023 N0923004E9C11 MRS ANUSAYA SANJAY SHINDE ()
10 LATUR MH-21-001-038-001/107
(GONDEGAON) 		1821001000NRG24060920230405873 06/09/2023 Krushna Pralhad Sonwane 1821001WL023110 Krushna Pralhad Sonwane 00415 SBIN0015561 1638 1638 Processed 10/11/2023 N0923004E9C0E MR KRISHNA PRAHLAD SONWANE ()
SubTotal 3276 3276
11 LATUR MH-21-001-054-001/376
(KHADGAON) 		1821001000NRG24060920230405841 06/09/2023 Akash Chandrakant Kambale 1821001WL023105 Akash Chandrakant Kambale 00415 SBIN0020363 1638 1638 Processed 10/11/2023 N0923004E9C0F MR AKASH CHANDRAKANT KAMBLE ()
SubTotal 1638 1638
12 LATUR MH-21-001-054-001/376
(KHADGAON) 		1821001000NRG24060920230405842 06/09/2023 Tejaswini Nagnath Londhe 1821001WL023105 Tejaswini Nagnath Londhe 00415 SBIN0022003 1638 1638 Processed 10/11/2023 N0923004E9C10 MISS TEJASWINI NAGNATH LONDHE ()
SubTotal 1638 1638
13 LATUR MH-21-001-007-001/622
(BHATANGALI) 		1821001000NRG24060920230405638 06/09/2023 Rajnikant Hanmant Dande 1821001WL023095 Rajnikant Hanmant Dande 00689 AUBL0002361 1911 1911 Processed 10/11/2023 N0923004E9C06 Rajnikant Hanmant Dande ()
SubTotal 1911 1911
14 LATUR MH-21-001-027-001/411
(SALGARA(B)) 		1821001000NRG24060920230405863 06/09/2023 Vrundavani Sachin Gavhane 1821001WL023109 Vrundavani Sachin Gavhane 1143 MAHG0004308 1638 1638 Processed 10/11/2023 N0923004E9C0A Vrundavani Sachin Gavhane ()
SubTotal 1638 1638
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_060923FTO_191113 Bank of Baroda BARB0LATURX LATUR BRANCH 1638
2 LATUR MH1821001999_060923FTO_191113 Bank of India BKID0000642 MIDC LATUR 1638
3 LATUR MH1821001999_060923FTO_191113 Bank of Maharastra MAHB0000717 KOREGAON BHIMA BRANCH 1365
4 LATUR MH1821001999_060923FTO_191113 Bank of Maharastra MAHB0000928 LATUR M.I.D.C. 1638
5 LATUR MH1821001999_060923FTO_191113 State Bank of India SBIN0006442 SHIRALA ADB 3276
6 LATUR MH1821001999_060923FTO_191113 State Bank of India SBIN0006756 LATUR 1638
7 LATUR MH1821001999_060923FTO_191113 State Bank of India SBIN0007541 BHOKARAMBHA 1638
8 LATUR MH1821001999_060923FTO_191113 State Bank of India SBIN0015561 CHINCHOLI BALLALNATH (DIST. LATUR) 3276
9 LATUR MH1821001999_060923FTO_191113 State Bank of India SBIN0020363 TILAKNAGAR 1638
10 LATUR MH1821001999_060923FTO_191113 State Bank of India SBIN0022003 Latur 1638
11 LATUR MH1821001999_060923FTO_191113 AU Small Finance Bank Limited AUBL0002361 LATUR BARSHI ROAD 1911
12 LATUR MH1821001999_060923FTO_191113 Maharashtra Gramin Bank MAHG0004308 BORI L 1638

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