Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_140723APB_FTO_116119
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-21-007-014-002/526
(BOTHI) 		1821007000NRG24140720230274153 14/07/2023 MANISHA VISHWANATH KENDRE 1821007WL014742 MANISHA VISHWANATH KENDRE 00114 IBKL0497LDC 1365 1365 Processed 25/07/2023 A205230108025 KENDREMANISHAVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 CHAKUR MH-21-007-014-002/810
(BOTHI) 		1821007000NRG24140720230274155 14/07/2023 ashvini sambhaji digole 1821007WL014742 ashvini sambhaji digole 00114 IBKL0497LDC 1638 1638 Processed 25/07/2023 A205230108023 MRS DIGOLE ASHWINI SAMBHAJI STATE BANK OF INDIA(508548)
3 CHAKUR MH-21-007-014-002/810
(BOTHI) 		1821007000NRG24140720230274154 14/07/2023 sambhaji suryakant digole 1821007WL014742 sambhaji suryakant digole 00114 IBKL0497LDC 1638 1638 Processed 25/07/2023 A205230108021 SAMBHAJISURYAKANTDIGOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-014-002/811
(BOTHI) 		1821007000NRG24140720230274157 14/07/2023 pritam vikas digole 1821007WL014742 pritam vikas digole 00114 IBKL0497LDC 1638 1638 Processed 25/07/2023 A205230108024 DIGOLEPRITAMVIKAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 CHAKUR MH-21-007-014-002/811
(BOTHI) 		1821007000NRG24140720230274156 14/07/2023 vikas suryakant digole 1821007WL014742 vikas suryakant digole 00114 IBKL0497LDC 1638 1638 Processed 25/07/2023 A205230108022 VIKASSURYAKANTDIGOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 CHAKUR MH-21-007-014-002/892
(BOTHI) 		1821007000NRG24140720230274158 14/07/2023 SURYAKANT MAROTI DIGULE 1821007WL014742 SURYAKANT MAROTI DIGULE 00114 IBKL0497LDC 1638 1638 Processed 25/07/2023 A205230108020 Mr. SURYAKANT MARUTI DIGOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
7 CHAKUR MH-21-007-014-002/361
(BOTHI) 		1821007000NRG24140720230274127 14/07/2023 mahadba dynoba gunda 1821007WL014739 mahadba dynoba gunda 00415 SBIN0012491 1638 1638 Processed 25/07/2023 A205230108029 MR DNYANOBA GUNDA MAHATME STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 CHAKUR MH-21-007-014-002/132-A
(BOTHI) 		1821007000NRG24140720230274159 14/07/2023 shewale laxman pandurang 1821007WL014743 shewale laxman pandurang 00415 SBIN0020260 1365 1365 Processed 25/07/2023 A205230108038 MR LAXMAN PANDURANG SHEWALE STATE BANK OF INDIA(508548)
9 CHAKUR MH-21-007-014-002/132-A
(BOTHI) 		1821007000NRG24140720230274160 14/07/2023 Shwale Shahadav Pandhari 1821007WL014743 Shwale Shahadav Pandhari 00415 SBIN0020260 1365 1365 Rejected 24/07/2023 A205230108037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHAKUR MH-21-007-014-002/154
(BOTHI) 		1821007000NRG24140720230274125 14/07/2023 Mahatme Rekhabai Dnyanoba 1821007WL014739 Mahatme Rekhabai Dnyanoba 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108034 MR REKHA DNYANOBA MAHATME STATE BANK OF INDIA(508548)
11 CHAKUR MH-21-007-014-002/155
(BOTHI) 		1821007000NRG24140720230274161 14/07/2023 MAHATAME SURYAKANT NARAYAN 1821007WL014743 MAHATAME SURYAKANT NARAYAN 00415 SBIN0020260 1365 1365 Processed 25/07/2023 A205230108059 MAHATMESURYAKANTNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 CHAKUR MH-21-007-014-002/164
(BOTHI) 		1821007000NRG24140720230274162 14/07/2023 Mahatme Gajannan uttam 1821007WL014743 Mahatme Gajannan uttam 00415 SBIN0020260 1365 1365 Processed 25/07/2023 A205230108036 MR GAJANAN UTTAM MAHATME STATE BANK OF INDIA(508548)
13 CHAKUR MH-21-007-014-002/166-A
(BOTHI) 		1821007000NRG24140720230274163 14/07/2023 Mathama Sangita Vithal 1821007WL014743 Mathama Sangita Vithal 00415 SBIN0020260 1365 1365 Rejected 24/07/2023 A205230108060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHAKUR MH-21-007-014-002/167
(BOTHI) 		1821007000NRG24140720230274164 14/07/2023 Mahatme Vitthal Ganpati 1821007WL014743 Mahatme Vitthal Ganpati 00415 SBIN0020260 1365 1365 Processed 25/07/2023 A205230108061 MR VITTAL GANAPATI MAHATME STATE BANK OF INDIA(508548)
15 CHAKUR MH-21-007-014-002/201
(BOTHI) 		1821007000NRG24140720230274147 14/07/2023 chate anuradha datta 1821007WL014742 chate anuradha datta 00415 SBIN0020260 1365 1365 Processed 25/07/2023 A205230108033 MISS ANURADHA DATTA CHATE STATE BANK OF INDIA(508548)
16 CHAKUR MH-21-007-014-002/295
(BOTHI) 		1821007000NRG24140720230274134 14/07/2023 Gaikwad Subhadrabai Sudhakar 1821007WL014740 Gaikwad Subhadrabai Sudhakar 00415 SBIN0020260 1092 1092 Processed 25/07/2023 A205230108043 MRS SUBHIDRABAI SUDHAKAR GAIKWAD STATE BANK OF INDIA(508548)
17 CHAKUR MH-21-007-014-002/295
(BOTHI) 		1821007000NRG24140720230274133 14/07/2023 Gaikwad Sudhakar Shankar 1821007WL014740 Gaikwad Sudhakar Shankar 00415 SBIN0020260 1092 1092 Processed 25/07/2023 A205230108045 MR SUDHAKAR SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
18 CHAKUR MH-21-007-014-002/329
(BOTHI) 		1821007000NRG24140720230273771 14/07/2023 Bejgamwar rohit laxman 1821007WL014727 Bejgamwar rohit laxman 00415 SBIN0020260 1092 1092 Processed 25/07/2023 A205230108032 MR ROHIT LAXMAN BEJGAMWAR STATE BANK OF INDIA(508548)
19 CHAKUR MH-21-007-014-002/336
(BOTHI) 		1821007000NRG24140720230273762 14/07/2023 ALAT WAMAN ANGAD 1821007WL014726 ALAT WAMAN ANGAD 00415 SBIN0020260 1092 1092 Processed 25/07/2023 A205230108057 MR ALAT ANGAD VAMAN STATE BANK OF INDIA(508548)
20 CHAKUR MH-21-007-014-002/360
(BOTHI) 		1821007000NRG24140720230274165 14/07/2023 mahatme bandopanth balaji 1821007WL014743 mahatme bandopanth balaji 00415 SBIN0020260 1365 1365 Processed 25/07/2023 A205230108053 MR BANDOPANT BALAJI MAHATME STATE BANK OF INDIA(508548)
21 CHAKUR MH-21-007-014-002/385
(BOTHI) 		1821007000NRG24140720230273772 14/07/2023 ALAT PANDHARI DNYANOBA 1821007WL014727 ALAT PANDHARI DNYANOBA 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108058 MR ALAT PANDHARI DNYANOBA STATE BANK OF INDIA(508548)
22 CHAKUR MH-21-007-014-002/385
(BOTHI) 		1821007000NRG24140720230273773 14/07/2023 alat pandhari kavita 1821007WL014727 alat pandhari kavita 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108056 MRS ALAT KAVITA PANDHARI STATE BANK OF INDIA(508548)
23 CHAKUR MH-21-007-014-002/44
(BOTHI) 		1821007000NRG24140720230273774 14/07/2023 pitale Balaji govind 1821007WL014727 pitale Balaji govind 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108055 MR BALAJI GOVIND PITALE STATE BANK OF INDIA(508548)
24 CHAKUR MH-21-007-014-002/44
(BOTHI) 		1821007000NRG24140720230273775 14/07/2023 pitale vandana balaji 1821007WL014727 pitale vandana balaji 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108052 MRS VANDNA BALAJI PITALE STATE BANK OF INDIA(508548)
25 CHAKUR MH-21-007-014-002/455
(BOTHI) 		1821007000NRG24140720230274148 14/07/2023 bhosale kisan keshavrao 1821007WL014742 bhosale kisan keshavrao 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108054 PATILBHOSLEKISHANKESHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 CHAKUR MH-21-007-014-002/511
(BOTHI) 		1821007000NRG24140720230273777 14/07/2023 Chaya hariba degnure 1821007WL014727 Chaya hariba degnure 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108028 MISS CHHAYA HARIBA DEGNURE STATE BANK OF INDIA(508548)
27 CHAKUR MH-21-007-014-002/511
(BOTHI) 		1821007000NRG24140720230273776 14/07/2023 Nilubai hariba degnure 1821007WL014727 Nilubai hariba degnure 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108048 MRS NILUBAI HARIBA DEGNURE STATE BANK OF INDIA(508548)
28 CHAKUR MH-21-007-014-002/519
(BOTHI) 		1821007000NRG24140720230273768 14/07/2023 rushikesh malhari motiwar 1821007WL014726 rushikesh malhari motiwar 00415 SBIN0020260 1092 1092 Processed 25/07/2023 A205230108044 MR MOTIWAR RUSHIKESH MALHARI STATE BANK OF INDIA(508548)
29 CHAKUR MH-21-007-014-002/521
(BOTHI) 		1821007000NRG24140720230274149 14/07/2023 VITTHAL SHIVAJI AALAT 1821007WL014742 VITTHAL SHIVAJI AALAT 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108041 ALATVITTHALSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 CHAKUR MH-21-007-014-002/525
(BOTHI) 		1821007000NRG24140720230274151 14/07/2023 DAIVASHALA HANMANT KENDRE 1821007WL014742 DAIVASHALA HANMANT KENDRE 00415 SBIN0020260 1365 1365 Rejected 24/07/2023 A205230108049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHAKUR MH-21-007-014-002/525
(BOTHI) 		1821007000NRG24140720230274150 14/07/2023 HANMANT BHANUDAS KENDRE 1821007WL014742 HANMANT BHANUDAS KENDRE 00415 SBIN0020260 1365 1365 Processed 25/07/2023 A205230108046 MR HANMANT BHANUDAS KEADRE STATE BANK OF INDIA(508548)
32 CHAKUR MH-21-007-014-002/526
(BOTHI) 		1821007000NRG24140720230274152 14/07/2023 VISHWANATH VANKATI KENDRE 1821007WL014742 VISHWANATH VANKATI KENDRE 00415 SBIN0020260 1365 1365 Processed 25/07/2023 A205230108051 KENDREVISHWANATHVYANKATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 CHAKUR MH-21-007-014-002/57
(BOTHI) 		1821007000NRG24140720230274129 14/07/2023 Devle Ram Pundlik 1821007WL014739 Devle Ram Pundlik 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108039 MR RAM PUNDLIK DEVALE STATE BANK OF INDIA(508548)
34 CHAKUR MH-21-007-014-002/58
(BOTHI) 		1821007000NRG24140720230274130 14/07/2023 Shevale Bhanudas Shankar 1821007WL014739 Shevale Bhanudas Shankar 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108035 MR SHEWALE BHANUDAS SHANKAR STATE BANK OF INDIA(508548)
35 CHAKUR MH-21-007-014-002/812
(BOTHI) 		1821007000NRG24140720230274131 14/07/2023 parmeshwar vinayak akkanavaru 1821007WL014739 parmeshwar vinayak akkanavaru 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108042 PARMESHWARVINAYAKAKKANAWARU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 CHAKUR MH-21-007-014-002/879
(BOTHI) 		1821007000NRG24140720230273780 14/07/2023 SHRIDEVI SHIVSHANKAR IRALE 1821007WL014727 SHRIDEVI SHIVSHANKAR IRALE 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108031 MISS SHRIDEVI SHIVSHANKAR IRLE STATE BANK OF INDIA(508548)
37 CHAKUR MH-21-007-014-002/887
(BOTHI) 		1821007000NRG24140720230274132 14/07/2023 SHEWALE MIRABAI VAIJENATH 1821007WL014739 SHEWALE MIRABAI VAIJENATH 00415 SBIN0020260 1638 1638 Processed 25/07/2023 A205230108040 MRS MIRABAI VAIJNATH SHEWALE STATE BANK OF INDIA(508548)
38 CHAKUR MH-21-007-014-002/927
(BOTHI) 		1821007000NRG24140720230273781 14/07/2023 irle sunita rajeshwar 1821007WL014727 irle sunita rajeshwar 00415 SBIN0020260 1092 1092 Processed 25/07/2023 A205230108030 MISS SUNITA RAJESHWAR IRALE STATE BANK OF INDIA(508548)
39 CHAKUR MH-21-007-014-002/929
(BOTHI) 		1821007000NRG24140720230273769 14/07/2023 motiwar bhanudas vaijanath 1821007WL014726 motiwar bhanudas vaijanath 00415 SBIN0020260 1092 1092 Processed 25/07/2023 A205230108050 MRS MINABAI BHANUDAS MOTIVAR BHANUDAS VA STATE BANK OF INDIA(508548)
40 CHAKUR MH-21-007-014-002/943
(BOTHI) 		1821007000NRG24140720230273783 14/07/2023 irle hirabai baburao 1821007WL014727 irle hirabai baburao 00415 SBIN0020260 1092 1092 Processed 25/07/2023 A205230108047 MRS HIRABAI BABURAO IRALE STATE BANK OF INDIA(508548)
SubTotal 46683 46683
41 CHAKUR MH-21-007-014-002/361
(BOTHI) 		1821007000NRG24140720230274128 14/07/2023 Gavlan gunderao mahatme 1821007WL014739 Gavlan gunderao mahatme 00740 IBKL0497LDC 1638 1638 Processed 25/07/2023 A205230108027 MAHATMEGAULANGUNDERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 CHAKUR MH-21-007-014-002/943
(BOTHI) 		1821007000NRG24140720230273782 14/07/2023 irle baburao narhari 1821007WL014727 irle baburao narhari 00740 IBKL0497LDC 1092 1092 Processed 25/07/2023 A205230108019 MR BABURAO NARHARI IRALE STATE BANK OF INDIA(508548)
43 CHAKUR MH-21-007-014-002/948
(BOTHI) 		1821007000NRG24140720230273770 14/07/2023 balaji ram katwate 1821007WL014726 balaji ram katwate 00740 IBKL0497LDC 1092 1092 Processed 25/07/2023 A205230108026 MR BALAJI RAM KATWATE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
44 CHAKUR MH-21-007-014-002/183
(BOTHI) 		1821007000NRG24140720230274126 14/07/2023 Sanjiv Gopal Mahatme 1821007WL014739 Sanjiv Gopal Mahatme 1143 MAHG0004313 1638 1638 Processed 25/07/2023 A205230108067 Mr. Sanjay Gopal Mahatme MAHARASHTRA GRAMIN BANK(607000)
45 CHAKUR MH-21-007-014-002/200
(BOTHI) 		1821007000NRG24140720230274145 14/07/2023 eknath bhanudas chate 1821007WL014742 eknath bhanudas chate 1143 MAHG0004313 1365 1365 Processed 25/07/2023 A205230108063 CHATEEKNATHBHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 CHAKUR MH-21-007-014-002/200
(BOTHI) 		1821007000NRG24140720230274146 14/07/2023 shahu eknath chate 1821007WL014742 shahu eknath chate 1143 MAHG0004313 1365 1365 Processed 25/07/2023 A205230108066 MRS SHAHU NAGNATH KARAD STATE BANK OF INDIA(508548)
47 CHAKUR MH-21-007-014-002/484
(BOTHI) 		1821007000NRG24140720230274135 14/07/2023 VARSHA SUDARSHAN GAIKWAD 1821007WL014740 VARSHA SUDARSHAN GAIKWAD 1143 MAHG0004313 1092 1092 Processed 25/07/2023 A205230108062 MS VARSHA SUDRASHAN GAIKWAD STATE BANK OF INDIA(508548)
48 CHAKUR MH-21-007-014-002/519
(BOTHI) 		1821007000NRG24140720230273767 14/07/2023 motiwar malhari gyanoba 1821007WL014726 motiwar malhari gyanoba 1143 MAHG0004313 1092 1092 Processed 25/07/2023 A205230108064 Mr. Motiwar Malhari Gyanoba MAHARASHTRA GRAMIN BANK(607000)
49 CHAKUR MH-21-007-014-002/697
(BOTHI) 		1821007000NRG24140720230273778 14/07/2023 Vishwanath Laxman Pitle 1821007WL014727 Vishwanath Laxman Pitle 1143 MAHG0004313 1092 1092 Processed 25/07/2023 A205230108068 Mr. Vishwanath Laxman Pitle MAHARASHTRA GRAMIN BANK(607000)
50 CHAKUR MH-21-007-014-002/879
(BOTHI) 		1821007000NRG24140720230273779 14/07/2023 SHIVSHANKAR PRABHAKAR IRALE 1821007WL014727 SHIVSHANKAR PRABHAKAR IRALE 1143 MAHG0004313 1638 1638 Processed 25/07/2023 A205230108065 MR SHIVSHANKAR PRABHAKAR IRLE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 70980 70980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_140723APB_FTO_116119 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9555
2 CHAKUR MH1821007999_140723APB_FTO_116119 State Bank of India SBIN0012491 CHAKUR 1638
3 CHAKUR MH1821007999_140723APB_FTO_116119 State Bank of India SBIN0020260 CHAKUR 46683
4 CHAKUR MH1821007999_140723APB_FTO_116119 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3822
5 CHAKUR MH1821007999_140723APB_FTO_116119 Maharashtra Gramin Bank MAHG0004313 CHAKUR 9282

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