Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_311023FTO_263042
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 UDGIR MH-21-003-005-001/626
(Chandegaon) 		1821003000NRG24311020230476702 31/10/2023 Subham Vilas Musne 1821003WL028473 Subham Vilas Musne 00051 MAHB0001627 1638 1638 Processed 31/10/2023 6878005391 Subham Vilas Musne ()
SubTotal 1638 1638
2 UDGIR MH-21-003-021-001/405
(Kawalkhed) 		1821003000NRG24311020230476654 31/10/2023 Sangeeta Balaji Biradar 1821003WL028468 Sangeeta Balaji Biradar 00089 CBIN0282693 1638 1638 Processed 31/10/2023 6878005390 Sangeeta Balaji Biradar ()
SubTotal 1638 1638
3 UDGIR MH-21-003-064-001/26
(Karkheli) 		1821003000NRG24311020230476342 31/10/2023 Yeshoda Shantkumar Raoshaeb 1821003WL028438 Yeshoda Shantkumar Raoshaeb 00415 SBIN0009906 1911 1911 Processed 31/10/2023 6878005393 MR SHANTKUMAR RAVSAHEB SURYAVANSHI ()
4 UDGIR MH-21-003-086-001/179
(Kardkhel) 		1821003000NRG24311020230476328 31/10/2023 VIKAS AANARAO KASBE 1821003WL028437 VIKAS AANARAO KASBE 00415 SBIN0009906 1911 1911 Processed 31/10/2023 6878005392 MR VIKAS ANNARAO KASBE ()
SubTotal 3822 3822
5 UDGIR MH-21-003-086-001/115
(Kardkhel) 		1821003000NRG24311020230476324 31/10/2023 LAKSHAMAN BABRUWAN WAGHMARE 1821003WL028437 LAKSHAMAN BABRUWAN WAGHMARE 00415 SBIN0016163 1911 1911 Processed 31/10/2023 6878005397 MR LAXMAN BABRUWAN WAGHMARE ()
6 UDGIR MH-21-003-086-001/115
(Kardkhel) 		1821003000NRG24311020230476325 31/10/2023 NARSING BABRUWAN WAGHMARE 1821003WL028437 NARSING BABRUWAN WAGHMARE 00415 SBIN0016163 1911 1911 Processed 31/10/2023 6878005395 MR NARSING BABRUVAN WAGHMARE ()
7 UDGIR MH-21-003-086-001/115
(Kardkhel) 		1821003000NRG24311020230476323 31/10/2023 SUBHADRA BABRUWAN WAGHMARE 1821003WL028437 SUBHADRA BABRUWAN WAGHMARE 00415 SBIN0016163 1911 1911 Processed 31/10/2023 6878005396 MRS SUBHADRABAI BABRUWAN WAGHMARE ()
8 UDGIR MH-21-003-086-001/179
(Kardkhel) 		1821003000NRG24311020230476327 31/10/2023 Sunder Vikas Kasbe 1821003WL028437 Sunder Vikas Kasbe 00415 SBIN0016163 1911 1911 Processed 31/10/2023 6878005398 MRS SUNDAR VIKAS KASBE ()
9 UDGIR MH-21-003-086-001/205
(Kardkhel) 		1821003000NRG24311020230476331 31/10/2023 Chaya Janardhan Kasbe 1821003WL028437 Chaya Janardhan Kasbe 00415 SBIN0016163 1911 1911 Processed 31/10/2023 6878005394 MRS CHAYYABAI JANARDHAN KASABE ()
10 UDGIR MH-21-003-086-001/60
(Kardkhel) 		1821003000NRG24311020230476335 31/10/2023 Bhandare Krushna Ramdas 1821003WL028437 Bhandare Krushna Ramdas 00415 SBIN0016163 1911 1911 Processed 31/10/2023 6878005399 MR KRISHNA RAMDAS BHANDARE ()
SubTotal 11466 11466
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_311023FTO_263042 Bank of Maharastra MAHB0001627 NIDEBAN 1638
2 UDGIR MH1821003999_311023FTO_263042 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 1638
3 UDGIR MH1821003999_311023FTO_263042 State Bank of India SBIN0009906 LOHARA 3822
4 UDGIR MH1821003999_311023FTO_263042 State Bank of India SBIN0016163 KARADKHEL 11466

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