Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_281223FTO_342500
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-21-007-064-001/1316
(TIWGHAL) 		1821007000NRG24281220230595236 28/12/2023 Aruna Gunaji Biradar 1821007WL035191 Aruna Gunaji Biradar 00048 BKID0000756 1638 1638 Processed 09/03/2024 N122301C874FB Aruna Gunaji Biradar ()
SubTotal 1638 1638
2 CHAKUR MH-21-007-064-001/1318-A
(TIWGHAL) 		1821007000NRG24281220230595241 28/12/2023 Surywanshi Vinod Gangadhar 1821007WL035191 Surywanshi Vinod Gangadhar 00048 BKID0000764 1638 1638 Processed 09/03/2024 N122301C874FC Surywanshi Vinod Gangadhar ()
SubTotal 1638 1638
3 CHAKUR MH-21-007-064-001/1316
(TIWGHAL) 		1821007000NRG24281220230595235 28/12/2023 Gunaji Laxman Biradar 1821007WL035191 Gunaji Laxman Biradar 00089 CBIN0282693 1638 1638 Processed 09/03/2024 N122301C874FD Gunaji Laxman Biradar ()
SubTotal 1638 1638
4 CHAKUR MH-21-007-051-001/312
(NAYGAON) 		1821007000NRG24281220230595321 28/12/2023 Taimurkha Babu Pathan 1821007WL035192 Taimurkha Babu Pathan 00152 HDFC0000360 1638 1638 Processed 09/03/2024 N122301C874FF Taimurkha Babu Pathan ()
5 CHAKUR MH-21-007-051-001/312
(NAYGAON) 		1821007000NRG24281220230595323 28/12/2023 Taimurkha Babu Pathan 1821007WL035192 Taimurkha Babu Pathan 00152 HDFC0000360 1638 1638 Processed 09/03/2024 N122301C874FE Taimurkha Babu Pathan ()
SubTotal 3276 3276
6 CHAKUR MH-21-007-064-001/251-A
(TIWGHAL) 		1821007000NRG24281220230595256 28/12/2023 SARSWATI UMAKANT SOLPURE 1821007WL035191 SARSWATI UMAKANT SOLPURE 00415 SBIN0012491 1638 1638 Processed 09/03/2024 N122301C7D559 MISS SARASWATI UMAKANT SOLPURE ()
SubTotal 1638 1638
7 CHAKUR MH-21-007-064-001/1393
(TIWGHAL) 		1821007000NRG24281220230595250 28/12/2023 Kalpna Sambhaji Mugave 1821007WL035191 Kalpna Sambhaji Mugave 00415 SBIN0020041 1638 1638 Processed 09/03/2024 N122301C7D42C MRS KALPNA SAMBHAJI MUGAVE ()
SubTotal 1638 1638
8 CHAKUR MH-21-007-051-001/288
(NAYGAON) 		1821007000NRG24281220230595310 28/12/2023 Murslin Rashid Pathan 1821007WL035192 Murslin Rashid Pathan 00415 SBIN0020260 1638 1638 Processed 09/03/2024 N122301C7D552 MR MURSALIN RASHID PATHAN ()
9 CHAKUR MH-21-007-051-001/288
(NAYGAON) 		1821007000NRG24281220230595313 28/12/2023 Murslin Rashid Pathan 1821007WL035192 Murslin Rashid Pathan 00415 SBIN0020260 1638 1638 Processed 09/03/2024 N122301C7D553 MR MURSALIN RASHID PATHAN ()
10 CHAKUR MH-21-007-064-001/1368
(TIWGHAL) 		1821007000NRG24281220230595248 28/12/2023 Kavita Kumar Kamble 1821007WL035191 Kavita Kumar Kamble 00415 SBIN0020260 1638 1638 Processed 09/03/2024 N122301C7D555 MRS KAVITA KUMAR ZAMBRE ()
11 CHAKUR MH-21-007-064-001/1369
(TIWGHAL) 		1821007000NRG24281220230595249 28/12/2023 Rajaram Ramrao Kendre 1821007WL035191 Rajaram Ramrao Kendre 00415 SBIN0020260 1638 1638 Processed 09/03/2024 N122301C7D554 MR RAJARAM RAMRAO KENDRE ()
12 CHAKUR MH-21-007-067-001/63
(UJLAMB) 		1821007000NRG24281220230595276 28/12/2023 Rameshwar Govind Naikwade 1821007WL035191 Rameshwar Govind Naikwade 00415 SBIN0020260 1638 1638 Processed 09/03/2024 N122301C7D551 MR RAMESHWAR GOVIND NAIKWADE ()
SubTotal 8190 8190
13 CHAKUR MH-21-007-002-001/71
(AJANSONDA(KHU)) 		1821007000NRG24281220230595180 28/12/2023 LATIKA PRALHAD KAMBLE 1821007WL035188 LATIKA PRALHAD KAMBLE 00415 SBIN0020409 1638 1638 Processed 09/03/2024 N122301C7D558 MRS LATIKA PRALHAD KAMBLE ()
14 CHAKUR MH-21-007-064-001/928
(TIWGHAL) 		1821007000NRG24281220230595264 28/12/2023 Tanaji Maroti Wadikar 1821007WL035191 Tanaji Maroti Wadikar 00415 SBIN0020409 1638 1638 Processed 09/03/2024 N122301C7D556 MR TANAJI MAROTI WADIKAR ()
SubTotal 3276 3276
15 CHAKUR MH-21-007-033-001/114
(JADALA) 		1821007000NRG24281220230595194 28/12/2023 mahadu pundlik kanale 1821007WL035190 mahadu pundlik kanale 00415 SBIN0020620 1638 1638 Processed 09/03/2024 N122301C7D55A MR MAHADU PUNDLIK KANALE ()
16 CHAKUR MH-21-007-033-001/114
(JADALA) 		1821007000NRG24281220230595195 28/12/2023 Tulsabai Mahadu Kanale 1821007WL035190 Tulsabai Mahadu Kanale 00415 SBIN0020620 1638 1638 Processed 09/03/2024 N122301C7D557 MRS TULASA MAHADU KANALE ()
SubTotal 3276 3276
17 CHAKUR MH-21-007-051-001/134
(NAYGAON) 		1821007000NRG24281220230595279 28/12/2023 Mane Shalivan Ganpati 1821007WL035192 Mane Shalivan Ganpati 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87500 Mane Shalivan Ganpati ()
18 CHAKUR MH-21-007-051-001/134
(NAYGAON) 		1821007000NRG24281220230595281 28/12/2023 Mane Shalivan Ganpati 1821007WL035192 Mane Shalivan Ganpati 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87501 Mane Shalivan Ganpati ()
19 CHAKUR MH-21-007-051-001/142
(NAYGAON) 		1821007000NRG24281220230595343 28/12/2023 radha kondiram kasale 1821007WL035193 radha kondiram kasale 1143 MAHG0004310 1365 1365 Processed 09/03/2024 N122301C7D41F radha kondiram kasale ()
20 CHAKUR MH-21-007-051-001/195
(NAYGAON) 		1821007000NRG24281220230595287 28/12/2023 Shaikh Faruk Usmansab 1821007WL035192 Shaikh Faruk Usmansab 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C7D41D Shaikh Faruk Usmansab ()
21 CHAKUR MH-21-007-051-001/195
(NAYGAON) 		1821007000NRG24281220230595289 28/12/2023 Shaikh Faruk Usmansab 1821007WL035192 Shaikh Faruk Usmansab 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C7D41E Shaikh Faruk Usmansab ()
22 CHAKUR MH-21-007-051-001/195
(NAYGAON) 		1821007000NRG24281220230595290 28/12/2023 Shaikh Nafisa Faruk 1821007WL035192 Shaikh Nafisa Faruk 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87634 Shaikh Nafisa Faruk ()
23 CHAKUR MH-21-007-051-001/195
(NAYGAON) 		1821007000NRG24281220230595288 28/12/2023 Shaikh Nafisa Faruk 1821007WL035192 Shaikh Nafisa Faruk 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87633 Shaikh Nafisa Faruk ()
24 CHAKUR MH-21-007-051-001/215
(NAYGAON) 		1821007000NRG24281220230595298 28/12/2023 Javed Jabbar Pathan 1821007WL035192 Javed Jabbar Pathan 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87506 Javed Jabbar Pathan ()
25 CHAKUR MH-21-007-051-001/245
(NAYGAON) 		1821007000NRG24281220230595306 28/12/2023 DATTATRAY BALAJI ARADWAD 1821007WL035192 DATTATRAY BALAJI ARADWAD 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C8750D DATTATRAY BALAJI ARADWAD ()
26 CHAKUR MH-21-007-051-001/245
(NAYGAON) 		1821007000NRG24281220230595303 28/12/2023 RAMESHWAR BALAJI ARADWAD 1821007WL035192 RAMESHWAR BALAJI ARADWAD 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87510 RAMESHWAR BALAJI ARADWAD ()
27 CHAKUR MH-21-007-051-001/245
(NAYGAON) 		1821007000NRG24281220230595305 28/12/2023 RAMESHWAR BALAJI ARADWAD 1821007WL035192 RAMESHWAR BALAJI ARADWAD 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87511 RAMESHWAR BALAJI ARADWAD ()
28 CHAKUR MH-21-007-051-001/261
(NAYGAON) 		1821007000NRG24281220230595307 28/12/2023 KASALE SAVITA BALIRAM 1821007WL035192 KASALE SAVITA BALIRAM 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C8750B KASALE SAVITA BALIRAM ()
29 CHAKUR MH-21-007-051-001/261
(NAYGAON) 		1821007000NRG24281220230595308 28/12/2023 KASALE SAVITA BALIRAM 1821007WL035192 KASALE SAVITA BALIRAM 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C8750C KASALE SAVITA BALIRAM ()
30 CHAKUR MH-21-007-051-001/282
(NAYGAON) 		1821007000NRG24281220230595370 28/12/2023 JOTI SHILVANT BHALERAO 1821007WL035193 JOTI SHILVANT BHALERAO 1143 MAHG0004310 1365 1365 Processed 09/03/2024 N122301C87507 JOTI SHILVANT BHALERAO ()
31 CHAKUR MH-21-007-051-001/282
(NAYGAON) 		1821007000NRG24281220230595369 28/12/2023 SHILWANT SITARAM BHALERAO 1821007WL035193 SHILWANT SITARAM BHALERAO 1143 MAHG0004310 1365 1365 Processed 09/03/2024 N122301C8750A SHILWANT SITARAM BHALERAO ()
32 CHAKUR MH-21-007-051-001/288
(NAYGAON) 		1821007000NRG24281220230595314 28/12/2023 Shafibe Muselin Pathan 1821007WL035192 Shafibe Muselin Pathan 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87630 Shafibe Muselin Pathan ()
33 CHAKUR MH-21-007-051-001/288
(NAYGAON) 		1821007000NRG24281220230595311 28/12/2023 Shafibe Muselin Pathan 1821007WL035192 Shafibe Muselin Pathan 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87512 Shafibe Muselin Pathan ()
34 CHAKUR MH-21-007-051-001/290
(NAYGAON) 		1821007000NRG24281220230595320 28/12/2023 Musa Haider Pathan 1821007WL035192 Musa Haider Pathan 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87509 Musa Haider Pathan ()
35 CHAKUR MH-21-007-051-001/290
(NAYGAON) 		1821007000NRG24281220230595317 28/12/2023 Musa Haider Pathan 1821007WL035192 Musa Haider Pathan 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87508 Musa Haider Pathan ()
36 CHAKUR MH-21-007-051-001/290
(NAYGAON) 		1821007000NRG24281220230595316 28/12/2023 Pathan Mujmil Haider 1821007WL035192 Pathan Mujmil Haider 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87504 Pathan Mujmil Haider ()
37 CHAKUR MH-21-007-051-001/290
(NAYGAON) 		1821007000NRG24281220230595319 28/12/2023 Pathan Mujmil Haider 1821007WL035192 Pathan Mujmil Haider 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87505 Pathan Mujmil Haider ()
38 CHAKUR MH-21-007-051-001/290
(NAYGAON) 		1821007000NRG24281220230595318 28/12/2023 Pathan Mumtaj Haide 1821007WL035192 Pathan Mumtaj Haide 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C8750E Pathan Mumtaj Haide ()
39 CHAKUR MH-21-007-051-001/290
(NAYGAON) 		1821007000NRG24281220230595315 28/12/2023 Pathan Mumtaj Haide 1821007WL035192 Pathan Mumtaj Haide 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C8750F Pathan Mumtaj Haide ()
40 CHAKUR MH-21-007-051-001/334
(NAYGAON) 		1821007000NRG24281220230595329 28/12/2023 altaf kalan shaikh 1821007WL035192 altaf kalan shaikh 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87503 altaf kalan shaikh ()
41 CHAKUR MH-21-007-051-001/334
(NAYGAON) 		1821007000NRG24281220230595331 28/12/2023 altaf kalan shaikh 1821007WL035192 altaf kalan shaikh 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87502 altaf kalan shaikh ()
42 CHAKUR MH-21-007-051-001/334
(NAYGAON) 		1821007000NRG24281220230595332 28/12/2023 Mahrunbi Kalan Shaikh 1821007WL035192 Mahrunbi Kalan Shaikh 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87631 Mahrunbi Kalan Shaikh ()
43 CHAKUR MH-21-007-051-001/334
(NAYGAON) 		1821007000NRG24281220230595330 28/12/2023 Mahrunbi Kalan Shaikh 1821007WL035192 Mahrunbi Kalan Shaikh 1143 MAHG0004310 1638 1638 Processed 09/03/2024 N122301C87632 Mahrunbi Kalan Shaikh ()
SubTotal 43407 43407
44 CHAKUR MH-21-007-051-001/537
(NAYGAON) 		1821007000NRG24281220230595393 28/12/2023 HUMERABEGAN DASTGIR SHAIKH 1821007WL035193 HUMERABEGAN DASTGIR SHAIKH 1143 MAHG0004313 1365 1365 Processed 09/03/2024 N122301C7D422 HUMERABEGAN DASTGIR SHAIKH ()
45 CHAKUR MH-21-007-064-001/1322
(TIWGHAL) 		1821007000NRG24281220230595243 28/12/2023 Krishna Sanjay Mutthe 1821007WL035191 Krishna Sanjay Mutthe 1143 MAHG0004313 1638 1638 Processed 09/03/2024 N122301C7D421 Krishna Sanjay Mutthe ()
46 CHAKUR MH-21-007-064-001/1365
(TIWGHAL) 		1821007000NRG24281220230595245 28/12/2023 Karewad Anand Balaji 1821007WL035191 Karewad Anand Balaji 1143 MAHG0004313 1638 1638 Processed 09/03/2024 N122301C7D420 Karewad Anand Balaji ()
47 CHAKUR MH-21-007-064-001/1366
(TIWGHAL) 		1821007000NRG24281220230595246 28/12/2023 Raghini Vyankatarav Chavhan 1821007WL035191 Raghini Vyankatarav Chavhan 1143 MAHG0004313 1638 1638 Processed 09/03/2024 N122301C7D423 Raghini Vyankatarav Chavhan ()
48 CHAKUR MH-21-007-064-001/379-B
(TIWGHAL) 		1821007000NRG24281220230595258 28/12/2023 nirmala balasaheb sathe 1821007WL035191 nirmala balasaheb sathe 1143 MAHG0004313 1638 1638 Processed 09/03/2024 N122301C7D424 nirmala balasaheb sathe ()
49 CHAKUR MH-21-007-064-001/596
(TIWGHAL) 		1821007000NRG24281220230595263 28/12/2023 Patil Pritam Panditrao 1821007WL035191 Patil Pritam Panditrao 1143 MAHG0004313 1638 1638 Processed 09/03/2024 N122301C7D425 Patil Pritam Panditrao ()
SubTotal 9555 9555
50 CHAKUR MH-21-007-064-001/1317
(TIWGHAL) 		1821007000NRG24281220230595239 28/12/2023 Sangmeshwar Pandurang Suryawanshi 1821007WL035191 Sangmeshwar Pandurang Suryawanshi 1143 MAHG0004324 1638 1638 Processed 09/03/2024 N122301C7D427 Sangmeshwar Pandurang Suryawanshi ()
51 CHAKUR MH-21-007-064-001/1318-A
(TIWGHAL) 		1821007000NRG24281220230595242 28/12/2023 Varsha Vinod Suryawanshi 1821007WL035191 Varsha Vinod Suryawanshi 1143 MAHG0004324 1638 1638 Processed 09/03/2024 N122301C7D426 Varsha Vinod Suryawanshi ()
SubTotal 3276 3276
52 CHAKUR MH-21-007-064-001/963
(TIWGHAL) 		1821007000NRG24281220230595268 28/12/2023 Vaishli Dnyaneswar More 1821007WL035191 Vaishli Dnyaneswar More 1143 MAHG0004332 1638 1638 Processed 09/03/2024 N122301C7D428 Vaishli Dnyaneswar More ()
SubTotal 1638 1638
53 CHAKUR MH-21-007-022-001/125
(GANJUR) 		1821007000NRG24281220230595182 28/12/2023 muktabai sanosh chapte 1821007WL035189 muktabai sanosh chapte 1143 MAHG0004338 1638 1638 Processed 09/03/2024 N122301C7D42A muktabai sanosh chapte ()
54 CHAKUR MH-21-007-022-001/16
(GANJUR) 		1821007000NRG24281220230595183 28/12/2023 viajykumar maroti chapate 1821007WL035189 viajykumar maroti chapate 1143 MAHG0004338 1638 1638 Processed 09/03/2024 N122301C7D42B viajykumar maroti chapate ()
55 CHAKUR MH-21-007-052-001/540
(NALEGAON) 		1821007000NRG24281220230595233 28/12/2023 Pramod Mohan Nalegaovkar 1821007WL035191 Pramod Mohan Nalegaovkar 1143 MAHG0004338 1638 1638 Processed 09/03/2024 N122301C7D429 Pramod Mohan Nalegaovkar ()
SubTotal 4914 4914
Total 88998 88998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_281223FTO_342500 Bank of India BKID0000756 UDGIR 1638
2 CHAKUR MH1821007999_281223FTO_342500 Bank of India BKID0000764 AHMADPUR (Latur) 1638
3 CHAKUR MH1821007999_281223FTO_342500 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 1638
4 CHAKUR MH1821007999_281223FTO_342500 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 3276
5 CHAKUR MH1821007999_281223FTO_342500 State Bank of India SBIN0012491 CHAKUR 1638
6 CHAKUR MH1821007999_281223FTO_342500 State Bank of India SBIN0020041 AHMEDPUR 1638
7 CHAKUR MH1821007999_281223FTO_342500 State Bank of India SBIN0020260 CHAKUR 8190
8 CHAKUR MH1821007999_281223FTO_342500 State Bank of India SBIN0020409 NALEGAON 3276
9 CHAKUR MH1821007999_281223FTO_342500 State Bank of India SBIN0020620 ZARI NAVAKUND 3276
10 CHAKUR MH1821007999_281223FTO_342500 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 43407
11 CHAKUR MH1821007999_281223FTO_342500 Maharashtra Gramin Bank MAHG0004313 CHAKUR 9555
12 CHAKUR MH1821007999_281223FTO_342500 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 3276
13 CHAKUR MH1821007999_281223FTO_342500 Maharashtra Gramin Bank MAHG0004332 WADHONA 1638
14 CHAKUR MH1821007999_281223FTO_342500 Maharashtra Gramin Bank MAHG0004338 NALEGAON 4914

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