Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_100723FTO_108592
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-21-002-007-001/191
(BELUR) 		1821002000NRG23230120230342344 10/07/2023 SURYAWANSHI APPARAO BHAGWANRAO 1821002WL0028312 SURYAWANSHI APPARAO BHAGWANRAO 00114 IBKL0497LDC 1792 1792 Processed 14/07/2023 N0723011CE4EC SURYAWANSHI APPARAO BHAGWANRAO ()
2 AHMADPUR MH-21-002-017-006/243
(DHASWADI) 		1821002000NRG23191020220243171 10/07/2023 VINAYAK SAMBHAJI CHAVAN 1821002WL0019017 VINAYAK SAMBHAJI CHAVAN 00114 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4F2 VINAYAK SAMBHAJI CHAVAN ()
3 AHMADPUR MH-21-002-027-001/244
(HASRNI) 		1821002000NRG23111120220257884 10/07/2023 DHONDIRAM GANPATRAO GOUND 1821002WL0020551 DHONDIRAM GANPATRAO GOUND 00114 IBKL0497LDC 1530 1530 Processed 14/07/2023 N0723011CE4EB DHONDIRAM GANPATRAO GOUND ()
4 AHMADPUR MH-21-002-045-001/687
(KUMTHA (BU)) 		1821002000NRG23031120220254279 10/07/2023 MANGAL VAIJNATH TELANGE 1821002WL0020104 MANGAL VAIJNATH TELANGE 00114 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4FC MANGAL VAIJNATH TELANGE ()
5 AHMADPUR MH-21-002-045-001/687
(KUMTHA (BU)) 		1821002000NRG23031120220254280 10/07/2023 MANGAL VAIJNATH TELANGE 1821002WL0020104 MANGAL VAIJNATH TELANGE 00114 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4FB MANGAL VAIJNATH TELANGE ()
6 AHMADPUR MH-21-002-093-001/375
(SORA) 		1821002000NRG23141020220239904 10/07/2023 BALAJI SHYAMRAO BAYAS 1821002WL0018619 BALAJI SHYAMRAO BAYAS 00114 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4EF BALAJI SHYAMRAO BAYAS ()
7 AHMADPUR MH-21-002-024-001/629
(HADOLATI) 		1821002000NRG23090520230425400 10/07/2023 SHIVAJI LAXMAN KALINGRE 1821002WL0035880 SHIVAJI LAXMAN KALINGRE 00740 IBKL0497LDC 1280 1280 Processed 14/07/2023 N0723011CE4F8 SHIVAJI LAXMAN KALINGRE ()
8 AHMADPUR MH-21-002-036-001/73
(KAUDGAON) 		1821002000NRG23110420230424788 10/07/2023 BHAGWAN WAMAN DASHRATH 1821002WL0035633 BHAGWAN WAMAN DASHRATH 00740 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4F4 BHAGWAN WAMAN DASHRATH ()
9 AHMADPUR MH-21-002-036-001/87
(KAUDGAON) 		1821002000NRG23110420230424789 10/07/2023 KASHINATH JALBA KAMBLE 1821002WL0035633 KASHINATH JALBA KAMBLE 00740 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4F3 KASHINATH JALBA KAMBLE ()
10 AHMADPUR MH-21-002-039-001/428
(KHANDALI) 		1821002000NRG23190420230425143 10/07/2023 SHINGDE GAJANAN BALASAHEB 1821002WL0035773 SHINGDE GAJANAN BALASAHEB 00740 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4F0 SHINGDE GAJANAN BALASAHEB ()
11 AHMADPUR MH-21-002-039-001/428
(KHANDALI) 		1821002000NRG23190420230425144 10/07/2023 SHINGDE GAJANAN BALASAHEB 1821002WL0035773 SHINGDE GAJANAN BALASAHEB 00740 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4F1 SHINGDE GAJANAN BALASAHEB ()
12 AHMADPUR MH-21-002-047-003/65
(LENDEGAON) 		1821002000NRG23260320230396400 10/07/2023 MOHAN BABURAO RECHWAD 1821002WL0033388 MOHAN BABURAO RECHWAD 00740 IBKL0497LDC 1280 1280 Processed 14/07/2023 N0723011CE4F9 MOHAN BABURAO RECHWAD ()
13 AHMADPUR MH-21-002-067-001/60
(RUI) 		1821002000NRG23090520230425399 10/07/2023 MUKNAR TAIBAI PREMRAO 1821002WL0035879 MUKNAR TAIBAI PREMRAO 00740 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4FA MUKNAR TAIBAI PREMRAO ()
14 AHMADPUR MH-21-002-069-001/145
(VARVANTI) 		1821002000NRG23290320230403947 10/07/2023 DNYANOBA GUNDERAO SURANR 1821002WL0033947 DNYANOBA GUNDERAO SURANR 00740 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4ED DNYANOBA GUNDERAO SURANR ()
15 AHMADPUR MH-21-002-069-001/145
(VARVANTI) 		1821002000NRG23090520230425405 10/07/2023 DNYANOBA GUNDERAO SURANR 1821002WL0035883 DNYANOBA GUNDERAO SURANR 00740 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4EE DNYANOBA GUNDERAO SURANR ()
16 AHMADPUR MH-21-002-080-005/793-A
(SHIRUR TA.) 		1821002000NRG23260320230396398 10/07/2023 BAIKARE GAJANAN PANDHARI 1821002WL0033387 BAIKARE GAJANAN PANDHARI 00740 IBKL0497LDC 768 768 Processed 14/07/2023 N0723011CE4F7 BAIKARE GAJANAN PANDHARI ()
17 AHMADPUR MH-21-002-080-005/793-A
(SHIRUR TA.) 		1821002000NRG23260320230396399 10/07/2023 BAIKARE GAJANAN PANDHARI 1821002WL0033387 BAIKARE GAJANAN PANDHARI 00740 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4F6 BAIKARE GAJANAN PANDHARI ()
18 AHMADPUR MH-21-002-080-005/793-A
(SHIRUR TA.) 		1821002000NRG23090520230425401 10/07/2023 BAIKARE GAJANAN PANDHARI 1821002WL0035881 BAIKARE GAJANAN PANDHARI 00740 IBKL0497LDC 1536 1536 Processed 14/07/2023 N0723011CE4F5 BAIKARE GAJANAN PANDHARI ()
SubTotal 26618 26618
Total 26618 26618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_100723FTO_108592 Distt.Central Coop.Bank 9466
2 AHMADPUR MH1821002999_100723FTO_108592 LATUR DIST.CENTRAL CO-OP.BANK LTD. 17152

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