Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_260224APB_FTO_402693
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-21-007-001-003/262
(AJANSONDA(BU)) 		1821007000NRG24260220240784051 26/02/2024 Shaikh Jarina Ibrahim 1821007WL047949 Shaikh Jarina Ibrahim 00114 IBKL0497LDC 1638 1638 Processed 27/02/2024 0851591486 Mrs. SHAIKH JARINA IBRAHIM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
2 CHAKUR MH-21-007-001-003/2227
(AJANSONDA(BU)) 		1821007000NRG24260220240784045 26/02/2024 shivaji gurunath tambolkar 1821007WL047949 shivaji gurunath tambolkar 00415 SBIN0009907 1638 1638 Processed 27/02/2024 0851591487 Mr. TAMBOLKAR SHIVAJI GURUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
3 CHAKUR MH-21-007-001-003/262
(AJANSONDA(BU)) 		1821007000NRG24260220240784050 26/02/2024 ibrahim bashirsab shaikh 1821007WL047949 ibrahim bashirsab shaikh 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591497 MR IBRAHIM BASHIRSAB SHAIKH STATE BANK OF INDIA(508548)
4 CHAKUR MH-21-007-001-003/3155
(AJANSONDA(BU)) 		1821007000NRG24260220240784030 26/02/2024 kashinath gangadhar motipwle 1821007WL047948 kashinath gangadhar motipwle 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591488 KASHINATH GANGADHAR MOTIPAVALE ICICI BANK LTD(508534)
5 CHAKUR MH-21-007-001-003/3155
(AJANSONDA(BU)) 		1821007000NRG24260220240784031 26/02/2024 priya kashinath motipawle 1821007WL047948 priya kashinath motipawle 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591489 MISS PRIYA KASHINATH MOTIPAVALE STATE BANK OF INDIA(508548)
6 CHAKUR MH-21-007-001-003/3156
(AJANSONDA(BU)) 		1821007000NRG24260220240784032 26/02/2024 pralhad bhagwant takbidwe 1821007WL047948 pralhad bhagwant takbidwe 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591492 PRALHAD BHAGAVANT TAKBIDVE INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAKUR MH-21-007-001-003/3156
(AJANSONDA(BU)) 		1821007000NRG24260220240784033 26/02/2024 vanita pralhad takbidwe 1821007WL047948 vanita pralhad takbidwe 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591493 MRS VANITA PRALHAD TAKBIDVE STATE BANK OF INDIA(508548)
8 CHAKUR MH-21-007-001-003/3158
(AJANSONDA(BU)) 		1821007000NRG24260220240784034 26/02/2024 bejgamwar rushkesh suhash 1821007WL047948 bejgamwar rushkesh suhash 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591507 MR RUSHIKESH SUHAS BEJGAMWAR STATE BANK OF INDIA(508548)
9 CHAKUR MH-21-007-001-003/3160
(AJANSONDA(BU)) 		1821007000NRG24260220240784035 26/02/2024 Nitin Pandurang ghume 1821007WL047948 Nitin Pandurang ghume 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591491 MR NITIN PANDURANG GHUME STATE BANK OF INDIA(508548)
10 CHAKUR MH-21-007-001-003/3161
(AJANSONDA(BU)) 		1821007000NRG24260220240784036 26/02/2024 dayanand dhondiba damwale 1821007WL047948 dayanand dhondiba damwale 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591495 Mr. Dayanand Dhondiba Damawale MAHARASHTRA GRAMIN BANK(607000)
11 CHAKUR MH-21-007-001-003/3163
(AJANSONDA(BU)) 		1821007000NRG24260220240784038 26/02/2024 sirsath gokul vyankati 1821007WL047948 sirsath gokul vyankati 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591496 MR GOKUL VYANKATI SIRSATH STATE BANK OF INDIA(508548)
12 CHAKUR MH-21-007-001-003/3172
(AJANSONDA(BU)) 		1821007000NRG24260220240784039 26/02/2024 vanita sandipan tondare 1821007WL047948 vanita sandipan tondare 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591494 ARCHANA SANDIP TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAKUR MH-21-007-001-003/3174
(AJANSONDA(BU)) 		1821007000NRG24260220240784041 26/02/2024 waghmare abhishek sanpati 1821007WL047948 waghmare abhishek sanpati 00415 SBIN0020260 1638 1638 Processed 27/02/2024 0851591490 MR ABHISHEK SAMPATI WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
14 CHAKUR MH-21-007-001-003/2226
(AJANSONDA(BU)) 		1821007000NRG24260220240784044 26/02/2024 varsha shivaji tambolkar 1821007WL047949 varsha shivaji tambolkar 00740 IBKL0497LDC 1638 1638 Processed 27/02/2024 0851591483 Mrs. TAMBOLKAR VARSHA SHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 CHAKUR MH-21-007-001-003/2237
(AJANSONDA(BU)) 		1821007000NRG24260220240784046 26/02/2024 ramesh mallikarjun patil 1821007WL047949 ramesh mallikarjun patil 00740 IBKL0497LDC 1638 1638 Processed 27/02/2024 0851591484 PATIL RAMESH MALLIKARJUN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 CHAKUR MH-21-007-001-003/2237
(AJANSONDA(BU)) 		1821007000NRG24260220240784047 26/02/2024 ranjana ramesh patil 1821007WL047949 ranjana ramesh patil 00740 IBKL0497LDC 1638 1638 Processed 27/02/2024 0851591485 GHOTE RANJANA RAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
17 CHAKUR MH-21-007-001-003/3176
(AJANSONDA(BU)) 		1821007000NRG24260220240784043 26/02/2024 tejash manmath mathpati 1821007WL047948 tejash manmath mathpati 018 KKBK0001765 1638 1638 Processed 27/02/2024 0851591506 TEJAS MANMATH MATHPATI UCO BANK(607066)
SubTotal 1638 1638
18 CHAKUR MH-21-007-001-003/2257
(AJANSONDA(BU)) 		1821007000NRG24260220240784048 26/02/2024 shiddhi ramdas mane 1821007WL047949 shiddhi ramdas mane 1143 MAHG0004310 1638 1638 Processed 27/02/2024 0851591505 SIDDHI RAMDAS MAANE INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAKUR MH-21-007-001-003/289
(AJANSONDA(BU)) 		1821007000NRG24260220240784053 26/02/2024 BHAGYASHRI VISHWANATH SWAMI 1821007WL047949 BHAGYASHRI VISHWANATH SWAMI 1143 MAHG0004310 1638 1638 Processed 27/02/2024 0851591502 Mr. Bhagyashri Vishvanath Mathapati MAHARASHTRA GRAMIN BANK(607000)
20 CHAKUR MH-21-007-001-003/289
(AJANSONDA(BU)) 		1821007000NRG24260220240784052 26/02/2024 VISHWANATH PANDIT SWAMI 1821007WL047949 VISHWANATH PANDIT SWAMI 1143 MAHG0004310 1638 1638 Processed 27/02/2024 0851591500 Mr. Vishwanath Pandit Mathpati MAHARASHTRA GRAMIN BANK(607000)
21 CHAKUR MH-21-007-001-003/3149
(AJANSONDA(BU)) 		1821007000NRG24260220240784055 26/02/2024 aishwarya balasaheb mane 1821007WL047949 aishwarya balasaheb mane 1143 MAHG0004310 1638 1638 Processed 27/02/2024 0851591499 MS AISHWARYA BALASAHEB MANE STATE BANK OF INDIA(508548)
22 CHAKUR MH-21-007-001-003/3149
(AJANSONDA(BU)) 		1821007000NRG24260220240784054 26/02/2024 anusaya balabsaheb mane 1821007WL047949 anusaya balabsaheb mane 1143 MAHG0004310 1638 1638 Processed 27/02/2024 0851591498 Mrs. Anusaya BALASAHEB Mane MAHARASHTRA GRAMIN BANK(607000)
23 CHAKUR MH-21-007-001-003/3149
(AJANSONDA(BU)) 		1821007000NRG24260220240784056 26/02/2024 vishnu balasaheb mane 1821007WL047949 vishnu balasaheb mane 1143 MAHG0004310 1638 1638 Processed 27/02/2024 0851591503 MANE VISHNU BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAKUR MH-21-007-001-003/3172
(AJANSONDA(BU)) 		1821007000NRG24260220240784040 26/02/2024 shakuntala madhavrao tondare 1821007WL047948 shakuntala madhavrao tondare 1143 MAHG0004310 1638 1638 Processed 27/02/2024 0851591504 Mr. Shakuntala Madhavrao Tondare MAHARASHTRA GRAMIN BANK(607000)
25 CHAKUR MH-21-007-001-003/3175
(AJANSONDA(BU)) 		1821007000NRG24260220240784042 26/02/2024 navnath sangmeshwar honrao 1821007WL047948 navnath sangmeshwar honrao 1143 MAHG0004310 1638 1638 Processed 27/02/2024 0851591501 Mr. Navanath Sangmeshwar Honrao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_260224APB_FTO_402693 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 1638
2 CHAKUR MH1821007999_260224APB_FTO_402693 State Bank of India SBIN0009907 YEROL 1638
3 CHAKUR MH1821007999_260224APB_FTO_402693 State Bank of India SBIN0020260 CHAKUR 18018
4 CHAKUR MH1821007999_260224APB_FTO_402693 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 4914
5 CHAKUR MH1821007999_260224APB_FTO_402693 KOTAK MAHINDRA BANK LTD KKBK0001765 PUNE KOTHRUD BRANCH 1638
6 CHAKUR MH1821007999_260224APB_FTO_402693 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 13104

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