Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_041023APB_FTO_225214
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-21-007-051-001/130
(NAYGAON) 		1821007000NRG24041020230441038 04/10/2023 LAKSHMAN DHONDIBA PURI 1821007WL025930 LAKSHMAN DHONDIBA PURI 00114 IBKL0497LDC 273 273 Processed 10/11/2023 A314230212475 LAXMANDHONDIBUVAPURI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 CHAKUR MH-21-007-051-001/38
(NAYGAON) 		1821007000NRG24041020230441041 04/10/2023 MANOJ PRALHAD MOGLE 1821007WL025930 MANOJ PRALHAD MOGLE 00114 IBKL0497LDC 819 819 Processed 10/11/2023 A314230212476 MR MANOJ PRALHAD MOGLE STATE BANK OF INDIA(508548)
3 CHAKUR MH-21-007-051-001/47
(NAYGAON) 		1821007000NRG24041020230441044 04/10/2023 meerabai khandu mogale 1821007WL025930 meerabai khandu mogale 00114 IBKL0497LDC 819 819 Processed 10/11/2023 A314230212477 MOGALEMIRABAIKHANDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-051-001/60
(NAYGAON) 		1821007000NRG24041020230441049 04/10/2023 BALIRAM MAHADU GAIKWAD 1821007WL025930 BALIRAM MAHADU GAIKWAD 00114 IBKL0497LDC 819 819 Processed 10/11/2023 A314230212473 MR BALIRAM MAHADU GAIKWAD STATE BANK OF INDIA(508548)
5 CHAKUR MH-21-007-051-001/60
(NAYGAON) 		1821007000NRG24041020230441050 04/10/2023 KUSHABAI BALIRAM GAYAKWAD 1821007WL025930 KUSHABAI BALIRAM GAYAKWAD 00114 IBKL0497LDC 819 819 Processed 10/11/2023 A314230212474 MS KUSHABAI BALIRAM GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3549 3549
6 CHAKUR MH-21-007-051-001/130
(NAYGAON) 		1821007000NRG24041020230441039 04/10/2023 SHAKUNTALA LAKSHMAN PURI 1821007WL025930 SHAKUNTALA LAKSHMAN PURI 00415 SBIN0020260 273 273 Processed 10/11/2023 A314230212478 SHAKUNTLABAILAXMANPURI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 CHAKUR MH-21-007-051-001/29
(NAYGAON) 		1821007000NRG24041020230441040 04/10/2023 parmeshwar dhondiba mogle 1821007WL025930 parmeshwar dhondiba mogle 00415 SBIN0020260 273 273 Processed 10/11/2023 A314230212479 MR PARMESHWAR DHONDIBA MOGALE STATE BANK OF INDIA(508548)
8 CHAKUR MH-21-007-051-001/47
(NAYGAON) 		1821007000NRG24041020230441043 04/10/2023 khandu sadashiv mogale 1821007WL025930 khandu sadashiv mogale 00415 SBIN0020260 819 819 Processed 10/11/2023 A314230212480 MR KHANDERAO SADASHIV MOGALE STATE BANK OF INDIA(508548)
9 CHAKUR MH-21-007-051-001/54
(NAYGAON) 		1821007000NRG24041020230441047 04/10/2023 BALAJI DNYANOBA KARADE 1821007WL025930 BALAJI DNYANOBA KARADE 00415 SBIN0020260 819 819 Processed 10/11/2023 A314230212483 NO NAME STATE BANK OF INDIA(508548)
10 CHAKUR MH-21-007-051-001/54
(NAYGAON) 		1821007000NRG24041020230441048 04/10/2023 shanta balaji karade 1821007WL025930 shanta balaji karade 00415 SBIN0020260 819 819 Processed 10/11/2023 A314230212482 MRS SHANTAA BALAJI KARADE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
11 CHAKUR MH-21-007-069-001/187
(WADWAL(NA)) 		1821007000NRG24041020230441035 04/10/2023 savita madhav kasbe 1821007WL025929 savita madhav kasbe 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230212484 SAWITABAI MADHAV KASBE CANARA BANK(508532)
12 CHAKUR MH-21-007-069-001/319
(WADWAL(NA)) 		1821007000NRG24041020230441036 04/10/2023 asha lahu sagat 1821007WL025929 asha lahu sagat 1143 MAHG0004333 1638 1638 Processed 10/11/2023 A314230212481 MRS ASHA MANOHAR KONGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_041023APB_FTO_225214 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 3549
2 CHAKUR MH1821007999_041023APB_FTO_225214 State Bank of India SBIN0020260 CHAKUR 3003
3 CHAKUR MH1821007999_041023APB_FTO_225214 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 3276

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