Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_220623FTO_82075
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-21-007-001-003/2187
(AJANSONDA(BU)) 		1821007000NRG24220620230171967 22/06/2023 Archana udhav parge 1821007WL009689 Archana udhav parge 00051 MAHB0000667 1638 1638 Processed 28/06/2023 N062303806832 Archana udhav parge ()
SubTotal 1638 1638
2 CHAKUR MH-21-007-001-003/2191
(AJANSONDA(BU)) 		1821007000NRG24220620230171972 22/06/2023 mangal pralhad narhare 1821007WL009689 mangal pralhad narhare 00089 CBIN0284824 1638 1638 Rejected 27/06/2023 N062303806830 No Such Account
SubTotal 1638 1638
3 CHAKUR MH-21-007-001-003/2188
(AJANSONDA(BU)) 		1821007000NRG24220620230171968 22/06/2023 dhananjay dhondiram sude 1821007WL009689 dhananjay dhondiram sude 00177 IOBA0002262 1638 1638 Rejected 27/06/2023 N062303806831 No Such Account
SubTotal 1638 1638
4 CHAKUR MH-21-007-001-003/3156
(AJANSONDA(BU)) 		1821007000NRG24220620230172069 22/06/2023 pralhad bhagwant takbidwe 1821007WL009690 pralhad bhagwant takbidwe 00415 SBIN0020260 1638 1638 Processed 28/06/2023 N062303806848 MRS VANITA PRALHAD TAKBIDVE ()
5 CHAKUR MH-21-007-001-003/3156
(AJANSONDA(BU)) 		1821007000NRG24220620230172071 22/06/2023 pralhad bhagwant takbidwe 1821007WL009690 pralhad bhagwant takbidwe 00415 SBIN0020260 1638 1638 Processed 28/06/2023 N062303806849 MRS VANITA PRALHAD TAKBIDVE ()
6 CHAKUR MH-21-007-064-001/3
(TIWGHAL) 		1821007000NRG24220620230172290 22/06/2023 Samir Shaukat Bagwan 1821007WL009697 Samir Shaukat Bagwan 00415 SBIN0020260 1638 1638 Processed 28/06/2023 N06230380684A MR SAMIR SHOKAT BAGWAN ()
SubTotal 4914 4914
7 CHAKUR MH-21-007-001-003/1801
(AJANSONDA(BU)) 		1821007000NRG24220620230171982 22/06/2023 ANGHA RAVINDRA MANE 1821007WL009690 ANGHA RAVINDRA MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N06230380683E ANGHA RAVINDRA MANE ()
8 CHAKUR MH-21-007-001-003/1801
(AJANSONDA(BU)) 		1821007000NRG24220620230171984 22/06/2023 BHAKTI RAVINDRA MANE 1821007WL009690 BHAKTI RAVINDRA MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N062303806837 BHAKTI RAVINDRA MANE ()
9 CHAKUR MH-21-007-001-003/1801
(AJANSONDA(BU)) 		1821007000NRG24220620230171981 22/06/2023 HARIOM RAVINDRA MANE 1821007WL009690 HARIOM RAVINDRA MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N062303806840 HARIOM RAVINDRA MANE ()
10 CHAKUR MH-21-007-001-003/1801
(AJANSONDA(BU)) 		1821007000NRG24220620230171983 22/06/2023 NEHA RAVINDRA MANE 1821007WL009690 NEHA RAVINDRA MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N06230380683F NEHA RAVINDRA MANE ()
11 CHAKUR MH-21-007-001-003/1850
(AJANSONDA(BU)) 		1821007000NRG24220620230171987 22/06/2023 YUVRAJ SURYAKANT MANE 1821007WL009690 YUVRAJ SURYAKANT MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N06230380683B YUVRAJ SURYAKANT MANE ()
12 CHAKUR MH-21-007-001-003/1850
(AJANSONDA(BU)) 		1821007000NRG24220620230171988 22/06/2023 YUVRAJ SURYAKANT MANE 1821007WL009690 YUVRAJ SURYAKANT MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N06230380683A YUVRAJ SURYAKANT MANE ()
13 CHAKUR MH-21-007-001-003/1863
(AJANSONDA(BU)) 		1821007000NRG24220620230171995 22/06/2023 SHANTABAI KISAN MANE 1821007WL009690 SHANTABAI KISAN MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N062303806834 SHANTABAI KISAN MANE ()
14 CHAKUR MH-21-007-001-003/1863
(AJANSONDA(BU)) 		1821007000NRG24220620230171997 22/06/2023 SHANTABAI KISAN MANE 1821007WL009690 SHANTABAI KISAN MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N062303806833 SHANTABAI KISAN MANE ()
15 CHAKUR MH-21-007-001-003/1864
(AJANSONDA(BU)) 		1821007000NRG24220620230171999 22/06/2023 ANAJANATAI SHRIRANG MANE 1821007WL009690 ANAJANATAI SHRIRANG MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N062303806836 ANAJANATAI SHRIRANG MANE ()
16 CHAKUR MH-21-007-001-003/1864
(AJANSONDA(BU)) 		1821007000NRG24220620230172000 22/06/2023 ANAJANATAI SHRIRANG MANE 1821007WL009690 ANAJANATAI SHRIRANG MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N062303806835 ANAJANATAI SHRIRANG MANE ()
17 CHAKUR MH-21-007-001-003/1892
(AJANSONDA(BU)) 		1821007000NRG24220620230172009 22/06/2023 ANJANA SHIVKUMAR MANE 1821007WL009690 ANJANA SHIVKUMAR MANE 1143 MAHG0004310 819 819 Processed 28/06/2023 N06230380683D ANJANA SHIVKUMAR MANE ()
18 CHAKUR MH-21-007-001-003/1892
(AJANSONDA(BU)) 		1821007000NRG24220620230172010 22/06/2023 ANJANA SHIVKUMAR MANE 1821007WL009690 ANJANA SHIVKUMAR MANE 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N06230380683C ANJANA SHIVKUMAR MANE ()
19 CHAKUR MH-21-007-001-003/1990
(AJANSONDA(BU)) 		1821007000NRG24220620230172015 22/06/2023 BHALERAO VIRAJ DHARMPAL 1821007WL009690 BHALERAO VIRAJ DHARMPAL 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N062303806838 BHALERAO VIRAJ DHARMPAL ()
20 CHAKUR MH-21-007-001-003/1990
(AJANSONDA(BU)) 		1821007000NRG24220620230172016 22/06/2023 BHALERAO VIRAJ DHARMPAL 1821007WL009690 BHALERAO VIRAJ DHARMPAL 1143 MAHG0004310 819 819 Processed 28/06/2023 N062303806839 BHALERAO VIRAJ DHARMPAL ()
21 CHAKUR MH-21-007-001-003/2186
(AJANSONDA(BU)) 		1821007000NRG24220620230171966 22/06/2023 hanman laxman rechwade 1821007WL009689 hanman laxman rechwade 1143 MAHG0004310 1638 1638 Processed 28/06/2023 N062303806841 hanman laxman rechwade ()
SubTotal 22932 22932
22 CHAKUR MH-21-007-001-003/518
(AJANSONDA(BU)) 		1821007000NRG24220620230172091 22/06/2023 Mane Uttam Dhondiba 1821007WL009690 Mane Uttam Dhondiba 1143 MAHG0004313 1638 1638 Processed 28/06/2023 N062303806844 Mane Uttam Dhondiba ()
23 CHAKUR MH-21-007-001-003/518
(AJANSONDA(BU)) 		1821007000NRG24220620230172092 22/06/2023 Mane Uttam Dhondiba 1821007WL009690 Mane Uttam Dhondiba 1143 MAHG0004313 1638 1638 Processed 28/06/2023 N062303806843 Mane Uttam Dhondiba ()
24 CHAKUR MH-21-007-064-001/145
(TIWGHAL) 		1821007000NRG24220620230172261 22/06/2023 mahesh ramakant muthe 1821007WL009697 mahesh ramakant muthe 1143 MAHG0004313 1638 1638 Processed 28/06/2023 N062303806846 mahesh ramakant muthe ()
25 CHAKUR MH-21-007-064-001/23
(TIWGHAL) 		1821007000NRG24220620230172271 22/06/2023 shabuddin fakir bagwan 1821007WL009697 shabuddin fakir bagwan 1143 MAHG0004313 1638 1638 Processed 28/06/2023 N062303806847 shabuddin fakir bagwan ()
26 CHAKUR MH-21-007-064-001/25
(TIWGHAL) 		1821007000NRG24220620230172283 22/06/2023 MANORAMA RAJESHWER TIWGHYALE 1821007WL009697 MANORAMA RAJESHWER TIWGHYALE 1143 MAHG0004313 1638 1638 Processed 28/06/2023 N062303806845 MANORAMA RAJESHWER TIWGHYALE ()
27 CHAKUR MH-21-007-064-001/366
(TIWGHAL) 		1821007000NRG24220620230172292 22/06/2023 gangasagar vasant muthe 1821007WL009697 gangasagar vasant muthe 1143 MAHG0004313 1638 1638 Rejected 27/06/2023 N062303806842 No Such Account
SubTotal 9828 9828
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_220623FTO_82075 Bank of Maharastra MAHB0000667 AHMEDPUR 1638
2 CHAKUR MH1821007999_220623FTO_82075 Central Bank Of India CBIN0284824 Ahmedpur 1638
3 CHAKUR MH1821007999_220623FTO_82075 Indian Overseas Bank IOBA0002262 LATUR 1638
4 CHAKUR MH1821007999_220623FTO_82075 State Bank of India SBIN0020260 CHAKUR 4914
5 CHAKUR MH1821007999_220623FTO_82075 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 22932
6 CHAKUR MH1821007999_220623FTO_82075 Maharashtra Gramin Bank MAHG0004313 CHAKUR 9828

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