Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_030723APB_FTO_98212
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-21-002-076-003/240
(SUNEGAON {SHENDRI}) 		1821002000NRG24030720230226722 03/07/2023 Balaji vishwanath Jaybhaye 1821002WL012318 Balaji vishwanath Jaybhaye 00048 BKID0000764 1092 1092 Processed 10/07/2023 A191230311769 BALAJI VISHWANATH JAYBHAYE BANK OF INDIA(508505)
SubTotal 1092 1092
2 AHMADPUR MH-21-002-076-001/117
(SUNEGAON {SHENDRI}) 		1821002000NRG24030720230226718 03/07/2023 Chabubai Prlhad Kate 1821002WL012318 Chabubai Prlhad Kate 00051 MAHB0000667 1092 1092 Processed 10/07/2023 A191230311786 KATECHABUBAIPRALHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1092 1092
3 AHMADPUR MH-21-002-006-001/13
(BABALDARA) 		1821002000NRG24030720230226681 03/07/2023 waghmare suryakant gorak 1821002WL012314 waghmare suryakant gorak 00051 MAHB0000722 1092 1092 Processed 10/07/2023 A191230311788 MR SURYAKANT GORAKH WAGHMARE STATE BANK OF INDIA(508548)
4 AHMADPUR MH-21-002-006-001/51
(BABALDARA) 		1821002000NRG24030720230226683 03/07/2023 GAIKWAD BALIKA GANESH 1821002WL012314 GAIKWAD BALIKA GANESH 00051 MAHB0000722 1092 1092 Processed 11/07/2023 A191230311797 BALIKA GANESH GAIKWAD BANK OF MAHARASHTRA(607387)
5 AHMADPUR MH-21-002-006-001/51
(BABALDARA) 		1821002000NRG24030720230226682 03/07/2023 GAIKWAD GANESH RUKMAJI 1821002WL012314 GAIKWAD GANESH RUKMAJI 00051 MAHB0000722 1092 1092 Processed 11/07/2023 A191230311777 Mrs. GANESH RUKAMAJI GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 AHMADPUR MH-21-002-029-001/251
(HIPPARGA (KA)) 		1821002000NRG24030720230226684 03/07/2023 hangarge gayabai govind 1821002WL012315 hangarge gayabai govind 00051 MAHB0001065 1638 1638 Processed 11/07/2023 A191230311790 Mr. Gayabai Govind Hangarge BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-029-001/507
(HIPPARGA (KA)) 		1821002000NRG24030720230226688 03/07/2023 GANGASAGAR BHARAT NILAPALLE 1821002WL012315 GANGASAGAR BHARAT NILAPALLE 00051 MAHB0001065 1638 1638 Processed 11/07/2023 A191230311773 Mrs. GANGASAGER BHARAT NILLAPALLE BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-029-001/534
(HIPPARGA (KA)) 		1821002000NRG24030720230226691 03/07/2023 chamwad harichandra baburao 1821002WL012315 chamwad harichandra baburao 00051 MAHB0001065 1638 1638 Processed 10/07/2023 A191230311774 CHAMWADHARISHCHANDRABABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-066-001/117
(PARCHANDA) 		1821002000NRG24030720230226697 03/07/2023 rekadwad sarika tukaram 1821002WL012316 rekadwad sarika tukaram 00051 MAHB0001065 1365 1365 Processed 11/07/2023 A191230311794 Mrs. SARIKA TUKARAM RADDEWAD BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-066-001/174
(PARCHANDA) 		1821002000NRG24030720230226704 03/07/2023 boinwad pandhari gulab 1821002WL012317 boinwad pandhari gulab 00051 MAHB0001065 1365 1365 Processed 11/07/2023 A191230311779 Mr. PANDHARI GULAB BHOINWAD BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-066-001/174
(PARCHANDA) 		1821002000NRG24030720230226703 03/07/2023 boinwad sumitra balaji 1821002WL012317 boinwad sumitra balaji 00051 MAHB0001065 1365 1365 Processed 10/07/2023 A191230311782 MRS SUMITRA BALAJI BHOINWAD STATE BANK OF INDIA(508548)
12 AHMADPUR MH-21-002-066-001/193
(PARCHANDA) 		1821002000NRG24030720230226706 03/07/2023 ANJANABAI NAVNATH BHOINWAD 1821002WL012317 ANJANABAI NAVNATH BHOINWAD 00051 MAHB0001065 1365 1365 Processed 11/07/2023 A191230311778 Mrs. ANJANABAI NAVNATH BHOINWAD BANK OF MAHARASHTRA(607387)
13 AHMADPUR MH-21-002-066-001/193
(PARCHANDA) 		1821002000NRG24030720230226705 03/07/2023 BOINWAD NAVNATH BABURAO 1821002WL012317 BOINWAD NAVNATH BABURAO 00051 MAHB0001065 1365 1365 Processed 11/07/2023 A191230311796 Mr. NAVNATH BABURAO BHOINWAD BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-066-001/199
(PARCHANDA) 		1821002000NRG24030720230226707 03/07/2023 Navnath Rangnath Jadhav 1821002WL012317 Navnath Rangnath Jadhav 00051 MAHB0001065 1365 1365 Processed 10/07/2023 A191230311776 NAVNATHRANGNATHJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AHMADPUR MH-21-002-066-001/204
(PARCHANDA) 		1821002000NRG24030720230226708 03/07/2023 kadam datta bhagvat 1821002WL012317 kadam datta bhagvat 00051 MAHB0001065 1365 1365 Processed 10/07/2023 A191230311791 KADAMDATTABHAGWAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-066-001/229
(PARCHANDA) 		1821002000NRG24030720230226709 03/07/2023 Gangadhar Nagnath Shere 1821002WL012317 Gangadhar Nagnath Shere 00051 MAHB0001065 1365 1365 Processed 10/07/2023 A191230311775 GANGADHARNAGNATHSHERE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-066-001/229
(PARCHANDA) 		1821002000NRG24030720230226710 03/07/2023 RAMESHWAR GANGADHAR SHERE 1821002WL012317 RAMESHWAR GANGADHAR SHERE 00051 MAHB0001065 1365 1365 Processed 11/07/2023 A191230311784 RAMESHWAR GANGADHAR SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
18 AHMADPUR MH-21-002-066-001/290
(PARCHANDA) 		1821002000NRG24030720230226711 03/07/2023 Bankat Ram Saragevad 1821002WL012317 Bankat Ram Saragevad 00051 MAHB0001065 1365 1365 Processed 10/07/2023 A191230311781 BANKAT RAM SARGEWAD BANK OF INDIA(508505)
19 AHMADPUR MH-21-002-066-001/292
(PARCHANDA) 		1821002000NRG24030720230226712 03/07/2023 priya anil shelke 1821002WL012317 priya anil shelke 00051 MAHB0001065 1365 1365 Processed 10/07/2023 A191230311780 MISS PRIYA MOHAN YEVATE STATE BANK OF INDIA(508548)
20 AHMADPUR MH-21-002-066-001/299
(PARCHANDA) 		1821002000NRG24030720230226713 03/07/2023 krashna nanasaheb kadam 1821002WL012317 krashna nanasaheb kadam 00051 MAHB0001065 1365 1365 Processed 11/07/2023 A191230311785 Mr. Krushna Nanasaheb Kadam BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-066-001/334
(PARCHANDA) 		1821002000NRG24030720230226714 03/07/2023 ASHWINI DATTA KADAM 1821002WL012317 ASHWINI DATTA KADAM 00051 MAHB0001065 1365 1365 Processed 11/07/2023 A191230311783 Mrs. ASHWINI DATTA KADAM BANK OF MAHARASHTRA(607387)
22 AHMADPUR MH-21-002-066-001/42
(PARCHANDA) 		1821002000NRG24030720230226715 03/07/2023 Shelake Suman Balaji 1821002WL012317 Shelake Suman Balaji 00051 MAHB0001065 1365 1365 Processed 10/07/2023 A191230311792 SUMANBAIBALAJISHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-066-001/57
(PARCHANDA) 		1821002000NRG24030720230226698 03/07/2023 Kadam M.T. 1821002WL012316 Kadam M.T. 00051 MAHB0001065 1365 1365 Processed 11/07/2023 A191230311793 MEENA TUKARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 AHMADPUR MH-21-002-066-001/62
(PARCHANDA) 		1821002000NRG24030720230226716 03/07/2023 tarade dayanand ramkishan 1821002WL012317 tarade dayanand ramkishan 00051 MAHB0001065 1365 1365 Processed 11/07/2023 A191230311787 TARATE DAYANAND RAMKISHAN TJSB SAHAKARI BANK LTD(607130)
SubTotal 26754 26754
25 AHMADPUR MH-21-002-076-001/117
(SUNEGAON {SHENDRI}) 		1821002000NRG24030720230226717 03/07/2023 Pralhad Sambhaji Kate 1821002WL012318 Pralhad Sambhaji Kate 00114 IBKL0497LDC 1092 1092 Processed 10/07/2023 A191230311770 KATEPRALHADSAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AHMADPUR MH-21-002-076-001/123
(SUNEGAON {SHENDRI}) 		1821002000NRG24030720230226719 03/07/2023 gangabai sopan holkar 1821002WL012318 gangabai sopan holkar 00114 IBKL0497LDC 1092 1092 Processed 10/07/2023 A191230311771 HOLKARGANGABAISOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AHMADPUR MH-21-002-076-001/75
(SUNEGAON {SHENDRI}) 		1821002000NRG24030720230226721 03/07/2023 Jaybhaye Nagnath Yashwanta 1821002WL012318 Jaybhaye Nagnath Yashwanta 00114 IBKL0497LDC 1092 1092 Processed 11/07/2023 A191230311772 NAGANATH YASHVANTA JAYEBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
28 AHMADPUR MH-21-002-066-001/158
(PARCHANDA) 		1821002000NRG24030720230226702 03/07/2023 Shalke sambhaji bharat 1821002WL012317 Shalke sambhaji bharat 00415 SBIN0004369 1365 1365 Processed 10/07/2023 A191230311795 SHELAKESAMBHAJIBHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
29 AHMADPUR MH-21-002-076-001/450
(SUNEGAON {SHENDRI}) 		1821002000NRG24030720230226720 03/07/2023 Udhav Bhimarao Thaganar 1821002WL012318 Udhav Bhimarao Thaganar 1143 MAHG0004324 1092 1092 Processed 11/07/2023 A191230311789 UDHAV BHIMRAO THAGNAR MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
SubTotal 1092 1092
Total 37947 37947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_030723APB_FTO_98212 Bank of India BKID0000764 AHMADPUR (Latur) 1092
2 AHMADPUR MH1821002999_030723APB_FTO_98212 Bank of Maharastra MAHB0000667 AHMEDPUR 1092
3 AHMADPUR MH1821002999_030723APB_FTO_98212 Bank of Maharastra MAHB0000722 HADOLTI 3276
4 AHMADPUR MH1821002999_030723APB_FTO_98212 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 26754
5 AHMADPUR MH1821002999_030723APB_FTO_98212 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 3276
6 AHMADPUR MH1821002999_030723APB_FTO_98212 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 1365
7 AHMADPUR MH1821002999_030723APB_FTO_98212 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 1092

Download In Excel