Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_071223FTO_308399
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-21-007-064-001/286
(TIWGHAL) 		1821007000NRG24071220230525753 07/12/2023 Mukteshwar Anant Kadam 1821007WL031703 Mukteshwar Anant Kadam 00048 BKID0000764 1638 1638 Processed 08/12/2023 8373774737 Mukteshwar Anant Kadam ()
SubTotal 1638 1638
2 CHAKUR MH-21-007-007-001/219
(AATOLA) 		1821007000NRG24071220230525813 07/12/2023 jaishree namdev farkande 1821007WL031705 jaishree namdev farkande 00051 MAHB0001876 1638 1638 Processed 08/12/2023 8373774738 jaishree namdev farkande ()
SubTotal 1638 1638
3 CHAKUR MH-21-007-064-001/160
(TIWGHAL) 		1821007000NRG24071220230525108 07/12/2023 Shital Shivraj Daithankar 1821007WL031664 Shital Shivraj Daithankar 00415 SBIN0001988 1365 1365 Processed 08/12/2023 8373774758 MISS SHITAL SHIVRAJ DAITHANKAR ()
SubTotal 1365 1365
4 CHAKUR MH-21-007-064-001/92
(TIWGHAL) 		1821007000NRG24071220230525098 07/12/2023 DAYANAND LAHU GAIKWAD 1821007WL031662 DAYANAND LAHU GAIKWAD 00415 SBIN0012491 1638 1638 Processed 08/12/2023 8373774746 MR DAYANAND LAHU GAIKWAD ()
SubTotal 1638 1638
5 CHAKUR MH-21-007-064-001/272
(TIWGHAL) 		1821007000NRG24071220230526273 07/12/2023 Gawate Jagruti Laxmanrao 1821007WL031731 Gawate Jagruti Laxmanrao 00415 SBIN0018281 1638 1638 Processed 08/12/2023 8373774756 MRS GAWATE JAGRUTI LAXMANRAO ()
SubTotal 1638 1638
6 CHAKUR MH-21-007-064-001/272
(TIWGHAL) 		1821007000NRG24071220230526265 07/12/2023 Sujal Vitthal Muthe 1821007WL031730 Sujal Vitthal Muthe 00415 SBIN0020260 1638 1638 Processed 08/12/2023 8373774752 MASTER SUJAL VITTHAL MUTTHE ()
7 CHAKUR MH-21-007-064-001/281-A
(TIWGHAL) 		1821007000NRG24071220230526011 07/12/2023 Shital Udhav Mutthe 1821007WL031717 Shital Udhav Mutthe 00415 SBIN0020260 1638 1638 Processed 08/12/2023 8373774745 MRS SHITAL UDDHAV MUTTHE ()
8 CHAKUR MH-21-007-064-001/3
(TIWGHAL) 		1821007000NRG24071220230526384 07/12/2023 Samir Shaukat Bagwan 1821007WL031738 Samir Shaukat Bagwan 00415 SBIN0020260 1638 1638 Processed 08/12/2023 8373774749 MR SAMIR SHOKAT BAGWAN ()
9 CHAKUR MH-21-007-064-001/361-A
(TIWGHAL) 		1821007000NRG24071220230525781 07/12/2023 NILKANTH VITTHAL SATHE 1821007WL031704 NILKANTH VITTHAL SATHE 00415 SBIN0020260 1638 1638 Processed 08/12/2023 8373774747 MR NILAKANTH VITTHAL SATHE ()
10 CHAKUR MH-21-007-064-001/46
(TIWGHAL) 		1821007000NRG24071220230525902 07/12/2023 Sathe Sanket Ganpati 1821007WL031710 Sathe Sanket Ganpati 00415 SBIN0020260 1638 1638 Processed 08/12/2023 8373774757 MR SANKET GANPATRAO SATHE ()
11 CHAKUR MH-21-007-067-001/406
(UJLAMB) 		1821007000NRG24071220230525802 07/12/2023 Madrewar Eknath Ram 1821007WL031704 Madrewar Eknath Ram 00415 SBIN0020260 1638 1638 Processed 08/12/2023 8373774754 MR EKNATH RAMRAO MADREVAR ()
12 CHAKUR MH-21-007-067-001/406
(UJLAMB) 		1821007000NRG24071220230525803 07/12/2023 Satish Eknath Madrewar 1821007WL031704 Satish Eknath Madrewar 00415 SBIN0020260 1638 1638 Processed 08/12/2023 8373774755 MR SATISH EKNATH MADREWAR ()
13 CHAKUR MH-21-007-067-001/97
(UJLAMB) 		1821007000NRG24071220230526334 07/12/2023 Maheboob Rahid Shaikh 1821007WL031735 Maheboob Rahid Shaikh 00415 SBIN0020260 1638 1638 Processed 08/12/2023 8373774753 MR FIROJ RASHID SHAIKH ()
SubTotal 13104 13104
14 CHAKUR MH-21-007-064-001/148
(TIWGHAL) 		1821007000NRG24071220230526256 07/12/2023 NARAYAN RAMKARAN MUTTHE 1821007WL031728 NARAYAN RAMKARAN MUTTHE 1143 MAHG0004313 1638 1638 Processed 08/12/2023 8373774741 NARAYAN RAMKARAN MUTTHE ()
15 CHAKUR MH-21-007-064-001/162
(TIWGHAL) 		1821007000NRG24071220230525889 07/12/2023 Saguna Baliram Sathe 1821007WL031710 Saguna Baliram Sathe 1143 MAHG0004313 1638 1638 Processed 08/12/2023 8373774748 Saguna Baliram Sathe ()
16 CHAKUR MH-21-007-064-001/179
(TIWGHAL) 		1821007000NRG24071220230526312 07/12/2023 tiwghayle godawari venkat 1821007WL031735 tiwghayle godawari venkat 1143 MAHG0004313 1638 1638 Processed 08/12/2023 8373774742 tiwghayle godawari venkat ()
17 CHAKUR MH-21-007-064-001/215-A
(TIWGHAL) 		1821007000NRG24071220230525893 07/12/2023 Dnyneshvar kashinath sathe 1821007WL031710 Dnyneshvar kashinath sathe 1143 MAHG0004313 1638 1638 Processed 08/12/2023 8373774744 Dnyneshvar kashinath sathe ()
18 CHAKUR MH-21-007-064-001/25
(TIWGHAL) 		1821007000NRG24071220230526216 07/12/2023 MANORAMA RAJESHWER TIWGHYALE 1821007WL031726 MANORAMA RAJESHWER TIWGHYALE 1143 MAHG0004313 819 819 Processed 08/12/2023 8373774739 MANORAMA RAJESHWER TIWGHYALE ()
19 CHAKUR MH-21-007-064-001/272
(TIWGHAL) 		1821007000NRG24071220230526264 07/12/2023 Sunanda Vitthal Mutthe 1821007WL031730 Sunanda Vitthal Mutthe 1143 MAHG0004313 1638 1638 Processed 08/12/2023 8373774743 Sunanda Vitthal Mutthe ()
20 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24071220230526219 07/12/2023 Kondiram Mohan Sathe 1821007WL031726 Kondiram Mohan Sathe 1143 MAHG0004313 819 819 Processed 08/12/2023 8373774740 Kondiram Mohan Sathe ()
21 CHAKUR MH-21-007-064-001/361-A
(TIWGHAL) 		1821007000NRG24071220230525783 07/12/2023 sathe govind nilkanth 1821007WL031704 sathe govind nilkanth 1143 MAHG0004313 1638 1638 Processed 08/12/2023 8373774751 sathe govind nilkanth ()
SubTotal 11466 11466
22 CHAKUR MH-21-007-064-001/266-B
(TIWGHAL) 		1821007000NRG24071220230525697 07/12/2023 Indrale Rutuja Aniket 1821007WL031701 Indrale Rutuja Aniket 1143 MAHG0004338 1638 1638 Processed 08/12/2023 8373774750 Indrale Rutuja Aniket ()
SubTotal 1638 1638
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_071223FTO_308399 Bank of India BKID0000764 AHMADPUR (Latur) 1638
2 CHAKUR MH1821007999_071223FTO_308399 Bank of Maharastra MAHB0001876 Marunje 1638
3 CHAKUR MH1821007999_071223FTO_308399 State Bank of India SBIN0001988 AUSA (LATUR) 1365
4 CHAKUR MH1821007999_071223FTO_308399 State Bank of India SBIN0012491 CHAKUR 1638
5 CHAKUR MH1821007999_071223FTO_308399 State Bank of India SBIN0018281 PENUR 1638
6 CHAKUR MH1821007999_071223FTO_308399 State Bank of India SBIN0020260 CHAKUR 13104
7 CHAKUR MH1821007999_071223FTO_308399 Maharashtra Gramin Bank MAHG0004313 CHAKUR 11466
8 CHAKUR MH1821007999_071223FTO_308399 Maharashtra Gramin Bank MAHG0004338 NALEGAON 1638

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