Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:50 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_120324APB_FTO_420749
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-21-002-079-001/30
(SHINDGI (BU)) 		1821002000NRG24120320240848369 12/03/2024 ANITA DNYANOBA KADAM 1821002WL052100 ANITA DNYANOBA KADAM 00051 MAHB0000667 1365 1365 Rejected 13/03/2024 N032400D343BB DBFL
2 AHMADPUR MH-21-002-079-001/30
(SHINDGI (BU)) 		1821002000NRG24120320240848371 12/03/2024 JAYSHRI BALIRAM KADAM 1821002WL052100 JAYSHRI BALIRAM KADAM 00051 MAHB0000667 1365 1365 Rejected 13/03/2024 N032400D343B9 DBFL
3 AHMADPUR MH-21-002-079-001/315
(SHINDGI (BU)) 		1821002000NRG24120320240848364 12/03/2024 ARCHANA NITESHWAR KADAM 1821002WL052099 ARCHANA NITESHWAR KADAM 00051 MAHB0000667 1365 1365 Rejected 13/03/2024 N032400D343B2 DBFL
4 AHMADPUR MH-21-002-079-002/260
(SHINDGI (BU)) 		1821002000NRG24120320240848376 12/03/2024 BABU MAROTI GHUGE 1821002WL052100 BABU MAROTI GHUGE 00051 MAHB0000667 1365 1365 Rejected 13/03/2024 N032400D343B5 DBFL
SubTotal 5460 5460
5 AHMADPUR MH-21-002-024-001/241
(HADOLATI) 		1821002000NRG24120320240847698 12/03/2024 BONGALE HULAPPA PIRAJI 1821002WL052051 BONGALE HULAPPA PIRAJI 00051 MAHB0000722 1638 1638 Rejected 13/03/2024 N032400D343B3 DBFL
6 AHMADPUR MH-21-002-024-001/241
(HADOLATI) 		1821002000NRG24120320240847699 12/03/2024 BONGALE LAXMI HULAPPA 1821002WL052051 BONGALE LAXMI HULAPPA 00051 MAHB0000722 1638 1638 Rejected 13/03/2024 N032400D343B4 DBFL
7 AHMADPUR MH-21-002-084-001/197
(VALSANGI) 		1821002000NRG24110320240842681 12/03/2024 pallewad govind nana 1821002WL051719 pallewad govind nana 00051 MAHB0000722 1638 1638 Rejected 13/03/2024 N032400D343B6 DBFL
8 AHMADPUR MH-21-002-084-001/197
(VALSANGI) 		1821002000NRG24110320240842682 12/03/2024 pallewad sumanbai govind 1821002WL051719 pallewad sumanbai govind 00051 MAHB0000722 1638 1638 Rejected 13/03/2024 N032400D343B7 DBFL
SubTotal 6552 6552
9 AHMADPUR MH-21-002-045-001/164
(KUMTHA (BU)) 		1821002000NRG24110320240842934 12/03/2024 Gafu rm shaikh 1821002WL051746 Gafu rm shaikh 00114 IBKL0497LDC 1365 1365 Rejected 13/03/2024 N032400D343AF DBFL
10 AHMADPUR MH-21-002-045-001/164
(KUMTHA (BU)) 		1821002000NRG24110320240842933 12/03/2024 Hanikabi 1821002WL051746 Hanikabi 00114 IBKL0497LDC 1365 1365 Rejected 13/03/2024 N032400D343AE DBFL
SubTotal 2730 2730
11 AHMADPUR MH-21-002-045-001/834
(KUMTHA (BU)) 		1821002000NRG24110320240842958 12/03/2024 Kulbhshan Maroti Shevale 1821002WL051747 Kulbhshan Maroti Shevale 00415 SBIN0021342 1365 1365 Rejected 13/03/2024 N032400D343BA DBFL
12 AHMADPUR MH-21-002-080-001/392
(SHIRUR TA.) 		1821002080NRG24110320240843224 12/03/2024 shinde ambika bhanudas 1821002080WL051767 shinde ambika bhanudas 00415 SBIN0021342 1638 1638 Rejected 13/03/2024 N032400D343C0 DBFL
13 AHMADPUR MH-21-002-080-001/392
(SHIRUR TA.) 		1821002080NRG24110320240843222 12/03/2024 shinde anita devidas 1821002080WL051767 shinde anita devidas 00415 SBIN0021342 1638 1638 Rejected 13/03/2024 N032400D343BC DBFL
14 AHMADPUR MH-21-002-080-001/392
(SHIRUR TA.) 		1821002080NRG24110320240843223 12/03/2024 shinde bhanudas madhav 1821002080WL051767 shinde bhanudas madhav 00415 SBIN0021342 1638 1638 Rejected 13/03/2024 N032400D343BD DBFL
15 AHMADPUR MH-21-002-080-001/392
(SHIRUR TA.) 		1821002080NRG24110320240843221 12/03/2024 shinde devidas madhav 1821002080WL051767 shinde devidas madhav 00415 SBIN0021342 1638 1638 Rejected 13/03/2024 N032400D343B8 DBFL
16 AHMADPUR MH-21-002-080-001/781
(SHIRUR TA.) 		1821002080NRG24110320240843192 12/03/2024 Chitalwad Bhagshri Nagesh 1821002080WL051762 Chitalwad Bhagshri Nagesh 00415 SBIN0021342 1638 1638 Rejected 13/03/2024 N032400D343C3 DBFL
17 AHMADPUR MH-21-002-080-001/781
(SHIRUR TA.) 		1821002080NRG24110320240843191 12/03/2024 laxmibai vilas chittalwad 1821002080WL051762 laxmibai vilas chittalwad 00415 SBIN0021342 1638 1638 Rejected 13/03/2024 N032400D343C2 DBFL
18 AHMADPUR MH-21-002-080-001/781
(SHIRUR TA.) 		1821002080NRG24110320240843190 12/03/2024 vilas baliram chittalwad 1821002080WL051762 vilas baliram chittalwad 00415 SBIN0021342 1638 1638 Rejected 13/03/2024 N032400D343C1 DBFL
SubTotal 12831 12831
19 AHMADPUR MH-21-002-045-001/834
(KUMTHA (BU)) 		1821002000NRG24110320240842956 12/03/2024 Maroti Kadshiram Shevale 1821002WL051747 Maroti Kadshiram Shevale 00740 IBKL0497LDC 1365 1365 Rejected 13/03/2024 N032400D343B1 DBFL
20 AHMADPUR MH-21-002-045-001/834
(KUMTHA (BU)) 		1821002000NRG24110320240842957 12/03/2024 Sguna Maroti Shevale 1821002WL051747 Sguna Maroti Shevale 00740 IBKL0497LDC 1365 1365 Rejected 13/03/2024 N032400D343B0 DBFL
21 AHMADPUR MH-21-002-079-001/30
(SHINDGI (BU)) 		1821002000NRG24120320240848370 12/03/2024 Baliram Bapuram kadam 1821002WL052100 Baliram Bapuram kadam 00740 IBKL0497LDC 1365 1365 Rejected 13/03/2024 N032400D343AD DBFL
SubTotal 4095 4095
22 AHMADPUR MH-21-002-080-001/666
(SHIRUR TA.) 		1821002080NRG24110320240843189 12/03/2024 BILAPATTE MAHANANDA MAROTI 1821002080WL051762 BILAPATTE MAHANANDA MAROTI 1143 MAHG0004330 1638 1638 Rejected 13/03/2024 N032400D343BF DBFL
23 AHMADPUR MH-21-002-080-001/666
(SHIRUR TA.) 		1821002080NRG24110320240843188 12/03/2024 BILAPATTE MAROTI EKNATH 1821002080WL051762 BILAPATTE MAROTI EKNATH 1143 MAHG0004330 1638 1638 Rejected 13/03/2024 N032400D343BE DBFL
SubTotal 3276 3276
Total 34944 34944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_120324APB_FTO_420749 Bank of Maharastra MAHB0000667 AHMEDPUR 5460
2 AHMADPUR MH1821002999_120324APB_FTO_420749 Bank of Maharastra MAHB0000722 HADOLTI 6552
3 AHMADPUR MH1821002999_120324APB_FTO_420749 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 2730
4 AHMADPUR MH1821002999_120324APB_FTO_420749 State Bank of India SBIN0021342 SHIRUR TAJBAND 12831
5 AHMADPUR MH1821002999_120324APB_FTO_420749 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 4095
6 AHMADPUR MH1821002999_120324APB_FTO_420749 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 3276

Download In Excel