Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_050723FTO_101165
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 LATUR MH-21-001-068-001/2652
(MURUD) 		1821001000NRG24020720230225671 05/07/2023 Ramakant Tukaram Kadam 1821001WL0012218 Ramakant Tukaram Kadam 00045 BARB0DBMURU 1638 1638 Processed 28/07/2023 N0723020EDB6B Ramakant Tukaram Kadam ()
2 LATUR MH-21-001-068-001/754
(MURUD) 		1821001000NRG24020720230225670 05/07/2023 Tushar Ramrao Kadam 1821001WL0012218 Tushar Ramrao Kadam 00045 BARB0DBMURU 1638 1638 Processed 28/07/2023 N0723020EDB74 Tushar Ramrao Kadam ()
SubTotal 3276 3276
3 LATUR MH-21-001-089-001/155
(SARSA) 		1821001000NRG24020720230225668 05/07/2023 Bapu Hariba Bhise 1821001WL0012216 Bapu Hariba Bhise 00048 BKID0000647 1911 1911 Processed 28/07/2023 N0723020EDB78 Bapu Hariba Bhise ()
SubTotal 1911 1911
4 LATUR MH-21-001-002-001/266
(ANKOLI) 		1821001000NRG24020720230225652 05/07/2023 SUSHMA SAHDEV MULE 1821001WL0012207 SUSHMA SAHDEV MULE 00051 MAHB0000990 1638 1638 Processed 28/07/2023 N0723020EDB6E SUSHMA SAHDEV MULE ()
5 LATUR MH-21-001-002-001/498
(ANKOLI) 		1821001000NRG24020720230225653 05/07/2023 Chandrsen Laxman Gaikwad 1821001WL0012207 Chandrsen Laxman Gaikwad 00051 MAHB0000990 1638 1638 Processed 28/07/2023 N0723020EDB6F Chandrsen Laxman Gaikwad ()
6 LATUR MH-21-001-002-001/8
(ANKOLI) 		1821001000NRG24020720230225654 05/07/2023 Muktabai Bharat Bhinge 1821001WL0012207 Muktabai Bharat Bhinge 00051 MAHB0000990 1638 1638 Processed 28/07/2023 N0723020EDB6C Muktabai Bharat Bhinge ()
7 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24020720230225655 05/07/2023 SAKHUBAI LAXMAN MULE 1821001WL0012207 SAKHUBAI LAXMAN MULE 00051 MAHB0000990 1638 1638 Processed 28/07/2023 N0723020EDB6D SAKHUBAI LAXMAN MULE ()
8 LATUR MH-21-001-012-001/200
(BHOYARA) 		1821001000NRG24020720230225656 05/07/2023 Shatrughan Shahu Hajare 1821001WL0012208 Shatrughan Shahu Hajare 00051 MAHB0000990 1638 1638 Processed 28/07/2023 N0723020EDB77 Shatrughan Shahu Hajare ()
SubTotal 8190 8190
9 LATUR MH-21-001-017-001/913
(BORGAON(B)) 		1821001000NRG24020720230225663 05/07/2023 ankita dattatraya jadhav 1821001WL0012212 ankita dattatraya jadhav 00051 MAHB0001892 1638 1638 Processed 28/07/2023 N0723020EDB70 ankita dattatraya jadhav ()
SubTotal 1638 1638
10 LATUR MH-21-001-093-001/496
(SHIRALA) 		1821001000NRG24020720230225669 05/07/2023 Balbhim Dagdu Jatal 1821001WL0012217 Balbhim Dagdu Jatal 00415 SBIN0006442 1638 1638 Processed 28/07/2023 N0723020EDB73 MR BALBHIM DAGADU JATAL ()
SubTotal 1638 1638
11 LATUR MH-21-001-086-001/212
(SALGARA(KH)) 		1821001000NRG24020720230225666 05/07/2023 Sapana Shridhar Mohite 1821001WL0012215 Sapana Shridhar Mohite 1143 MAHG0004308 1638 1638 Processed 28/07/2023 N0723020EDB71 Sapana Shridhar Mohite ()
12 LATUR MH-21-001-086-001/72
(SALGARA(KH)) 		1821001000NRG24020720230225667 05/07/2023 Maroti Dnyanoba Arjune 1821001WL0012215 Maroti Dnyanoba Arjune 1143 MAHG0004308 1638 1638 Processed 28/07/2023 N0723020EDB76 Maroti Dnyanoba Arjune ()
SubTotal 3276 3276
13 LATUR MH-21-001-014-001/271
(BODKA) 		1821001000NRG24020720230225657 05/07/2023 Namdev Nagnath Maske 1821001WL0012209 Namdev Nagnath Maske 1143 MAHG0004319 1638 1638 Processed 28/07/2023 N0723020EDB72 Namdev Nagnath Maske ()
14 LATUR MH-21-001-014-001/413
(BODKA) 		1821001000NRG24020720230225658 05/07/2023 Surekha Rajabhau Somase 1821001WL0012209 Surekha Rajabhau Somase 1143 MAHG0004319 1638 1638 Processed 28/07/2023 N0723020EDB75 Surekha Rajabhau Somase ()
SubTotal 3276 3276
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_050723FTO_101165 Bank of Baroda BARB0DBMURU MURUD 3276
2 LATUR MH1821001999_050723FTO_101165 Bank of India BKID0000647 TANDULJA 1911
3 LATUR MH1821001999_050723FTO_101165 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 8190
4 LATUR MH1821001999_050723FTO_101165 Bank of Maharastra MAHB0001892 Murud 1638
5 LATUR MH1821001999_050723FTO_101165 State Bank of India SBIN0006442 SHIRALA ADB 1638
6 LATUR MH1821001999_050723FTO_101165 Maharashtra Gramin Bank MAHG0004308 BORI L 3276
7 LATUR MH1821001999_050723FTO_101165 Maharashtra Gramin Bank MAHG0004319 JAWLA BK 3276

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