Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_281223APB_FTO_342524
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-21-007-040-001/628
(MANHADOL) 		1821007000NRG24281220230595651 28/12/2023 Nirmala Madhav Lamture 1821007WL035205 Nirmala Madhav Lamture 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240172220 MISS NIRMALA MADHAV PATIL STATE BANK OF INDIA(508548)
2 CHAKUR MH-21-007-040-001/630
(MANHADOL) 		1821007000NRG24281220230595652 28/12/2023 Praladh Shesherao Lamture 1821007WL035205 Praladh Shesherao Lamture 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240172219 LAMTURE PRALHAD SHESHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 CHAKUR MH-21-007-040-001/98
(MANHADOL) 		1821007000NRG24281220230595657 28/12/2023 Lamture Madhav Waghaji 1821007WL035205 Lamture Madhav Waghaji 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240172221 Mr. LAMTURE SHINDE MADHAV WAGHJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-040-001/630
(MANHADOL) 		1821007000NRG24281220230595654 28/12/2023 ganesh shesherao lamture 1821007WL035205 ganesh shesherao lamture 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240172228 Mr. GANESH PRALHAD LAMTURE MAHARASHTRA GRAMIN BANK(607000)
5 CHAKUR MH-21-007-040-002/668
(MANHADOL) 		1821007000NRG24281220230595659 28/12/2023 shila suryakant surwase 1821007WL035205 shila suryakant surwase 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240172226 MISS SHILA SURYAKANT SURVASE STATE BANK OF INDIA(508548)
6 CHAKUR MH-21-007-040-002/668
(MANHADOL) 		1821007000NRG24281220230595658 28/12/2023 suryakant madhav surwase 1821007WL035205 suryakant madhav surwase 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240172222 MR SURYAKANT MADHAV SURVASE STATE BANK OF INDIA(508548)
7 CHAKUR MH-21-007-040-002/842
(MANHADOL) 		1821007000NRG24281220230595660 28/12/2023 nagnath narayan somwanshi 1821007WL035205 nagnath narayan somwanshi 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240172223 MR NAGNATH NARAYAN SOMVANSHI STATE BANK OF INDIA(508548)
8 CHAKUR MH-21-007-040-002/842
(MANHADOL) 		1821007000NRG24281220230595661 28/12/2023 pratiksha nagnath somwasnshi 1821007WL035205 pratiksha nagnath somwasnshi 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240172227 MISS PRATIKSHA RAJKUMAR MUNDKAR STATE BANK OF INDIA(508548)
9 CHAKUR MH-21-007-040-002/843
(MANHADOL) 		1821007000NRG24281220230595662 28/12/2023 eknath narayan somwasnshi 1821007WL035205 eknath narayan somwasnshi 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240172224 MR EKNATH NARAYAN SOMVANSHI STATE BANK OF INDIA(508548)
10 CHAKUR MH-21-007-040-002/843
(MANHADOL) 		1821007000NRG24281220230595663 28/12/2023 sumitra eknath somwasnhui 1821007WL035205 sumitra eknath somwasnhui 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240172225 MISS SUMITRA EKNATH SOMVANSHI STATE BANK OF INDIA(508548)
SubTotal 16380 16380
11 CHAKUR MH-21-007-040-001/742
(MANHADOL) 		1821007000NRG24281220230595655 28/12/2023 MADHAV SHRIRANG LAMTURE 1821007WL035205 MADHAV SHRIRANG LAMTURE 1143 MAHG0004313 1638 1638 Processed 09/03/2024 A069240172229 Mr. MADHAV SHRIRANG LAMTURE MAHARASHTRA GRAMIN BANK(607000)
12 CHAKUR MH-21-007-040-001/742
(MANHADOL) 		1821007000NRG24281220230595656 28/12/2023 RUKMIN MADHAV LAMTURE 1821007WL035205 RUKMIN MADHAV LAMTURE 1143 MAHG0004313 1638 1638 Processed 09/03/2024 A069240172230 RUKMIN MADHAV LAMTURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_281223APB_FTO_342524 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 4914
2 CHAKUR MH1821007999_281223APB_FTO_342524 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 11466
3 CHAKUR MH1821007999_281223APB_FTO_342524 Maharashtra Gramin Bank MAHG0004313 CHAKUR 3276

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