Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_150623FTO_71263
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-21-007-064-001/269
(TIWGHAL) 		1821007000NRG24150620230137671 15/06/2023 Ritesh Govind Patil 1821007WL007893 Ritesh Govind Patil 00152 HDFC0000360 1638 1638 Processed 21/06/2023 N062302562F55 Ritesh Govind Patil ()
SubTotal 1638 1638
2 CHAKUR MH-21-007-026-001/156
(HADOLI) 		1821007000NRG24150620230137558 15/06/2023 Angad Ganesh Bade 1821007WL007888 Angad Ganesh Bade 00415 SBIN0020260 1365 1365 Processed 21/06/2023 N062302562F6A MR ANGAD GANESH BADE ()
3 CHAKUR MH-21-007-026-001/156
(HADOLI) 		1821007000NRG24150620230137557 15/06/2023 Lalindabai Angad Bade 1821007WL007888 Lalindabai Angad Bade 00415 SBIN0020260 1365 1365 Processed 21/06/2023 N062302562F69 MR ANGAD GANESH BADE ()
4 CHAKUR MH-21-007-026-001/165
(HADOLI) 		1821007000NRG24150620230137559 15/06/2023 Bade Keshav Bhanudas 1821007WL007888 Bade Keshav Bhanudas 00415 SBIN0020260 1365 1365 Processed 21/06/2023 N062302562F60 MR KESHAV BHANUDAS BADE ()
5 CHAKUR MH-21-007-026-001/165
(HADOLI) 		1821007000NRG24150620230137560 15/06/2023 Sanjubai Keshav Bade 1821007WL007888 Sanjubai Keshav Bade 00415 SBIN0020260 1365 1365 Processed 21/06/2023 N062302562F64 MRS SANJUBAI KESHAV BADE ()
6 CHAKUR MH-21-007-026-001/43
(HADOLI) 		1821007000NRG24150620230137566 15/06/2023 chate dipali madhav 1821007WL007888 chate dipali madhav 00415 SBIN0020260 1365 1365 Processed 21/06/2023 N062302562F68 MISS DIPALI MADHAV CHATE ()
7 CHAKUR MH-21-007-026-001/468
(HADOLI) 		1821007000NRG24150620230137567 15/06/2023 Mundhe Amol Chandrakant 1821007WL007888 Mundhe Amol Chandrakant 00415 SBIN0020260 1365 1365 Processed 21/06/2023 N062302562F65 MR AMOL CHANDRAKANT MUNDHE ()
8 CHAKUR MH-21-007-026-001/468
(HADOLI) 		1821007000NRG24150620230137568 15/06/2023 Rajshri Amol Mundhe 1821007WL007888 Rajshri Amol Mundhe 00415 SBIN0020260 1365 1365 Processed 21/06/2023 N062302562F67 MRS RAJSHRI AMOL MUNDHE ()
9 CHAKUR MH-21-007-064-001/349-A
(TIWGHAL) 		1821007000NRG24150620230137679 15/06/2023 dattatrya suryakant muthe 1821007WL007893 dattatrya suryakant muthe 00415 SBIN0020260 1638 1638 Processed 21/06/2023 N062302562F61 MR DATTATRAYA SURYAKANT MUTHE ()
10 CHAKUR MH-21-007-069-001/1211
(WADWAL(NA)) 		1821007000NRG24150620230137537 15/06/2023 rekha sudrshan mohnale 1821007WL007887 rekha sudrshan mohnale 00415 SBIN0020260 1365 1365 Processed 21/06/2023 N062302562F66 MRS REKHA SUDARSHAN MOHANALE ()
SubTotal 12558 12558
11 CHAKUR MH-21-007-039-001/1
(LIMALWADI) 		1821007000NRG24150620230137754 15/06/2023 MAHESH ISHVAR MARADE 1821007WL007897 MAHESH ISHVAR MARADE 00415 SBIN0020409 1638 1638 Processed 21/06/2023 N062302562F62 MR MAHESH ISHWAR MARDE ()
12 CHAKUR MH-21-007-039-001/260
(LIMALWADI) 		1821007000NRG24150620230137762 15/06/2023 bhageshri sharad birajdar 1821007WL007897 bhageshri sharad birajdar 00415 SBIN0020409 1638 1638 Processed 21/06/2023 N062302562F63 MS BHAGYASHRI SHARAD BIRAJDAR ()
SubTotal 3276 3276
13 CHAKUR MH-21-007-026-001/156
(HADOLI) 		1821007000NRG24150620230137556 15/06/2023 sangram angad bade 1821007WL007888 sangram angad bade 00415 SBIN0020620 1365 1365 Processed 21/06/2023 N062302562F6B MR SANGRAM ANGAD BADE ()
SubTotal 1365 1365
14 CHAKUR MH-21-007-064-001/104
(TIWGHAL) 		1821007000NRG24150620230137771 15/06/2023 Manoj Balaji Telgave 1821007WL007898 Manoj Balaji Telgave 1143 MAHG0004313 1638 1638 Processed 21/06/2023 N062302562F5A Manoj Balaji Telgave ()
15 CHAKUR MH-21-007-064-001/291
(TIWGHAL) 		1821007000NRG24150620230137796 15/06/2023 giridhar shankar gayakwad 1821007WL007898 giridhar shankar gayakwad 1143 MAHG0004313 1638 1638 Processed 21/06/2023 N062302562F57 giridhar shankar gayakwad ()
16 CHAKUR MH-21-007-064-001/366
(TIWGHAL) 		1821007000NRG24150620230137800 15/06/2023 gangasagar vasant muthe 1821007WL007898 gangasagar vasant muthe 1143 MAHG0004313 1638 1638 Rejected 20/06/2023 N062302562F56 No Such Account
17 CHAKUR MH-21-007-064-001/552
(TIWGHAL) 		1821007000NRG24150620230137807 15/06/2023 TABASSUM TOFIQ BAGWAN 1821007WL007898 TABASSUM TOFIQ BAGWAN 1143 MAHG0004313 1638 1638 Processed 21/06/2023 N062302562F59 TABASSUM TOFIQ BAGWAN ()
18 CHAKUR MH-21-007-064-001/64
(TIWGHAL) 		1821007000NRG24150620230137818 15/06/2023 gaikwad vinayak zoting 1821007WL007898 gaikwad vinayak zoting 1143 MAHG0004313 1638 1638 Processed 21/06/2023 N062302562F58 gaikwad vinayak zoting ()
SubTotal 8190 8190
19 CHAKUR MH-21-007-069-001/1226
(WADWAL(NA)) 		1821007000NRG24150620230137644 15/06/2023 varsha sadashiv kadam 1821007WL007892 varsha sadashiv kadam 1143 MAHG0004333 1365 1365 Processed 21/06/2023 N062302562F5B varsha sadashiv kadam ()
20 CHAKUR MH-21-007-069-001/143
(WADWAL(NA)) 		1821007000NRG24150620230137517 15/06/2023 santosh babu gajre 1821007WL007886 santosh babu gajre 1143 MAHG0004333 1365 1365 Processed 21/06/2023 N062302562F5E santosh babu gajre ()
21 CHAKUR MH-21-007-069-001/143
(WADWAL(NA)) 		1821007000NRG24150620230137518 15/06/2023 usha santosh gajre 1821007WL007886 usha santosh gajre 1143 MAHG0004333 1365 1365 Processed 21/06/2023 N062302562F5D usha santosh gajre ()
22 CHAKUR MH-21-007-069-001/45
(WADWAL(NA)) 		1821007000NRG24150620230137521 15/06/2023 surekha laxman rekulge 1821007WL007886 surekha laxman rekulge 1143 MAHG0004333 1365 1365 Processed 21/06/2023 N062302562F5C surekha laxman rekulge ()
23 CHAKUR MH-21-007-069-001/638
(WADWAL(NA)) 		1821007000NRG24150620230137525 15/06/2023 satyavati dharmaraj motipavale 1821007WL007886 satyavati dharmaraj motipavale 1143 MAHG0004333 1365 1365 Processed 21/06/2023 N062302562F5F satyavati dharmaraj motipavale ()
SubTotal 6825 6825
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_150623FTO_71263 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1638
2 CHAKUR MH1821007999_150623FTO_71263 State Bank of India SBIN0020260 CHAKUR 12558
3 CHAKUR MH1821007999_150623FTO_71263 State Bank of India SBIN0020409 NALEGAON 3276
4 CHAKUR MH1821007999_150623FTO_71263 State Bank of India SBIN0020620 ZARI NAVAKUND 1365
5 CHAKUR MH1821007999_150623FTO_71263 Maharashtra Gramin Bank MAHG0004313 CHAKUR 8190
6 CHAKUR MH1821007999_150623FTO_71263 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 6825

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