Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_211223FTO_331356
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-21-001-076-001/442
(PAKHARSANGAVI) 		1821001000NRG24211220230566868 21/12/2023 Rajendra Gopinath Gaikwad 1821001WL033770 Rajendra Gopinath Gaikwad 00045 BARB0LATURX 1638 1638 Processed 09/03/2024 N1223014730E3 Rajendra Gopinath Gaikwad ()
SubTotal 1638 1638
2 LATUR MH-21-001-076-001/450
(PAKHARSANGAVI) 		1821001000NRG24211220230566889 21/12/2023 Laxman Satvaji Sonkavde 1821001WL033771 Laxman Satvaji Sonkavde 00048 BKID0000642 1638 1638 Processed 09/03/2024 N1223014730E4 Laxman Satvaji Sonkavde ()
3 LATUR MH-21-001-076-001/450
(PAKHARSANGAVI) 		1821001000NRG24211220230566892 21/12/2023 Maya Shailesh Sonkavde 1821001WL033771 Maya Shailesh Sonkavde 00048 BKID0000642 1638 1638 Processed 09/03/2024 N1223014730E8 Maya Shailesh Sonkavde ()
4 LATUR MH-21-001-076-001/450
(PAKHARSANGAVI) 		1821001000NRG24211220230566891 21/12/2023 Shailesh Satvaji Sonkavde 1821001WL033771 Shailesh Satvaji Sonkavde 00048 BKID0000642 1638 1638 Processed 09/03/2024 N1223014730E6 Shailesh Satvaji Sonkavde ()
5 LATUR MH-21-001-076-001/458
(PAKHARSANGAVI) 		1821001000NRG24211220230566876 21/12/2023 Sanjay Sambhaji Raut 1821001WL033770 Sanjay Sambhaji Raut 00048 BKID0000642 1638 1638 Processed 09/03/2024 N1223014730E5 Sanjay Sambhaji Raut ()
6 LATUR MH-21-001-076-001/460
(PAKHARSANGAVI) 		1821001000NRG24211220230566882 21/12/2023 Ashok Sambhaji Raut 1821001WL033770 Ashok Sambhaji Raut 00048 BKID0000642 1638 1638 Processed 09/03/2024 N1223014730E7 Ashok Sambhaji Raut ()
SubTotal 8190 8190
7 LATUR MH-21-001-076-001/457
(PAKHARSANGAVI) 		1821001000NRG24211220230566895 21/12/2023 Pratiksha Tanaji Suryavanshi 1821001WL033771 Pratiksha Tanaji Suryavanshi 00051 MAHB0000928 1638 1638 Processed 09/03/2024 N1223014730EF Pratiksha Tanaji Suryavanshi ()
8 LATUR MH-21-001-076-001/457
(PAKHARSANGAVI) 		1821001000NRG24211220230566893 21/12/2023 Tanaji Santaram Suryawanshi 1821001WL033771 Tanaji Santaram Suryawanshi 00051 MAHB0000928 1638 1638 Processed 09/03/2024 N1223014730ED Tanaji Santaram Suryawanshi ()
9 LATUR MH-21-001-076-001/457
(PAKHARSANGAVI) 		1821001000NRG24211220230566896 21/12/2023 Ujwala Tanaji Suryavanshi 1821001WL033771 Ujwala Tanaji Suryavanshi 00051 MAHB0000928 1638 1638 Processed 09/03/2024 N1223014730EE Ujwala Tanaji Suryavanshi ()
10 LATUR MH-21-001-076-001/459
(PAKHARSANGAVI) 		1821001000NRG24211220230566879 21/12/2023 Archana Dronagiri Kamble 1821001WL033770 Archana Dronagiri Kamble 00051 MAHB0000928 1638 1638 Processed 09/03/2024 N1223014730F0 Archana Dronagiri Kamble ()
SubTotal 6552 6552
11 LATUR MH-21-001-076-001/432
(PAKHARSANGAVI) 		1821001000NRG24211220230566887 21/12/2023 Bhagwat Uttam Waghmare 1821001WL033771 Bhagwat Uttam Waghmare 00078 CNRB0002469 1638 1638 Processed 09/03/2024 N1223014730E9 Bhagwat Uttam Waghmare ()
12 LATUR MH-21-001-076-001/458
(PAKHARSANGAVI) 		1821001000NRG24211220230566877 21/12/2023 Komal Sanjay Raut 1821001WL033770 Komal Sanjay Raut 00078 CNRB0002469 1638 1638 Processed 09/03/2024 N1223014730EA Komal Sanjay Raut ()
SubTotal 3276 3276
13 LATUR MH-21-001-042-001/734
(HARANGUL(KH)) 		1821001000NRG24211220230567152 21/12/2023 Datta Dhondiram Kusmule 1821001WL033781 Datta Dhondiram Kusmule 00168 ICIC0000341 1638 1638 Processed 09/03/2024 N1223014730EB Datta Dhondiram Kusmule ()
SubTotal 1638 1638
14 LATUR MH-21-001-076-001/442
(PAKHARSANGAVI) 		1821001000NRG24211220230566870 21/12/2023 Dattatray Gopinath Gaikwad 1821001WL033770 Dattatray Gopinath Gaikwad 00415 SBIN0006303 1638 1638 Processed 09/03/2024 N1223014730F3 MR DATTATRAY GOPINATH GAIKWAD ()
SubTotal 1638 1638
15 LATUR MH-21-001-008-001/161
(BHATKHEDA) 		1821001000NRG24211220230567617 21/12/2023 Asha Vijaykumar Kamble 1821001WL033796 Asha Vijaykumar Kamble 00415 SBIN0006756 1638 1638 Processed 09/03/2024 N1223014730F4 MRS ASHA VIJAYKUMAR KAMBLE ()
SubTotal 1638 1638
16 LATUR MH-21-001-042-001/499
(HARANGUL(KH)) 		1821001000NRG24211220230567148 21/12/2023 Govind Babruwan Lange 1821001WL033781 Govind Babruwan Lange 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N12230147320E MR GOVIND BABRUWAN LANGE ()
17 LATUR MH-21-001-042-001/499
(HARANGUL(KH)) 		1821001000NRG24211220230567149 21/12/2023 Rau Govind Lange 1821001WL033781 Rau Govind Lange 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N12230147320D MRS RAUGOVNDLANGE GOVND LANGE ()
18 LATUR MH-21-001-042-001/622
(HARANGUL(KH)) 		1821001000NRG24211220230567151 21/12/2023 Sunita Ashok Rathod 1821001WL033781 Sunita Ashok Rathod 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N1223014730F6 MRS SUNITA ASHOK RATHOD ()
19 LATUR MH-21-001-042-001/80
(HARANGUL(KH)) 		1821001000NRG24211220230567154 21/12/2023 Vasant Dharma Rathod 1821001WL033781 Vasant Dharma Rathod 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N1223014730F7 MR VASANT DHARMA RATHOD ()
20 LATUR MH-21-001-076-001/401
(PAKHARSANGAVI) 		1821001000NRG24211220230566866 21/12/2023 Gautam Anil shinde 1821001WL033770 Gautam Anil shinde 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N122301473210 MR GAUTAM ANIL SHINDE ()
21 LATUR MH-21-001-076-001/451
(PAKHARSANGAVI) 		1821001000NRG24211220230566873 21/12/2023 Arun Jivan Bhalekar 1821001WL033770 Arun Jivan Bhalekar 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N12230147320C MR ARUN JIVAN BHALEKAR ()
22 LATUR MH-21-001-076-001/451
(PAKHARSANGAVI) 		1821001000NRG24211220230566875 21/12/2023 Pranita Arun Bhalekar 1821001WL033770 Pranita Arun Bhalekar 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N12230147320A MRS PRANITA ARUN BHALEKAR ()
23 LATUR MH-21-001-076-001/451
(PAKHARSANGAVI) 		1821001000NRG24211220230566874 21/12/2023 Vanita Arun Bhalekar 1821001WL033770 Vanita Arun Bhalekar 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N1223014730F8 MS VINITA ARUNA BHALEKAR ()
24 LATUR MH-21-001-076-001/459
(PAKHARSANGAVI) 		1821001000NRG24211220230566880 21/12/2023 Devanand Dronagiri Kamble 1821001WL033770 Devanand Dronagiri Kamble 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N1223014730F5 MR DEVANAND DRONAGIRI KAMBLE ()
25 LATUR MH-21-001-076-001/459
(PAKHARSANGAVI) 		1821001000NRG24211220230566878 21/12/2023 Dronagiri Bhimrao Kamble 1821001WL033770 Dronagiri Bhimrao Kamble 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N12230147320B MR DRONAGIRI BHIMRAO KAMBLE ()
26 LATUR MH-21-001-076-001/459
(PAKHARSANGAVI) 		1821001000NRG24211220230566881 21/12/2023 Sakshi Dronagiri Kamble 1821001WL033770 Sakshi Dronagiri Kamble 00415 SBIN0012480 1638 1638 Processed 09/03/2024 N12230147320F MS SAKSHI DRONAGIRI KAMBLE ()
SubTotal 18018 18018
27 LATUR MH-21-001-076-001/457
(PAKHARSANGAVI) 		1821001000NRG24211220230566894 21/12/2023 Maval Tanaji Suryvanshi 1821001WL033771 Maval Tanaji Suryvanshi 00415 SBIN0020363 1638 1638 Processed 09/03/2024 N122301473211 MRS MAVAL TANAJI SURYAWANSHI ()
SubTotal 1638 1638
28 LATUR MH-21-001-076-001/460
(PAKHARSANGAVI) 		1821001000NRG24211220230566883 21/12/2023 Anjana Ashok Raut 1821001WL033770 Anjana Ashok Raut 00415 SBIN0020885 1638 1638 Processed 09/03/2024 N122301473212 MR ASHOK SAMBHAJIRAO RAUT ()
SubTotal 1638 1638
29 LATUR MH-21-001-042-001/734
(HARANGUL(KH)) 		1821001000NRG24211220230567153 21/12/2023 Sunita Datta Kusmule 1821001WL033781 Sunita Datta Kusmule 00415 SBIN0021542 1638 1638 Processed 09/03/2024 N122301473213 MRS SUNITA DATTA KUSMULE ()
SubTotal 1638 1638
30 LATUR MH-21-001-076-001/442
(PAKHARSANGAVI) 		1821001000NRG24211220230566871 21/12/2023 Vidya Rajendra Gaikwad 1821001WL033770 Vidya Rajendra Gaikwad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223014730EC Vidya Rajendra Gaikwad ()
SubTotal 1638 1638
31 LATUR MH-21-001-076-001/450
(PAKHARSANGAVI) 		1821001000NRG24211220230566890 21/12/2023 Sunanda Satvaji Sonkavde 1821001WL033771 Sunanda Satvaji Sonkavde 1143 MAHG0004162 1638 1638 Processed 09/03/2024 N1223014730F1 Sunanda Satvaji Sonkavde ()
SubTotal 1638 1638
32 LATUR MH-21-001-076-001/451
(PAKHARSANGAVI) 		1821001000NRG24211220230566872 21/12/2023 Laxmi Arun Bhalekar 1821001WL033770 Laxmi Arun Bhalekar 1143 MAHG0004340 1638 1638 Processed 09/03/2024 N1223014730F2 Laxmi Arun Bhalekar ()
SubTotal 1638 1638
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_211223FTO_331356 Bank of Baroda BARB0LATURX LATUR BRANCH 1638
2 LATUR MH1821001999_211223FTO_331356 Bank of India BKID0000642 MIDC LATUR 8190
3 LATUR MH1821001999_211223FTO_331356 Bank of Maharastra MAHB0000928 LATUR M.I.D.C. 6552
4 LATUR MH1821001999_211223FTO_331356 Canara Bank CNRB0002469 LATUR 3276
5 LATUR MH1821001999_211223FTO_331356 ICICI BANK ICIC0000341 LATUR 1638
6 LATUR MH1821001999_211223FTO_331356 State Bank of India SBIN0006303 ACAR, LATUR 1638
7 LATUR MH1821001999_211223FTO_331356 State Bank of India SBIN0006756 LATUR 1638
8 LATUR MH1821001999_211223FTO_331356 State Bank of India SBIN0012480 BARSI ROAD, LATUR 18018
9 LATUR MH1821001999_211223FTO_331356 State Bank of India SBIN0020363 TILAKNAGAR 1638
10 LATUR MH1821001999_211223FTO_331356 State Bank of India SBIN0020885 AUSA ROAD 1638
11 LATUR MH1821001999_211223FTO_331356 State Bank of India SBIN0021542 HARANGUL 1638
12 LATUR MH1821001999_211223FTO_331356 India Post Payments Bank IPOS0000001 LATUR 1638
13 LATUR MH1821001999_211223FTO_331356 Maharashtra Gramin Bank MAHG0004162 431570103 1638
14 LATUR MH1821001999_211223FTO_331356 Maharashtra Gramin Bank MAHG0004340 GANJGOLAI LATUR 1638

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