Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_051223FTO_302432
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-21-007-049-001/20
(NAGDARWADI) 		1821007000NRG24051220230515928 05/12/2023 sudhakar narayan aynule 1821007WL031148 sudhakar narayan aynule 00152 HDFC0003877 1638 1638 Processed 01/02/2024 N1223003946C2 sudhakar narayan aynule ()
2 CHAKUR MH-21-007-064-001/899
(TIWGHAL) 		1821007000NRG24051220230516355 05/12/2023 Nawaz Rustum Shaikh 1821007WL031178 Nawaz Rustum Shaikh 00152 HDFC0003877 1638 1638 Processed 01/02/2024 N122300394B45 Nawaz Rustum Shaikh ()
SubTotal 3276 3276
3 CHAKUR MH-21-007-007-001/361
(AATOLA) 		1821007000NRG24051220230516230 05/12/2023 MOHINI SACHIN KORE 1821007WL031174 MOHINI SACHIN KORE 00415 SBIN0012480 1638 1638 Processed 01/02/2024 N1223003946CA MRS MOHINI SACHIN KORE ()
SubTotal 1638 1638
4 CHAKUR MH-21-007-064-001/207
(TIWGHAL) 		1821007000NRG24051220230516423 05/12/2023 Alat Ganesh Dattatrya 1821007WL031182 Alat Ganesh Dattatrya 00415 SBIN0012491 1638 1638 Processed 01/02/2024 N1223003946CB MR GANESH DATTATRAY AALAT ()
SubTotal 1638 1638
5 CHAKUR MH-21-007-007-001/174
(AATOLA) 		1821007000NRG24051220230516139 05/12/2023 KALAWALE N A 1821007WL031164 KALAWALE N A 00415 SBIN0020260 1638 1638 Rejected 31/01/2024 N1223003946DC Account closed
6 CHAKUR MH-21-007-007-001/28
(AATOLA) 		1821007000NRG24051220230516158 05/12/2023 Mangalbai Sudam Kalwale 1821007WL031167 Mangalbai Sudam Kalwale 00415 SBIN0020260 1365 1365 Processed 01/02/2024 N1223003946DD MR SUDAM LAXMAN KALVALE ()
7 CHAKUR MH-21-007-049-001/20
(NAGDARWADI) 		1821007000NRG24051220230515926 05/12/2023 SURAJ NARAYAN AYNULE 1821007WL031148 SURAJ NARAYAN AYNULE 00415 SBIN0020260 1638 1638 Processed 01/02/2024 N1223003946D1 MR SURAJ NARAYAN AYNULE ()
8 CHAKUR MH-21-007-050-001/116
(NAGESHWADI) 		1821007000NRG24051220230516246 05/12/2023 balu giridhar bhange 1821007WL031175 balu giridhar bhange 00415 SBIN0020260 546 546 Processed 01/02/2024 N1223003946D4 MR BABASAHEB GIRIDHAR BHANGE ()
9 CHAKUR MH-21-007-050-001/173
(NAGESHWADI) 		1821007000NRG24051220230516257 05/12/2023 kamal kamaji kesale 1821007WL031175 kamal kamaji kesale 00415 SBIN0020260 546 546 Processed 01/02/2024 N122300394B40 MR KAMAL KAMAJI KESALE ()
10 CHAKUR MH-21-007-050-001/34
(NAGESHWADI) 		1821007000NRG24051220230516269 05/12/2023 devand rama shinde 1821007WL031175 devand rama shinde 00415 SBIN0020260 546 546 Rejected 31/01/2024 N1223003946DE A/c Blocked or Frozen
11 CHAKUR MH-21-007-050-001/36
(NAGESHWADI) 		1821007000NRG24051220230516408 05/12/2023 Chhaya Govind Mundurke 1821007WL031182 Chhaya Govind Mundurke 00415 SBIN0020260 1638 1638 Processed 01/02/2024 N1223003946CF MRS CHAYABAI GOVIND MANDURAKE ()
12 CHAKUR MH-21-007-050-001/36
(NAGESHWADI) 		1821007000NRG24051220230516407 05/12/2023 Mandukre Govind Mandurke 1821007WL031182 Mandukre Govind Mandurke 00415 SBIN0020260 1638 1638 Processed 01/02/2024 N1223003946CE MR GOVIND ZUTINGA MADARUKE ()
13 CHAKUR MH-21-007-050-001/381
(NAGESHWADI) 		1821007000NRG24051220230516409 05/12/2023 Shubhangi Rukmaji Makne 1821007WL031182 Shubhangi Rukmaji Makne 00415 SBIN0020260 1638 1638 Processed 01/02/2024 N1223003946CD MISS SHUBHANGI RUKMAJI MAKANE ()
14 CHAKUR MH-21-007-050-001/387
(NAGESHWADI) 		1821007000NRG24051220230516411 05/12/2023 Laxman Balaji Gavane 1821007WL031182 Laxman Balaji Gavane 00415 SBIN0020260 1638 1638 Processed 01/02/2024 N1223003946CC MR LAXMAN BALAJI GAVHANE ()
15 CHAKUR MH-21-007-050-001/6
(NAGESHWADI) 		1821007000NRG24051220230516278 05/12/2023 kokre panchafula sudhakar 1821007WL031175 kokre panchafula sudhakar 00415 SBIN0020260 546 546 Processed 01/02/2024 N122300394B3F MR PANCHAFULABAI SUDHAKAR KOKARE ()
16 CHAKUR MH-21-007-050-001/85
(NAGESHWADI) 		1821007000NRG24051220230516280 05/12/2023 kokare manohar mahadu 1821007WL031175 kokare manohar mahadu 00415 SBIN0020260 546 546 Rejected 31/01/2024 N1223003946D2 A/c Blocked or Frozen
17 CHAKUR MH-21-007-064-001/896
(TIWGHAL) 		1821007000NRG24051220230516352 05/12/2023 Liyakhaybee Mainoddin Shaikh 1821007WL031178 Liyakhaybee Mainoddin Shaikh 00415 SBIN0020260 1638 1638 Processed 01/02/2024 N1223003946D3 MRS LIYAKHAYBEE MAINODDIN SHAIKH ()
18 CHAKUR MH-21-007-064-001/902
(TIWGHAL) 		1821007000NRG24051220230516356 05/12/2023 Ayshabi Nijamsab Shaikh 1821007WL031178 Ayshabi Nijamsab Shaikh 00415 SBIN0020260 1638 1638 Processed 01/02/2024 N1223003946D0 MRS AYASHABI NIJAM SHAIKH ()
SubTotal 17199 17199
19 CHAKUR MH-21-007-007-001/103
(AATOLA) 		1821007000NRG24051220230516162 05/12/2023 PITALE TULSHIRAM KASHINATH 1821007WL031169 PITALE TULSHIRAM KASHINATH 00415 SBIN0020409 1638 1638 Processed 01/02/2024 N1223003946D5 MR TULSHIRAM KASHINATH PITALE ()
20 CHAKUR MH-21-007-007-001/1422
(AATOLA) 		1821007000NRG24051220230516164 05/12/2023 MAROTI BALAJI SHETE 1821007WL031169 MAROTI BALAJI SHETE 00415 SBIN0020409 1638 1638 Processed 01/02/2024 N1223003946D7 MR MAROTI BALAJI SHETE ()
21 CHAKUR MH-21-007-007-001/40
(AATOLA) 		1821007000NRG24051220230516132 05/12/2023 Chintapalle Anjana Babu 1821007WL031163 Chintapalle Anjana Babu 00415 SBIN0020409 1638 1638 Processed 01/02/2024 N1223003946D6 MR BABU CHANDAR CHINTANPALLE ()
22 CHAKUR MH-21-007-007-001/45
(AATOLA) 		1821007000NRG24051220230516133 05/12/2023 Suryakant Sitaram Panchal 1821007WL031163 Suryakant Sitaram Panchal 00415 SBIN0020409 1638 1638 Processed 01/02/2024 N1223003946D9 MR SUVARNA SURYAKANT PANCHAL ()
23 CHAKUR MH-21-007-007-001/45
(AATOLA) 		1821007000NRG24051220230516134 05/12/2023 Suvarna Suryakant Panchal 1821007WL031163 Suvarna Suryakant Panchal 00415 SBIN0020409 1638 1638 Processed 01/02/2024 N1223003946D8 MR SUVARNA SURYAKANT PANCHAL ()
24 CHAKUR MH-21-007-007-001/95
(AATOLA) 		1821007000NRG24051220230516197 05/12/2023 PITALE B V 1821007WL031173 PITALE B V 00415 SBIN0020409 1638 1638 Processed 01/02/2024 N1223003946DB MRS SANGEETA BHANUDASH PITALE ()
25 CHAKUR MH-21-007-007-001/95
(AATOLA) 		1821007000NRG24051220230516198 05/12/2023 PITALE S B 1821007WL031173 PITALE S B 00415 SBIN0020409 1638 1638 Processed 01/02/2024 N1223003946DA MRS SANGEETA BHANUDASH PITALE ()
SubTotal 11466 11466
26 CHAKUR MH-21-007-011-001/165-A
(BHATSANGVI) 		1821007000NRG24051220230516235 05/12/2023 radhabai annarao tamake 1821007WL031175 radhabai annarao tamake 1143 MAHG0004313 546 546 Processed 01/02/2024 N122300394B43 radhabai annarao tamake ()
27 CHAKUR MH-21-007-011-001/195
(BHATSANGVI) 		1821007000NRG24051220230516239 05/12/2023 shobha rajendra madewad 1821007WL031175 shobha rajendra madewad 1143 MAHG0004313 546 546 Processed 01/02/2024 N1223003946C6 shobha rajendra madewad ()
28 CHAKUR MH-21-007-049-001/20
(NAGDARWADI) 		1821007000NRG24051220230515929 05/12/2023 baban shivaji Vhanale 1821007WL031148 baban shivaji Vhanale 1143 MAHG0004313 1638 1638 Processed 01/02/2024 N1223003946C4 baban shivaji Vhanale ()
29 CHAKUR MH-21-007-049-001/339
(NAGDARWADI) 		1821007000NRG24051220230515967 05/12/2023 Dayttatrya Rabgnath Mutlwad 1821007WL031148 Dayttatrya Rabgnath Mutlwad 1143 MAHG0004313 1638 1638 Processed 01/02/2024 N1223003946C3 Dayttatrya Rabgnath Mutlwad ()
30 CHAKUR MH-21-007-064-001/207
(TIWGHAL) 		1821007000NRG24051220230516424 05/12/2023 Shital Santosh Alat 1821007WL031182 Shital Santosh Alat 1143 MAHG0004313 1638 1638 Processed 01/02/2024 N122300394B44 Shital Santosh Alat ()
31 CHAKUR MH-21-007-064-001/411-C
(TIWGHAL) 		1821007000NRG24051220230516293 05/12/2023 ajay vinayak tivghale 1821007WL031175 ajay vinayak tivghale 1143 MAHG0004313 546 546 Processed 01/02/2024 N1223003946C7 ajay vinayak tivghale ()
32 CHAKUR MH-21-007-064-001/897
(TIWGHAL) 		1821007000NRG24051220230516353 05/12/2023 Simran Akhil Tamboli 1821007WL031178 Simran Akhil Tamboli 1143 MAHG0004313 1638 1638 Processed 01/02/2024 N1223003946C5 Simran Akhil Tamboli ()
SubTotal 8190 8190
33 CHAKUR MH-21-007-049-001/24
(NAGDARWADI) 		1821007000NRG24051220230515933 05/12/2023 GAJANAN MAROTI AAINULE 1821007WL031148 GAJANAN MAROTI AAINULE 1143 MAHG0004315 1638 1638 Processed 01/02/2024 N122300394B41 GAJANAN MAROTI AAINULE ()
34 CHAKUR MH-21-007-049-001/271
(NAGDARWADI) 		1821007000NRG24051220230515947 05/12/2023 namdev surykant jakkalwad 1821007WL031148 namdev surykant jakkalwad 1143 MAHG0004315 1638 1638 Processed 01/02/2024 N122300394B42 namdev surykant jakkalwad ()
35 CHAKUR MH-21-007-049-001/45
(NAGDARWADI) 		1821007000NRG24051220230515977 05/12/2023 vandna hanmant aynule 1821007WL031148 vandna hanmant aynule 1143 MAHG0004315 1638 1638 Processed 01/02/2024 N1223003946C8 vandna hanmant aynule ()
36 CHAKUR MH-21-007-049-001/6
(NAGDARWADI) 		1821007000NRG24051220230515985 05/12/2023 gajanan giridhar aynule 1821007WL031148 gajanan giridhar aynule 1143 MAHG0004315 1638 1638 Processed 01/02/2024 N1223003946C9 gajanan giridhar aynule ()
SubTotal 6552 6552
Total 49959 49959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_051223FTO_302432 HDFC Bank HDFC0003877 AHMADPUR BRANCH 3276
2 CHAKUR MH1821007999_051223FTO_302432 State Bank of India SBIN0012480 BARSI ROAD, LATUR 1638
3 CHAKUR MH1821007999_051223FTO_302432 State Bank of India SBIN0012491 CHAKUR 1638
4 CHAKUR MH1821007999_051223FTO_302432 State Bank of India SBIN0020260 CHAKUR 17199
5 CHAKUR MH1821007999_051223FTO_302432 State Bank of India SBIN0020409 NALEGAON 11466
6 CHAKUR MH1821007999_051223FTO_302432 Maharashtra Gramin Bank MAHG0004313 CHAKUR 8190
7 CHAKUR MH1821007999_051223FTO_302432 Maharashtra Gramin Bank MAHG0004315 HALI 6552

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