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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_210823FTO_168975
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-21-007-066-002/474
(TIWATGHAL) 		1821007000NRG24210820230385992 21/08/2023 Vaishnavi umakant kalge 1821007WL021315 Vaishnavi umakant kalge 00089 CBIN0280682 1638 1638 Processed 15/09/2023 N0823019EB11E Vaishnavi umakant kalge ()
SubTotal 1638 1638
2 CHAKUR MH-21-007-066-002/443
(TIWATGHAL) 		1821007000NRG24210820230385986 21/08/2023 aishwaria vasant bidwe 1821007WL021315 aishwaria vasant bidwe 00415 SBIN0006303 1911 1911 Processed 15/09/2023 N0823019EB129 MR AISHWARYA SATISH SHINDE ()
SubTotal 1911 1911
3 CHAKUR MH-21-007-066-002/152
(TIWATGHAL) 		1821007000NRG24210820230385864 21/08/2023 Swamy Nila Vishawnath 1821007WL021315 Swamy Nila Vishawnath 00415 SBIN0020260 1911 1911 Processed 15/09/2023 N0823019EB131 MRS NILA VISHVNATH SWAMI ()
4 CHAKUR MH-21-007-066-002/167
(TIWATGHAL) 		1821007000NRG24210820230385868 21/08/2023 Balaji Vasant Sangole 1821007WL021315 Balaji Vasant Sangole 00415 SBIN0020260 1911 1911 Processed 15/09/2023 N0823019EB132 MR BALAJI VASANT SANGOLE ()
5 CHAKUR MH-21-007-066-002/210
(TIWATGHAL) 		1821007000NRG24210820230385893 21/08/2023 Nikita Laxman Patil 1821007WL021315 Nikita Laxman Patil 00415 SBIN0020260 1911 1911 Processed 15/09/2023 N0823019EB130 MS NIKITA LAXMAN PATIL ()
6 CHAKUR MH-21-007-066-002/210
(TIWATGHAL) 		1821007000NRG24210820230385892 21/08/2023 Patil Aniket Laxman 1821007WL021315 Patil Aniket Laxman 00415 SBIN0020260 1911 1911 Processed 15/09/2023 N0823019EB12C MR ANIKET LAXMAN PATIL ()
7 CHAKUR MH-21-007-066-002/425
(TIWATGHAL) 		1821007000NRG24210820230385977 21/08/2023 suraj madhukar bidwe 1821007WL021315 suraj madhukar bidwe 00415 SBIN0020260 1911 1911 Processed 15/09/2023 N0823019EB12A MR SURAJ MADHUKAR BIDAVE ()
8 CHAKUR MH-21-007-066-002/464
(TIWATGHAL) 		1821007000NRG24210820230385991 21/08/2023 ShaikhShanurbi Sadik 1821007WL021315 ShaikhShanurbi Sadik 00415 SBIN0020260 1911 1911 Processed 15/09/2023 N0823019EB12D MISS SHANURBI SADIK SHAIKH ()
9 CHAKUR MH-21-007-066-002/63
(TIWATGHAL) 		1821007000NRG24210820230386004 21/08/2023 sundrabai baburao kambale 1821007WL021315 sundrabai baburao kambale 00415 SBIN0020260 1911 1911 Processed 15/09/2023 N0823019EB12F MRS SUNDARABAI BABURAO KAMBALE ()
10 CHAKUR MH-21-007-066-002/70
(TIWATGHAL) 		1821007000NRG24210820230386005 21/08/2023 bhaousaheb namdev gaikwad 1821007WL021315 bhaousaheb namdev gaikwad 00415 SBIN0020260 1911 1911 Processed 15/09/2023 N0823019EB12B MR BHAUSAHEB NAMDEV GAIKWAD ()
11 CHAKUR MH-21-007-066-002/70
(TIWATGHAL) 		1821007000NRG24210820230386006 21/08/2023 mangal bhaousaheb gaikwad 1821007WL021315 mangal bhaousaheb gaikwad 00415 SBIN0020260 1911 1911 Processed 15/09/2023 N0823019EB12E MS MANGALBAI BAHUSAHEB GAYKWAD ()
12 CHAKUR MH-21-007-066-002/83
(TIWATGHAL) 		1821007000NRG24210820230386010 21/08/2023 madhav pandurang patole 1821007WL021315 madhav pandurang patole 00415 SBIN0020260 1911 1911 Rejected 15/09/2023 N0823019EB133 No Such Account
SubTotal 19110 19110
13 CHAKUR MH-21-007-066-002/10
(TIWATGHAL) 		1821007000NRG24210820230385838 21/08/2023 Parmeshwar Rajpal Shinde 1821007WL021315 Parmeshwar Rajpal Shinde 1143 MAHG0004313 1911 1911 Processed 15/09/2023 N0823019EB122 Parmeshwar Rajpal Shinde ()
14 CHAKUR MH-21-007-066-002/10
(TIWATGHAL) 		1821007000NRG24210820230385839 21/08/2023 Shulochana Rajpal Shinde 1821007WL021315 Shulochana Rajpal Shinde 1143 MAHG0004313 1911 1911 Processed 15/09/2023 N0823019EB123 Shulochana Rajpal Shinde ()
15 CHAKUR MH-21-007-066-002/16
(TIWATGHAL) 		1821007000NRG24210820230385865 21/08/2023 Amol Rajkumar Kamble 1821007WL021315 Amol Rajkumar Kamble 1143 MAHG0004313 1911 1911 Processed 15/09/2023 N0823019EB127 Amol Rajkumar Kamble ()
16 CHAKUR MH-21-007-066-002/22
(TIWATGHAL) 		1821007000NRG24210820230385897 21/08/2023 Bidve Vitthal Tanaji 1821007WL021315 Bidve Vitthal Tanaji 1143 MAHG0004313 1911 1911 Processed 15/09/2023 N0823019EB125 Bidve Vitthal Tanaji ()
17 CHAKUR MH-21-007-066-002/405
(TIWATGHAL) 		1821007000NRG24210820230385970 21/08/2023 ayodhya ganesh patil 1821007WL021315 ayodhya ganesh patil 1143 MAHG0004313 1911 1911 Processed 15/09/2023 N0823019EB128 ayodhya ganesh patil ()
18 CHAKUR MH-21-007-066-002/461
(TIWATGHAL) 		1821007000NRG24210820230385988 21/08/2023 Candrakant Vaijanath swami 1821007WL021315 Candrakant Vaijanath swami 1143 MAHG0004313 1911 1911 Processed 15/09/2023 N0823019EB121 Candrakant Vaijanath swami ()
19 CHAKUR MH-21-007-066-002/461
(TIWATGHAL) 		1821007000NRG24210820230385987 21/08/2023 Vaijnath Mahadayya Swami 1821007WL021315 Vaijnath Mahadayya Swami 1143 MAHG0004313 1911 1911 Processed 15/09/2023 N0823019EB120 Vaijnath Mahadayya Swami ()
20 CHAKUR MH-21-007-066-002/464
(TIWATGHAL) 		1821007000NRG24210820230385990 21/08/2023 Sadik Alluddin Shaikh 1821007WL021315 Sadik Alluddin Shaikh 1143 MAHG0004313 1911 1911 Processed 15/09/2023 N0823019EB124 Sadik Alluddin Shaikh ()
21 CHAKUR MH-21-007-066-002/464
(TIWATGHAL) 		1821007000NRG24210820230385989 21/08/2023 Sultana Allauddin Shaikh 1821007WL021315 Sultana Allauddin Shaikh 1143 MAHG0004313 1911 1911 Processed 15/09/2023 N0823019EB11F Sultana Allauddin Shaikh ()
22 CHAKUR MH-21-007-066-002/475
(TIWATGHAL) 		1821007000NRG24210820230385993 21/08/2023 Karade Kartik Sanjay 1821007WL021315 Karade Kartik Sanjay 1143 MAHG0004313 1638 1638 Processed 15/09/2023 N0823019EB126 Karade Kartik Sanjay ()
SubTotal 18837 18837
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_210823FTO_168975 Central Bank Of India CBIN0280682 LATUR 1638
2 CHAKUR MH1821007999_210823FTO_168975 State Bank of India SBIN0006303 ACAR, LATUR 1911
3 CHAKUR MH1821007999_210823FTO_168975 State Bank of India SBIN0020260 CHAKUR 19110
4 CHAKUR MH1821007999_210823FTO_168975 Maharashtra Gramin Bank MAHG0004313 CHAKUR 18837

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