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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821006999_180423APB_FTO_12077
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 RENAPUR MH-21-006-002-001/1
(ANDALGAON) 		1821006000NRG24180420230003485 18/04/2023 PANDIT MUKIND SONERAO 1821006WL000259 PANDIT MUKIND SONERAO 00051 MAHB0001093 1092 1092 Processed 11/05/2023 A131230046754 Mr. MUKUND SONERAO PANDIT BANK OF MAHARASHTRA(607387)
2 RENAPUR MH-21-006-002-001/101
(ANDALGAON) 		1821006000NRG24180420230003486 18/04/2023 ravindra suryakant shinde 1821006WL000259 ravindra suryakant shinde 00051 MAHB0001093 1092 1092 Processed 11/05/2023 A131230046758 Mr. RAVINDRA SURYAKANT SHINDE CENTRAL BANK OF INDIA(607115)
3 RENAPUR MH-21-006-002-001/133
(ANDALGAON) 		1821006000NRG24180420230003491 18/04/2023 apparao dnyanoba ugile 1821006WL000259 apparao dnyanoba ugile 00051 MAHB0001093 1092 1092 Processed 11/05/2023 A131230046751 UGILEAPPARAODNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 RENAPUR MH-21-006-002-001/133
(ANDALGAON) 		1821006000NRG24180420230003492 18/04/2023 savita apparao ugile 1821006WL000259 savita apparao ugile 00051 MAHB0001093 1092 1092 Processed 11/05/2023 A131230046752 Mrs. Savita Apparao Ugile BANK OF MAHARASHTRA(607387)
5 RENAPUR MH-21-006-002-001/136
(ANDALGAON) 		1821006000NRG24180420230003493 18/04/2023 padmanabha mahadev ugile 1821006WL000259 padmanabha mahadev ugile 00051 MAHB0001093 1092 1092 Processed 11/05/2023 A131230046755 MR PADMNABH MAHADEV UGILE STATE BANK OF INDIA(508548)
6 RENAPUR MH-21-006-002-001/30
(ANDALGAON) 		1821006000NRG24180420230003498 18/04/2023 TUKARAM BALRAM UGILE 1821006WL000259 TUKARAM BALRAM UGILE 00051 MAHB0001093 1092 1092 Processed 11/05/2023 A131230046756 TUKARAMBALARAMUGILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 RENAPUR MH-21-006-002-001/48
(ANDALGAON) 		1821006000NRG24180420230003499 18/04/2023 SANDIPAN DIGAMBAR KADAM 1821006WL000259 SANDIPAN DIGAMBAR KADAM 00051 MAHB0001093 1092 1092 Processed 11/05/2023 A131230046748 Mr. SANDIPAN DIGAMBAR KADAM BANK OF MAHARASHTRA(607387)
8 RENAPUR MH-21-006-002-001/76
(ANDALGAON) 		1821006000NRG24180420230003502 18/04/2023 MAHADEV NANASAHEB HIPPARKAR 1821006WL000259 MAHADEV NANASAHEB HIPPARKAR 00051 MAHB0001093 1092 1092 Processed 11/05/2023 A131230046753 Mr. MAHADEV NANASAHEB HIPPARKAR BANK OF MAHARASHTRA(607387)
9 RENAPUR MH-21-006-002-001/92
(ANDALGAON) 		1821006000NRG24180420230003504 18/04/2023 dattartya prakash shinde 1821006WL000259 dattartya prakash shinde 00051 MAHB0001093 1092 1092 Processed 11/05/2023 A131230046757 Mr. Dattatray Prakash Shinde BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
10 RENAPUR MH-21-006-002-001/104
(ANDALGAON) 		1821006000NRG24180420230003488 18/04/2023 bharat narayan hipparkar 1821006WL000259 bharat narayan hipparkar 00114 IBKL0497LDC 1092 1092 Processed 11/05/2023 A131230046745 HIPPARKARBHARATNARAYANANDAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 RENAPUR MH-21-006-002-001/130
(ANDALGAON) 		1821006000NRG24180420230003490 18/04/2023 vinod narayan ugile 1821006WL000259 vinod narayan ugile 00114 IBKL0497LDC 1092 1092 Processed 11/05/2023 A131230046746 Mr. VINOD NARAYAN UGILE BANK OF MAHARASHTRA(607387)
12 RENAPUR MH-21-006-002-001/161
(ANDALGAON) 		1821006000NRG24180420230003496 18/04/2023 balaji bharat sontakke 1821006WL000259 balaji bharat sontakke 00114 IBKL0497LDC 1092 1092 Processed 11/05/2023 A131230046744 Mr. BALAJI BHARATRAV SONTAKKE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
13 RENAPUR MH-21-006-002-001/125
(ANDALGAON) 		1821006000NRG24180420230003489 18/04/2023 umakant ramrao hipparkar 1821006WL000259 umakant ramrao hipparkar 1143 MAHG0004342 1092 1092 Processed 11/05/2023 A131230046761 Mr. UMAKANT RAMRAO HIPPARKAR BANK OF MAHARASHTRA(607387)
14 RENAPUR MH-21-006-002-001/150
(ANDALGAON) 		1821006000NRG24180420230003494 18/04/2023 prashant dattatrya kadam 1821006WL000259 prashant dattatrya kadam 1143 MAHG0004342 1092 1092 Processed 11/05/2023 A131230046760 Mr. PRASHANT DATTATRAY KADAM BANK OF MAHARASHTRA(607387)
15 RENAPUR MH-21-006-002-001/160
(ANDALGAON) 		1821006000NRG24180420230003495 18/04/2023 netaji bharat sontakke 1821006WL000259 netaji bharat sontakke 1143 MAHG0004342 1092 1092 Processed 11/05/2023 A131230046749 MR NETAJI BHARAT SONTAKKE STATE BANK OF INDIA(508548)
16 RENAPUR MH-21-006-002-001/166
(ANDALGAON) 		1821006000NRG24180420230003497 18/04/2023 gopal shivaji hipparkar 1821006WL000259 gopal shivaji hipparkar 1143 MAHG0004342 1092 1092 Processed 11/05/2023 A131230046750 Mr. GOPAL SHIVAJI HIPPARKAR BANK OF MAHARASHTRA(607387)
17 RENAPUR MH-21-006-002-001/60
(ANDALGAON) 		1821006000NRG24180420230003501 18/04/2023 kadam 1821006WL000259 kadam 1143 MAHG0004342 1092 1092 Processed 11/05/2023 A131230046747 RAMRAOKASHINATHKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 RENAPUR MH-21-006-002-001/91
(ANDALGAON) 		1821006000NRG24180420230003503 18/04/2023 ganesh kishanrao sontakke 1821006WL000259 ganesh kishanrao sontakke 1143 MAHG0004342 1092 1092 Processed 11/05/2023 A131230046759 Mr. GANESH KISHANRAO SONTAKE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
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 RENAPUR MH1821006999_180423APB_FTO_12077 Bank of Maharastra MAHB0001093 POHAREGAON 9828
2 RENAPUR MH1821006999_180423APB_FTO_12077 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 3276
3 RENAPUR MH1821006999_180423APB_FTO_12077 Maharashtra Gramin Bank MAHG0004342 RENAPUR 6552

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