Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_180923APB_FTO_205567
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-21-007-064-001/247
(TIWGHAL) 		1821007000NRG24180920230418659 18/09/2023 Sathe Baburao Vitthalrao 1821007WL024162 Sathe Baburao Vitthalrao 00114 IBKL0497LDC 1638 1638 Processed 19/09/2023 5750381439 SATHEBABURAOVITHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 CHAKUR MH-21-007-064-001/25
(TIWGHAL) 		1821007000NRG24180920230418661 18/09/2023 RAJESHWER SHRIRANG TIWGHYALE 1821007WL024162 RAJESHWER SHRIRANG TIWGHYALE 00114 IBKL0497LDC 1911 1911 Processed 19/09/2023 5750381437 MR RAJESHWAR SHRIRANG TIWGHALE STATE BANK OF INDIA(508548)
3 CHAKUR MH-21-007-071-001/185
(ZARI(BU)) 		1821007000NRG24180920230418561 18/09/2023 Shaikh Jainuddin Tajoddin 1821007WL024155 Shaikh Jainuddin Tajoddin 00114 IBKL0497LDC 1638 1638 Processed 19/09/2023 5750381435 MR JAINUDDIN TAJJODDIN SHAIKH STATE BANK OF INDIA(508548)
4 CHAKUR MH-21-007-071-001/185
(ZARI(BU)) 		1821007000NRG24180920230418562 18/09/2023 shaikh zayda jainuddin 1821007WL024155 shaikh zayda jainuddin 00114 IBKL0497LDC 1638 1638 Processed 19/09/2023 5750381434 SHAIKHJAHEDABEEJAINUDDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6825 6825
5 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24180920230418645 18/09/2023 anita khandu bhange 1821007WL024162 anita khandu bhange 00415 SBIN0020260 1911 1911 Processed 19/09/2023 5750381433 MISS ANITA KHANDU BHANGE STATE BANK OF INDIA(508548)
6 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24180920230418647 18/09/2023 reshma parmeshwar bhange 1821007WL024162 reshma parmeshwar bhange 00415 SBIN0020260 1911 1911 Processed 19/09/2023 5750381432 MISS RESHAMA PARMESHAWAR BHANGE STATE BANK OF INDIA(508548)
7 CHAKUR MH-21-007-064-001/247
(TIWGHAL) 		1821007000NRG24180920230418660 18/09/2023 kusum baburao sthe 1821007WL024162 kusum baburao sthe 00415 SBIN0020260 1911 1911 Processed 19/09/2023 5750381431 MRS KUSUM BABURAO SATHE STATE BANK OF INDIA(508548)
8 CHAKUR MH-21-007-064-001/5
(TIWGHAL) 		1821007000NRG24180920230418676 18/09/2023 Rajaram pandurang bidve 1821007WL024162 Rajaram pandurang bidve 00415 SBIN0020260 1911 1911 Processed 19/09/2023 5750381413 RAJARAMPANDURANGBIDAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 CHAKUR MH-21-007-064-001/83
(TIWGHAL) 		1821007000NRG24180920230418682 18/09/2023 Tiwghale Shankar Gurunath 1821007WL024162 Tiwghale Shankar Gurunath 00415 SBIN0020260 1911 1911 Processed 19/09/2023 5750381416 MR SHANKAR GURUNATH TIWGHALE STATE BANK OF INDIA(508548)
10 CHAKUR MH-21-007-067-001/848
(UJLAMB) 		1821007000NRG24180920230418687 18/09/2023 JADHAV SUGRIV PIRAJI 1821007WL024162 JADHAV SUGRIV PIRAJI 00415 SBIN0020260 1911 1911 Processed 19/09/2023 5750381417 MR SUGREEV PIRAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 11466 11466
11 CHAKUR MH-21-007-071-001/185
(ZARI(BU)) 		1821007000NRG24180920230418564 18/09/2023 sheikh ajhordin jonodin 1821007WL024155 sheikh ajhordin jonodin 00415 SBIN0020620 1638 1638 Processed 19/09/2023 5750381415 MR AZARODDIN JAINODDIN SHAIKH STATE BANK OF INDIA(508548)
12 CHAKUR MH-21-007-071-001/185
(ZARI(BU)) 		1821007000NRG24180920230418563 18/09/2023 sheikh nabi janodin 1821007WL024155 sheikh nabi janodin 00415 SBIN0020620 1638 1638 Processed 19/09/2023 5750381414 MR NABI JAINODIN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
13 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24180920230418637 18/09/2023 khandu sakharam bhange 1821007WL024162 khandu sakharam bhange 00740 IBKL0497LDC 1911 1911 Processed 19/09/2023 5750381436 BHANGEKHANDUSAKHARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24180920230418638 18/09/2023 sakharam dhondiram Bhange 1821007WL024162 sakharam dhondiram Bhange 00740 IBKL0497LDC 1911 1911 Processed 19/09/2023 5750381440 BHANGESAKHARAMDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 CHAKUR MH-21-007-064-001/469
(TIWGHAL) 		1821007000NRG24180920230418675 18/09/2023 kondabai vijaykumar tivghale 1821007WL024162 kondabai vijaykumar tivghale 00740 IBKL0497LDC 1911 1911 Processed 19/09/2023 5750381441 KONDABAIVIJAYKUMARTIWGHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 CHAKUR MH-21-007-064-001/469
(TIWGHAL) 		1821007000NRG24180920230418673 18/09/2023 vijaykumar baliram tiwaghale 1821007WL024162 vijaykumar baliram tiwaghale 00740 IBKL0497LDC 1911 1911 Processed 19/09/2023 5750381442 MR VIJAYKUMAR BALIRAM TIVGHALE STATE BANK OF INDIA(508548)
17 CHAKUR MH-21-007-064-001/469
(TIWGHAL) 		1821007000NRG24180920230418674 18/09/2023 vikas vijaykumar tivghale 1821007WL024162 vikas vijaykumar tivghale 00740 IBKL0497LDC 1911 1911 Processed 19/09/2023 5750381438 Mr. Vikas Vijaykumar Tivghale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
18 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24180920230418636 18/09/2023 Bhange Bharatbai Sakharam 1821007WL024162 Bhange Bharatbai Sakharam 1143 MAHG0004313 1911 1911 Processed 19/09/2023 5750381430 Mrs. BHATATBAI SAKHARAM BHANGE MAHARASHTRA GRAMIN BANK(607000)
19 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24180920230418646 18/09/2023 keshav madhav bhange 1821007WL024162 keshav madhav bhange 1143 MAHG0004313 1911 1911 Processed 19/09/2023 5750381424 KESHAV MADHAV BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAKUR MH-21-007-064-001/189
(TIWGHAL) 		1821007000NRG24180920230418657 18/09/2023 haikh malini mustafa 1821007WL024162 haikh malini mustafa 1143 MAHG0004313 1638 1638 Processed 19/09/2023 5750381422 Mrs. MALANABI MUSTAFA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
21 CHAKUR MH-21-007-064-001/189
(TIWGHAL) 		1821007000NRG24180920230418656 18/09/2023 SHAIKH MUSTAFA MAINODHIN 1821007WL024162 SHAIKH MUSTAFA MAINODHIN 1143 MAHG0004313 1638 1638 Processed 19/09/2023 5750381429 MUSTAFFA MAINUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
22 CHAKUR MH-21-007-064-001/189
(TIWGHAL) 		1821007000NRG24180920230418658 18/09/2023 shakil mustafa shaikh 1821007WL024162 shakil mustafa shaikh 1143 MAHG0004313 1638 1638 Processed 19/09/2023 5750381423 MR SHAKIL MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
23 CHAKUR MH-21-007-064-001/26
(TIWGHAL) 		1821007000NRG24180920230418662 18/09/2023 JAYSHREE NARSING TIWGHYALE 1821007WL024162 JAYSHREE NARSING TIWGHYALE 1143 MAHG0004313 1911 1911 Processed 19/09/2023 5750381427 Mrs. JAYSHRI NARSING TIVGHALE MAHARASHTRA GRAMIN BANK(607000)
24 CHAKUR MH-21-007-064-001/26
(TIWGHAL) 		1821007000NRG24180920230418663 18/09/2023 narsingh prabhakar tivghale 1821007WL024162 narsingh prabhakar tivghale 1143 MAHG0004313 1911 1911 Processed 19/09/2023 5750381426 NARSING PRABHKAR TIVGHALE MAHARASHTRA GRAMIN BANK(607000)
25 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24180920230418665 18/09/2023 Mohan Sitaram Sathe 1821007WL024162 Mohan Sitaram Sathe 1143 MAHG0004313 1911 1911 Processed 19/09/2023 5750381418 MOHAN SITARAM SATHE MAHARASHTRA GRAMIN BANK(607000)
26 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24180920230418666 18/09/2023 Rohini Kondiram Sathe 1821007WL024162 Rohini Kondiram Sathe 1143 MAHG0004313 1911 1911 Processed 19/09/2023 5750381419 SATHEROHINIKONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 CHAKUR MH-21-007-064-001/42
(TIWGHAL) 		1821007000NRG24180920230418672 18/09/2023 tivghale sangita ramakant 1821007WL024162 tivghale sangita ramakant 1143 MAHG0004313 1911 1911 Processed 19/09/2023 5750381421 Mr. Sangita Ramakant Tiwghale MAHARASHTRA GRAMIN BANK(607000)
28 CHAKUR MH-21-007-064-001/42
(TIWGHAL) 		1821007000NRG24180920230418671 18/09/2023 TIWGHYALE RAMAKANT SHRIRANG 1821007WL024162 TIWGHYALE RAMAKANT SHRIRANG 1143 MAHG0004313 1911 1911 Processed 19/09/2023 5750381428 MR RAMAKANT SHRIRANG TIWGHALE STATE BANK OF INDIA(508548)
29 CHAKUR MH-21-007-064-001/5
(TIWGHAL) 		1821007000NRG24180920230418677 18/09/2023 Suman Rajaram Biodve 1821007WL024162 Suman Rajaram Biodve 1143 MAHG0004313 1911 1911 Processed 19/09/2023 5750381425 Mrs. SUMAN RAJARAM BIDVE MAHARASHTRA GRAMIN BANK(607000)
30 CHAKUR MH-21-007-064-001/83
(TIWGHAL) 		1821007000NRG24180920230418683 18/09/2023 janabai shankar tivghale 1821007WL024162 janabai shankar tivghale 1143 MAHG0004313 1911 1911 Processed 19/09/2023 5750381420 Mrs. Janabai Shankar Tivghale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24024 24024
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_180923APB_FTO_205567 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 6825
2 CHAKUR MH1821007999_180923APB_FTO_205567 State Bank of India SBIN0020260 CHAKUR 11466
3 CHAKUR MH1821007999_180923APB_FTO_205567 State Bank of India SBIN0020620 ZARI NAVAKUND 3276
4 CHAKUR MH1821007999_180923APB_FTO_205567 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 9555
5 CHAKUR MH1821007999_180923APB_FTO_205567 Maharashtra Gramin Bank MAHG0004313 CHAKUR 24024

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