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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821008999_141223APB_FTO_319454
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 SHIRUR ANANTPAL MH-21-008-013-001/443
(TALEGAON (BO)) 		1821008000NRG24131220230539099 14/12/2023 AKNATH VYANKAT SHINDRE 1821008WL032349 AKNATH VYANKAT SHINDRE 00045 BARB0LATURX 1638 1638 Processed 15/12/2023 8659827530 EKNATH VENKATH SHEND BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHIRUR ANANTPAL MH-21-008-013-001/465
(TALEGAON (BO)) 		1821008000NRG24131220230539105 14/12/2023 KASHINATH NAMDEV SHENDRE 1821008WL032349 KASHINATH NAMDEV SHENDRE 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827532 KASHINATHNAMDEVSHENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 SHIRUR ANANTPAL MH-21-008-013-001/465
(TALEGAON (BO)) 		1821008000NRG24131220230539103 14/12/2023 UTTAM KASHINATH SHENDRE 1821008WL032349 UTTAM KASHINATH SHENDRE 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827536 UTTAM KASHINATH SHEN BANK OF BARODA(606985)
4 SHIRUR ANANTPAL MH-21-008-042-001/211
(DAITHANA) 		1821008000NRG24131220230539140 14/12/2023 Gunaji Trambak Tote 1821008WL032356 Gunaji Trambak Tote 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827543 MR GUNVANT TRIMBAK TOTE STATE BANK OF INDIA(508548)
5 SHIRUR ANANTPAL MH-21-008-042-001/344
(DAITHANA) 		1821008000NRG24131220230539144 14/12/2023 Jayshiri Viajakumar Chitupe 1821008WL032356 Jayshiri Viajakumar Chitupe 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827535 JAISHRIVIJAYCHITUPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 SHIRUR ANANTPAL MH-21-008-042-001/344
(DAITHANA) 		1821008000NRG24131220230539143 14/12/2023 Vijaykumar Anakush Chitupe 1821008WL032356 Vijaykumar Anakush Chitupe 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827534 VIJAYKUMARANKUSHCHITUPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 SHIRUR ANANTPAL MH-21-008-042-001/407
(DAITHANA) 		1821008000NRG24131220230539575 14/12/2023 CHANDARRAO BHIMRAO BIRADAR 1821008WL032382 CHANDARRAO BHIMRAO BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827541 CHANDARARAOBHIMRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 SHIRUR ANANTPAL MH-21-008-042-001/407
(DAITHANA) 		1821008000NRG24131220230539577 14/12/2023 LAXIMIBAI GOVINDRAO BIRADAR 1821008WL032382 LAXIMIBAI GOVINDRAO BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827548 BIRADARLAXMIBAIGOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 SHIRUR ANANTPAL MH-21-008-042-001/408
(DAITHANA) 		1821008000NRG24131220230539581 14/12/2023 ARCHANA SHESHERAO PATIL 1821008WL032382 ARCHANA SHESHERAO PATIL 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827539 ARCHANASHESERAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 13104 13104
10 SHIRUR ANANTPAL MH-21-008-013-001/443
(TALEGAON (BO)) 		1821008000NRG24131220230539100 14/12/2023 Shamal Eknath shendre 1821008WL032349 Shamal Eknath shendre 00415 SBIN0004799 1638 1638 Processed 15/12/2023 8659827547 MRS SHAMAL EKNATH SHENDRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 SHIRUR ANANTPAL MH-21-008-003-001/233-A
(YEROL) 		1821008000NRG24131220230539115 14/12/2023 Abhi 1821008WL032350 Abhi 00415 SBIN0009907 1092 1092 Processed 15/12/2023 8659827546 MR ABHIJIT BABURAO WAGHMARE STATE BANK OF INDIA(508548)
12 SHIRUR ANANTPAL MH-21-008-032-001/113
(CHAMARGA) 		1821008000NRG24131220230539092 14/12/2023 Hasnale 1821008WL032346 Hasnale 00415 SBIN0009907 546 546 Processed 15/12/2023 8659827542 SANGRAMBABARAOHASNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 SHIRUR ANANTPAL MH-21-008-042-001/408
(DAITHANA) 		1821008000NRG24131220230539582 14/12/2023 PRASAD SHESHERAO PATIL 1821008WL032382 PRASAD SHESHERAO PATIL 00415 SBIN0009907 1638 1638 Processed 15/12/2023 8659827550 MR PRASAD SHESHRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 SHIRUR ANANTPAL MH-21-008-013-001/783
(TALEGAON (BO)) 		1821008000NRG24131220230539110 14/12/2023 Pralhad Venkatrao Shendre 1821008WL032349 Pralhad Venkatrao Shendre 00740 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827533 PRALHADVYANKATRAOSHENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 SHIRUR ANANTPAL MH-21-008-013-001/783
(TALEGAON (BO)) 		1821008000NRG24131220230539109 14/12/2023 Venkatrao Namdev Shendre 1821008WL032349 Venkatrao Namdev Shendre 00740 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827531 VENKATRAONAMDEVSHENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 SHIRUR ANANTPAL MH-21-008-013-001/785
(TALEGAON (BO)) 		1821008000NRG24131220230539112 14/12/2023 Jivan Vitthalrao Kharose 1821008WL032349 Jivan Vitthalrao Kharose 00740 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827538 JIVANVITTHALRAOKHAROSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 SHIRUR ANANTPAL MH-21-008-042-001/407
(DAITHANA) 		1821008000NRG24131220230539576 14/12/2023 Koshalyabai B 1821008WL032382 Koshalyabai B 00740 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827540 KOUSALYABAICHANDARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 SHIRUR ANANTPAL MH-21-008-042-001/407
(DAITHANA) 		1821008000NRG24131220230539578 14/12/2023 Pratibha B 1821008WL032382 Pratibha B 00740 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827549 BIRADARPRATIBHAASHISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 SHIRUR ANANTPAL MH-21-008-042-001/595
(DAITHANA) 		1821008000NRG24131220230539147 14/12/2023 ramesh mallu badde 1821008WL032356 ramesh mallu badde 00740 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827537 RAMESHMLLUABADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 SHIRUR ANANTPAL MH-21-008-042-001/596
(DAITHANA) 		1821008000NRG24131220230539149 14/12/2023 arun reddy 1821008WL032356 arun reddy 00740 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827545 REDDYARUNGOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 SHIRUR ANANTPAL MH-21-008-042-001/666
(DAITHANA) 		1821008000NRG24131220230539151 14/12/2023 tulshiram laxman chattampalle 1821008WL032356 tulshiram laxman chattampalle 00740 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659827544 TULSHIRAMLAXMANCHATAMPPALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 13104 13104
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR ANANTPAL MH1821008999_141223APB_FTO_319454 Bank of Baroda BARB0LATURX LATUR BRANCH 1638
2 SHIRUR ANANTPAL MH1821008999_141223APB_FTO_319454 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 13104
3 SHIRUR ANANTPAL MH1821008999_141223APB_FTO_319454 State Bank of India SBIN0004799 SHIRUR ANANTPAL 1638
4 SHIRUR ANANTPAL MH1821008999_141223APB_FTO_319454 State Bank of India SBIN0009907 yerol 3276
5 SHIRUR ANANTPAL MH1821008999_141223APB_FTO_319454 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 13104

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