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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821008999_310823APB_FTO_183466
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-21-008-043-001/202
(SHEND) 		1821008000NRG24310820230401988 31/08/2023 SATYAWAN KHANDU MAHAKE 1821008WL022754 SATYAWAN KHANDU MAHAKE 00051 MAHB0000814 1911 1911 Processed 21/09/2023 A263230056571 MR SATYAWAN KHANDU MAHAKE STATE BANK OF INDIA(508548)
2 SHIRUR ANANTPAL MH-21-008-043-001/351
(SHEND) 		1821008000NRG24310820230401989 31/08/2023 yashpal pawan karmude 1821008WL022754 yashpal pawan karmude 00051 MAHB0000814 1911 1911 Processed 21/09/2023 A263230056570 Mr. YASHPAL PAVAN KARMUDE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 SHIRUR ANANTPAL MH-21-008-039-001/80
(JOGYAL) 		1821008000NRG24310820230401986 31/08/2023 aakash 1821008WL022753 aakash 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230056566 AAKASH RAMESH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 SHIRUR ANANTPAL MH-21-008-026-001/58
(GANESHWADI) 		1821008000NRG24310820230401984 31/08/2023 anjana mahadev jadhav 1821008WL022752 anjana mahadev jadhav 00415 SBIN0004799 273 273 Processed 21/09/2023 A263230056569 MRS ANJANABAI MAHADEV JADHAV STATE BANK OF INDIA(508548)
5 SHIRUR ANANTPAL MH-21-008-039-001/176
(JOGYAL) 		1821008000NRG24310820230401985 31/08/2023 thakubai balaji dhumal 1821008WL022753 thakubai balaji dhumal 00415 SBIN0004799 1638 1638 Processed 21/09/2023 A263230056572 MRS THAKUBAI BALAJI DHUMAL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 SHIRUR ANANTPAL MH-21-008-032-001/113
(CHAMARGA) 		1821008000NRG24310820230401982 31/08/2023 Hasnale 1821008WL022751 Hasnale 00415 SBIN0009907 1911 1911 Processed 21/09/2023 A263230056568 SANGRAMBABARAOHASNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1911 1911
7 SHIRUR ANANTPAL MH-21-008-043-001/169
(SHEND) 		1821008000NRG24310820230401987 31/08/2023 RAJESAB NABISAB SHIAKH 1821008WL022754 RAJESAB NABISAB SHIAKH 00740 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230056567 SHAIKHRAJESAHEBNABISAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1911 1911
Total 11193 11193

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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_310823APB_FTO_183466 Bank of Maharastra MAHB0000814 SAKOL 3822
2 SHIRUR ANANTPAL MH1821008999_310823APB_FTO_183466 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 1638
3 SHIRUR ANANTPAL MH1821008999_310823APB_FTO_183466 State Bank of India SBIN0004799 SHIRUR ANANTPAL 1911
4 SHIRUR ANANTPAL MH1821008999_310823APB_FTO_183466 State Bank of India SBIN0009907 yerol 1911
5 SHIRUR ANANTPAL MH1821008999_310823APB_FTO_183466 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1911

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