Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_141223APB_FTO_319539
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-21-007-001-003/2026
(AJANSONDA(BU)) 		1821007000NRG24141220230545941 14/12/2023 DNYANOBA HANMANT BHURKAPALLE 1821007WL032677 DNYANOBA HANMANT BHURKAPALLE 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659826473 DNYANOBAHANMANTBHURAKAPLLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 CHAKUR MH-21-007-001-003/242
(AJANSONDA(BU)) 		1821007000NRG24141220230545823 14/12/2023 Boke Nitin Sanjay 1821007WL032667 Boke Nitin Sanjay 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659826478 Mr. Boke Nitin Sanjay MAHARASHTRA GRAMIN BANK(607000)
3 CHAKUR MH-21-007-001-003/242
(AJANSONDA(BU)) 		1821007000NRG24141220230545822 14/12/2023 Boke Sachin Sanjay 1821007WL032667 Boke Sachin Sanjay 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659826475 SACHIN SANJAY BOKE BANK OF INDIA(508505)
4 CHAKUR MH-21-007-001-003/242
(AJANSONDA(BU)) 		1821007000NRG24141220230545821 14/12/2023 Boke Surekha Sanjay 1821007WL032667 Boke Surekha Sanjay 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659826474 Mrs. SUREKHAA SANJU BOKE MAHARASHTRA GRAMIN BANK(607000)
5 CHAKUR MH-21-007-018-003/460
(CHAPOLI) 		1821007000NRG24141220230546194 14/12/2023 Panchapula Shidram kodble 1821007WL032689 Panchapula Shidram kodble 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659826472 MISS PANCHAFULA SIDRAM KODBALE STATE BANK OF INDIA(508548)
6 CHAKUR MH-21-007-018-003/460
(CHAPOLI) 		1821007000NRG24141220230546193 14/12/2023 Shidram madav kodble 1821007WL032689 Shidram madav kodble 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659826471 MRS SIDRAM MADHAV KODBALE STATE BANK OF INDIA(508548)
7 CHAKUR MH-21-007-023-001/26
(GANJURWADI) 		1821007000NRG24141220230546223 14/12/2023 narvate gangaram ramrao 1821007WL032691 narvate gangaram ramrao 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659826477 GANGARAMRAMRAONARWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 CHAKUR MH-21-007-023-001/26
(GANJURWADI) 		1821007000NRG24141220230546221 14/12/2023 narvate ramrao gyana 1821007WL032691 narvate ramrao gyana 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659826476 RAMRAOGYANANARWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 CHAKUR MH-21-007-070-001/164
(WAGHOLI) 		1821007000NRG24141220230546270 14/12/2023 ARCHANA DNYANOBA BHOSLE 1821007WL032694 ARCHANA DNYANOBA BHOSLE 00114 IBKL0497LDC 1638 1638 Processed 15/12/2023 8659826482 BHOSLEARCHANADNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 14742 14742
10 CHAKUR MH-21-007-001-003/1089
(AJANSONDA(BU)) 		1821007000NRG24141220230545847 14/12/2023 MAHESH UMAKANT SWAMI 1821007WL032669 MAHESH UMAKANT SWAMI 00415 SBIN0020260 1638 1638 Processed 15/12/2023 8659826489 MR MAHESH UMAKANAT SWAMI STATE BANK OF INDIA(508548)
11 CHAKUR MH-21-007-001-003/1089
(AJANSONDA(BU)) 		1821007000NRG24141220230545919 14/12/2023 MAHESH UMAKANT SWAMI 1821007WL032674 MAHESH UMAKANT SWAMI 00415 SBIN0020260 1638 1638 Processed 15/12/2023 8659826490 MR MAHESH UMAKANAT SWAMI STATE BANK OF INDIA(508548)
12 CHAKUR MH-21-007-018-003/460
(CHAPOLI) 		1821007000NRG24141220230546196 14/12/2023 ashwini vishwanath kodbale 1821007WL032689 ashwini vishwanath kodbale 00415 SBIN0020260 1638 1638 Processed 15/12/2023 8659826481 MISS ASHVINI VISHWANATH KODBALE STATE BANK OF INDIA(508548)
13 CHAKUR MH-21-007-018-003/460
(CHAPOLI) 		1821007000NRG24141220230546195 14/12/2023 vishwanath sidram kodbale 1821007WL032689 vishwanath sidram kodbale 00415 SBIN0020260 1638 1638 Processed 15/12/2023 8659826480 MRS VISHWANATH SIDRAM KODBALE STATE BANK OF INDIA(508548)
14 CHAKUR MH-21-007-018-003/598
(CHAPOLI) 		1821007000NRG24141220230546203 14/12/2023 bellale shital vinayak 1821007WL032689 bellale shital vinayak 00415 SBIN0020260 1638 1638 Processed 15/12/2023 8659826479 MS SHITAL VINAYAK BELLALE STATE BANK OF INDIA(508548)
15 CHAKUR MH-21-007-018-003/76
(CHAPOLI) 		1821007000NRG24141220230546165 14/12/2023 KAMBLE R D 1821007WL032687 KAMBLE R D 00415 SBIN0020260 1638 1638 Processed 15/12/2023 8659826498 MRS RAMESHWAR DHONDIBA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
16 CHAKUR MH-21-007-010-001/157
(BELGAON) 		1821007000NRG24141220230545992 14/12/2023 Kasale Shobha Tukaram 1821007WL032680 Kasale Shobha Tukaram 00415 SBIN0020620 1638 1638 Processed 15/12/2023 8659826486 MRS SHOBHABAI TUKARAM KASALE STATE BANK OF INDIA(508548)
17 CHAKUR MH-21-007-010-001/157
(BELGAON) 		1821007000NRG24141220230545993 14/12/2023 vijay tukaram kasle 1821007WL032680 vijay tukaram kasle 00415 SBIN0020620 1638 1638 Processed 15/12/2023 8659826497 MR VIJAY TUKARAM KASALE STATE BANK OF INDIA(508548)
18 CHAKUR MH-21-007-010-001/240
(BELGAON) 		1821007000NRG24141220230546016 14/12/2023 adinath hanmant kasle 1821007WL032680 adinath hanmant kasle 00415 SBIN0020620 1638 1638 Processed 15/12/2023 8659826495 MR ADINATH HANMANT KASALE STATE BANK OF INDIA(508548)
19 CHAKUR MH-21-007-010-001/240
(BELGAON) 		1821007000NRG24141220230546015 14/12/2023 rekha hanmant kasale 1821007WL032680 rekha hanmant kasale 00415 SBIN0020620 1638 1638 Processed 15/12/2023 8659826494 MRS REKHA HANMANT KASLE STATE BANK OF INDIA(508548)
20 CHAKUR MH-21-007-010-001/304
(BELGAON) 		1821007000NRG24141220230546031 14/12/2023 priti dilip belgavkar 1821007WL032680 priti dilip belgavkar 00415 SBIN0020620 1638 1638 Processed 15/12/2023 8659826496 MRS PRITI DILIP BELGAONKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
21 CHAKUR MH-21-007-023-001/26
(GANJURWADI) 		1821007000NRG24141220230546224 14/12/2023 narvate parvati santosh 1821007WL032691 narvate parvati santosh 1143 MAHG0004159 1638 1638 Processed 15/12/2023 8659826503 Mrs. Narvate Parvati Santosh MAHARASHTRA GRAMIN BANK(607000)
22 CHAKUR MH-21-007-023-001/26
(GANJURWADI) 		1821007000NRG24141220230546222 14/12/2023 narvate samudrabai ramrao 1821007WL032691 narvate samudrabai ramrao 1143 MAHG0004159 1638 1638 Processed 15/12/2023 8659826504 Mrs. Narwate Subhadrabai Ramrao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
23 CHAKUR MH-21-007-001-003/1089
(AJANSONDA(BU)) 		1821007000NRG24141220230545918 14/12/2023 CHANDRAKANT UMAKANT SWAMI 1821007WL032674 CHANDRAKANT UMAKANT SWAMI 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826511 CHANDRAKANTSURYKANTUMAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 CHAKUR MH-21-007-001-003/1089
(AJANSONDA(BU)) 		1821007000NRG24141220230545846 14/12/2023 CHANDRAKANT UMAKANT SWAMI 1821007WL032669 CHANDRAKANT UMAKANT SWAMI 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826510 CHANDRAKANTSURYKANTUMAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 CHAKUR MH-21-007-001-003/1089
(AJANSONDA(BU)) 		1821007000NRG24141220230545845 14/12/2023 MAHANANDA UMAKANT SWAMI 1821007WL032669 MAHANANDA UMAKANT SWAMI 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826499 SWAMIMAHANANDAUMAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 CHAKUR MH-21-007-001-003/1089
(AJANSONDA(BU)) 		1821007000NRG24141220230545917 14/12/2023 MAHANANDA UMAKANT SWAMI 1821007WL032674 MAHANANDA UMAKANT SWAMI 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826491 SWAMIMAHANANDAUMAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 CHAKUR MH-21-007-001-003/1089
(AJANSONDA(BU)) 		1821007000NRG24141220230545848 14/12/2023 PRATIBHA MAHESH SWAMI 1821007WL032669 PRATIBHA MAHESH SWAMI 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826501 Mr. Pratibha Mahesh Swami MAHARASHTRA GRAMIN BANK(607000)
28 CHAKUR MH-21-007-001-003/1089
(AJANSONDA(BU)) 		1821007000NRG24141220230545920 14/12/2023 PRATIBHA MAHESH SWAMI 1821007WL032674 PRATIBHA MAHESH SWAMI 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826500 Mr. Pratibha Mahesh Swami MAHARASHTRA GRAMIN BANK(607000)
29 CHAKUR MH-21-007-001-003/1687
(AJANSONDA(BU)) 		1821007000NRG24141220230545940 14/12/2023 DIPALI DATTATRAY MANE 1821007WL032677 DIPALI DATTATRAY MANE 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826507 Mr. Dipali Dttatrya Mane MAHARASHTRA GRAMIN BANK(607000)
30 CHAKUR MH-21-007-001-003/2144
(AJANSONDA(BU)) 		1821007000NRG24141220230545946 14/12/2023 GUNDAPPA MALLIKARJUN SWAMI 1821007WL032677 GUNDAPPA MALLIKARJUN SWAMI 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826508 SWAMIGUNDAPPAMALLIKARJUN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 CHAKUR MH-21-007-001-003/2144
(AJANSONDA(BU)) 		1821007000NRG24141220230545948 14/12/2023 VISHAL GUNDAPPA SWAMI 1821007WL032677 VISHAL GUNDAPPA SWAMI 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826509 MASTER VISHAL GUNDAPPA SWAMI MINOR STATE BANK OF INDIA(508548)
32 CHAKUR MH-21-007-001-003/2150
(AJANSONDA(BU)) 		1821007000NRG24141220230545818 14/12/2023 Mangesh madhukar polawar 1821007WL032667 Mangesh madhukar polawar 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826502 MR MANGESH MADHUKAR POLAWAR STATE BANK OF INDIA(508548)
33 CHAKUR MH-21-007-001-003/508-A
(AJANSONDA(BU)) 		1821007000NRG24141220230545951 14/12/2023 Mathapati Gampuappa Shankar 1821007WL032677 Mathapati Gampuappa Shankar 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826488 GAMPUAPPA SHANKAR MATHPATI HDFC BANK LTD(607152)
34 CHAKUR MH-21-007-001-003/508-A
(AJANSONDA(BU)) 		1821007000NRG24141220230545950 14/12/2023 Mathapati Mahadevi Trimbak 1821007WL032677 Mathapati Mahadevi Trimbak 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826493 Mrs. Mahadevi Triyambak Mathpathi MAHARASHTRA GRAMIN BANK(607000)
35 CHAKUR MH-21-007-001-003/508-A
(AJANSONDA(BU)) 		1821007000NRG24141220230545949 14/12/2023 Mathapati Trimbak Gampuappa 1821007WL032677 Mathapati Trimbak Gampuappa 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826487 TRYAMBAK GAMPUAPPA MATHPATI HDFC BANK LTD(607152)
36 CHAKUR MH-21-007-018-003/1670
(CHAPOLI) 		1821007000NRG24141220230546179 14/12/2023 laxman santosh bellale 1821007WL032689 laxman santosh bellale 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826506 BELLALELAXMANSANTOSHMGJAYS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 CHAKUR MH-21-007-018-003/340
(CHAPOLI) 		1821007000NRG24141220230546162 14/12/2023 KAMBALE Avinash pandurang 1821007WL032687 KAMBALE Avinash pandurang 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826485 MRS AVINASH PANDURANG KAMBLE STATE BANK OF INDIA(508548)
38 CHAKUR MH-21-007-018-003/598
(CHAPOLI) 		1821007000NRG24141220230546201 14/12/2023 bellale shivganga vinayak 1821007WL032689 bellale shivganga vinayak 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826505 Mrs. SHIVGANGA VINAYAK BELLALE MAHARASHTRA GRAMIN BANK(607000)
39 CHAKUR MH-21-007-018-003/598
(CHAPOLI) 		1821007000NRG24141220230546200 14/12/2023 bellale vinayak vaijanath 1821007WL032689 bellale vinayak vaijanath 1143 MAHG0004310 1638 1638 Processed 15/12/2023 8659826492 MR VINAYAK VAIJNATH BELLALE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
40 CHAKUR MH-21-007-006-002/156
(AASHTA) 		1821007000NRG24141220230545929 14/12/2023 HANMANT RANGNATH PANCHAL 1821007WL032675 HANMANT RANGNATH PANCHAL 1143 MAHG0004333 1911 1911 Processed 15/12/2023 8659826483 HANMANTRANGNATHPANCHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 CHAKUR MH-21-007-006-002/156
(AASHTA) 		1821007000NRG24141220230545930 14/12/2023 Mahananda Hanmant Panchal 1821007WL032675 Mahananda Hanmant Panchal 1143 MAHG0004333 1911 1911 Processed 15/12/2023 8659826484 Mrs. MAHANANDA HANMANT PANCHAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
Total 67704 67704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_141223APB_FTO_319539 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 14742
2 CHAKUR MH1821007999_141223APB_FTO_319539 State Bank of India SBIN0020260 CHAKUR 9828
3 CHAKUR MH1821007999_141223APB_FTO_319539 State Bank of India SBIN0020620 ZARI NAVAKUND 8190
4 CHAKUR MH1821007999_141223APB_FTO_319539 Maharashtra Gramin Bank MAHG0004159 NAIGAON 3276
5 CHAKUR MH1821007999_141223APB_FTO_319539 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 27846
6 CHAKUR MH1821007999_141223APB_FTO_319539 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 3822

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