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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821008999_170823APB_FTO_164648
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-21-008-002-001/1206
(SAKOL) 		1821008000NRG24170820230382806 17/08/2023 kodiba sudam mali 1821008WL021036 kodiba sudam mali 00051 MAHB0000814 1638 1638 Processed 13/09/2023 A256230149660 MALIKONDIBASUDAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 SHIRUR ANANTPAL MH-21-008-002-001/122
(SAKOL) 		1821008000NRG24170820230382807 17/08/2023 PANCHSHILA ANBADAS SURYWANSHI 1821008WL021036 PANCHSHILA ANBADAS SURYWANSHI 00051 MAHB0000814 1638 1638 Processed 13/09/2023 A256230149658 Mrs. PANCHSHILA AMBADAS SURYAVANSHI BANK OF MAHARASHTRA(607387)
3 SHIRUR ANANTPAL MH-21-008-002-001/170
(SAKOL) 		1821008000NRG24170820230382808 17/08/2023 RAJABAI RAM SHINDE 1821008WL021036 RAJABAI RAM SHINDE 00051 MAHB0000814 1638 1638 Processed 13/09/2023 A256230149659 Mrs. RAJABAI RAMRAO SHINDE BANK OF MAHARASHTRA(607387)
4 SHIRUR ANANTPAL MH-21-008-043-001/202
(SHEND) 		1821008000NRG24170820230382544 17/08/2023 SATYAWAN KHANDU MAHAKE 1821008WL021008 SATYAWAN KHANDU MAHAKE 00051 MAHB0000814 1365 1365 Processed 13/09/2023 A256230149662 MR SATYAWAN KHANDU MAHAKE STATE BANK OF INDIA(508548)
5 SHIRUR ANANTPAL MH-21-008-043-001/351
(SHEND) 		1821008000NRG24170820230382545 17/08/2023 yashpal pawan karmude 1821008WL021008 yashpal pawan karmude 00051 MAHB0000814 1365 1365 Processed 13/09/2023 A256230149661 Mr. YASHPAL PAVAN KARMUDE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
6 SHIRUR ANANTPAL MH-21-008-006-001/208
(HALKI) 		1821008000NRG24170820230382805 17/08/2023 KAMLAKAR SUDHAKAR SURYWANSHI 1821008WL021035 KAMLAKAR SUDHAKAR SURYWANSHI 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230149667 SURYAWANSHIKAMALAKARSUDHAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 SHIRUR ANANTPAL MH-21-008-006-001/252-A
(HALKI) 		1821008000NRG24170820230381896 17/08/2023 SANTOSH NAGORAV SARANGE 1821008WL020956 SANTOSH NAGORAV SARANGE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230149652 SANTOSHNAGORAOSARANGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 SHIRUR ANANTPAL MH-21-008-006-001/80
(HALKI) 		1821008000NRG24170820230381898 17/08/2023 MANUNBI AFJAL SHAIKH 1821008WL020956 MANUNBI AFJAL SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230149671 MRS NAIMUNBI AFAJAL SHAIKH STATE BANK OF INDIA(508548)
9 SHIRUR ANANTPAL MH-21-008-006-001/80
(HALKI) 		1821008000NRG24170820230381899 17/08/2023 Shaikh Navid Afajal 1821008WL020956 Shaikh Navid Afajal 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230149653 NAVIDAFGALSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 SHIRUR ANANTPAL MH-21-008-039-001/80
(JOGYAL) 		1821008000NRG24170820230382474 17/08/2023 aakash 1821008WL021004 aakash 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230149651 AAKASH RAMESH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
11 SHIRUR ANANTPAL MH-21-008-026-001/58
(GANESHWADI) 		1821008000NRG24170820230382454 17/08/2023 anjana mahadev jadhav 1821008WL021002 anjana mahadev jadhav 00415 SBIN0004799 1092 1092 Processed 13/09/2023 A256230149654 MRS ANJANABAI MAHADEV JADHAV STATE BANK OF INDIA(508548)
12 SHIRUR ANANTPAL MH-21-008-030-001/31
(BHINGOLI) 		1821008000NRG24170820230382816 17/08/2023 NAGIN MARUTI KAKDE 1821008WL021039 NAGIN MARUTI KAKDE 00415 SBIN0004799 1638 1638 Processed 13/09/2023 A256230149656 MRS NAGIN SANJIV KAKDE STATE BANK OF INDIA(508548)
13 SHIRUR ANANTPAL MH-21-008-034-001/4
(LAKKADJAVALGA) 		1821008000NRG24170820230382840 17/08/2023 TUKARAM UDHAV SURYWANSHI 1821008WL021043 TUKARAM UDHAV SURYWANSHI 00415 SBIN0004799 1638 1638 Processed 13/09/2023 A256230149655 MR TUKARAM UDDHAV SURYAWANSHI STATE BANK OF INDIA(508548)
14 SHIRUR ANANTPAL MH-21-008-034-001/64
(LAKKADJAVALGA) 		1821008000NRG24170820230382844 17/08/2023 PARVATI NARSING MADDEVAD 1821008WL021043 PARVATI NARSING MADDEVAD 00415 SBIN0004799 1638 1638 Processed 13/09/2023 A256230149665 MRS PARVATI NARSINH MADDEVAD STATE BANK OF INDIA(508548)
15 SHIRUR ANANTPAL MH-21-008-034-001/68
(LAKKADJAVALGA) 		1821008000NRG24170820230382845 17/08/2023 MACHINDRA BABURAV MUSHNE 1821008WL021043 MACHINDRA BABURAV MUSHNE 00415 SBIN0004799 1638 1638 Processed 13/09/2023 A256230149657 MACHHINDRABABURAOMUSANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 SHIRUR ANANTPAL MH-21-008-034-001/9
(LAKKADJAVALGA) 		1821008000NRG24170820230382847 17/08/2023 DYANAND SHIVAJI KAMBLE 1821008WL021043 DYANAND SHIVAJI KAMBLE 00415 SBIN0004799 1638 1638 Processed 13/09/2023 A256230149664 MR DAYANAND SHIVAJI KAMBALE STATE BANK OF INDIA(508548)
17 SHIRUR ANANTPAL MH-21-008-039-001/176
(JOGYAL) 		1821008000NRG24170820230382473 17/08/2023 thakubai balaji dhumal 1821008WL021004 thakubai balaji dhumal 00415 SBIN0004799 1638 1638 Processed 13/09/2023 A256230149663 MRS THAKUBAI BALAJI DHUMAL STATE BANK OF INDIA(508548)
SubTotal 10920 10920
18 SHIRUR ANANTPAL MH-21-008-007-001/75
(DIGHOL) 		1821008000NRG24170820230382794 17/08/2023 ROSHAN KHAJASAB MUNJEWAR 1821008WL021032 ROSHAN KHAJASAB MUNJEWAR 00415 SBIN0009907 1638 1638 Processed 13/09/2023 A256230149670 ROSHANKHAJODINMUJEWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 SHIRUR ANANTPAL MH-21-008-007-001/75
(DIGHOL) 		1821008000NRG24170820230382795 17/08/2023 SHAMINABI ROSHAN MUNJEWAR 1821008WL021032 SHAMINABI ROSHAN MUNJEWAR 00415 SBIN0009907 1638 1638 Processed 13/09/2023 A256230149668 MRS SHAMINABEE ROSHANSAAB MUNJEWAR STATE BANK OF INDIA(508548)
20 SHIRUR ANANTPAL MH-21-008-032-001/113
(CHAMARGA) 		1821008000NRG24170820230382444 17/08/2023 Hasnale 1821008WL021000 Hasnale 00415 SBIN0009907 1638 1638 Processed 13/09/2023 A256230149669 SANGRAMBABARAOHASNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
21 SHIRUR ANANTPAL MH-21-008-007-001/78
(DIGHOL) 		1821008000NRG24170820230382798 17/08/2023 ABDULATIF IBRAHIM MUJEWAR 1821008WL021032 ABDULATIF IBRAHIM MUJEWAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230149650 ABDULLATIF IBRAHIM MUNJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIRUR ANANTPAL MH-21-008-030-001/23
(BHINGOLI) 		1821008000NRG24170820230382813 17/08/2023 RAJESH RANGNATH BANATE 1821008WL021039 RAJESH RANGNATH BANATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230149646 MR RAJESH RANGNATH BANATE STATE BANK OF INDIA(508548)
23 SHIRUR ANANTPAL MH-21-008-030-001/23
(BHINGOLI) 		1821008000NRG24170820230382814 17/08/2023 SUBHANGI RAJESH BANATE 1821008WL021039 SUBHANGI RAJESH BANATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230149647 MRS SHUBHANGI RAJESH BANATE STATE BANK OF INDIA(508548)
24 SHIRUR ANANTPAL MH-21-008-030-001/38
(BHINGOLI) 		1821008000NRG24170820230382817 17/08/2023 BALIRAM BHAGWAN BANATE 1821008WL021039 BALIRAM BHAGWAN BANATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230149649 Mr. BALIRAM BHAGWAN BANATE BANK OF MAHARASHTRA(607387)
25 SHIRUR ANANTPAL MH-21-008-030-001/64
(BHINGOLI) 		1821008000NRG24170820230382819 17/08/2023 SUREKHA MADHAV BANATE 1821008WL021039 SUREKHA MADHAV BANATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230149648 BANATESUREKHAMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 8190 8190
26 SHIRUR ANANTPAL MH-21-008-043-001/169
(SHEND) 		1821008000NRG24170820230382543 17/08/2023 RAJESAB NABISAB SHIAKH 1821008WL021008 RAJESAB NABISAB SHIAKH 00740 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230149666 SHAIKHRAJESAHEBNABISAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
Total 41223 41223

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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_170823APB_FTO_164648 Bank of Maharastra MAHB0000814 SAKOL 7644
2 SHIRUR ANANTPAL MH1821008999_170823APB_FTO_164648 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 8190
3 SHIRUR ANANTPAL MH1821008999_170823APB_FTO_164648 State Bank of India SBIN0004799 SHIRUR ANANTPAL 10920
4 SHIRUR ANANTPAL MH1821008999_170823APB_FTO_164648 State Bank of India SBIN0009907 yerol 4914
5 SHIRUR ANANTPAL MH1821008999_170823APB_FTO_164648 India Post Payments Bank IPOS0000001 LATUR 8190
6 SHIRUR ANANTPAL MH1821008999_170823APB_FTO_164648 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1365

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