Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_270923FTO_217200
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-21-007-050-001/121
(NAGESHWADI) 		1821007000NRG24270920230431366 27/09/2023 UMABAI DHANRAJ KOKRE 1821007WL025247 UMABAI DHANRAJ KOKRE 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34D0 UMABAI DHANRAJ KOKRE ()
2 CHAKUR MH-21-007-050-001/205
(NAGESHWADI) 		1821007000NRG24270920230431370 27/09/2023 Varsharani laxman urf nitin indrale patil 1821007WL025247 Varsharani laxman urf nitin indrale patil 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34C9 Varsharani laxman urf nitin indrale pati ()
3 CHAKUR MH-21-007-050-001/207
(NAGESHWADI) 		1821007000NRG24270920230431371 27/09/2023 Aravand Dnyanoba Indrale Patil 1821007WL025247 Aravand Dnyanoba Indrale Patil 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34D1 Aravand Dnyanoba Indrale Patil ()
4 CHAKUR MH-21-007-050-002/211
(NAGESHWADI) 		1821007000NRG24270920230428956 27/09/2023 Kavitabai gunderao maddewad 1821007WL025058 Kavitabai gunderao maddewad 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34DC Kavitabai gunderao maddewad ()
5 CHAKUR MH-21-007-066-002/34
(TIWATGHAL) 		1821007000NRG24270920230429236 27/09/2023 Chatre Govind Abhang 1821007WL025064 Chatre Govind Abhang 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34DB Chatre Govind Abhang ()
6 CHAKUR MH-21-007-066-002/34
(TIWATGHAL) 		1821007000NRG24270920230429235 27/09/2023 shanta abhang chatre 1821007WL025064 shanta abhang chatre 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34D3 shanta abhang chatre ()
7 CHAKUR MH-21-007-067-001/503
(UJLAMB) 		1821007000NRG24270920230429238 27/09/2023 Pawar Sonerao Narayan 1821007WL025064 Pawar Sonerao Narayan 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34CA Pawar Sonerao Narayan ()
8 CHAKUR MH-21-007-067-001/852
(UJLAMB) 		1821007000NRG24270920230429242 27/09/2023 ram bhagwan mutthe 1821007WL025064 ram bhagwan mutthe 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34DD ram bhagwan mutthe ()
9 CHAKUR MH-21-007-021-001/242
(DONGRAJ) 		1821007000NRG24270920230431424 27/09/2023 gangABAI HANMANT BOINWAD 1821007WL025249 gangABAI HANMANT BOINWAD 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34D6 gangABAI HANMANT BOINWAD ()
10 CHAKUR MH-21-007-021-001/242
(DONGRAJ) 		1821007000NRG24270920230431425 27/09/2023 gangABAI HANMANT BOINWAD 1821007WL025249 gangABAI HANMANT BOINWAD 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34D7 gangABAI HANMANT BOINWAD ()
11 CHAKUR MH-21-007-021-001/611
(DONGRAJ) 		1821007000NRG24270920230431540 27/09/2023 kalpana dnyaneshwar chakure 1821007WL025252 kalpana dnyaneshwar chakure 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34D8 kalpana dnyaneshwar chakure ()
12 CHAKUR MH-21-007-021-001/611
(DONGRAJ) 		1821007000NRG24270920230431541 27/09/2023 kalpana dnyaneshwar chakure 1821007WL025252 kalpana dnyaneshwar chakure 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34D9 kalpana dnyaneshwar chakure ()
13 CHAKUR MH-21-007-050-001/207
(NAGESHWADI) 		1821007000NRG24270920230431372 27/09/2023 Anuradha Arvind Indrale Patil 1821007WL025247 Anuradha Arvind Indrale Patil 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34D2 Anuradha Arvind Indrale Patil ()
14 CHAKUR MH-21-007-050-001/370
(NAGESHWADI) 		1821007000NRG24270920230431375 27/09/2023 Dnyaneshwar Surybhan Indrale 1821007WL025247 Dnyaneshwar Surybhan Indrale 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34CB Dnyaneshwar Surybhan Indrale ()
15 CHAKUR MH-21-007-050-002/211
(NAGESHWADI) 		1821007000NRG24270920230428957 27/09/2023 Maddewad Shrinivas Gunderao 1821007WL025058 Maddewad Shrinivas Gunderao 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34C8 Maddewad Shrinivas Gunderao ()
16 CHAKUR MH-21-007-050-002/382
(NAGESHWADI) 		1821007000NRG24270920230428959 27/09/2023 Sanjivani dnyanoba indrale 1821007WL025058 Sanjivani dnyanoba indrale 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34C7 Sanjivani dnyanoba indrale ()
17 CHAKUR MH-21-007-064-001/608
(TIWGHAL) 		1821007000NRG24270920230429137 27/09/2023 Priyanyanka Gautam Gaikwad 1821007WL025062 Priyanyanka Gautam Gaikwad 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34D5 Priyanyanka Gautam Gaikwad ()
18 CHAKUR MH-21-007-064-001/620
(TIWGHAL) 		1821007000NRG24270920230429027 27/09/2023 Anuradha Dhananjay Mutthe 1821007WL025059 Anuradha Dhananjay Mutthe 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34DA Anuradha Dhananjay Mutthe ()
19 CHAKUR MH-21-007-064-001/625
(TIWGHAL) 		1821007000NRG24270920230429120 27/09/2023 Dipali Manoj Telgave 1821007WL025061 Dipali Manoj Telgave 00740 IBKL0497LDC 1365 1365 Processed 10/11/2023 N092301AF34D4 Dipali Manoj Telgave ()
20 CHAKUR MH-21-007-064-001/830
(TIWGHAL) 		1821007000NRG24270920230429143 27/09/2023 Savitra Ankush wangale 1821007WL025062 Savitra Ankush wangale 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34CF Savitra Ankush wangale ()
21 CHAKUR MH-21-007-064-001/941-A
(TIWGHAL) 		1821007000NRG24270920230428903 27/09/2023 Bachifale Govind Shubhash 1821007WL025056 Bachifale Govind Shubhash 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34CE Bachifale Govind Shubhash ()
22 CHAKUR MH-21-007-064-001/941-A
(TIWGHAL) 		1821007000NRG24270920230428904 27/09/2023 Bachifale Govind Shubhash 1821007WL025056 Bachifale Govind Shubhash 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34CD Bachifale Govind Shubhash ()
23 CHAKUR MH-21-007-064-001/966
(TIWGHAL) 		1821007000NRG24270920230428987 27/09/2023 DATTRAY RAMRAO WANGLE 1821007WL025058 DATTRAY RAMRAO WANGLE 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34C6 DATTRAY RAMRAO WANGLE ()
24 CHAKUR MH-21-007-064-001/966
(TIWGHAL) 		1821007000NRG24270920230428986 27/09/2023 RAMARAV MAHADURAV WANGLE 1821007WL025058 RAMARAV MAHADURAV WANGLE 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34C5 RAMARAV MAHADURAV WANGLE ()
25 CHAKUR MH-21-007-064-001/966
(TIWGHAL) 		1821007000NRG24270920230428988 27/09/2023 SUVARNA DATTRAY WANGLE 1821007WL025058 SUVARNA DATTRAY WANGLE 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301AF34CC SUVARNA DATTRAY WANGLE ()
SubTotal 40677 40677
Total 40677 40677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_270923FTO_217200 Distt.Central Coop.Bank 13104
2 CHAKUR MH1821007999_270923FTO_217200 LATUR DIST.CENTRAL CO-OP.BANK LTD. 27573

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