Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_190823APB_FTO_167688
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-21-007-001-003/1016
(AJANSONDA(BU)) 		1821007000NRG24190820230384805 19/08/2023 Dnyaneshwar Shivajirao Patil 1821007WL021241 Dnyaneshwar Shivajirao Patil 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230028251 DNYANESHWARSHIVAJIRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 CHAKUR MH-21-007-001-003/1016
(AJANSONDA(BU)) 		1821007000NRG24190820230384807 19/08/2023 Jagadish Shivajirao Patil 1821007WL021241 Jagadish Shivajirao Patil 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230028256 PATILJAGDISHSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 CHAKUR MH-21-007-001-003/1019
(AJANSONDA(BU)) 		1821007000NRG24190820230384743 19/08/2023 Purshottam Yashawant Mane 1821007WL021237 Purshottam Yashawant Mane 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230028253 MANEPURUSHOTTAMYASHWANTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-001-003/1019
(AJANSONDA(BU)) 		1821007000NRG24190820230384742 19/08/2023 Vijayamala Yashawant Mane 1821007WL021237 Vijayamala Yashawant Mane 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230028250 MRS MANE VIJAYMALA YASHAVANT STATE BANK OF INDIA(508548)
5 CHAKUR MH-21-007-001-003/2063
(AJANSONDA(BU)) 		1821007000NRG24190820230384750 19/08/2023 ganpat raosaheb mane 1821007WL021237 ganpat raosaheb mane 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230028252 GANPATRAOSAHEBMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 CHAKUR MH-21-007-001-003/403-A
(AJANSONDA(BU)) 		1821007000NRG24190820230384819 19/08/2023 Mane Shivaji Dnyanoba 1821007WL021241 Mane Shivaji Dnyanoba 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230028255 SHIVAJIDNYANOBAMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9828 9828
7 CHAKUR MH-21-007-001-003/1107
(AJANSONDA(BU)) 		1821007000NRG24190820230384809 19/08/2023 manjula shivaji jagtap 1821007WL021241 manjula shivaji jagtap 00415 SBIN0004369 1638 1638 Processed 15/09/2023 A258230028257 MRS MANJULA SHIVAJI JAGTAP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 CHAKUR MH-21-007-001-003/1016
(AJANSONDA(BU)) 		1821007000NRG24190820230384806 19/08/2023 Gayatri Dnyaneshwar Patil 1821007WL021241 Gayatri Dnyaneshwar Patil 00415 SBIN0020260 1638 1638 Processed 15/09/2023 A258230028259 MS GAYATRI DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
9 CHAKUR MH-21-007-001-003/1834
(AJANSONDA(BU)) 		1821007000NRG24190820230384810 19/08/2023 ANAND DNYANOBA BHALERAO 1821007WL021241 ANAND DNYANOBA BHALERAO 00415 SBIN0020260 1638 1638 Processed 15/09/2023 A258230028258 MR ANGAD DYANOBA BHALERAO STATE BANK OF INDIA(508548)
10 CHAKUR MH-21-007-001-003/417
(AJANSONDA(BU)) 		1821007000NRG24190820230384758 19/08/2023 prashant sudhakar mane 1821007WL021237 prashant sudhakar mane 00415 SBIN0020260 1638 1638 Processed 15/09/2023 A258230028264 MR PRASHANT SUDHAKAR MANE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
11 CHAKUR MH-21-007-001-003/417
(AJANSONDA(BU)) 		1821007000NRG24190820230384755 19/08/2023 Mane Sudhakar kondiram 1821007WL021237 Mane Sudhakar kondiram 00740 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230028254 SUDHAKARKONDIRAMMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
12 CHAKUR MH-21-007-001-003/1019
(AJANSONDA(BU)) 		1821007000NRG24190820230384744 19/08/2023 Uttam Yashawant Mane 1821007WL021237 Uttam Yashawant Mane 1143 MAHG0004310 1638 1638 Processed 15/09/2023 A258230028260 Mr. Mane Uttam Yashvant MAHARASHTRA GRAMIN BANK(607000)
13 CHAKUR MH-21-007-001-003/1026
(AJANSONDA(BU)) 		1821007000NRG24190820230384782 19/08/2023 Balaji Gopal Bhalekar 1821007WL021239 Balaji Gopal Bhalekar 1143 MAHG0004310 1638 1638 Processed 15/09/2023 A258230028265 MR BALAJI GOPAL BHALEKAR STATE BANK OF INDIA(508548)
14 CHAKUR MH-21-007-001-003/1539
(AJANSONDA(BU)) 		1821007000NRG24190820230384783 19/08/2023 MADHUKAR GOPINATH MANE 1821007WL021239 MADHUKAR GOPINATH MANE 1143 MAHG0004310 1638 1638 Processed 15/09/2023 A258230028263 Mr. Madhukar Gopinath Mane MAHARASHTRA GRAMIN BANK(607000)
15 CHAKUR MH-21-007-001-003/1539
(AJANSONDA(BU)) 		1821007000NRG24190820230384784 19/08/2023 ROOPA MADHUKAR MANE 1821007WL021239 ROOPA MADHUKAR MANE 1143 MAHG0004310 1638 1638 Processed 15/09/2023 A258230028262 Mr. Rupabai Madhukar Mane MAHARASHTRA GRAMIN BANK(607000)
16 CHAKUR MH-21-007-001-003/67
(AJANSONDA(BU)) 		1821007000NRG24190820230384820 19/08/2023 MANOHAR BABURAO TELANG 1821007WL021241 MANOHAR BABURAO TELANG 1143 MAHG0004310 1638 1638 Processed 15/09/2023 A258230028266 MANOHAR BABURAO TELANGE HDFC BANK LTD(607152)
SubTotal 8190 8190
17 CHAKUR MH-21-007-001-003/417
(AJANSONDA(BU)) 		1821007000NRG24190820230384757 19/08/2023 ishwar sudhakar mane 1821007WL021237 ishwar sudhakar mane 1143 MAHG0004313 1638 1638 Processed 15/09/2023 A258230028261 MR ISHWAR SUDHAKER MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_190823APB_FTO_167688 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9828
2 CHAKUR MH1821007999_190823APB_FTO_167688 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 1638
3 CHAKUR MH1821007999_190823APB_FTO_167688 State Bank of India SBIN0020260 CHAKUR 4914
4 CHAKUR MH1821007999_190823APB_FTO_167688 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1638
5 CHAKUR MH1821007999_190823APB_FTO_167688 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 8190
6 CHAKUR MH1821007999_190823APB_FTO_167688 Maharashtra Gramin Bank MAHG0004313 CHAKUR 1638

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