Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821006999_271223FTO_338917
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 RENAPUR MH-21-006-044-001/356
(POHAREGAON) 		1821006000NRG24271220230580122 27/12/2023 HAUSABAI NAVNATH RATHOD 1821006WL034488 HAUSABAI NAVNATH RATHOD 00051 MAHB0001093 1365 1365 Processed 28/12/2023 8911832787 HAUSABAI NAVNATH RATHOD ()
SubTotal 1365 1365
2 RENAPUR MH-21-006-037-001/134
(MURDHAV) 		1821006000NRG24271220230580059 27/12/2023 manda 1821006WL034487 manda 00415 SBIN0005930 1638 1638 Processed 28/12/2023 8911832797 MRS MANDA NAGNATH ROHINKAR ()
3 RENAPUR MH-21-006-037-001/44
(MURDHAV) 		1821006000NRG24271220230581677 27/12/2023 LAKSHMAN HANMANT HAJARE 1821006WL034558 LAKSHMAN HANMANT HAJARE 00415 SBIN0005930 1092 1092 Processed 28/12/2023 8911832796 MR LAXMAN HANUMANT HAJARE ()
SubTotal 2730 2730
4 RENAPUR MH-21-006-057-001/130
(TALNI) 		1821006000NRG24271220230582262 27/12/2023 Nevrrti Vittal Gokale 1821006WL034585 Nevrrti Vittal Gokale 1143 MAHG0004320 819 819 Processed 28/12/2023 8911832788 Nevrrti Vittal Gokale ()
5 RENAPUR MH-21-006-057-001/149
(TALNI) 		1821006000NRG24271220230582266 27/12/2023 Surekha Lingram Bobde 1821006WL034585 Surekha Lingram Bobde 1143 MAHG0004320 819 819 Processed 28/12/2023 8911832795 Surekha Lingram Bobde ()
6 RENAPUR MH-21-006-057-001/287
(TALNI) 		1821006000NRG24271220230582323 27/12/2023 SUNITA NARHARI MANE 1821006WL034585 SUNITA NARHARI MANE 1143 MAHG0004320 819 819 Processed 28/12/2023 8911832790 SUNITA NARHARI MANE ()
7 RENAPUR MH-21-006-061-001/136
(VHATI (SA)) 		1821006000NRG24271220230580184 27/12/2023 DNYANESHWAR VASANTRAO SURYWANSHI 1821006WL034490 DNYANESHWAR VASANTRAO SURYWANSHI 1143 MAHG0004320 819 819 Processed 28/12/2023 8911832789 DNYANESHWAR VASANTRAO SURYWANSHI ()
8 RENAPUR MH-21-006-061-001/136
(VHATI (SA)) 		1821006000NRG24271220230580185 27/12/2023 SUMITRA DNYNESHWAR SURYWANSHI 1821006WL034490 SUMITRA DNYNESHWAR SURYWANSHI 1143 MAHG0004320 819 819 Processed 28/12/2023 8911832793 SUMITRA DNYNESHWAR SURYWANSHI ()
9 RENAPUR MH-21-006-061-001/171
(VHATI (SA)) 		1821006000NRG24271220230580187 27/12/2023 MANGALBAI DHANANJAY KEDAR 1821006WL034490 MANGALBAI DHANANJAY KEDAR 1143 MAHG0004320 819 819 Processed 28/12/2023 8911832794 MANGALBAI DHANANJAY KEDAR ()
10 RENAPUR MH-21-006-065-001/50
(YASHWANTWADI) 		1821006000NRG24271220230581543 27/12/2023 JAYSHAIR TANAJI CHAVAN 1821006WL034550 JAYSHAIR TANAJI CHAVAN 1143 MAHG0004320 1638 1638 Processed 28/12/2023 8911832791 JAYSHAIR TANAJI CHAVAN ()
SubTotal 6552 6552
11 RENAPUR MH-21-006-065-001/66
(YASHWANTWADI) 		1821006000NRG24271220230581548 27/12/2023 PRIYANKA DATTATRAY CHAVAN 1821006WL034550 PRIYANKA DATTATRAY CHAVAN 1143 MAHG0004342 1638 1638 Processed 28/12/2023 8911832792 PRIYANKA DATTATRAY CHAVAN ()
SubTotal 1638 1638
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RENAPUR MH1821006999_271223FTO_338917 Bank of Maharastra MAHB0001093 POHAREGAON 1365
2 RENAPUR MH1821006999_271223FTO_338917 State Bank of India SBIN0005930 PANGAON 2730
3 RENAPUR MH1821006999_271223FTO_338917 Maharashtra Gramin Bank MAHG0004320 KADEPUR 6552
4 RENAPUR MH1821006999_271223FTO_338917 Maharashtra Gramin Bank MAHG0004342 RENAPUR 1638

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