Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_210923FTO_210859
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 LATUR MH-21-001-039-001/275
(GUMPHAWADI) 		1821001000NRG24200920230420512 21/09/2023 Rohit Shivaji Pawar 1821001WL0024341 Rohit Shivaji Pawar 00045 BARB0DBMURU 1638 1638 Processed 10/11/2023 N0923014B1B47 Rohit Shivaji Pawar ()
2 LATUR MH-21-001-039-001/275
(GUMPHAWADI) 		1821001000NRG24200920230420513 21/09/2023 Rohit Shivaji Pawar 1821001WL0024341 Rohit Shivaji Pawar 00045 BARB0DBMURU 1638 1638 Processed 10/11/2023 N0923014B1B48 Rohit Shivaji Pawar ()
SubTotal 3276 3276
3 LATUR MH-21-001-011-001/121
(BHOSA) 		1821001000NRG24200920230420243 21/09/2023 Vaishali Vitthal Bhujbal 1821001WL0024316 Vaishali Vitthal Bhujbal 00048 BKID0000647 1638 1638 Processed 10/11/2023 N0923014B1B5C Vaishali Vitthal Bhujbal ()
4 LATUR MH-21-001-011-001/121
(BHOSA) 		1821001000NRG24200920230420244 21/09/2023 Vaishali Vitthal Bhujbal 1821001WL0024316 Vaishali Vitthal Bhujbal 00048 BKID0000647 1638 1638 Processed 10/11/2023 N0923014B1B5B Vaishali Vitthal Bhujbal ()
5 LATUR MH-21-001-011-001/166
(BHOSA) 		1821001000NRG24200920230420245 21/09/2023 Bhausaheb Rambhau Jadhav 1821001WL0024316 Bhausaheb Rambhau Jadhav 00048 BKID0000647 1638 1638 Processed 10/11/2023 N0923014B1B56 Bhausaheb Rambhau Jadhav ()
SubTotal 4914 4914
6 LATUR MH-21-001-002-001/1
(ANKOLI) 		1821001000NRG24200920230420234 21/09/2023 RANJANA UTTAM RANDIVE 1821001WL0024314 RANJANA UTTAM RANDIVE 00051 MAHB0000990 1638 1638 Processed 12/11/2023 N0923014B1B53 RANJANA UTTAM RANDIVE ()
7 LATUR MH-21-001-002-001/1
(ANKOLI) 		1821001000NRG24200920230420235 21/09/2023 RANJANA UTTAM RANDIVE 1821001WL0024314 RANJANA UTTAM RANDIVE 00051 MAHB0000990 1638 1638 Processed 12/11/2023 N0923014B1B52 RANJANA UTTAM RANDIVE ()
8 LATUR MH-21-001-002-001/266
(ANKOLI) 		1821001000NRG24200920230420236 21/09/2023 SUSHMA SAHDEV MULE 1821001WL0024314 SUSHMA SAHDEV MULE 00051 MAHB0000990 1638 1638 Processed 12/11/2023 N0923014B1B4B SUSHMA SAHDEV MULE ()
9 LATUR MH-21-001-002-001/266
(ANKOLI) 		1821001000NRG24200920230420237 21/09/2023 SUSHMA SAHDEV MULE 1821001WL0024314 SUSHMA SAHDEV MULE 00051 MAHB0000990 1638 1638 Processed 12/11/2023 N0923014B1B4C SUSHMA SAHDEV MULE ()
10 LATUR MH-21-001-012-001/200
(BHOYARA) 		1821001000NRG24200920230420252 21/09/2023 Shatrughan Shahu Hajare 1821001WL0024317 Shatrughan Shahu Hajare 00051 MAHB0000990 1638 1638 Processed 12/11/2023 N0923014B1B55 Shatrughan Shahu Hajare ()
11 LATUR MH-21-001-012-001/200
(BHOYARA) 		1821001000NRG24200920230420253 21/09/2023 Shatrughan Shahu Hajare 1821001WL0024317 Shatrughan Shahu Hajare 00051 MAHB0000990 1638 1638 Processed 12/11/2023 N0923014B1B54 Shatrughan Shahu Hajare ()
12 LATUR MH-21-001-023-001/175
(CHIKURDA) 		1821001000NRG24200920230420505 21/09/2023 Sunil P G 1821001WL0024338 Sunil P G 00051 MAHB0000990 1638 1638 Processed 12/11/2023 N0923014B1B4D Sunil P G ()
13 LATUR MH-21-001-023-001/277
(CHIKURDA) 		1821001000NRG24200920230420506 21/09/2023 Latabai Mohan Gandhale 1821001WL0024338 Latabai Mohan Gandhale 00051 MAHB0000990 1638 1638 Processed 12/11/2023 N0923014B1B49 Latabai Mohan Gandhale ()
14 LATUR MH-21-001-023-001/277
(CHIKURDA) 		1821001000NRG24200920230420507 21/09/2023 Latabai Mohan Gandhale 1821001WL0024338 Latabai Mohan Gandhale 00051 MAHB0000990 1638 1638 Processed 12/11/2023 N0923014B1B4A Latabai Mohan Gandhale ()
SubTotal 14742 14742
15 LATUR MH-21-001-017-001/913
(BORGAON(B)) 		1821001000NRG24200920230420504 21/09/2023 ankita dattatraya jadhav 1821001WL0024337 ankita dattatraya jadhav 00051 MAHB0001892 1638 1638 Processed 12/11/2023 N0923014B1B4F ankita dattatraya jadhav ()
16 LATUR MH-21-001-039-001/241
(GUMPHAWADI) 		1821001000NRG24200920230420511 21/09/2023 Survana Ramchandra Pimpre 1821001WL0024341 Survana Ramchandra Pimpre 00051 MAHB0001892 1638 1638 Processed 12/11/2023 N0923014B1B4E Survana Ramchandra Pimpre ()
SubTotal 3276 3276
17 LATUR MH-21-001-009-001/517
(BHISEWAGHOLI) 		1821001000NRG24200920230420242 21/09/2023 Sunita Maruti Kumbhar 1821001WL0024315 Sunita Maruti Kumbhar 00415 SBIN0006442 1638 1638 Processed 10/11/2023 N0923014B1B58 MR MARUTI HUSEAN KUMBHAR ()
SubTotal 1638 1638
18 LATUR MH-21-001-037-001/161-A
(GATEGAON) 		1821001000NRG24200920230420510 21/09/2023 BABASAHEB RAJENDRA DHAWARE 1821001WL0024340 BABASAHEB RAJENDRA DHAWARE 00415 SBIN0015561 1638 1638 Rejected 09/11/2023 N0923014B1B57 Account closed
SubTotal 1638 1638
19 LATUR MH-21-001-014-001/112
(BODKA) 		1821001000NRG24200920230420499 21/09/2023 Dadasaheb Gulab Ghadge 1821001WL0024334 Dadasaheb Gulab Ghadge 1143 MAHG0004319 1365 1365 Processed 10/11/2023 N0923014B1B5A Dadasaheb Gulab Ghadge ()
20 LATUR MH-21-001-014-001/112
(BODKA) 		1821001000NRG24200920230420500 21/09/2023 Dadasaheb Gulab Ghadge 1821001WL0024334 Dadasaheb Gulab Ghadge 1143 MAHG0004319 1638 1638 Processed 10/11/2023 N0923014B1B59 Dadasaheb Gulab Ghadge ()
SubTotal 3003 3003
21 LATUR MH-21-001-001-001/323
(AKHARWAI) 		1821001000NRG24200920230420232 21/09/2023 Arati Sachin Sonwane 1821001WL0024313 Arati Sachin Sonwane 1143 MAHG0004336 1638 1638 Processed 10/11/2023 N0923014B1B50 Arati Sachin Sonwane ()
22 LATUR MH-21-001-001-001/323
(AKHARWAI) 		1821001000NRG24200920230420233 21/09/2023 Arati Sachin Sonwane 1821001WL0024313 Arati Sachin Sonwane 1143 MAHG0004336 1638 1638 Processed 10/11/2023 N0923014B1B51 Arati Sachin Sonwane ()
SubTotal 3276 3276
Total 35763 35763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_210923FTO_210859 Bank of Baroda BARB0DBMURU MURUD 3276
2 LATUR MH1821001999_210923FTO_210859 Bank of India BKID0000647 TANDULJA 4914
3 LATUR MH1821001999_210923FTO_210859 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 14742
4 LATUR MH1821001999_210923FTO_210859 Bank of Maharastra MAHB0001892 Murud 3276
5 LATUR MH1821001999_210923FTO_210859 State Bank of India SBIN0006442 SHIRALA ADB 1638
6 LATUR MH1821001999_210923FTO_210859 State Bank of India SBIN0015561 CHINCHOLI BALLALNATH (DIST. LATUR) 1638
7 LATUR MH1821001999_210923FTO_210859 Maharashtra Gramin Bank MAHG0004319 JAWLA BK 3003
8 LATUR MH1821001999_210923FTO_210859 Maharashtra Gramin Bank MAHG0004336 BHUISAMUDRA 3276

Download In Excel