Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_211223FTO_330862
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-21-008-002-001/691
(SAKOL) 		1821008000NRG24211220230563418 21/12/2023 RAHUL SHIVAJI SURYAWANSHI 1821008WL033616 RAHUL SHIVAJI SURYAWANSHI 00051 MAHB0000814 1638 1638 Processed 09/03/2024 N12230143C1CF RAHUL SHIVAJI SURYAWANSHI ()
2 SHIRUR ANANTPAL MH-21-008-002-001/77
(SAKOL) 		1821008000NRG24211220230564312 21/12/2023 RUKMINBAI SADASHIV AVALE 1821008WL033664 RUKMINBAI SADASHIV AVALE 00051 MAHB0000814 1638 1638 Processed 09/03/2024 N12230143C1D0 RUKMINBAI SADASHIV AVALE ()
SubTotal 3276 3276
3 SHIRUR ANANTPAL MH-21-008-002-001/1317
(SAKOL) 		1821008000NRG24211220230564280 21/12/2023 Sujata satish kanrade 1821008WL033662 Sujata satish kanrade 00415 SBIN0004799 1638 1638 Rejected 09/03/2024 N12230143C1D7 No Such Account
4 SHIRUR ANANTPAL MH-21-008-002-001/1415
(SAKOL) 		1821008000NRG24211220230564282 21/12/2023 Kavita kanrade 1821008WL033662 Kavita kanrade 00415 SBIN0004799 1638 1638 Rejected 09/03/2024 N12230143C1D6 No Such Account
5 SHIRUR ANANTPAL MH-21-008-002-001/1415
(SAKOL) 		1821008000NRG24211220230564281 21/12/2023 Santosh kanrade 1821008WL033662 Santosh kanrade 00415 SBIN0004799 1638 1638 Rejected 09/03/2024 N12230143C1D5 No Such Account
6 SHIRUR ANANTPAL MH-21-008-016-001/29
(DHAMANGAON) 		1821008000NRG24211220230564096 21/12/2023 tukaram sopan kore 1821008WL033655 tukaram sopan kore 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N12230143C1D8 MR TUKARAM SOPAN KORE ()
7 SHIRUR ANANTPAL MH-21-008-033-001/54
(AARI) 		1821008000NRG24211220230564083 21/12/2023 SANGITA PANDURANG PANCHAL 1821008WL033654 SANGITA PANDURANG PANCHAL 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N12230143C1D3 MRS SANGITA PANDURANG PANCHAL ()
8 SHIRUR ANANTPAL MH-21-008-033-001/83
(AARI) 		1821008000NRG24211220230564087 21/12/2023 YOGITA MURLIDHAR PAWAR 1821008WL033654 YOGITA MURLIDHAR PAWAR 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N12230143C1D4 MRS YOGITA MURLIDHAR PAWAR ()
SubTotal 9828 9828
9 SHIRUR ANANTPAL MH-21-008-003-001/1061
(YEROL) 		1821008000NRG24211220230563414 21/12/2023 Sugriv A 1821008WL033615 Sugriv A 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N12230143C1DE MR SUGRIV GANGADHAR AMBULGE ()
10 SHIRUR ANANTPAL MH-21-008-003-001/1062
(YEROL) 		1821008000NRG24211220230563415 21/12/2023 Meera S 1821008WL033615 Meera S 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N12230143C1D9 MRS MIRA BHIVA SHINDALKAR ()
11 SHIRUR ANANTPAL MH-21-008-003-001/1121
(YEROL) 		1821008000NRG24211220230563403 21/12/2023 JANABAI GOVIND BASPURE 1821008WL033614 JANABAI GOVIND BASPURE 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N12230143C1DD MRS JANABAI GOVIND BASPURE ()
12 SHIRUR ANANTPAL MH-21-008-003-001/367
(YEROL) 		1821008000NRG24211220230563351 21/12/2023 DATTU KISHAN WAGHMARE 1821008WL033610 DATTU KISHAN WAGHMARE 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N12230143C1DB MR DATTU KISHAN WAGHMARE ()
13 SHIRUR ANANTPAL MH-21-008-003-001/431
(YEROL) 		1821008000NRG24211220230564066 21/12/2023 JAYSRI SHIVAJI SHIROLE 1821008WL033652 JAYSRI SHIVAJI SHIROLE 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N12230143C1DA MRS JAYSHRI SHIVAJI SHIROLE ()
14 SHIRUR ANANTPAL MH-21-008-003-001/486
(YEROL) 		1821008000NRG24211220230564068 21/12/2023 Puja Nagesh Sakolkar 1821008WL033652 Puja Nagesh Sakolkar 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N12230143C1DF MISS PUJA NAGESH SAKOLKAR ()
15 SHIRUR ANANTPAL MH-21-008-003-001/497
(YEROL) 		1821008000NRG24211220230563371 21/12/2023 Shirole Rukmin Naganath 1821008WL033611 Shirole Rukmin Naganath 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N12230143C1DC MRS RUKHMIN VITTAL SHIROLE ()
16 SHIRUR ANANTPAL MH-21-008-003-001/897
(YEROL) 		1821008000NRG24211220230563411 21/12/2023 GAVANDA SHAMRAO SINDALKAR 1821008WL033614 GAVANDA SHAMRAO SINDALKAR 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N12230143C1E0 MISS GAVANDA SHAMRAO SHINDALKAR ()
17 SHIRUR ANANTPAL MH-21-008-003-001/897
(YEROL) 		1821008000NRG24211220230563413 21/12/2023 RUTUJA RUSHIKESH SINDALKAR 1821008WL033614 RUTUJA RUSHIKESH SINDALKAR 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N12230143C1E1 MRS RUTUJA RUSHIKESH YEROLKAR ()
SubTotal 14742 14742
18 SHIRUR ANANTPAL MH-21-008-016-001/119
(DHAMANGAON) 		1821008000NRG24211220230563290 21/12/2023 TELANGE ARUNABAI DILIP 1821008WL033605 TELANGE ARUNABAI DILIP 1143 MAHG0004341 1638 1638 Processed 09/03/2024 N12230143C1D2 TELANGE ARUNABAI DILIP ()
19 SHIRUR ANANTPAL MH-21-008-016-001/6
(DHAMANGAON) 		1821008000NRG24211220230564099 21/12/2023 ganpatrao baburao bhosle 1821008WL033655 ganpatrao baburao bhosle 1143 MAHG0004341 1638 1638 Processed 09/03/2024 N12230143C1D1 ganpatrao baburao bhosle ()
SubTotal 3276 3276
Total 31122 31122

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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_211223FTO_330862 Bank of Maharastra MAHB0000814 SAKOL 3276
2 SHIRUR ANANTPAL MH1821008999_211223FTO_330862 State Bank of India SBIN0004799 SHIRUR ANANTPAL 9828
3 SHIRUR ANANTPAL MH1821008999_211223FTO_330862 State Bank of India SBIN0009907 YEROL 14742
4 SHIRUR ANANTPAL MH1821008999_211223FTO_330862 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 3276

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