Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:10:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_311223APB_FTO_345915
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-21-008-013-001/443
(TALEGAON (BO)) 		1821008000NRG24301220230600372 31/12/2023 AKNATH VYANKAT SHINDRE 1821008WL035446 AKNATH VYANKAT SHINDRE 00045 BARB0LATURX 1638 1638 Processed 01/01/2024 9024072337 EKNATH VENKATH SHEND BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHIRUR ANANTPAL MH-21-008-013-001/670
(TALEGAON (BO)) 		1821008000NRG24301220230600398 31/12/2023 meena Prakash Malchime 1821008WL035448 meena Prakash Malchime 00051 MAHB0000814 1638 1638 Processed 01/01/2024 9024072359 MEENABAI PRAKASH MAL BANK OF BARODA(606985)
SubTotal 1638 1638
3 SHIRUR ANANTPAL MH-21-008-006-001/75
(HALKI) 		1821008000NRG24301220230600203 31/12/2023 DAIVSHALA SAMADHAN GOMSALE 1821008WL035433 DAIVSHALA SAMADHAN GOMSALE 00114 IBKL0497LDC 1638 1638 Processed 01/01/2024 9024072349 DAIVSHALA SAMADHAN G BANK OF BARODA(606985)
4 SHIRUR ANANTPAL MH-21-008-006-001/75
(HALKI) 		1821008000NRG24301220230600202 31/12/2023 SAMADHAN VISHMBHAR GOMSALE 1821008WL035433 SAMADHAN VISHMBHAR GOMSALE 00114 IBKL0497LDC 1638 1638 Processed 01/01/2024 9024072348 SAMADHAN VISHWANBHAR BANK OF BARODA(606985)
5 SHIRUR ANANTPAL MH-21-008-013-001/465
(TALEGAON (BO)) 		1821008000NRG24301220230600378 31/12/2023 KASHINATH NAMDEV SHENDRE 1821008WL035446 KASHINATH NAMDEV SHENDRE 00114 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072344 Aadhaar Number not mapped to Account Number
6 SHIRUR ANANTPAL MH-21-008-013-001/465
(TALEGAON (BO)) 		1821008000NRG24301220230600376 31/12/2023 UTTAM KASHINATH SHENDRE 1821008WL035446 UTTAM KASHINATH SHENDRE 00114 IBKL0497LDC 1638 1638 Processed 01/01/2024 9024072347 UTTAM KASHINATH SHEN BANK OF BARODA(606985)
7 SHIRUR ANANTPAL MH-21-008-023-001/93
(KANBALGA) 		1821008000NRG24301220230600255 31/12/2023 LALITA VYANKAT SHINDE 1821008WL035435 LALITA VYANKAT SHINDE 00114 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072342 Aadhaar Number not mapped to Account Number
8 SHIRUR ANANTPAL MH-21-008-039-001/80
(JOGYAL) 		1821008000NRG24311220230600591 31/12/2023 aakash 1821008WL035460 aakash 00114 IBKL0497LDC 1365 1365 Processed 01/01/2024 9024072340 AAKASH RAMESH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIRUR ANANTPAL MH-21-008-039-001/80
(JOGYAL) 		1821008000NRG24311220230600590 31/12/2023 RAMESH SHANKAR MANE 1821008WL035460 RAMESH SHANKAR MANE 00114 IBKL0497LDC 1365 1365 Rejected 01/01/2024 9024072338 Aadhaar Number not mapped to Account Number
10 SHIRUR ANANTPAL MH-21-008-039-001/81
(JOGYAL) 		1821008000NRG24311220230600595 31/12/2023 ARVIND TUKARAM MANE 1821008WL035460 ARVIND TUKARAM MANE 00114 IBKL0497LDC 1365 1365 Processed 01/01/2024 9024072356 MR ARVIND TUKARAM MANE STATE BANK OF INDIA(508548)
11 SHIRUR ANANTPAL MH-21-008-039-001/81
(JOGYAL) 		1821008000NRG24311220230600594 31/12/2023 TUKARAM KISHANRAO MANE 1821008WL035460 TUKARAM KISHANRAO MANE 00114 IBKL0497LDC 1365 1365 Rejected 01/01/2024 9024072339 Aadhaar Number not mapped to Account Number
12 SHIRUR ANANTPAL MH-21-008-042-001/407
(DAITHANA) 		1821008000NRG24311220230600550 31/12/2023 CHANDARRAO BHIMRAO BIRADAR 1821008WL035459 CHANDARRAO BHIMRAO BIRADAR 00114 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072353 Aadhaar Number not mapped to Account Number
13 SHIRUR ANANTPAL MH-21-008-042-001/407
(DAITHANA) 		1821008000NRG24311220230600552 31/12/2023 LAXIMIBAI GOVINDRAO BIRADAR 1821008WL035459 LAXIMIBAI GOVINDRAO BIRADAR 00114 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072354 Aadhaar Number not mapped to Account Number
14 SHIRUR ANANTPAL MH-21-008-042-001/408
(DAITHANA) 		1821008000NRG24301220230600275 31/12/2023 ARCHANA SHESHERAO PATIL 1821008WL035436 ARCHANA SHESHERAO PATIL 00114 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072351 Aadhaar Number not mapped to Account Number
15 SHIRUR ANANTPAL MH-21-008-042-001/408
(DAITHANA) 		1821008000NRG24301220230600274 31/12/2023 SHESHERAO PANDARINATH PATIL 1821008WL035436 SHESHERAO PANDARINATH PATIL 00114 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072350 Aadhaar Number not mapped to Account Number
SubTotal 20202 20202
16 SHIRUR ANANTPAL MH-21-008-006-001/312
(HALKI) 		1821008000NRG24301220230600195 31/12/2023 Prabhakar pradiprao kulakarni 1821008WL035433 Prabhakar pradiprao kulakarni 00415 SBIN0004799 1638 1638 Rejected 01/01/2024 9024072357 Aadhaar Number not mapped to Account Number
17 SHIRUR ANANTPAL MH-21-008-013-001/443
(TALEGAON (BO)) 		1821008000NRG24301220230600373 31/12/2023 Shamal Eknath shendre 1821008WL035446 Shamal Eknath shendre 00415 SBIN0004799 1638 1638 Processed 01/01/2024 9024072361 MRS SHAMAL EKNATH SHENDRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
18 SHIRUR ANANTPAL MH-21-008-042-001/408
(DAITHANA) 		1821008000NRG24301220230600276 31/12/2023 PRASAD SHESHERAO PATIL 1821008WL035436 PRASAD SHESHERAO PATIL 00415 SBIN0009907 1638 1638 Processed 01/01/2024 9024072358 MR PRASAD SHESHRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 SHIRUR ANANTPAL MH-21-008-023-001/217
(KANBALGA) 		1821008000NRG24301220230600231 31/12/2023 SANTOSH ANGAD SHINDE 1821008WL035435 SANTOSH ANGAD SHINDE 00415 SBIN0021358 1638 1638 Rejected 01/01/2024 9024072360 Aadhaar Number not mapped to Account Number
SubTotal 1638 1638
20 SHIRUR ANANTPAL MH-21-008-013-001/783
(TALEGAON (BO)) 		1821008000NRG24301220230600382 31/12/2023 Pralhad Venkatrao Shendre 1821008WL035446 Pralhad Venkatrao Shendre 00740 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072345 Aadhaar Number not mapped to Account Number
21 SHIRUR ANANTPAL MH-21-008-013-001/783
(TALEGAON (BO)) 		1821008000NRG24301220230600381 31/12/2023 Venkatrao Namdev Shendre 1821008WL035446 Venkatrao Namdev Shendre 00740 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072343 Aadhaar Number not mapped to Account Number
22 SHIRUR ANANTPAL MH-21-008-013-001/785
(TALEGAON (BO)) 		1821008000NRG24301220230600384 31/12/2023 Jivan Vitthalrao Kharose 1821008WL035446 Jivan Vitthalrao Kharose 00740 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072346 Aadhaar Number not mapped to Account Number
23 SHIRUR ANANTPAL MH-21-008-023-001/93
(KANBALGA) 		1821008000NRG24301220230600254 31/12/2023 SHINDE 1821008WL035435 SHINDE 00740 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072341 Aadhaar Number not mapped to Account Number
24 SHIRUR ANANTPAL MH-21-008-042-001/407
(DAITHANA) 		1821008000NRG24311220230600551 31/12/2023 Koshalyabai B 1821008WL035459 Koshalyabai B 00740 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072352 Aadhaar Number not mapped to Account Number
25 SHIRUR ANANTPAL MH-21-008-042-001/407
(DAITHANA) 		1821008000NRG24311220230600553 31/12/2023 Pratibha B 1821008WL035459 Pratibha B 00740 IBKL0497LDC 1638 1638 Rejected 01/01/2024 9024072355 Aadhaar Number not mapped to Account Number
SubTotal 9828 9828
26 SHIRUR ANANTPAL MH-21-008-023-001/403
(KANBALGA) 		1821008000NRG24301220230600246 31/12/2023 NAGNATH BABURAO NILA 1821008WL035435 NAGNATH BABURAO NILA 1143 MAHG0004341 1638 1638 Rejected 01/01/2024 9024072363 Aadhaar Number not mapped to Account Number
27 SHIRUR ANANTPAL MH-21-008-023-001/93
(KANBALGA) 		1821008000NRG24301220230600256 31/12/2023 SHINDE NAMDEV 1821008WL035435 SHINDE NAMDEV 1143 MAHG0004341 1638 1638 Processed 01/01/2024 9024072362 Mr. NAMDEV VENKATRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 43134 43134

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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_311223APB_FTO_345915 Bank of Baroda BARB0LATURX LATUR BRANCH 1638
2 SHIRUR ANANTPAL MH1821008999_311223APB_FTO_345915 Bank of Maharastra MAHB0000814 SAKOL 1638
3 SHIRUR ANANTPAL MH1821008999_311223APB_FTO_345915 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 20202
4 SHIRUR ANANTPAL MH1821008999_311223APB_FTO_345915 State Bank of India SBIN0004799 SHIRUR ANANTPAL 3276
5 SHIRUR ANANTPAL MH1821008999_311223APB_FTO_345915 State Bank of India SBIN0009907 YEROL 1638
6 SHIRUR ANANTPAL MH1821008999_311223APB_FTO_345915 State Bank of India SBIN0021358 SHIRUR ANANTPAL 1638
7 SHIRUR ANANTPAL MH1821008999_311223APB_FTO_345915 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 9828
8 SHIRUR ANANTPAL MH1821008999_311223APB_FTO_345915 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 3276

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