Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_281223FTO_341312
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-21-008-043-001/11054
(SHEND) 		1821008000NRG24271220230580358 28/12/2023 Ajit more 1821008WL034498 Ajit more 00051 MAHB0000814 1638 1638 Processed 09/03/2024 N122301C63D67 Ajit more ()
2 SHIRUR ANANTPAL MH-21-008-043-001/11054
(SHEND) 		1821008000NRG24271220230580357 28/12/2023 Ranjit more 1821008WL034498 Ranjit more 00051 MAHB0000814 1638 1638 Processed 09/03/2024 N122301C63D68 Ranjit more ()
3 SHIRUR ANANTPAL MH-21-008-043-001/11055
(SHEND) 		1821008000NRG24271220230580360 28/12/2023 Yogesh suravse 1821008WL034498 Yogesh suravse 00051 MAHB0000814 1638 1638 Processed 09/03/2024 N122301C63D63 Yogesh suravse ()
4 SHIRUR ANANTPAL MH-21-008-043-001/264
(SHEND) 		1821008000NRG24271220230580365 28/12/2023 Latabai more 1821008WL034498 Latabai more 00051 MAHB0000814 1638 1638 Processed 09/03/2024 N122301C63D64 Latabai more ()
5 SHIRUR ANANTPAL MH-21-008-043-001/264
(SHEND) 		1821008000NRG24271220230580364 28/12/2023 Sanjay more 1821008WL034498 Sanjay more 00051 MAHB0000814 1638 1638 Processed 09/03/2024 N122301C63D62 Sanjay more ()
6 SHIRUR ANANTPAL MH-21-008-043-001/74
(SHEND) 		1821008000NRG24271220230580638 28/12/2023 JIJABAI NIVRATI MOHITE 1821008WL034511 JIJABAI NIVRATI MOHITE 00051 MAHB0000814 1638 1638 Processed 09/03/2024 N122301C63D66 JIJABAI NIVRATI MOHITE ()
7 SHIRUR ANANTPAL MH-21-008-043-001/90
(SHEND) 		1821008000NRG24271220230580367 28/12/2023 NARAYAN SURYAKANT SURYWANSHI 1821008WL034498 NARAYAN SURYAKANT SURYWANSHI 00051 MAHB0000814 1638 1638 Processed 09/03/2024 N122301C63D61 NARAYAN SURYAKANT SURYWANSHI ()
8 SHIRUR ANANTPAL MH-21-008-043-001/90
(SHEND) 		1821008000NRG24271220230580368 28/12/2023 Priyanka suryawanshi 1821008WL034498 Priyanka suryawanshi 00051 MAHB0000814 1638 1638 Processed 09/03/2024 N122301C63D65 Priyanka suryawanshi ()
SubTotal 13104 13104
9 SHIRUR ANANTPAL MH-21-008-033-001/54
(AARI) 		1821008000NRG24271220230583059 28/12/2023 SANGITA PANDURANG PANCHAL 1821008WL034605 SANGITA PANDURANG PANCHAL 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301C63D6B MRS SANGITA PANDURANG PANCHAL ()
10 SHIRUR ANANTPAL MH-21-008-033-001/83
(AARI) 		1821008000NRG24271220230583063 28/12/2023 YOGITA MURLIDHAR PAWAR 1821008WL034605 YOGITA MURLIDHAR PAWAR 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301C63D6C MRS YOGITA MURLIDHAR PAWAR ()
11 SHIRUR ANANTPAL MH-21-008-043-001/11055
(SHEND) 		1821008000NRG24271220230580359 28/12/2023 Mahesh suravse 1821008WL034498 Mahesh suravse 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301C63D6D MR MAHESH ACHUTRAV SURWASE ()
SubTotal 4914 4914
12 SHIRUR ANANTPAL MH-21-008-003-001/1061
(YEROL) 		1821008000NRG24271220230583016 28/12/2023 Sugriv A 1821008WL034602 Sugriv A 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301C63D72 MR SUGRIV GANGADHAR AMBULGE ()
13 SHIRUR ANANTPAL MH-21-008-003-001/1062
(YEROL) 		1821008000NRG24271220230583017 28/12/2023 Meera S 1821008WL034602 Meera S 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301C63D6E MRS MIRA BHIVA SHINDALKAR ()
14 SHIRUR ANANTPAL MH-21-008-003-001/1121
(YEROL) 		1821008000NRG24271220230582935 28/12/2023 JANABAI GOVIND BASPURE 1821008WL034595 JANABAI GOVIND BASPURE 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301C63D71 MRS JANABAI GOVIND BASPURE ()
15 SHIRUR ANANTPAL MH-21-008-003-001/367
(YEROL) 		1821008000NRG24271220230582983 28/12/2023 DATTU KISHAN WAGHMARE 1821008WL034598 DATTU KISHAN WAGHMARE 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301C63D75 MR DATTU KISHAN WAGHMARE ()
16 SHIRUR ANANTPAL MH-21-008-003-001/431
(YEROL) 		1821008000NRG24271220230582969 28/12/2023 JAYSRI SHIVAJI SHIROLE 1821008WL034597 JAYSRI SHIVAJI SHIROLE 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301C63D6F MRS JAYSHRI SHIVAJI SHIROLE ()
17 SHIRUR ANANTPAL MH-21-008-003-001/486
(YEROL) 		1821008000NRG24271220230582971 28/12/2023 Puja Nagesh Sakolkar 1821008WL034597 Puja Nagesh Sakolkar 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301C63D73 MISS PUJA NAGESH SAKOLKAR ()
18 SHIRUR ANANTPAL MH-21-008-003-001/497
(YEROL) 		1821008000NRG24271220230583003 28/12/2023 Shirole Rukmin Naganath 1821008WL034599 Shirole Rukmin Naganath 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301C63D70 MRS RUKHMIN VITTAL SHIROLE ()
19 SHIRUR ANANTPAL MH-21-008-003-001/897
(YEROL) 		1821008000NRG24271220230582943 28/12/2023 GAVANDA SHAMRAO SINDALKAR 1821008WL034595 GAVANDA SHAMRAO SINDALKAR 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301C63D74 MISS GAVANDA SHAMRAO SHINDALKAR ()
SubTotal 13104 13104
20 SHIRUR ANANTPAL MH-21-008-020-001/333
(WANJARKHEDA) 		1821008000NRG24281220230589408 28/12/2023 chhaya satish surwase 1821008WL034884 chhaya satish surwase 1143 MAHG0004341 1638 1638 Processed 09/03/2024 N122301C63D69 chhaya satish surwase ()
21 SHIRUR ANANTPAL MH-21-008-020-001/338
(WANJARKHEDA) 		1821008000NRG24281220230589410 28/12/2023 sukamar Surwase 1821008WL034884 sukamar Surwase 1143 MAHG0004341 1638 1638 Processed 09/03/2024 N122301C63D6A sukamar Surwase ()
SubTotal 3276 3276
Total 34398 34398

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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_281223FTO_341312 Bank of Maharastra MAHB0000814 SAKOL 13104
2 SHIRUR ANANTPAL MH1821008999_281223FTO_341312 State Bank of India SBIN0004799 SHIRUR ANANTPAL 4914
3 SHIRUR ANANTPAL MH1821008999_281223FTO_341312 State Bank of India SBIN0009907 YEROL 13104
4 SHIRUR ANANTPAL MH1821008999_281223FTO_341312 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 3276

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