Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:00 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_120923FTO_196904
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-21-008-008-001/218
(THERGAON) 		1821008000NRG22010920210185371 12/09/2023 SUNITA KAKA DAVRE 1821008WL011353 SUNITA KAKA DAVRE 00045 BARB0NANDED 1488 1488 Processed 10/11/2023 N092300A36700 SUNITA KAKA DAVRE ()
2 SHIRUR ANANTPAL MH-21-008-008-001/218
(THERGAON) 		1821008000NRG22010920210185372 12/09/2023 SUNITA KAKA DAVRE 1821008WL011353 SUNITA KAKA DAVRE 00045 BARB0NANDED 1488 1488 Processed 10/11/2023 N092300A366FF SUNITA KAKA DAVRE ()
SubTotal 2976 2976
3 SHIRUR ANANTPAL MH-21-008-002-001/121
(SAKOL) 		1821008000NRG22010920210186197 12/09/2023 ABHANG SHANKAR MADLE 1821008WL011431 ABHANG SHANKAR MADLE 00051 MAHB0000814 992 992 Processed 12/11/2023 N092300A366ED ABHANG SHANKAR MADLE ()
4 SHIRUR ANANTPAL MH-21-008-044-001/3
(KANEGAON) 		1821008000NRG22180120220274615 12/09/2023 LANDGE RATAN SOPAN 1821008WL020985 LANDGE RATAN SOPAN 00051 MAHB0000814 1488 1488 Processed 12/11/2023 N092300A366F5 LANDGE RATAN SOPAN ()
5 SHIRUR ANANTPAL MH-21-008-044-001/38
(KANEGAON) 		1821008000NRG22180120220274616 12/09/2023 NAGIN BABURAO GAVARE 1821008WL020985 NAGIN BABURAO GAVARE 00051 MAHB0000814 1488 1488 Processed 12/11/2023 N092300A366F0 NAGIN BABURAO GAVARE ()
6 SHIRUR ANANTPAL MH-21-008-045-001/68
(TIPRAL) 		1821008000NRG22310820210185015 12/09/2023 MADHUKAR TUKARAM SURYAWANSHI 1821008WL011287 MADHUKAR TUKARAM SURYAWANSHI 00051 MAHB0000814 1488 1488 Processed 12/11/2023 N092300A366E7 MADHUKAR TUKARAM SURYAWANSHI ()
SubTotal 5456 5456
7 SHIRUR ANANTPAL MH-21-008-008-001/153
(THERGAON) 		1821008000NRG22130620220404721 12/09/2023 SUBHAS NAGORAO SONVANE 1821008WL0031326 SUBHAS NAGORAO SONVANE 00415 SBIN0004799 1488 1488 Rejected 09/11/2023 N092300A366FD Account closed
8 SHIRUR ANANTPAL MH-21-008-008-001/153
(THERGAON) 		1821008000NRG22130620220404722 12/09/2023 SUBHAS NAGORAO SONVANE 1821008WL0031326 SUBHAS NAGORAO SONVANE 00415 SBIN0004799 1488 1488 Rejected 09/11/2023 N092300A366FC Account closed
9 SHIRUR ANANTPAL MH-21-008-008-001/153
(THERGAON) 		1821008000NRG22130620220404723 12/09/2023 SUBHAS NAGORAO SONVANE 1821008WL0031326 SUBHAS NAGORAO SONVANE 00415 SBIN0004799 1488 1488 Rejected 09/11/2023 N092300A366FB Account closed
10 SHIRUR ANANTPAL MH-21-008-008-001/204
(THERGAON) 		1821008000NRG22300820210184551 12/09/2023 KALAVATI UTTAM SONWANE 1821008WL011233 KALAVATI UTTAM SONWANE 00415 SBIN0004799 992 992 Processed 10/11/2023 N092300A366F1 MRS KALAWATI UTTAM SONVANE ()
11 SHIRUR ANANTPAL MH-21-008-008-001/204
(THERGAON) 		1821008000NRG22300820210184552 12/09/2023 KALAVATI UTTAM SONWANE 1821008WL011233 KALAVATI UTTAM SONWANE 00415 SBIN0004799 1488 1488 Processed 10/11/2023 N092300A366F2 MRS KALAWATI UTTAM SONVANE ()
12 SHIRUR ANANTPAL MH-21-008-010-001/122
(ANKULGA (RANI)) 		1821008000NRG22280920210196216 12/09/2023 SHUBHASH CHANDAR KAMBLE 1821008WL012517 SHUBHASH CHANDAR KAMBLE 00415 SBIN0004799 1488 1488 Processed 10/11/2023 N092300A366E9 MR SHUBHASH CHANDAR KAMBLE ()
13 SHIRUR ANANTPAL MH-21-008-039-001/30
(JOGYAL) 		1821008000NRG22280820210184380 12/09/2023 SUNITA ANANARAV WAGHMARE 1821008WL011201 SUNITA ANANARAV WAGHMARE 00415 SBIN0004799 1488 1488 Processed 10/11/2023 N092300A366EC MR ANNARAO RAGUNATH WAGAMARE ()
SubTotal 9920 9920
14 SHIRUR ANANTPAL MH-21-008-003-001/1165
(YEROL) 		1821008000NRG22091120210216904 12/09/2023 NARSING VAIJNATH WAGHAMARE 1821008WL014889 NARSING VAIJNATH WAGHAMARE 00415 SBIN0009907 1488 1488 Processed 10/11/2023 N092300A366EA MRS NARSING VAIJNATH WAGHAMARE ()
15 SHIRUR ANANTPAL MH-21-008-032-001/75
(CHAMARGA) 		1821008000NRG22091120210216903 12/09/2023 LALITABAI SAMBHAJI SURYAWANSHI 1821008WL014888 LALITABAI SAMBHAJI SURYAWANSHI 00415 SBIN0009907 1488 1488 Processed 10/11/2023 N092300A366EB MS LALITABAI SAMBHAJI SURYAWANSHI ()
SubTotal 2976 2976
16 SHIRUR ANANTPAL MH-21-008-020-001/111
(WANJARKHEDA) 		1821008000NRG22290820210184473 12/09/2023 DILIP BALIRAM KAMBLE 1821008WL011214 DILIP BALIRAM KAMBLE 1143 MAHB0RRBMGB 1240 1240 Rejected 09/11/2023 N092300A366FA No Such Account
SubTotal 1240 1240
17 SHIRUR ANANTPAL MH-21-008-004-001/148
(UJED) 		1821008000NRG22241120210223050 12/09/2023 KASHIBAI SUBHAN BHUNGE 1821008WL015639 KASHIBAI SUBHAN BHUNGE 1143 MAHG0004341 1488 1488 Processed 10/11/2023 N092300A366EF KASHIBAI SUBHAN BHUNGE ()
18 SHIRUR ANANTPAL MH-21-008-004-001/281
(UJED) 		1821008000NRG22241120210223051 12/09/2023 GANESH DIGAMBAR HANMANTE 1821008WL015639 GANESH DIGAMBAR HANMANTE 1143 MAHG0004341 1240 1240 Processed 10/11/2023 N092300A366F4 GANESH DIGAMBAR HANMANTE ()
19 SHIRUR ANANTPAL MH-21-008-004-001/281
(UJED) 		1821008000NRG22241120210223052 12/09/2023 SANATABAI GANESH HANMANTE 1821008WL015639 SANATABAI GANESH HANMANTE 1143 MAHG0004341 1240 1240 Processed 10/11/2023 N092300A366F3 SANATABAI GANESH HANMANTE ()
20 SHIRUR ANANTPAL MH-21-008-004-001/45
(UJED) 		1821008000NRG22091220210232540 12/09/2023 MAYADEVI SHIVAJI BHUNGE 1821008WL016770 MAYADEVI SHIVAJI BHUNGE 1143 MAHG0004341 1488 1488 Processed 10/11/2023 N092300A366EE MAYADEVI SHIVAJI BHUNGE ()
21 SHIRUR ANANTPAL MH-21-008-004-001/77
(UJED) 		1821008000NRG22241120210223053 12/09/2023 RUPALI SADANAND KAMBLE 1821008WL015639 RUPALI SADANAND KAMBLE 1143 MAHG0004341 1488 1488 Processed 10/11/2023 N092300A366FE RUPALI SADANAND KAMBLE ()
22 SHIRUR ANANTPAL MH-21-008-008-001/718
(THERGAON) 		1821008000NRG22240820220407188 12/09/2023 DAYANAND CHANDAR SURYAWANSHI 1821008WL0031656 DAYANAND CHANDAR SURYAWANSHI 1143 MAHG0004341 1488 1488 Processed 10/11/2023 N092300A366F6 DAYANAND CHANDAR SURYAWANSHI ()
23 SHIRUR ANANTPAL MH-21-008-008-001/718
(THERGAON) 		1821008000NRG22130620220404718 12/09/2023 DAYANAND CHANDAR SURYAWANSHI 1821008WL0031325 DAYANAND CHANDAR SURYAWANSHI 1143 MAHG0004341 1488 1488 Processed 10/11/2023 N092300A366F9 DAYANAND CHANDAR SURYAWANSHI ()
24 SHIRUR ANANTPAL MH-21-008-008-001/718
(THERGAON) 		1821008000NRG22130620220404719 12/09/2023 DAYANAND CHANDAR SURYAWANSHI 1821008WL0031325 DAYANAND CHANDAR SURYAWANSHI 1143 MAHG0004341 1488 1488 Processed 10/11/2023 N092300A366F7 DAYANAND CHANDAR SURYAWANSHI ()
25 SHIRUR ANANTPAL MH-21-008-008-001/718
(THERGAON) 		1821008000NRG22130620220404720 12/09/2023 DAYANAND CHANDAR SURYAWANSHI 1821008WL0031325 DAYANAND CHANDAR SURYAWANSHI 1143 MAHG0004341 1488 1488 Processed 10/11/2023 N092300A366F8 DAYANAND CHANDAR SURYAWANSHI ()
26 SHIRUR ANANTPAL MH-21-008-024-001/90
(KALMGAON) 		1821008000NRG22030120220257548 12/09/2023 MARUTI TUKARAM KAMBLEE 1821008WL019429 MARUTI TUKARAM KAMBLEE 1143 MAHG0004341 1240 1240 Rejected 09/11/2023 N092300A366E8 No Such Account
SubTotal 14136 14136
Total 36704 36704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR ANANTPAL MH1821008999_120923FTO_196904 Bank of Baroda BARB0NANDED NANDED 2976
2 SHIRUR ANANTPAL MH1821008999_120923FTO_196904 Bank of Maharastra MAHB0000814 SAKOL 5456
3 SHIRUR ANANTPAL MH1821008999_120923FTO_196904 State Bank of India SBIN0004799 SHIRUR ANANTPAL 9920
4 SHIRUR ANANTPAL MH1821008999_120923FTO_196904 State Bank of India SBIN0009907 YEROL 2976
5 SHIRUR ANANTPAL MH1821008999_120923FTO_196904 Maharashtra Gramin Bank MAHB0RRBMGB Shirur Anantpal 1240
6 SHIRUR ANANTPAL MH1821008999_120923FTO_196904 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 14136

Download In Excel