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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_250723APB_FTO_130020
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-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24250720230316917 25/07/2023 GANESH DHONDIRAM KAMLE 1821008WL016904 GANESH DHONDIRAM KAMLE 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343173 GANESHDHONDIRAMKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 SHIRUR ANANTPAL MH-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24250720230316918 25/07/2023 TUKARAM DHONDIRAM KAMLE 1821008WL016904 TUKARAM DHONDIRAM KAMLE 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343172 TUKARAMDHONDIRAMKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 SHIRUR ANANTPAL MH-21-008-014-001/110
(BOLGAON(BU)) 		1821008000NRG24250720230316856 25/07/2023 LAXMIBAI SASIKANT KHATKE 1821008WL016902 LAXMIBAI SASIKANT KHATKE 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343163 MRS LAXMIBAI SHASHIKANT KHATKE STATE BANK OF INDIA(508548)
4 SHIRUR ANANTPAL MH-21-008-014-001/110
(BOLGAON(BU)) 		1821008000NRG24250720230316857 25/07/2023 RANJANA SHIVAJI KHATKE 1821008WL016902 RANJANA SHIVAJI KHATKE 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343159 MRS RANJANA SHIVAJI KHATKE STATE BANK OF INDIA(508548)
5 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24250720230316923 25/07/2023 GOVIND SUBHASH KHANDEKAR 1821008WL016904 GOVIND SUBHASH KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343160 MR GOVIND SUBHASH KHANDEKAR STATE BANK OF INDIA(508548)
6 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24250720230316924 25/07/2023 MANGALBAI GOVIND KHANDEKAR 1821008WL016904 MANGALBAI GOVIND KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343161 MRS MANGALBAI GOVIND KHANDEKAR STATE BANK OF INDIA(508548)
7 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24250720230316925 25/07/2023 SAVITA NARAYAN KHANDEKAR 1821008WL016904 SAVITA NARAYAN KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343166 MRS SAVITA NARAYAN KHANDEKAR STATE BANK OF INDIA(508548)
8 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24250720230316922 25/07/2023 SUBHASH EKNATH KHANDEKAR 1821008WL016904 SUBHASH EKNATH KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343167 SUBHASHEKNATHKHANDEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24250720230316869 25/07/2023 AKBAR AFJAL SHIAKH 1821008WL016902 AKBAR AFJAL SHIAKH 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343169 MR AKBAR AFZAL SHAIKH STATE BANK OF INDIA(508548)
10 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24250720230316871 25/07/2023 ASHMA CHANDPASHA SHAIKH 1821008WL016902 ASHMA CHANDPASHA SHAIKH 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343170 MRS ASMA CHANDPASHA SHAIKH STATE BANK OF INDIA(508548)
11 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24250720230316870 25/07/2023 SHAHNAJ AKBAR SHIAKH 1821008WL016902 SHAHNAJ AKBAR SHIAKH 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343179 SHAINAJ AKABAR SHAIKH INDUSIND BANK(607189)
12 SHIRUR ANANTPAL MH-21-008-014-001/84
(BOLGAON(BU)) 		1821008000NRG24250720230316911 25/07/2023 VYNAKAT LAXMAN KAHTKE 1821008WL016902 VYNAKAT LAXMAN KAHTKE 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343162 KHATKEVENKATLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24250720230316974 25/07/2023 BABASAHEB UMRAV KAMBLE 1821008WL016904 BABASAHEB UMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343176 MR BABASAHEB UMRAO KAMBLE STATE BANK OF INDIA(508548)
14 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24250720230316976 25/07/2023 LAKHAN UMRAV KAMBLE 1821008WL016904 LAKHAN UMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343165 MR LAKHAN UMARAO KAMBLE STATE BANK OF INDIA(508548)
15 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24250720230316975 25/07/2023 NANASAHEB UMRAO KAMBLE 1821008WL016904 NANASAHEB UMRAO KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343158 MR NANASAHEB UMRAO KAMBLE STATE BANK OF INDIA(508548)
16 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24250720230316977 25/07/2023 UMRAV SITARAM KAMBLE 1821008WL016904 UMRAV SITARAM KAMBLE 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343156 KAMBALEUMRAOSITARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 SHIRUR ANANTPAL MH-21-008-014-001/95
(BOLGAON(BU)) 		1821008000NRG24250720230316980 25/07/2023 BABURAO NAGNATH KANMBLE 1821008WL016904 BABURAO NAGNATH KANMBLE 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343157 KAMBALEBABURAONAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 SHIRUR ANANTPAL MH-21-008-014-001/95
(BOLGAON(BU)) 		1821008000NRG24250720230316982 25/07/2023 DIPALI PRAMESOR KAMBLE 1821008WL016904 DIPALI PRAMESOR KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343171 MRS DIPALI PARMESHWAR KAMBLE STATE BANK OF INDIA(508548)
19 SHIRUR ANANTPAL MH-21-008-014-001/95
(BOLGAON(BU)) 		1821008000NRG24250720230316981 25/07/2023 PRAMESOR BABURAV KAMBLE 1821008WL016904 PRAMESOR BABURAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343164 KAMBALEPARMESHWARBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 31122 31122
20 SHIRUR ANANTPAL MH-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24250720230316916 25/07/2023 DHONDIRAM VITHAL KAMBLE 1821008WL016904 DHONDIRAM VITHAL KAMBLE 00740 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833343155 DHONDIRAMVITTHALKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
21 SHIRUR ANANTPAL MH-21-008-018-001/127
(UMERDARA) 		1821008000NRG24250720230317183 25/07/2023 BHARATBAI TUKARAM JATAL 1821008WL016925 BHARATBAI TUKARAM JATAL 1143 MAHG0004341 1638 1638 Processed 26/07/2023 3833343177 BHARATABAITUKARAMJATAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 SHIRUR ANANTPAL MH-21-008-018-001/127
(UMERDARA) 		1821008000NRG24250720230317182 25/07/2023 TUKARAM LIMBAJI JATAL 1821008WL016925 TUKARAM LIMBAJI JATAL 1143 MAHG0004341 1638 1638 Processed 26/07/2023 3833343178 TUKARAMLIMBAJIJATAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 SHIRUR ANANTPAL MH-21-008-018-001/128-A
(UMERDARA) 		1821008000NRG24250720230317188 25/07/2023 chandraprakash tulshiram kasle 1821008WL016925 chandraprakash tulshiram kasle 1143 MAHG0004341 1638 1638 Processed 26/07/2023 3833343180 CHANDRAPRAKASHTULSHIRAMKASAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 SHIRUR ANANTPAL MH-21-008-018-001/128-A
(UMERDARA) 		1821008000NRG24250720230317190 25/07/2023 nandkishor chandrprakash kasle 1821008WL016925 nandkishor chandrprakash kasle 1143 MAHG0004341 1638 1638 Processed 27/07/2023 3833343181 MR PRAMOD CHANDRAPRAKASH KASLE STATE BANK OF INDIA(508548)
25 SHIRUR ANANTPAL MH-21-008-018-001/32
(UMERDARA) 		1821008000NRG24250720230317240 25/07/2023 dastgir ismail sayyad 1821008WL016929 dastgir ismail sayyad 1143 MAHG0004341 1638 1638 Processed 26/07/2023 3833343182 DASTGIRISMAILSAYYAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 SHIRUR ANANTPAL MH-21-008-018-001/32
(UMERDARA) 		1821008000NRG24250720230317244 25/07/2023 LALUMIYA DASTGIR SAYYAD 1821008WL016929 LALUMIYA DASTGIR SAYYAD 1143 MAHG0004341 1638 1638 Processed 26/07/2023 3833343175 LALPASHADASTAGIRSAYYAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 SHIRUR ANANTPAL MH-21-008-018-001/8
(UMERDARA) 		1821008000NRG24250720230317413 25/07/2023 LAXMAN BHAGURAM GAYKWAD 1821008WL016939 LAXMAN BHAGURAM GAYKWAD 1143 MAHG0004341 1638 1638 Processed 26/07/2023 3833343168 Mr. LAXMAN BHAGURAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
28 SHIRUR ANANTPAL MH-21-008-018-001/82
(UMERDARA) 		1821008000NRG24250720230317418 25/07/2023 SAMAD KHALIL SHAIKH 1821008WL016939 SAMAD KHALIL SHAIKH 1143 MAHG0004341 1638 1638 Processed 26/07/2023 3833343174 SAMADKHALILSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 SHIRUR ANANTPAL MH-21-008-018-001/82
(UMERDARA) 		1821008000NRG24250720230317419 25/07/2023 SHAMIMABI SAMDSAHEB SHAKIH 1821008WL016939 SHAMIMABI SAMDSAHEB SHAKIH 1143 MAHG0004341 1638 1638 Processed 27/07/2023 3833343183 MRS SHAMIMBI SAMAD SHAIKH STATE BANK OF INDIA(508548)
SubTotal 14742 14742
Total 47502 47502

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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_250723APB_FTO_130020 State Bank of India SBIN0009907 YEROL 31122
2 SHIRUR ANANTPAL MH1821008999_250723APB_FTO_130020 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1638
3 SHIRUR ANANTPAL MH1821008999_250723APB_FTO_130020 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 14742

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