Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_270923FTO_217743
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-21-008-002-001/100
(SAKOL) 		1821008000NRG24270920230431047 27/09/2023 SOMESHOR LAXMAN SHINDE 1821008WL025237 SOMESHOR LAXMAN SHINDE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 N092301B94733 SOMESHOR LAXMAN SHINDE ()
2 SHIRUR ANANTPAL MH-21-008-002-001/114
(SAKOL) 		1821008000NRG24270920230431115 27/09/2023 SACHIN DADARAV SURYAWANSHI 1821008WL025240 SACHIN DADARAV SURYAWANSHI 00051 MAHB0000814 1638 1638 Processed 10/11/2023 N092301B94723 SACHIN DADARAV SURYAWANSHI ()
3 SHIRUR ANANTPAL MH-21-008-002-001/114
(SAKOL) 		1821008000NRG24270920230431114 27/09/2023 SUNITA DADARAV SURYAWANSHI 1821008WL025240 SUNITA DADARAV SURYAWANSHI 00051 MAHB0000814 1638 1638 Processed 10/11/2023 N092301B94722 SUNITA DADARAV SURYAWANSHI ()
4 SHIRUR ANANTPAL MH-21-008-002-001/121
(SAKOL) 		1821008000NRG24270920230431106 27/09/2023 ABHANG SHANKAR MADLE 1821008WL025239 ABHANG SHANKAR MADLE 00051 MAHB0000814 273 273 Processed 10/11/2023 N092301B94732 ABHANG SHANKAR MADLE ()
5 SHIRUR ANANTPAL MH-21-008-002-001/121
(SAKOL) 		1821008000NRG24270920230431107 27/09/2023 tukaram abhang madle 1821008WL025239 tukaram abhang madle 00051 MAHB0000814 273 273 Processed 10/11/2023 N092301B94725 tukaram abhang madle ()
6 SHIRUR ANANTPAL MH-21-008-002-001/170
(SAKOL) 		1821008000NRG24270920230432185 27/09/2023 AMOL RAM SHINDE 1821008WL025307 AMOL RAM SHINDE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 N092301B94720 AMOL RAM SHINDE ()
7 SHIRUR ANANTPAL MH-21-008-002-001/691
(SAKOL) 		1821008000NRG24270920230431061 27/09/2023 RAHUL SHIVAJI SURYAWANSHI 1821008WL025237 RAHUL SHIVAJI SURYAWANSHI 00051 MAHB0000814 1638 1638 Processed 10/11/2023 N092301B94721 RAHUL SHIVAJI SURYAWANSHI ()
8 SHIRUR ANANTPAL MH-21-008-002-001/697
(SAKOL) 		1821008000NRG24270920230431063 27/09/2023 NAGESH BHANUDAS KAMBLE 1821008WL025237 NAGESH BHANUDAS KAMBLE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 N092301B94734 NAGESH BHANUDAS KAMBLE ()
9 SHIRUR ANANTPAL MH-21-008-002-001/991
(SAKOL) 		1821008000NRG24270920230431110 27/09/2023 VIJAYKUMAR NARSHING MADLE 1821008WL025239 VIJAYKUMAR NARSHING MADLE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 N092301B94730 VIJAYKUMAR NARSHING MADLE ()
10 SHIRUR ANANTPAL MH-21-008-013-001/674
(TALEGAON (BO)) 		1821008000NRG24270920230432190 27/09/2023 Babita j 1821008WL025309 Babita j 00051 MAHB0000814 1638 1638 Processed 10/11/2023 N092301B94724 Babita j ()
11 SHIRUR ANANTPAL MH-21-008-013-001/674
(TALEGAON (BO)) 		1821008000NRG24270920230432189 27/09/2023 Raghunath Gangadhar Jadhav 1821008WL025309 Raghunath Gangadhar Jadhav 00051 MAHB0000814 1638 1638 Processed 10/11/2023 N092301B94731 Raghunath Gangadhar Jadhav ()
SubTotal 15288 15288
12 SHIRUR ANANTPAL MH-21-008-034-001/232
(LAKKADJAVALGA) 		1821008000NRG24270920230431016 27/09/2023 DNYANESHWAR RAWASAHEB KAMBALE 1821008WL025234 DNYANESHWAR RAWASAHEB KAMBALE 00415 SBIN0004799 1911 1911 Processed 10/11/2023 N092301B94729 MR DNYANESHWAR RAOSAHEB KAMBLE ()
13 SHIRUR ANANTPAL MH-21-008-034-001/285
(LAKKADJAVALGA) 		1821008000NRG24270920230431018 27/09/2023 vinod maroti kumbhar 1821008WL025234 vinod maroti kumbhar 00415 SBIN0004799 1911 1911 Processed 10/11/2023 N092301B94726 MR VINOD MARUTI KUMBHAR ()
14 SHIRUR ANANTPAL MH-21-008-034-001/288
(LAKKADJAVALGA) 		1821008000NRG24270920230431019 27/09/2023 dnyaneshwar gunvant rathod 1821008WL025234 dnyaneshwar gunvant rathod 00415 SBIN0004799 1911 1911 Processed 10/11/2023 N092301B94728 SHRI DNYASHWAR GUNVANT RATHOD ()
15 SHIRUR ANANTPAL MH-21-008-034-001/295
(LAKKADJAVALGA) 		1821008000NRG24270920230431021 27/09/2023 KARUNA RAJIV KUMBHAR 1821008WL025234 KARUNA RAJIV KUMBHAR 00415 SBIN0004799 1911 1911 Processed 10/11/2023 N092301B94727 MR KARUNA RAJEEV KUMBHAR ()
16 SHIRUR ANANTPAL MH-21-008-034-001/41
(LAKKADJAVALGA) 		1821008000NRG24270920230431025 27/09/2023 SUWARTA LAXMAN JADHAV 1821008WL025234 SUWARTA LAXMAN JADHAV 00415 SBIN0004799 1911 1911 Processed 10/11/2023 N092301B9472A MRS SUVARTA LAXMAN JADHAV ()
17 SHIRUR ANANTPAL MH-21-008-034-001/516
(LAKKADJAVALGA) 		1821008000NRG24270920230431026 27/09/2023 SURAJ VYANKAT PETHE 1821008WL025234 SURAJ VYANKAT PETHE 00415 SBIN0004799 1911 1911 Processed 10/11/2023 N092301B9472B MR SURAJ VANKAT PETHE ()
18 SHIRUR ANANTPAL MH-21-008-037-001/24
(NAGEWADI) 		1821008000NRG24260920230427902 27/09/2023 SHIVKANAYA NARSHING ANDHARE 1821008WL024970 SHIVKANAYA NARSHING ANDHARE 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N092301B94735 MRS SHIVKANYA NARSHING ANDHURE ()
SubTotal 13104 13104
19 SHIRUR ANANTPAL MH-21-008-013-001/219-A
(TALEGAON (BO)) 		1821008000NRG24260920230427914 27/09/2023 lawte Digambar Vitthal 1821008WL024972 lawte Digambar Vitthal 1143 MAHG0004308 1638 1638 Processed 10/11/2023 N092301B9472F lawte Digambar Vitthal ()
SubTotal 1638 1638
20 SHIRUR ANANTPAL MH-21-008-013-001/249
(TALEGAON (BO)) 		1821008000NRG24260920230427916 27/09/2023 ANITA NAMDEV LONDHE 1821008WL024973 ANITA NAMDEV LONDHE 1143 MAHG0004341 1638 1638 Processed 10/11/2023 N092301B9472E ANITA NAMDEV LONDHE ()
21 SHIRUR ANANTPAL MH-21-008-013-001/85
(TALEGAON (BO)) 		1821008000NRG24260920230427918 27/09/2023 Anita laxman jadhav 1821008WL024973 Anita laxman jadhav 1143 MAHG0004341 1638 1638 Processed 10/11/2023 N092301B9472D Anita laxman jadhav ()
22 SHIRUR ANANTPAL MH-21-008-034-001/83
(LAKKADJAVALGA) 		1821008000NRG24270920230431029 27/09/2023 BALAJI MURLIDHAR MADE 1821008WL025234 BALAJI MURLIDHAR MADE 1143 MAHG0004341 1911 1911 Processed 10/11/2023 N092301B9472C BALAJI MURLIDHAR MADE ()
SubTotal 5187 5187
Total 35217 35217

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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_270923FTO_217743 Bank of Maharastra MAHB0000814 SAKOL 15288
2 SHIRUR ANANTPAL MH1821008999_270923FTO_217743 State Bank of India SBIN0004799 SHIRUR ANANTPAL 13104
3 SHIRUR ANANTPAL MH1821008999_270923FTO_217743 Maharashtra Gramin Bank MAHG0004308 BORI L 1638
4 SHIRUR ANANTPAL MH1821008999_270923FTO_217743 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 5187

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