Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_141223FTO_319450
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-21-008-002-001/232
(SAKOL) 		1821008000NRG24131220230539067 14/12/2023 NANDABAI VINOD SANDULE 1821008WL032343 NANDABAI VINOD SANDULE 00051 MAHB0000814 819 819 Processed 01/03/2024 N122300D443E5 NANDABAI VINOD SANDULE ()
2 SHIRUR ANANTPAL MH-21-008-002-001/364
(SAKOL) 		1821008000NRG24131220230539068 14/12/2023 INDUBAI BABU SALUNKE 1821008WL032343 INDUBAI BABU SALUNKE 00051 MAHB0000814 819 819 Processed 01/03/2024 N122300D443E4 INDUBAI BABU SALUNKE ()
SubTotal 1638 1638
3 SHIRUR ANANTPAL MH-21-008-033-001/54
(AARI) 		1821008000NRG24131220230539622 14/12/2023 SANGITA PANDURANG PANCHAL 1821008WL032383 SANGITA PANDURANG PANCHAL 00415 SBIN0004799 1638 1638 Processed 01/03/2024 N122300D443F3 MRS SANGITA PANDURANG PANCHAL ()
4 SHIRUR ANANTPAL MH-21-008-033-001/83
(AARI) 		1821008000NRG24131220230539626 14/12/2023 YOGITA MURLIDHAR PAWAR 1821008WL032383 YOGITA MURLIDHAR PAWAR 00415 SBIN0004799 1638 1638 Processed 01/03/2024 N122300D443E6 MRS YOGITA MURLIDHAR PAWAR ()
SubTotal 3276 3276
5 SHIRUR ANANTPAL MH-21-008-003-001/1024
(YEROL) 		1821008000NRG24131220230539128 14/12/2023 Ashok Sonvane 1821008WL032353 Ashok Sonvane 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443EF MR ASHOK GOPAL SONAWANE ()
6 SHIRUR ANANTPAL MH-21-008-003-001/1061
(YEROL) 		1821008000NRG24131220230539126 14/12/2023 Sugriv A 1821008WL032352 Sugriv A 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443EE MR SUGRIV GANGADHAR AMBULGE ()
7 SHIRUR ANANTPAL MH-21-008-003-001/1062
(YEROL) 		1821008000NRG24131220230539127 14/12/2023 Meera S 1821008WL032352 Meera S 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443F1 MRS MIRA BHIVA SHINDALKAR ()
8 SHIRUR ANANTPAL MH-21-008-003-001/154
(YEROL) 		1821008000NRG24141220230543291 14/12/2023 SAMBHAJI TULSHIRAM BANSODE 1821008WL032553 SAMBHAJI TULSHIRAM BANSODE 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443F6 MR SAMBHAJI TULSIRAM LONDE ()
9 SHIRUR ANANTPAL MH-21-008-003-001/174
(YEROL) 		1821008000NRG24141220230543139 14/12/2023 Satish waghamare 1821008WL032543 Satish waghamare 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443E7 MASTER SATISH BHAGWAN WAGHMAREMINOR ()
10 SHIRUR ANANTPAL MH-21-008-003-001/249
(YEROL) 		1821008000NRG24141220230543210 14/12/2023 Tryambak waghamare 1821008WL032546 Tryambak waghamare 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443EA MR TRAMBAK KASHINATH WAGHAMARE ()
11 SHIRUR ANANTPAL MH-21-008-003-001/287
(YEROL) 		1821008000NRG24131220230539119 14/12/2023 CHANDRAKANT TATERAO KAMBLE 1821008WL032351 CHANDRAKANT TATERAO KAMBLE 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443F2 MR CHANDRAKANT TATERAO KAMBLE ()
12 SHIRUR ANANTPAL MH-21-008-003-001/287
(YEROL) 		1821008000NRG24131220230539121 14/12/2023 prakash 1821008WL032351 prakash 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443F8 MR PRAKASH CHANDRAKANT KAMBLE ()
13 SHIRUR ANANTPAL MH-21-008-003-001/296
(YEROL) 		1821008000NRG24131220230539129 14/12/2023 Bharat Sharangare 1821008WL032353 Bharat Sharangare 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443ED MR BHARAT KASHINATH SHINGARE ()
14 SHIRUR ANANTPAL MH-21-008-003-001/466
(YEROL) 		1821008000NRG24131220230539131 14/12/2023 BHAGWAN BHIMRAV BANSODE 1821008WL032354 BHAGWAN BHIMRAV BANSODE 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443F9 MR BHAGWAN BHIMRAO BANSODE ()
15 SHIRUR ANANTPAL MH-21-008-003-001/466
(YEROL) 		1821008000NRG24131220230539132 14/12/2023 LAXMIBAI BHAGWAN BANSODE 1821008WL032354 LAXMIBAI BHAGWAN BANSODE 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443F7 MRS LAXMIBAI BHAGWAN BANSODE ()
16 SHIRUR ANANTPAL MH-21-008-003-001/466
(YEROL) 		1821008000NRG24131220230539130 14/12/2023 VANDABA BHIMRAV BANSODE 1821008WL032354 VANDABA BHIMRAV BANSODE 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443F0 MRS VANDABAI BHIMRAO BANSODE ()
17 SHIRUR ANANTPAL MH-21-008-003-002/945
(YEROL) 		1821008000NRG24131220230539125 14/12/2023 devkabai dnyanoba londhe 1821008WL032351 devkabai dnyanoba londhe 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443F4 MRS DEVAKABAI DNYANOBA LONDHE ()
18 SHIRUR ANANTPAL MH-21-008-042-001/104
(DAITHANA) 		1821008000NRG24131220230539356 14/12/2023 Suvarna davangave 1821008WL032375 Suvarna davangave 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443E9 MRS SUVARNA CHANDRAKAT DAWANGAOVE ()
19 SHIRUR ANANTPAL MH-21-008-042-001/143-A
(DAITHANA) 		1821008000NRG24131220230539546 14/12/2023 Shalubai biradar 1821008WL032382 Shalubai biradar 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443E8 MR NILKANTH JANARDHAN BIRADAR ()
20 SHIRUR ANANTPAL MH-21-008-042-001/539
(DAITHANA) 		1821008000NRG24131220230539587 14/12/2023 JIVAN KISHAN KAMBLE 1821008WL032382 JIVAN KISHAN KAMBLE 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443F5 MR JIVAN KISHAN KAMBLE ()
21 SHIRUR ANANTPAL MH-21-008-042-001/766
(DAITHANA) 		1821008000NRG24131220230539370 14/12/2023 Shital davangave 1821008WL032375 Shital davangave 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443EC MRS SHITAL SUNIL DAVANGAVE ()
22 SHIRUR ANANTPAL MH-21-008-042-001/767
(DAITHANA) 		1821008000NRG24131220230539371 14/12/2023 Joti sangave 1821008WL032375 Joti sangave 00415 SBIN0009907 1638 1638 Processed 01/03/2024 N122300D443EB MISS JYOTI BADRINATH SANGVE ()
SubTotal 29484 29484
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_141223FTO_319450 Bank of Maharastra MAHB0000814 SAKOL 1638
2 SHIRUR ANANTPAL MH1821008999_141223FTO_319450 State Bank of India SBIN0004799 SHIRUR ANANTPAL 3276
3 SHIRUR ANANTPAL MH1821008999_141223FTO_319450 State Bank of India SBIN0009907 YEROL 29484

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