Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:43:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_260623FTO_86172
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-21-008-043-001/183
(SHEND) 		1821008000NRG24260620230174516 26/06/2023 LIMBRAJ MANOHAR MANE 1821008WL009882 LIMBRAJ MANOHAR MANE 00051 MAHB0000814 1638 1638 Processed 01/07/2023 N062304044892 LIMBRAJ MANOHAR MANE ()
2 SHIRUR ANANTPAL MH-21-008-043-001/74
(SHEND) 		1821008000NRG24260620230174515 26/06/2023 JIJABAI NIVRATI MOHITE 1821008WL009881 JIJABAI NIVRATI MOHITE 00051 MAHB0000814 1638 1638 Processed 01/07/2023 N062304044893 JIJABAI NIVRATI MOHITE ()
SubTotal 3276 3276
3 SHIRUR ANANTPAL MH-21-008-014-001/99
(BOLGAON(BU)) 		1821008000NRG24260620230174491 26/06/2023 IMRAN RAJAAK SHAIKH 1821008WL009877 IMRAN RAJAAK SHAIKH 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448B0 MR IMRAN RAZZAK SHAIKH ()
4 SHIRUR ANANTPAL MH-21-008-024-001/141
(KALMGAON) 		1821008000NRG24260620230174425 26/06/2023 JUMBARBAI VITTHAL BHANDE 1821008WL009874 JUMBARBAI VITTHAL BHANDE 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N06230404489D MRS ZUMBARBAI VITTHAL BHANDE ()
5 SHIRUR ANANTPAL MH-21-008-024-001/54
(KALMGAON) 		1821008000NRG24260620230174426 26/06/2023 DIPAK BABURAV DONBALE 1821008WL009874 DIPAK BABURAV DONBALE 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448A2 MR DIPAK BABURAO DOMBALE ()
6 SHIRUR ANANTPAL MH-21-008-026-001/118
(GANESHWADI) 		1821008000NRG24260620230174325 26/06/2023 NIROJA SADANAND NARAYANPURE 1821008WL009868 NIROJA SADANAND NARAYANPURE 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448A6 MRS NIROJA SADANAND NARAYANPURE ()
7 SHIRUR ANANTPAL MH-21-008-026-001/14
(GANESHWADI) 		1821008000NRG24260620230174330 26/06/2023 baliram vyankat jadhav 1821008WL009868 baliram vyankat jadhav 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448AC MR BALIRAM JADHAV ()
8 SHIRUR ANANTPAL MH-21-008-026-001/14
(GANESHWADI) 		1821008000NRG24260620230174329 26/06/2023 champabai vyankat jadhav 1821008WL009868 champabai vyankat jadhav 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448A1 MRS CHAMPABAI VYANKAT JADHAV ()
9 SHIRUR ANANTPAL MH-21-008-026-001/166
(GANESHWADI) 		1821008000NRG24260620230174333 26/06/2023 narayan suresh gumme 1821008WL009868 narayan suresh gumme 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448AA MRS MINA SURESH GUMME ()
10 SHIRUR ANANTPAL MH-21-008-026-001/166
(GANESHWADI) 		1821008000NRG24260620230174332 26/06/2023 Suresh narayan gumme 1821008WL009868 Suresh narayan gumme 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448A7 MR SURESH NARAYAN GUMME ()
11 SHIRUR ANANTPAL MH-21-008-026-001/178
(GANESHWADI) 		1821008000NRG24260620230174336 26/06/2023 balaji ramkisan gume 1821008WL009868 balaji ramkisan gume 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448A0 MR BALAJI RAMKISHAN GUMME ()
12 SHIRUR ANANTPAL MH-21-008-026-001/178
(GANESHWADI) 		1821008000NRG24260620230174337 26/06/2023 savita balaji gume 1821008WL009868 savita balaji gume 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448AD MRS SAVITA BALAJI GUMME ()
13 SHIRUR ANANTPAL MH-21-008-026-001/183
(GANESHWADI) 		1821008000NRG24260620230174339 26/06/2023 styabhhama vyankat gume 1821008WL009868 styabhhama vyankat gume 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448A4 MR SATYABHAMA SHIRUR ANANTAPAL GUMME ()
14 SHIRUR ANANTPAL MH-21-008-026-001/39
(GANESHWADI) 		1821008000NRG24260620230174347 26/06/2023 ANJANABAI DASHARAT KAMBLE 1821008WL009868 ANJANABAI DASHARAT KAMBLE 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N06230404489C MRS ANJANABAI DASHRATH KAMBLE ()
15 SHIRUR ANANTPAL MH-21-008-026-001/49
(GANESHWADI) 		1821008000NRG24260620230174350 26/06/2023 MOHAN MARUTI SURYVWANSHI 1821008WL009868 MOHAN MARUTI SURYVWANSHI 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448BF MR MOHAN MARUTI SURYWANSHI ()
16 SHIRUR ANANTPAL MH-21-008-026-001/73
(GANESHWADI) 		1821008000NRG24260620230174353 26/06/2023 BIJLABAI VAIJENTH SURYAWANSHI 1821008WL009868 BIJLABAI VAIJENTH SURYAWANSHI 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448A3 MRS BIJALABAI VAIJANATH SURYAWANSHI ()
17 SHIRUR ANANTPAL MH-21-008-028-001/280
(BIBRAL) 		1821008000NRG24260620230173473 26/06/2023 sharad 1821008WL009819 sharad 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448B1 MR SHARAD KATUSING THAKUR ()
18 SHIRUR ANANTPAL MH-21-008-028-001/290
(BIBRAL) 		1821008000NRG24260620230173477 26/06/2023 vishal ramesh jadhav 1821008WL009819 vishal ramesh jadhav 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448AE MR VISHAL RAMESH JADHAV ()
19 SHIRUR ANANTPAL MH-21-008-028-001/81
(BIBRAL) 		1821008000NRG24260620230173480 26/06/2023 REKHA MADHAV JADHAV 1821008WL009819 REKHA MADHAV JADHAV 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N062304044899 MRS REKHA MADHAV JADHAV ()
20 SHIRUR ANANTPAL MH-21-008-033-001/51
(AARI) 		1821008000NRG24260620230174294 26/06/2023 SHALUBAI DILIP PAWAR 1821008WL009863 SHALUBAI DILIP PAWAR 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448BE MRS SHALUBAI DILIP PAWAR ()
21 SHIRUR ANANTPAL MH-21-008-033-001/54
(AARI) 		1821008000NRG24260620230173912 26/06/2023 SANGITA PANDURANG PANCHAL 1821008WL009850 SANGITA PANDURANG PANCHAL 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N06230404489A MRS SANGITA PANDURANG PANCHAL ()
22 SHIRUR ANANTPAL MH-21-008-033-001/67
(AARI) 		1821008000NRG24260620230174295 26/06/2023 URMILA NARSHING VIBHUTE 1821008WL009863 URMILA NARSHING VIBHUTE 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448BD MRS URMILA NARSING VIBHUTE ()
23 SHIRUR ANANTPAL MH-21-008-033-001/83
(AARI) 		1821008000NRG24260620230173914 26/06/2023 YOGITA MURLIDHAR PAWAR 1821008WL009850 YOGITA MURLIDHAR PAWAR 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448AB MRS YOGITA MURLIDHAR PAWAR ()
24 SHIRUR ANANTPAL MH-21-008-034-001/232
(LAKKADJAVALGA) 		1821008000NRG24260620230173653 26/06/2023 DNYANESHWAR RAWASAHEB KAMBALE 1821008WL009836 DNYANESHWAR RAWASAHEB KAMBALE 00415 SBIN0004799 1365 1365 Processed 01/07/2023 N0623040448BA MR DNYANESHWAR RAOSAHEB KAMBLE ()
25 SHIRUR ANANTPAL MH-21-008-034-001/285
(LAKKADJAVALGA) 		1821008000NRG24260620230173657 26/06/2023 vinod maroti kumbhar 1821008WL009836 vinod maroti kumbhar 00415 SBIN0004799 1365 1365 Processed 01/07/2023 N06230404489E MR VINOD MARUTI KUMBHAR ()
26 SHIRUR ANANTPAL MH-21-008-034-001/288
(LAKKADJAVALGA) 		1821008000NRG24260620230173658 26/06/2023 dnyaneshwar gunvant rathod 1821008WL009836 dnyaneshwar gunvant rathod 00415 SBIN0004799 1365 1365 Processed 01/07/2023 N0623040448B9 SHRI DNYASHWAR GUNVANT RATHOD ()
27 SHIRUR ANANTPAL MH-21-008-034-001/295
(LAKKADJAVALGA) 		1821008000NRG24260620230173659 26/06/2023 KARUNA RAJIV KUMBHAR 1821008WL009836 KARUNA RAJIV KUMBHAR 00415 SBIN0004799 1365 1365 Processed 01/07/2023 N0623040448A9 MR KARUNA RAJEEV KUMBHAR ()
28 SHIRUR ANANTPAL MH-21-008-037-001/15
(NAGEWADI) 		1821008000NRG24260620230173739 26/06/2023 masnaji chandar suryawanshi 1821008WL009844 masnaji chandar suryawanshi 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N06230404489F MR MASANA CHANDAR SURYAWANSHI ()
29 SHIRUR ANANTPAL MH-21-008-037-001/169
(NAGEWADI) 		1821008000NRG24260620230173749 26/06/2023 SAGAR SHESERAV DHAGE 1821008WL009844 SAGAR SHESERAV DHAGE 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448BB MR SAGAR SHESHERAO DHAGE ()
30 SHIRUR ANANTPAL MH-21-008-037-001/175
(NAGEWADI) 		1821008000NRG24260620230173752 26/06/2023 DAYANAND MALIKARJUN KAVTHALE 1821008WL009844 DAYANAND MALIKARJUN KAVTHALE 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448C0 MR DAYANAND MALIKARJUN KAVTHALE ()
31 SHIRUR ANANTPAL MH-21-008-037-001/18
(NAGEWADI) 		1821008000NRG24260620230173755 26/06/2023 KALAVATI RAJENDRA MORKHANDE 1821008WL009844 KALAVATI RAJENDRA MORKHANDE 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448A8 MRS KALAWATI RAJENDRA MORKHANDE ()
32 SHIRUR ANANTPAL MH-21-008-037-001/24
(NAGEWADI) 		1821008000NRG24260620230173761 26/06/2023 SHIVKANAYA NARSHING ANDHARE 1821008WL009844 SHIVKANAYA NARSHING ANDHARE 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448BC MRS SHIVKANYA NARSHING ANDHURE ()
33 SHIRUR ANANTPAL MH-21-008-037-001/28
(NAGEWADI) 		1821008000NRG24260620230173763 26/06/2023 dattatray gopinath chakure 1821008WL009844 dattatray gopinath chakure 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N06230404489B MR SHIDDHESHWAR GOPINATH CHAKURE ()
34 SHIRUR ANANTPAL MH-21-008-037-001/69
(NAGEWADI) 		1821008000NRG24260620230173794 26/06/2023 SUNIL BABU MALKAPURE 1821008WL009844 SUNIL BABU MALKAPURE 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448A5 MR SUNIL BABURAO MALKAPURE ()
35 SHIRUR ANANTPAL MH-21-008-043-001/451
(SHEND) 		1821008000NRG24260620230174401 26/06/2023 mohan rajkumar biradar 1821008WL009871 mohan rajkumar biradar 00415 SBIN0004799 1638 1638 Processed 01/07/2023 N0623040448B2 MR MOHAN RAJKUMAR BIRADAR ()
36 SHIRUR ANANTPAL MH-21-008-043-001/451
(SHEND) 		1821008000NRG24260620230174402 26/06/2023 pawan rajkumar biradar 1821008WL009871 pawan rajkumar biradar 00415 SBIN0004799 1638 1638 Rejected 01/07/2023 N0623040448AF No Such Account
SubTotal 54600 54600
37 SHIRUR ANANTPAL MH-21-008-007-001/188
(DIGHOL) 		1821008000NRG24260620230174359 26/06/2023 Laxmibai Shivaji Surywanshi 1821008WL009869 Laxmibai Shivaji Surywanshi 00415 SBIN0009907 1911 1911 Processed 01/07/2023 N0623040448B3 MR SHIVAJI RAMRAO SURYAVANSHI ()
38 SHIRUR ANANTPAL MH-21-008-007-001/229
(DIGHOL) 		1821008000NRG24260620230174362 26/06/2023 GIRJABAI VILAS KAMBLE 1821008WL009869 GIRJABAI VILAS KAMBLE 00415 SBIN0009907 1911 1911 Processed 01/07/2023 N0623040448B8 MRS GIRJABAI VILAS KAMBLE ()
39 SHIRUR ANANTPAL MH-21-008-007-001/349
(DIGHOL) 		1821008000NRG24260620230174375 26/06/2023 BHAGIRTHI CHANDRAKANT BIRADAR 1821008WL009869 BHAGIRTHI CHANDRAKANT BIRADAR 00415 SBIN0009907 1911 1911 Processed 01/07/2023 N0623040448B7 MRS BHAGIRATHI CHANDRAKANT BIRADAR ()
40 SHIRUR ANANTPAL MH-21-008-014-001/527
(BOLGAON(BU)) 		1821008000NRG24260620230174467 26/06/2023 gayatri ganesh hasnabade 1821008WL009875 gayatri ganesh hasnabade 00415 SBIN0009907 1638 1638 Processed 01/07/2023 N0623040448B4 MRS GAYTRI GANESH HASNABADE ()
41 SHIRUR ANANTPAL MH-21-008-014-001/555
(BOLGAON(BU)) 		1821008000NRG24260620230174469 26/06/2023 chandrkala rajeshwar hasnabade 1821008WL009875 chandrkala rajeshwar hasnabade 00415 SBIN0009907 1638 1638 Processed 01/07/2023 N0623040448B5 MRS CHANDRAKALABAI RAJESHWAR HASNABADE ()
42 SHIRUR ANANTPAL MH-21-008-014-001/577
(BOLGAON(BU)) 		1821008000NRG24260620230174480 26/06/2023 irshad khalil shaikh 1821008WL009877 irshad khalil shaikh 00415 SBIN0009907 1638 1638 Processed 01/07/2023 N0623040448B6 MR ERSHAD KHALIL SHAIKH ()
SubTotal 10647 10647
43 SHIRUR ANANTPAL MH-21-008-030-001/29
(BHINGOLI) 		1821008000NRG24260620230174420 26/06/2023 RUPESH SOPAN BANATE 1821008WL009873 RUPESH SOPAN BANATE 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N0623040448C3 RUPESH SOPAN BANATE ()
SubTotal 1638 1638
44 SHIRUR ANANTPAL MH-21-008-016-001/119
(DHAMANGAON) 		1821008000NRG24260620230173884 26/06/2023 TELANGE ARUNABAI DILIP 1821008WL009848 TELANGE ARUNABAI DILIP 1143 MAHG0004341 1638 1638 Processed 01/07/2023 N062304044894 TELANGE ARUNABAI DILIP ()
45 SHIRUR ANANTPAL MH-21-008-026-001/30
(GANESHWADI) 		1821008000NRG24260620230174344 26/06/2023 surekha gopal bhuse 1821008WL009868 surekha gopal bhuse 1143 MAHG0004341 1638 1638 Processed 01/07/2023 N062304044898 surekha gopal bhuse ()
46 SHIRUR ANANTPAL MH-21-008-028-001/221
(BIBRAL) 		1821008000NRG24260620230173514 26/06/2023 sakhubai umakant kamble 1821008WL009823 sakhubai umakant kamble 1143 MAHG0004341 1638 1638 Processed 01/07/2023 N062304044896 sakhubai umakant kamble ()
47 SHIRUR ANANTPAL MH-21-008-028-001/280
(BIBRAL) 		1821008000NRG24260620230173474 26/06/2023 laxmi sharad thakur 1821008WL009819 laxmi sharad thakur 1143 MAHG0004341 1638 1638 Processed 01/07/2023 N062304044897 laxmi sharad thakur ()
48 SHIRUR ANANTPAL MH-21-008-033-001/21
(AARI) 		1821008000NRG24260620230173908 26/06/2023 ARATI SHIVDAS PAWAR 1821008WL009850 ARATI SHIVDAS PAWAR 1143 MAHG0004341 1638 1638 Processed 01/07/2023 N0623040448C2 ARATI SHIVDAS PAWAR ()
49 SHIRUR ANANTPAL MH-21-008-033-001/54
(AARI) 		1821008000NRG24260620230173911 26/06/2023 PANDURANG PARLHAD PANCHAL 1821008WL009850 PANDURANG PARLHAD PANCHAL 1143 MAHG0004341 1638 1638 Processed 01/07/2023 N062304044895 PANDURANG PARLHAD PANCHAL ()
50 SHIRUR ANANTPAL MH-21-008-034-001/83
(LAKKADJAVALGA) 		1821008000NRG24260620230173666 26/06/2023 BALAJI MURLIDHAR MADE 1821008WL009836 BALAJI MURLIDHAR MADE 1143 MAHG0004341 1365 1365 Processed 01/07/2023 N0623040448C1 BALAJI MURLIDHAR MADE ()
SubTotal 11193 11193
Total 81354 81354

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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_260623FTO_86172 Bank of Maharastra MAHB0000814 SAKOL 3276
2 SHIRUR ANANTPAL MH1821008999_260623FTO_86172 State Bank of India SBIN0004799 SHIRUR ANANTPAL 54600
3 SHIRUR ANANTPAL MH1821008999_260623FTO_86172 State Bank of India SBIN0009907 YEROL 10647
4 SHIRUR ANANTPAL MH1821008999_260623FTO_86172 India Post Payments Bank IPOS0000001 LATUR 1638
5 SHIRUR ANANTPAL MH1821008999_260623FTO_86172 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 11193

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