Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_311223FTO_345921
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-21-008-008-001/154
(THERGAON) 		1821008000NRG24090920230409582 31/12/2023 Anjit sonkamble 1821008WL0023382 Anjit sonkamble 00051 MAHB0001408 1638 1638 Processed 09/03/2024 N122301FC3E3F Anjit sonkamble ()
SubTotal 1638 1638
2 SHIRUR ANANTPAL MH-21-008-014-001/114
(BOLGAON(BU)) 		1821008000NRG24121220230532110 31/12/2023 Dnayaneshwar Vishavambar Suryawanshi 1821008WL0031991 Dnayaneshwar Vishavambar Suryawanshi 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3E4D MR DNYANESHWAR VISHWAMBHAR SURYAWANSHI ()
3 SHIRUR ANANTPAL MH-21-008-014-001/114
(BOLGAON(BU)) 		1821008000NRG24121220230532111 31/12/2023 Dnayaneshwar Vishavambar Suryawanshi 1821008WL0031991 Dnayaneshwar Vishavambar Suryawanshi 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3E4E MR DNYANESHWAR VISHWAMBHAR SURYAWANSHI ()
4 SHIRUR ANANTPAL MH-21-008-014-001/153
(BOLGAON(BU)) 		1821008000NRG24290820230394882 31/12/2023 Rameshwar Vijaykumar Gound 1821008WL0022150 Rameshwar Vijaykumar Gound 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3E45 MR RAMESHWAR VIJAYKUMAR GOUND ()
5 SHIRUR ANANTPAL MH-21-008-014-001/153
(BOLGAON(BU)) 		1821008000NRG24290820230394883 31/12/2023 Rameshwar Vijaykumar Gound 1821008WL0022150 Rameshwar Vijaykumar Gound 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3E46 MR RAMESHWAR VIJAYKUMAR GOUND ()
6 SHIRUR ANANTPAL MH-21-008-014-001/213
(BOLGAON(BU)) 		1821008000NRG24121220230532109 31/12/2023 Saguna Dattatray kale 1821008WL0031991 Saguna Dattatray kale 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3E44 MRS SAGUNA DATTATRYA KALE ()
7 SHIRUR ANANTPAL MH-21-008-023-001/100
(KANBALGA) 		1821008000NRG24021020230436728 31/12/2023 CHANDBI AKBAR SHAIKH 1821008WL0025619 CHANDBI AKBAR SHAIKH 00415 SBIN0004799 1638 1638 Rejected 09/03/2024 N122301FC3E43 A/c Blocked or Frozen
8 SHIRUR ANANTPAL MH-21-008-023-001/137
(KANBALGA) 		1821008000NRG24050920230404552 31/12/2023 k s 1821008WL0022945 k s 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3E47 MRS KONDANBI SHARAFU SHARAFU SHAIKH ()
9 SHIRUR ANANTPAL MH-21-008-023-001/137
(KANBALGA) 		1821008000NRG24050920230404553 31/12/2023 k s 1821008WL0022945 k s 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3E48 MRS KONDANBI SHARAFU SHARAFU SHAIKH ()
10 SHIRUR ANANTPAL MH-21-008-023-001/165
(KANBALGA) 		1821008000NRG24050920230404554 31/12/2023 m s 1821008WL0022945 m s 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3ED7 MR MAHEBUB SURAJ SHAIKH ()
11 SHIRUR ANANTPAL MH-21-008-023-001/165
(KANBALGA) 		1821008000NRG24050920230404555 31/12/2023 m s 1821008WL0022945 m s 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3ED8 MR MAHEBUB SURAJ SHAIKH ()
12 SHIRUR ANANTPAL MH-21-008-037-001/589
(NAGEWADI) 		1821008000NRG24090920230409579 31/12/2023 lalita narayan jalkote 1821008WL0023380 lalita narayan jalkote 00415 SBIN0004799 1638 1638 Rejected 09/03/2024 N122301FC3E4C No Such Account
13 SHIRUR ANANTPAL MH-21-008-040-001/14
(HANMANTWADI (S.A.)) 		1821008000NRG24250920230426309 31/12/2023 PRALHAD BHANUDAS MANE 1821008WL0024822 PRALHAD BHANUDAS MANE 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3E49 MR PRALHAD BHANUDAS MANE ()
14 SHIRUR ANANTPAL MH-21-008-040-001/14
(HANMANTWADI (S.A.)) 		1821008000NRG24250920230426310 31/12/2023 PRALHAD BHANUDAS MANE 1821008WL0024822 PRALHAD BHANUDAS MANE 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3E4A MR PRALHAD BHANUDAS MANE ()
15 SHIRUR ANANTPAL MH-21-008-040-001/14
(HANMANTWADI (S.A.)) 		1821008000NRG24250920230426311 31/12/2023 PRALHAD BHANUDAS MANE 1821008WL0024822 PRALHAD BHANUDAS MANE 00415 SBIN0004799 1638 1638 Processed 09/03/2024 N122301FC3E4B MR PRALHAD BHANUDAS MANE ()
SubTotal 22932 22932
16 SHIRUR ANANTPAL MH-21-008-003-001/373
(YEROL) 		1821008000NRG24250920230426330 31/12/2023 SONALI VINOD LONDHE 1821008WL0024829 SONALI VINOD LONDHE 00415 SBIN0009907 1365 1365 Processed 09/03/2024 N122301FC3E50 MISS SONAL SOMNATH MADNE ()
17 SHIRUR ANANTPAL MH-21-008-003-001/518-A
(YEROL) 		1821008000NRG24021020230436726 31/12/2023 rejwanbi nurkha pathan 1821008WL0025617 rejwanbi nurkha pathan 00415 SBIN0009907 819 819 Processed 09/03/2024 N122301FC3E4F MR NURKHAN NAWABKHAN PATHAN ()
18 SHIRUR ANANTPAL MH-21-008-007-001/326
(DIGHOL) 		1821008000NRG24250920230426307 31/12/2023 shital ravindra biradar 1821008WL0024821 shital ravindra biradar 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301FC3E55 MRS SHITAL RAVINDRA BIRADAR ()
19 SHIRUR ANANTPAL MH-21-008-007-001/326
(DIGHOL) 		1821008000NRG24250920230426308 31/12/2023 shital ravindra biradar 1821008WL0024821 shital ravindra biradar 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301FC3E56 MRS SHITAL RAVINDRA BIRADAR ()
20 SHIRUR ANANTPAL MH-21-008-007-001/85
(DIGHOL) 		1821008000NRG24021020230436727 31/12/2023 DINKAR NAMDEV DIGOLE 1821008WL0025618 DINKAR NAMDEV DIGOLE 00415 SBIN0009907 1365 1365 Processed 09/03/2024 N122301FC3E51 MR DINKAR NAMDEV DIGOLE ()
21 SHIRUR ANANTPAL MH-21-008-026-001/167
(GANESHWADI) 		1821008000NRG24090920230409583 31/12/2023 mahananda pandurang gume 1821008WL0023383 mahananda pandurang gume 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301FC3E52 MRS MAHANANDA PANDURANG GUMME ()
22 SHIRUR ANANTPAL MH-21-008-042-001/198
(DAITHANA) 		1821008000NRG24090920230409577 31/12/2023 yashoda keshav babhaldare 1821008WL0023379 yashoda keshav babhaldare 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301FC3E53 MR VINOD KESHAV BABLDARE ()
23 SHIRUR ANANTPAL MH-21-008-042-001/198
(DAITHANA) 		1821008000NRG24090920230409578 31/12/2023 yashoda keshav babhaldare 1821008WL0023379 yashoda keshav babhaldare 00415 SBIN0009907 1638 1638 Processed 09/03/2024 N122301FC3E54 MR VINOD KESHAV BABLDARE ()
SubTotal 11739 11739
24 SHIRUR ANANTPAL MH-21-008-014-001/78
(BOLGAON(BU)) 		1821008000NRG24121220230532112 31/12/2023 PUNDLIK 1821008WL0031991 PUNDLIK 00415 SBIN0021358 1638 1638 Rejected 09/03/2024 N122301FC3E57 Account closed
25 SHIRUR ANANTPAL MH-21-008-029-001/6
(KAREWADI) 		1821008000NRG24250920230426119 31/12/2023 DATTRAY GUNVANT CHAVAN 1821008WL0024807 DATTRAY GUNVANT CHAVAN 00415 SBIN0021358 1638 1638 Processed 09/03/2024 N122301FC3E58 MR DATTATRYA GUNWANT CHAVAN ()
26 SHIRUR ANANTPAL MH-21-008-029-001/6
(KAREWADI) 		1821008000NRG24250920230426120 31/12/2023 DATTRAY GUNVANT CHAVAN 1821008WL0024807 DATTRAY GUNVANT CHAVAN 00415 SBIN0021358 1638 1638 Processed 09/03/2024 N122301FC3E59 MR DATTATRYA GUNWANT CHAVAN ()
27 SHIRUR ANANTPAL MH-21-008-029-001/6
(KAREWADI) 		1821008000NRG24250920230426121 31/12/2023 DATTRAY GUNVANT CHAVAN 1821008WL0024807 DATTRAY GUNVANT CHAVAN 00415 SBIN0021358 1638 1638 Processed 09/03/2024 N122301FC3E5A MR DATTATRYA GUNWANT CHAVAN ()
28 SHIRUR ANANTPAL MH-21-008-029-001/6
(KAREWADI) 		1821008000NRG24250920230426123 31/12/2023 DATTRAY GUNVANT CHAVAN 1821008WL0024807 DATTRAY GUNVANT CHAVAN 00415 SBIN0021358 1638 1638 Processed 09/03/2024 N122301FC3E5B MR DATTATRYA GUNWANT CHAVAN ()
29 SHIRUR ANANTPAL MH-21-008-029-001/6
(KAREWADI) 		1821008000NRG24250920230426125 31/12/2023 DATTRAY GUNVANT CHAVAN 1821008WL0024807 DATTRAY GUNVANT CHAVAN 00415 SBIN0021358 819 819 Processed 09/03/2024 N122301FC3ED6 MR DATTATRYA GUNWANT CHAVAN ()
SubTotal 9009 9009
30 SHIRUR ANANTPAL MH-21-008-014-001/675
(BOLGAON(BU)) 		1821008000NRG24090920230409575 31/12/2023 laxmibai udhav mali 1821008WL0023378 laxmibai udhav mali 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301FC3E3E laxmibai udhav mali ()
31 SHIRUR ANANTPAL MH-21-008-014-001/675
(BOLGAON(BU)) 		1821008000NRG24090920230409573 31/12/2023 laxmibai udhav mali 1821008WL0023378 laxmibai udhav mali 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301FC3E3D laxmibai udhav mali ()
32 SHIRUR ANANTPAL MH-21-008-014-001/675
(BOLGAON(BU)) 		1821008000NRG24090920230409574 31/12/2023 sangita sidheshwar mali 1821008WL0023378 sangita sidheshwar mali 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301FC3E3B sangita sidheshwar mali ()
33 SHIRUR ANANTPAL MH-21-008-014-001/675
(BOLGAON(BU)) 		1821008000NRG24090920230409576 31/12/2023 sangita sidheshwar mali 1821008WL0023378 sangita sidheshwar mali 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301FC3E3C sangita sidheshwar mali ()
SubTotal 6552 6552
34 SHIRUR ANANTPAL MH-21-008-014-001/522
(BOLGAON(BU)) 		1821008000NRG24090920230409572 31/12/2023 imran rajjak shaikh 1821008WL0023378 imran rajjak shaikh 1143 MAHG0004338 1638 1638 Processed 09/03/2024 N122301FC3E40 imran rajjak shaikh ()
SubTotal 1638 1638
35 SHIRUR ANANTPAL MH-21-008-016-001/6
(DHAMANGAON) 		1821008000NRG24261120230505276 31/12/2023 chabu ganpatrao bhosle 1821008WL0030416 chabu ganpatrao bhosle 1143 MAHG0004341 1092 1092 Processed 09/03/2024 N122301FC3EDA chabu ganpatrao bhosle ()
36 SHIRUR ANANTPAL MH-21-008-016-001/6
(DHAMANGAON) 		1821008000NRG24261120230505277 31/12/2023 chabu ganpatrao bhosle 1821008WL0030416 chabu ganpatrao bhosle 1143 MAHG0004341 1638 1638 Processed 09/03/2024 N122301FC3ED9 chabu ganpatrao bhosle ()
37 SHIRUR ANANTPAL MH-21-008-020-001/111
(WANJARKHEDA) 		1821008000NRG24121220230532113 31/12/2023 DILIP BALIRAM KAMBLE 1821008WL0031992 DILIP BALIRAM KAMBLE 1143 MAHG0004341 1638 1638 Processed 09/03/2024 N122301FC3EDB DILIP BALIRAM KAMBLE ()
38 SHIRUR ANANTPAL MH-21-008-036-001/78
(TURKWADI) 		1821008000NRG24090920230409580 31/12/2023 shak bahad rasid 1821008WL0023381 shak bahad rasid 1143 MAHG0004341 1638 1638 Processed 09/03/2024 N122301FC3E41 shak bahad rasid ()
39 SHIRUR ANANTPAL MH-21-008-036-001/78
(TURKWADI) 		1821008000NRG24090920230409581 31/12/2023 shak bahad rasid 1821008WL0023381 shak bahad rasid 1143 MAHG0004341 1638 1638 Processed 09/03/2024 N122301FC3E42 shak bahad rasid ()
SubTotal 7644 7644
Total 61152 61152

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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_311223FTO_345921 Bank of Maharastra MAHB0001408 URLIKANCHAN 1638
2 SHIRUR ANANTPAL MH1821008999_311223FTO_345921 State Bank of India SBIN0004799 SHIRUR ANANTPAL 22932
3 SHIRUR ANANTPAL MH1821008999_311223FTO_345921 State Bank of India SBIN0009907 YEROL 11739
4 SHIRUR ANANTPAL MH1821008999_311223FTO_345921 State Bank of India SBIN0021358 SHIRUR ANANTPAL 9009
5 SHIRUR ANANTPAL MH1821008999_311223FTO_345921 India Post Payments Bank IPOS0000001 LATUR 6552
6 SHIRUR ANANTPAL MH1821008999_311223FTO_345921 Maharashtra Gramin Bank MAHG0004338 NALEGAON 1638
7 SHIRUR ANANTPAL MH1821008999_311223FTO_345921 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 7644

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