Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_210923FTO_210592
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-21-008-034-001/232
(LAKKADJAVALGA) 		1821008000NRG24210920230422596 21/09/2023 DNYANESHWAR RAWASAHEB KAMBALE 1821008WL024477 DNYANESHWAR RAWASAHEB KAMBALE 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N09230146B96F MR DNYANESHWAR RAOSAHEB KAMBLE ()
2 SHIRUR ANANTPAL MH-21-008-034-001/285
(LAKKADJAVALGA) 		1821008000NRG24210920230422598 21/09/2023 vinod maroti kumbhar 1821008WL024477 vinod maroti kumbhar 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N09230146B95D MR VINOD MARUTI KUMBHAR ()
3 SHIRUR ANANTPAL MH-21-008-034-001/288
(LAKKADJAVALGA) 		1821008000NRG24210920230422600 21/09/2023 bhagyashree dnyaneshwar rathod 1821008WL024477 bhagyashree dnyaneshwar rathod 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N09230146B962 MRS BHAGYASHRI DNYANESHWAR RATHOD ()
4 SHIRUR ANANTPAL MH-21-008-034-001/288
(LAKKADJAVALGA) 		1821008000NRG24210920230422599 21/09/2023 dnyaneshwar gunvant rathod 1821008WL024477 dnyaneshwar gunvant rathod 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N09230146B964 SHRI DNYASHWAR GUNVANT RATHOD ()
5 SHIRUR ANANTPAL MH-21-008-034-001/295
(LAKKADJAVALGA) 		1821008000NRG24210920230422602 21/09/2023 KARUNA RAJIV KUMBHAR 1821008WL024477 KARUNA RAJIV KUMBHAR 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N09230146B961 MR KARUNA RAJEEV KUMBHAR ()
6 SHIRUR ANANTPAL MH-21-008-034-001/4
(LAKKADJAVALGA) 		1821008000NRG24210920230422603 21/09/2023 SHANKUNTALA UDHAV SURYWANSHI 1821008WL024477 SHANKUNTALA UDHAV SURYWANSHI 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N09230146B970 MRS SHAKUNTALA UDHAV SURYWANSHI ()
7 SHIRUR ANANTPAL MH-21-008-034-001/41
(LAKKADJAVALGA) 		1821008000NRG24210920230422605 21/09/2023 LAXMAN BAPURAV JADHAV 1821008WL024477 LAXMAN BAPURAV JADHAV 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N09230146B960 MR LAXMAN BAPURAO JADHAV ()
8 SHIRUR ANANTPAL MH-21-008-034-001/41
(LAKKADJAVALGA) 		1821008000NRG24210920230422606 21/09/2023 SUWARTA LAXMAN JADHAV 1821008WL024477 SUWARTA LAXMAN JADHAV 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N09230146B95F MRS SUVARTA LAXMAN JADHAV ()
9 SHIRUR ANANTPAL MH-21-008-034-001/516
(LAKKADJAVALGA) 		1821008000NRG24210920230422607 21/09/2023 SURAJ VYANKAT PETHE 1821008WL024477 SURAJ VYANKAT PETHE 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N09230146B95E MR SURAJ VANKAT PETHE ()
10 SHIRUR ANANTPAL MH-21-008-034-001/90
(LAKKADJAVALGA) 		1821008000NRG24210920230422612 21/09/2023 harishchadr bharat rathod 1821008WL024477 harishchadr bharat rathod 00415 SBIN0004799 1638 1638 Processed 10/11/2023 N09230146B963 MR HARISHCHANDRA BHARAT RATHOD ()
SubTotal 16380 16380
11 SHIRUR ANANTPAL MH-21-008-003-001/143
(YEROL) 		1821008000NRG24210920230423933 21/09/2023 keshav k 1821008WL024589 keshav k 00415 SBIN0009907 1638 1638 Processed 10/11/2023 N09230146B969 MR KESHAV GOPINATH KAMBLE ()
12 SHIRUR ANANTPAL MH-21-008-003-001/146
(YEROL) 		1821008000NRG24210920230423865 21/09/2023 vithabai kamble 1821008WL024578 vithabai kamble 00415 SBIN0009907 1638 1638 Processed 10/11/2023 N09230146B966 VITHABAI GOPINATH KAMBLE ()
13 SHIRUR ANANTPAL MH-21-008-003-001/2026
(YEROL) 		1821008000NRG24210920230423809 21/09/2023 Daivshala Narvte 1821008WL024563 Daivshala Narvte 00415 SBIN0009907 1638 1638 Processed 10/11/2023 N09230146B96B MISS DAIVSHALA MAROTI NARVATE ()
14 SHIRUR ANANTPAL MH-21-008-003-001/2041
(YEROL) 		1821008000NRG24210920230423995 21/09/2023 sakhubai vitthal londhe 1821008WL024595 sakhubai vitthal londhe 00415 SBIN0009907 1365 1365 Processed 10/11/2023 N09230146B96D MRS SAKHUBAI VITTHAL LONDHE ()
15 SHIRUR ANANTPAL MH-21-008-003-001/2052
(YEROL) 		1821008000NRG24210920230423827 21/09/2023 Tulashidas Waghamare 1821008WL024566 Tulashidas Waghamare 00415 SBIN0009907 1638 1638 Rejected 09/11/2023 N09230146B967 No Such Account
16 SHIRUR ANANTPAL MH-21-008-003-001/233-A
(YEROL) 		1821008000NRG24210920230423804 21/09/2023 VIDYA BABURAV WAGHMARE 1821008WL024562 VIDYA BABURAV WAGHMARE 00415 SBIN0009907 1638 1638 Processed 10/11/2023 N09230146B96E MRS VIDYA BABURAO WAGHAMARE ()
17 SHIRUR ANANTPAL MH-21-008-003-001/380
(YEROL) 		1821008000NRG24210920230424059 21/09/2023 Sakaram Basapure 1821008WL024599 Sakaram Basapure 00415 SBIN0009907 1638 1638 Processed 10/11/2023 N09230146B965 MR SAKHARAM MUNJAPPA BASPURE ()
18 SHIRUR ANANTPAL MH-21-008-003-001/451
(YEROL) 		1821008000NRG24210920230423866 21/09/2023 ANGAD SHESHERAO PATIL 1821008WL024578 ANGAD SHESHERAO PATIL 00415 SBIN0009907 1638 1638 Processed 10/11/2023 N09230146B968 MR ANGAD SHAESHRAO PATIL ()
19 SHIRUR ANANTPAL MH-21-008-003-002/945
(YEROL) 		1821008000NRG24210920230423997 21/09/2023 devkabai dnyanoba londhe 1821008WL024595 devkabai dnyanoba londhe 00415 SBIN0009907 1365 1365 Processed 10/11/2023 N09230146B96C MRS DEVAKABAI DNYANOBA LONDHE ()
20 SHIRUR ANANTPAL MH-21-008-003-002/945
(YEROL) 		1821008000NRG24210920230423996 21/09/2023 Dnyanoba Londe 1821008WL024595 Dnyanoba Londe 00415 SBIN0009907 1365 1365 Processed 10/11/2023 N09230146B96A MR DNYANOBA LONDHE ()
SubTotal 15561 15561
21 SHIRUR ANANTPAL MH-21-008-034-001/83
(LAKKADJAVALGA) 		1821008000NRG24210920230422610 21/09/2023 BALAJI MURLIDHAR MADE 1821008WL024477 BALAJI MURLIDHAR MADE 1143 MAHG0004341 1638 1638 Processed 10/11/2023 N09230146B95C BALAJI MURLIDHAR MADE ()
SubTotal 1638 1638
Total 33579 33579

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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_210923FTO_210592 State Bank of India SBIN0004799 SHIRUR ANANTPAL 16380
2 SHIRUR ANANTPAL MH1821008999_210923FTO_210592 State Bank of India SBIN0009907 YEROL 15561
3 SHIRUR ANANTPAL MH1821008999_210923FTO_210592 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 1638

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