Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_110123APB_FTO_417236
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 LATUR MH-21-001-109-001/62
(VARWANTI) 		1821001000NRG23110120230327651 11/01/2023 Rekha Balbhim Kamble 1821001WL027037 Rekha Balbhim Kamble 00048 BKID0000642 1536 1536 Processed 14/01/2023 A014230025288 REKHA BALBHIM KAMBLE BANK OF INDIA(508505)
SubTotal 1536 1536
2 LATUR MH-21-001-109-001/32
(VARWANTI) 		1821001000NRG23110120230327650 11/01/2023 Karishma Banshilal Kamble 1821001WL027037 Karishma Banshilal Kamble 00051 MAHB0000928 1536 1536 Processed 14/01/2023 A014230025295 Mr. KAMBLE KARISHMA BANSILAL BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
3 LATUR MH-21-001-085-001/1113
(SAKHARA) 		1821001000NRG23110120230327724 11/01/2023 Vishnu D Ronge 1821001WL027046 Vishnu D Ronge 00051 MAHB0000990 1536 1536 Rejected 14/01/2023 A014230025306 invalid Bank Identifier
4 LATUR MH-21-001-085-001/130
(SAKHARA) 		1821001000NRG23110120230327725 11/01/2023 CHANDRAKANT GAHINATH GODSE 1821001WL027046 CHANDRAKANT GAHINATH GODSE 00051 MAHB0000990 1536 1536 Rejected 14/01/2023 A014230025308 invalid Bank Identifier
5 LATUR MH-21-001-085-001/149
(SAKHARA) 		1821001000NRG23110120230327726 11/01/2023 SUDAM RAMBHAU KOLI 1821001WL027046 SUDAM RAMBHAU KOLI 00051 MAHB0000990 1536 1536 Processed 14/01/2023 A014230025312 Mr. SUDAM RAMBHAU KOLI BANK OF MAHARASHTRA(607387)
6 LATUR MH-21-001-085-001/22
(SAKHARA) 		1821001000NRG23110120230327728 11/01/2023 DNYANOBA NAGORAO KONDAMGIRE 1821001WL027046 DNYANOBA NAGORAO KONDAMGIRE 00051 MAHB0000990 1536 1536 Rejected 14/01/2023 A014230025303 invalid Bank Identifier
7 LATUR MH-21-001-085-001/247
(SAKHARA) 		1821001000NRG23110120230327701 11/01/2023 MEENABAI MANIK TANKALE 1821001WL027043 MEENABAI MANIK TANKALE 00051 MAHB0000990 1792 1792 Processed 14/01/2023 A014230025309 M/s. MEENABAI MANIK TANKALE BANK OF MAHARASHTRA(607387)
8 LATUR MH-21-001-085-001/254
(SAKHARA) 		1821001000NRG23110120230327729 11/01/2023 GOPAL NARAYAN BASTAPURE 1821001WL027046 GOPAL NARAYAN BASTAPURE 00051 MAHB0000990 1536 1536 Rejected 14/01/2023 A014230025302 invalid Bank Identifier
9 LATUR MH-21-001-085-001/254
(SAKHARA) 		1821001000NRG23110120230327730 11/01/2023 SANGITA GOPAL BASTAPURE 1821001WL027046 SANGITA GOPAL BASTAPURE 00051 MAHB0000990 1536 1536 Rejected 14/01/2023 A014230025307 invalid Bank Identifier
10 LATUR MH-21-001-085-001/309
(SAKHARA) 		1821001000NRG23110120230327733 11/01/2023 Amrapali Arjun Kumbhar 1821001WL027046 Amrapali Arjun Kumbhar 00051 MAHB0000990 1536 1536 Rejected 14/01/2023 A014230025301 invalid Bank Identifier
11 LATUR MH-21-001-085-001/322
(SAKHARA) 		1821001000NRG23110120230327737 11/01/2023 Umakant Baburao Jadhav 1821001WL027046 Umakant Baburao Jadhav 00051 MAHB0000990 1536 1536 Processed 14/01/2023 A014230025304 Mr. UMAKANT BABURAO JADHAV BANK OF MAHARASHTRA(607387)
12 LATUR MH-21-001-085-001/413
(SAKHARA) 		1821001000NRG23110120230327739 11/01/2023 Saroja Suresh Nagtilak 1821001WL027046 Saroja Suresh Nagtilak 00051 MAHB0000990 1536 1536 Processed 14/01/2023 A014230025305 Mrs. SAROJA SURESH NAGTILAK BANK OF MAHARASHTRA(607387)
13 LATUR MH-21-001-085-001/42
(SAKHARA) 		1821001000NRG23110120230327703 11/01/2023 Seetabai Subhash Chaure 1821001WL027043 Seetabai Subhash Chaure 00051 MAHB0000990 1792 1792 Rejected 14/01/2023 A014230025310 invalid Bank Identifier
SubTotal 17408 17408
14 LATUR MH-21-001-081-001/176
(RAMESHWAR) 		1821001000NRG23110120230327751 11/01/2023 Rekha Bharat Sonvane 1821001WL027048 Rekha Bharat Sonvane 00114 IBKL0497LDC 1536 1536 Rejected 14/01/2023 A014230025294 invalid Bank Identifier
15 LATUR MH-21-001-085-001/152
(SAKHARA) 		1821001000NRG23110120230327727 11/01/2023 PANDURANG SURYBHAN GODASE 1821001WL027046 PANDURANG SURYBHAN GODASE 00114 IBKL0497LDC 1536 1536 Rejected 14/01/2023 A014230025290 invalid Bank Identifier
16 LATUR MH-21-001-085-001/266
(SAKHARA) 		1821001000NRG23110120230327731 11/01/2023 Ronge Vijaysingh Vishwambhar 1821001WL027046 Ronge Vijaysingh Vishwambhar 00114 IBKL0497LDC 1536 1536 Rejected 14/01/2023 A014230025289 invalid Bank Identifier
17 LATUR MH-21-001-085-001/269
(SAKHARA) 		1821001000NRG23110120230327732 11/01/2023 RAJENDR VAYNKATRAO PISAL 1821001WL027046 RAJENDR VAYNKATRAO PISAL 00114 IBKL0497LDC 1536 1536 Rejected 14/01/2023 A014230025291 invalid Bank Identifier
18 LATUR MH-21-001-085-001/310
(SAKHARA) 		1821001000NRG23110120230327734 11/01/2023 Laxman Bhagwan Kumbhar 1821001WL027046 Laxman Bhagwan Kumbhar 00114 IBKL0497LDC 1536 1536 Processed 14/01/2023 A014230025292 Mr. LAXMAN BHAGVAN KUMBHAR BANK OF MAHARASHTRA(607387)
19 LATUR MH-21-001-085-001/390
(SAKHARA) 		1821001000NRG23110120230327702 11/01/2023 SAVITA VYANKAT BANSODE 1821001WL027043 SAVITA VYANKAT BANSODE 00114 IBKL0497LDC 1792 1792 Processed 14/01/2023 A014230025293 Mrs. SAVITA VYANKAT BANSODE BANK OF MAHARASHTRA(607387)
SubTotal 9472 9472
20 LATUR MH-21-001-109-001/32
(VARWANTI) 		1821001000NRG23110120230327649 11/01/2023 Kishor Banshilal Kamble 1821001WL027037 Kishor Banshilal Kamble 00415 SBIN0006756 1536 1536 Processed 14/01/2023 A014230025297 KISHOR BANSILAL KAMBLE BANK OF INDIA(508505)
SubTotal 1536 1536
21 LATUR MH-21-001-109-001/193
(VARWANTI) 		1821001000NRG23110120230327644 11/01/2023 Chaya Sanjay Kamble 1821001WL027037 Chaya Sanjay Kamble 00415 SBIN0012480 1536 1536 Processed 14/01/2023 A014230025300 MRS CHHAYA SANJAY KAMBLE STATE BANK OF INDIA(508548)
22 LATUR MH-21-001-109-001/32
(VARWANTI) 		1821001000NRG23110120230327648 11/01/2023 Banshilal Vishvnath Kamble 1821001WL027037 Banshilal Vishvnath Kamble 00415 SBIN0012480 1536 1536 Processed 14/01/2023 A014230025298 BANSILAL VISHWANATH KAMBLE INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
23 LATUR MH-21-001-109-001/86
(VARWANTI) 		1821001000NRG23110120230327652 11/01/2023 Namdev Shankar Kambale 1821001WL027037 Namdev Shankar Kambale 00415 SBIN0015088 1536 1536 Processed 14/01/2023 A014230025296 MR NAMDEV SHANKAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
24 LATUR MH-21-001-085-001/316
(SAKHARA) 		1821001000NRG23110120230327736 11/01/2023 Dashrath Jyotiram Kumbhar 1821001WL027046 Dashrath Jyotiram Kumbhar 00415 SBIN0020885 1536 1536 Processed 14/01/2023 A014230025311 MR DASHRATH JYOTIRAM KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
25 LATUR MH-21-001-109-002/97
(VARWANTI) 		1821001000NRG23110120230327653 11/01/2023 Yogesh Yuvraj Ingawale 1821001WL027037 Yogesh Yuvraj Ingawale 00468 UBIN0534285 1536 1536 Processed 14/01/2023 A014230025299 INGAWALE YOGESH YUVRAJ JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1536 1536
26 LATUR MH-21-001-081-001/176
(RAMESHWAR) 		1821001000NRG23110120230327750 11/01/2023 Bharat Mohan Sonvane 1821001WL027048 Bharat Mohan Sonvane 1143 MAHG0004319 1536 1536 Processed 14/01/2023 A014230025313 Mr. Bharat Mohan Sonvane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 40704 40704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_110123APB_FTO_417236 Bank of India BKID0000642 MIDC LATUR 1536
2 LATUR MH1821001999_110123APB_FTO_417236 Bank of Maharastra MAHB0000928 LATUR M.I.D.C. 1536
3 LATUR MH1821001999_110123APB_FTO_417236 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 17408
4 LATUR MH1821001999_110123APB_FTO_417236 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9472
5 LATUR MH1821001999_110123APB_FTO_417236 State Bank of India SBIN0006756 LATUR 1536
6 LATUR MH1821001999_110123APB_FTO_417236 State Bank of India SBIN0012480 BARSI ROAD, LATUR 3072
7 LATUR MH1821001999_110123APB_FTO_417236 State Bank of India SBIN0015088 AMBAJOGAI ROAD, LATUR 1536
8 LATUR MH1821001999_110123APB_FTO_417236 State Bank of India SBIN0020885 AUSA ROAD 1536
9 LATUR MH1821001999_110123APB_FTO_417236 Union Bank of India UBIN0534285 LATUR 1536
10 LATUR MH1821001999_110123APB_FTO_417236 Maharashtra Gramin Bank MAHG0004319 JAWLA BK 1536

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