Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_140922FTO_235128
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 AHMADPUR MH-21-002-088-001/610
(THODAGA) 		1821002000NRG23130920220209363 14/09/2022 mahesh vankatrao mundhe 1821002WL015329 mahesh vankatrao mundhe 00048 BKID0000764 1536 1536 Processed 17/09/2022 132371624 maheshvankatraomundhe (000000)
SubTotal 1536 1536
2 AHMADPUR MH-21-002-088-001/208
(THODAGA) 		1821002000NRG23130920220209359 14/09/2022 Anirodh Janardhan Munde 1821002WL015329 Anirodh Janardhan Munde 00051 MAHB0000667 1536 1536 Processed 17/09/2022 132371624 AnirodhJanardhanMunde (000000)
SubTotal 1536 1536
3 AHMADPUR MH-21-002-053-002/916
(MANKHED) 		1821002000NRG23140920220210149 14/09/2022 RAMABAI SUBHASH JANGLE 1821002WL015425 RAMABAI SUBHASH JANGLE 00051 MAHB0001065 1536 1536 Processed 17/09/2022 132371624 RAMABAISUBHASHJANGLE (000000)
SubTotal 1536 1536
4 AHMADPUR MH-21-002-038-001/143
(KENDREWADI) 		1821002000NRG23140920220210151 14/09/2022 kendre shubhangi tryambak 1821002WL015426 kendre shubhangi tryambak 00415 SBIN0020041 1792 1792 Processed 17/09/2022 132371624 kendreshubhangitryambak (000000)
SubTotal 1792 1792
5 AHMADPUR MH-21-002-038-001/14
(KENDREWADI) 		1821002000NRG23140920220210150 14/09/2022 kendre arun baburao 1821002WL015426 kendre arun baburao 1143 MAHG0004302 1792 1792 Processed 17/09/2022 132371624 kendrearunbaburao (000000)
6 AHMADPUR MH-21-002-038-001/144
(KENDREWADI) 		1821002000NRG23140920220210152 14/09/2022 latabai govind kendre 1821002WL015426 latabai govind kendre 1143 MAHG0004302 1792 1792 Processed 17/09/2022 132371624 latabaigovindkendre (000000)
7 AHMADPUR MH-21-002-038-001/145
(KENDREWADI) 		1821002000NRG23140920220210153 14/09/2022 kendre ramdas parshuram 1821002WL015426 kendre ramdas parshuram 1143 MAHG0004302 1792 1792 Processed 17/09/2022 132371624 kendreramdasparshuram (000000)
8 AHMADPUR MH-21-002-038-001/57
(KENDREWADI) 		1821002000NRG23140920220210155 14/09/2022 KENDRE SAU NAVNATH 1821002WL015426 KENDRE SAU NAVNATH 1143 MAHG0004302 1792 1792 Processed 17/09/2022 132371624 KENDRESAUNAVNATH (000000)
9 AHMADPUR MH-21-002-038-001/77
(KENDREWADI) 		1821002000NRG23140920220210156 14/09/2022 rajshree laxman kendre 1821002WL015426 rajshree laxman kendre 1143 MAHG0004302 1792 1792 Processed 17/09/2022 132371624 rajshreelaxmankendre (000000)
SubTotal 8960 8960
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_140922FTO_235128 Bank of India BKID0000764 AHMADPUR (Latur) 1536
2 AHMADPUR MH1821002999_140922FTO_235128 Bank of Maharastra MAHB0000667 AHMEDPUR 1536
3 AHMADPUR MH1821002999_140922FTO_235128 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 1536
4 AHMADPUR MH1821002999_140922FTO_235128 State Bank of India SBIN0020041 AHMEDPUR 1792
5 AHMADPUR MH1821002999_140922FTO_235128 Maharashtra Gramin Bank MAHG0004302 ANDHORI 8960

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