Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_180722FTO_155601
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-21-002-069-001/101
(VARVANTI) 		1821002000NRG23170720220167889 18/07/2022 SURNAR BALAJI BAGOJI 1821002WL010938 SURNAR BALAJI BAGOJI 00048 BKID0000764 1536 1536 Processed 07/09/2022 852951399 SURNARBALAJIBAGOJI (000000)
2 AHMADPUR MH-21-002-069-001/101
(VARVANTI) 		1821002000NRG23170720220167890 18/07/2022 SURNAR SUNITA BALAJI 1821002WL010938 SURNAR SUNITA BALAJI 00048 BKID0000764 1536 1536 Processed 07/09/2022 852951399 SURNARSUNITABALAJI (000000)
3 AHMADPUR MH-21-002-069-001/108
(VARVANTI) 		1821002000NRG23170720220167881 18/07/2022 usha datta waralwad 1821002WL010937 usha datta waralwad 00048 BKID0000764 1536 1536 Processed 07/09/2022 852951399 ushadattawaralwad (000000)
4 AHMADPUR MH-21-002-069-001/180
(VARVANTI) 		1821002000NRG23170720220167883 18/07/2022 GANGADHAR NAGOBA KORE 1821002WL010937 GANGADHAR NAGOBA KORE 00048 BKID0000764 1536 1536 Processed 07/09/2022 852951399 GANGADHARNAGOBAKORE (000000)
5 AHMADPUR MH-21-002-069-001/180
(VARVANTI) 		1821002000NRG23170720220167882 18/07/2022 PARUBAI GANGADHAR KORE 1821002WL010937 PARUBAI GANGADHAR KORE 00048 BKID0000764 1536 1536 Processed 07/09/2022 852951399 PARUBAIGANGADHARKORE (000000)
6 AHMADPUR MH-21-002-069-001/60
(VARVANTI) 		1821002000NRG23170720220167903 18/07/2022 MADHABAI DIGAMABR SURNAR 1821002WL010938 MADHABAI DIGAMABR SURNAR 00048 BKID0000764 1536 1536 Processed 07/09/2022 852951399 MADHABAIDIGAMABRSURNAR (000000)
7 AHMADPUR MH-21-002-069-001/70
(VARVANTI) 		1821002000NRG23170720220167884 18/07/2022 WARALWAD ANUSAYA KISHANRAO 1821002WL010937 WARALWAD ANUSAYA KISHANRAO 00048 BKID0000764 1536 1536 Processed 07/09/2022 852951399 WARALWADANUSAYAKISHANRAO (000000)
8 AHMADPUR MH-21-002-069-001/74
(VARVANTI) 		1821002000NRG23170720220167885 18/07/2022 KEDHAV BAPURAO WARALWAD 1821002WL010937 KEDHAV BAPURAO WARALWAD 00048 BKID0000764 1536 1536 Processed 07/09/2022 852951399 KEDHAVBAPURAOWARALWAD (000000)
9 AHMADPUR MH-21-002-069-001/74
(VARVANTI) 		1821002000NRG23170720220167886 18/07/2022 RADHA KESHAV WARALWAD 1821002WL010937 RADHA KESHAV WARALWAD 00048 BKID0000764 1536 1536 Processed 07/09/2022 852951399 RADHAKESHAVWARALWAD (000000)
SubTotal 13824 13824
10 AHMADPUR MH-21-002-052-001/322
(SHINDAGI (KHU)) 		1821002000NRG23160720220167482 18/07/2022 shaikh aslam jakirhusain 1821002WL010907 shaikh aslam jakirhusain 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 shaikhaslamjakirhusain (000000)
11 AHMADPUR MH-21-002-052-001/322
(SHINDAGI (KHU)) 		1821002000NRG23160720220167480 18/07/2022 shaikh jakirhusain gulabsab 1821002WL010907 shaikh jakirhusain gulabsab 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 shaikhjakirhusaingulabsab (000000)
12 AHMADPUR MH-21-002-052-001/322
(SHINDAGI (KHU)) 		1821002000NRG23160720220167481 18/07/2022 shaikh shainajbi jakirhusain 1821002WL010907 shaikh shainajbi jakirhusain 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 shaikhshainajbijakirhusain (000000)
13 AHMADPUR MH-21-002-052-001/37
(SHINDAGI (KHU)) 		1821002000NRG23160720220167483 18/07/2022 hulaji pundlik devkatte 1821002WL010907 hulaji pundlik devkatte 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 hulajipundlikdevkatte (000000)
14 AHMADPUR MH-21-002-052-001/37
(SHINDAGI (KHU)) 		1821002000NRG23160720220167485 18/07/2022 jairam hulaji devkate 1821002WL010907 jairam hulaji devkate 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 jairamhulajidevkate (000000)
15 AHMADPUR MH-21-002-052-001/37
(SHINDAGI (KHU)) 		1821002000NRG23160720220167484 18/07/2022 savitra hulaji devkate 1821002WL010907 savitra hulaji devkate 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 savitrahulajidevkate (000000)
16 AHMADPUR MH-21-002-052-001/37
(SHINDAGI (KHU)) 		1821002000NRG23160720220167486 18/07/2022 shobha jairam devkate 1821002WL010907 shobha jairam devkate 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 shobhajairamdevkate (000000)
17 AHMADPUR MH-21-002-069-001/103
(VARVANTI) 		1821002000NRG23170720220167891 18/07/2022 vickram devkatte 1821002WL010938 vickram devkatte 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 vickramdevkatte (000000)
18 AHMADPUR MH-21-002-069-001/130
(VARVANTI) 		1821002000NRG23170720220167895 18/07/2022 devaibai sangram surnar 1821002WL010938 devaibai sangram surnar 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 devaibaisangramsurnar (000000)
19 AHMADPUR MH-21-002-069-001/143
(VARVANTI) 		1821002000NRG23170720220167896 18/07/2022 babu narayan suryawanshi 1821002WL010938 babu narayan suryawanshi 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 babunarayansuryawanshi (000000)
20 AHMADPUR MH-21-002-069-001/60
(VARVANTI) 		1821002000NRG23170720220167902 18/07/2022 Gopinath D.S. 1821002WL010938 Gopinath D.S. 00051 MAHB0000667 1536 1536 Processed 07/09/2022 852951399 GopinathD.S. (000000)
SubTotal 16896 16896
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_180722FTO_155601 Bank of India BKID0000764 AHMADPUR (Latur) 13824
2 AHMADPUR MH1821002999_180722FTO_155601 Bank of Maharastra MAHB0000667 AHMADPUR 3072
3 AHMADPUR MH1821002999_180722FTO_155601 Bank of Maharastra MAHB0000667 AHMEDPUR 13824

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