Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_071222APB_FTO_362387
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 UDGIR MH-21-003-027-001/21
(Kherda Kh) 		1821003000NRG23071220220285235 07/12/2022 WAGHMARE KEVALBAI RAM 1821003WL023484 WAGHMARE KEVALBAI RAM 00045 BARB0UDGIRX 1792 1792 Rejected 12/12/2022 669007403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
2 UDGIR MH-21-003-015-001/202
(Hangarga) 		1821003000NRG23071220220285258 07/12/2022 Gopal Shesherao Mane 1821003WL023488 Gopal Shesherao Mane 00114 IBKL0497LDC 1536 1536 Processed 12/12/2022 669007403 GopalShesheraoMane UNION BANK OF INDIA(508500)
SubTotal 1536 1536
3 UDGIR MH-21-003-017-001/178
(Handarguli) 		1821003000NRG23071220220284961 07/12/2022 Roshan Nadim Shaikh 1821003WL023445 Roshan Nadim Shaikh 00415 SBIN0006039 1536 1536 Processed 12/12/2022 669007403 RoshanNadimShaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
4 UDGIR MH-21-003-040-001/51
(Nalgir) 		1821003000NRG23071220220285175 07/12/2022 Jadhav Dhanaji Namdev 1821003WL023474 Jadhav Dhanaji Namdev 1143 MAHG0004329 1792 1792 Processed 12/12/2022 669007403 JadhavDhanajiNamdev IDBI BANK(607095)
SubTotal 1792 1792
5 UDGIR MH-21-003-027-001/132
(Kherda Kh) 		1821003000NRG23071220220285230 07/12/2022 Prabhavati Tukaram Biradar 1821003WL023484 Prabhavati Tukaram Biradar 1143 MAHG0004332 1792 1792 Processed 12/12/2022 669007403 PrabhavatiTukaramBiradar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1792 1792
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_071222APB_FTO_362387 Bank of Baroda BARB0UDGIRX UDGIR,MH 1792
2 UDGIR MH1821003999_071222APB_FTO_362387 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 1536
3 UDGIR MH1821003999_071222APB_FTO_362387 State Bank of India SBIN0006039 UDGIR 1536
4 UDGIR MH1821003999_071222APB_FTO_362387 Maharashtra Gramin Bank MAHG0004329 NALGIR 1792
5 UDGIR MH1821003999_071222APB_FTO_362387 Maharashtra Gramin Bank MAHG0004332 WADHONA 1792

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