Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821006999_090622FTO_104219
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 RENAPUR MH-21-006-060-001/24
(WALA) 		1821006000NRG23090620220093222 09/06/2022 THAKUBAI MAROTI BHANDARE 1821006WL006036 THAKUBAI MAROTI BHANDARE 00048 BKID0000646 1280 1280 Processed 15/06/2022 326424251 THAKUBAIMAROTIBHANDARE (000000)
SubTotal 1280 1280
2 RENAPUR MH-21-006-060-001/145
(WALA) 		1821006000NRG23090620220093304 09/06/2022 KAILAS SUNDARRAO PAWAR 1821006WL006041 KAILAS SUNDARRAO PAWAR 00089 CBIN0281285 1280 1280 Processed 15/06/2022 326424251 KAILASSUNDARRAOPAWAR (000000)
3 RENAPUR MH-21-006-060-001/283
(WALA) 		1821006000NRG23090620220093219 09/06/2022 BABRUVAN GYANBA ARADWAD 1821006WL006035 BABRUVAN GYANBA ARADWAD 00089 CBIN0281285 1280 1280 Processed 15/06/2022 326424251 BABRUVANGYANBAARADWAD (000000)
4 RENAPUR MH-21-006-060-001/53
(WALA) 		1821006000NRG23090620220093228 09/06/2022 BALAJI BHANUDAS VAIDYA 1821006WL006036 BALAJI BHANUDAS VAIDYA 00089 CBIN0281285 1280 1280 Processed 15/06/2022 326424251 BALAJIBHANUDASVAIDYA (000000)
SubTotal 3840 3840
5 RENAPUR MH-21-006-060-001/145
(WALA) 		1821006000NRG23090620220093303 09/06/2022 RATANBAI SUNDAR PAWAR 1821006WL006041 RATANBAI SUNDAR PAWAR 00415 SBIN0005930 1280 1280 Processed 15/06/2022 326424251 RATANBAISUNDARPAWAR (000000)
6 RENAPUR MH-21-006-060-001/145
(WALA) 		1821006000NRG23090620220093302 09/06/2022 SUNDAR SHAMRAO PAWAR 1821006WL006041 SUNDAR SHAMRAO PAWAR 00415 SBIN0005930 1280 1280 Processed 15/06/2022 326424251 SUNDARSHAMRAOPAWAR (000000)
SubTotal 2560 2560
7 RENAPUR MH-21-006-060-001/283
(WALA) 		1821006000NRG23090620220093218 09/06/2022 HARIBAI BABRUVAN ARADWAD 1821006WL006035 HARIBAI BABRUVAN ARADWAD 00415 SBIN0021127 1280 1280 Processed 15/06/2022 326424251 HARIBAIBABRUVANARADWAD (000000)
SubTotal 1280 1280
8 RENAPUR MH-21-006-032-001/232
(LAKHMAPUR) 		1821006000NRG23090620220093118 09/06/2022 NAVNATH GUNAJI KHADAP 1821006WL006032 NAVNATH GUNAJI KHADAP 00691 IPOS0000001 1792 1792 Processed 15/06/2022 326424251 NAVNATHGUNAJIKHADAP (000000)
SubTotal 1792 1792
9 RENAPUR MH-21-006-060-001/4
(WALA) 		1821006000NRG23090620220093311 09/06/2022 SHYAMLA VAIJENATH PAWAR 1821006WL006041 SHYAMLA VAIJENATH PAWAR 1143 MAHG0004342 1280 1280 Processed 15/06/2022 326424251 SHYAMLAVAIJENATHPAWAR (000000)
SubTotal 1280 1280
Total 12032 12032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RENAPUR MH1821006999_090622FTO_104219 Bank of India BKID0000646 RENAPUR 1280
2 RENAPUR MH1821006999_090622FTO_104219 Central Bank Of India CBIN0281285 RENAPUR 3840
3 RENAPUR MH1821006999_090622FTO_104219 State Bank of India SBIN0005930 PANGAON 2560
4 RENAPUR MH1821006999_090622FTO_104219 State Bank of India SBIN0021127 RENAPUR 1280
5 RENAPUR MH1821006999_090622FTO_104219 India Post Payments Bank IPOS0000001 LATUR 1792
6 RENAPUR MH1821006999_090622FTO_104219 Maharashtra Gramin Bank MAHG0004342 RENAPUR 1280

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