Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_140922FTO_236471
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 CHAKUR MH-21-007-001-003/279
(AJANSONDA(BU)) 		1821007000NRG23090920220206787 14/09/2022 Bhalerao Sangram Dulaji 1821007WL0015071 Bhalerao Sangram Dulaji 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 BhaleraoSangramDulaji (000000)
2 CHAKUR MH-21-007-001-003/519-A
(AJANSONDA(BU)) 		1821007000NRG23090920220206788 14/09/2022 Mane Indrajit Shrihari 1821007WL0015071 Mane Indrajit Shrihari 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 ManeIndrajitShrihari (000000)
3 CHAKUR MH-21-007-023-001/57
(GANJURWADI) 		1821007000NRG23090920220206791 14/09/2022 Lokhande Rajkumar Shivaji 1821007WL0015073 Lokhande Rajkumar Shivaji 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 LokhandeRajkumarShivaji (000000)
4 CHAKUR MH-21-007-023-001/57
(GANJURWADI) 		1821007000NRG23090920220206792 14/09/2022 Lokhande Rajkumar Shivaji 1821007WL0015073 Lokhande Rajkumar Shivaji 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 LokhandeRajkumarShivaji (000000)
5 CHAKUR MH-21-007-025-001/283
(GHAROLA) 		1821007000NRG23090920220206793 14/09/2022 Govardhan Basappa Suryawanshi 1821007WL0015074 Govardhan Basappa Suryawanshi 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 GovardhanBasappaSuryawanshi (000000)
6 CHAKUR MH-21-007-032-001/185
(KABANSANGVI) 		1821007000NRG23130920220209190 14/09/2022 Yuvraj Baburao Sangave 1821007WL0015312 Yuvraj Baburao Sangave 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 YuvrajBaburaoSangave (000000)
7 CHAKUR MH-21-007-036-001/159
(KAWATHALI) 		1821007000NRG23090920220206797 14/09/2022 Kanche 1821007WL0015076 Kanche 00114 IBKL0497LDC 1488 1488 Rejected 17/09/2022 132290637 No Such Account
8 CHAKUR MH-21-007-057-002/102
(ROHINA) 		1821007000NRG23140920220210918 14/09/2022 HIRABAI MANULAL KAHET 1821007WL0015510 HIRABAI MANULAL KAHET 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 HIRABAIMANULALKAHET (000000)
9 CHAKUR MH-21-007-057-002/201
(ROHINA) 		1821007000NRG23130920220209687 14/09/2022 sita dnyanoba kamble 1821007WL0015356 sita dnyanoba kamble 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 sitadnyanobakamble (000000)
10 CHAKUR MH-21-007-057-002/805
(ROHINA) 		1821007000NRG23130920220209681 14/09/2022 dinkar digamber kendre 1821007WL0015356 dinkar digamber kendre 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 dinkardigamberkendre (000000)
11 CHAKUR MH-21-007-057-002/805
(ROHINA) 		1821007000NRG23130920220209660 14/09/2022 dinkar digamber kendre 1821007WL0015356 dinkar digamber kendre 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 dinkardigamberkendre (000000)
12 CHAKUR MH-21-007-057-002/809
(ROHINA) 		1821007000NRG23130920220209661 14/09/2022 dhondiram bapu kendre 1821007WL0015356 dhondiram bapu kendre 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 dhondirambapukendre (000000)
13 CHAKUR MH-21-007-057-002/809
(ROHINA) 		1821007000NRG23130920220209682 14/09/2022 dhondiram bapu kendre 1821007WL0015356 dhondiram bapu kendre 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 dhondirambapukendre (000000)
14 CHAKUR MH-21-007-057-002/878
(ROHINA) 		1821007000NRG23130920220209669 14/09/2022 MADHAV NAGNATH KENDRE 1821007WL0015356 MADHAV NAGNATH KENDRE 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 MADHAVNAGNATHKENDRE (000000)
15 CHAKUR MH-21-007-057-002/878
(ROHINA) 		1821007000NRG23130920220209673 14/09/2022 MADHAV NAGNATH KENDRE 1821007WL0015356 MADHAV NAGNATH KENDRE 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 MADHAVNAGNATHKENDRE (000000)
16 CHAKUR MH-21-007-057-002/891
(ROHINA) 		1821007000NRG23130920220209674 14/09/2022 machindra vitthalrao kendre 1821007WL0015356 machindra vitthalrao kendre 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 machindravitthalraokendre (000000)
17 CHAKUR MH-21-007-057-002/891
(ROHINA) 		1821007000NRG23130920220209670 14/09/2022 machindra vitthalrao kendre 1821007WL0015356 machindra vitthalrao kendre 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 machindravitthalraokendre (000000)
18 CHAKUR MH-21-007-057-002/909
(ROHINA) 		1821007000NRG23130920220209671 14/09/2022 MUSALE BALAJI SHESHERAO 1821007WL0015356 MUSALE BALAJI SHESHERAO 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 MUSALEBALAJISHESHERAO (000000)
19 CHAKUR MH-21-007-057-002/909
(ROHINA) 		1821007000NRG23130920220209672 14/09/2022 MUSALE BALAJI SHESHERAO 1821007WL0015356 MUSALE BALAJI SHESHERAO 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 MUSALEBALAJISHESHERAO (000000)
20 CHAKUR MH-21-007-058-001/63
(SHIWANI(M)) 		1821007000NRG23090920220206806 14/09/2022 bhope shivaji baliram 1821007WL0015078 bhope shivaji baliram 00114 IBKL0497LDC 1536 1536 Rejected 17/09/2022 132290637 No Such Account
21 CHAKUR MH-21-007-058-001/75
(SHIWANI(M)) 		1821007000NRG23140920220211251 14/09/2022 bhalkar vijaymala sunil 1821007WL0015538 bhalkar vijaymala sunil 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 bhalkarvijaymalasunil (000000)
22 CHAKUR MH-21-007-058-001/75
(SHIWANI(M)) 		1821007000NRG23140920220211252 14/09/2022 bhalkar vijaymala sunil 1821007WL0015538 bhalkar vijaymala sunil 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 bhalkarvijaymalasunil (000000)
23 CHAKUR MH-21-007-058-001/88
(SHIWANI(M)) 		1821007000NRG23090920220206808 14/09/2022 Vyankat Dnyanoba Pote 1821007WL0015078 Vyankat Dnyanoba Pote 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 VyankatDnyanobaPote (000000)
24 CHAKUR MH-21-007-059-001/174
(SHIWANKHED(BU)) 		1821007000NRG23120920220207369 14/09/2022 LALITABAI MADHAV KARALE 1821007WL0015122 LALITABAI MADHAV KARALE 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 LALITABAIMADHAVKARALE (000000)
25 CHAKUR MH-21-007-059-001/174
(SHIWANKHED(BU)) 		1821007000NRG23120920220207376 14/09/2022 LALITABAI MADHAV KARALE 1821007WL0015122 LALITABAI MADHAV KARALE 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 LALITABAIMADHAVKARALE (000000)
26 CHAKUR MH-21-007-059-001/354-A
(SHIWANKHED(BU)) 		1821007000NRG23120920220207371 14/09/2022 pandurang sidram kakade 1821007WL0015122 pandurang sidram kakade 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 pandurangsidramkakade (000000)
27 CHAKUR MH-21-007-059-001/354-A
(SHIWANKHED(BU)) 		1821007000NRG23120920220207372 14/09/2022 satyabhama pandurang kakade 1821007WL0015122 satyabhama pandurang kakade 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 satyabhamapandurangkakade (000000)
28 CHAKUR MH-21-007-059-001/409
(SHIWANKHED(BU)) 		1821007000NRG23120920220207375 14/09/2022 ganesh laxman alapure 1821007WL0015122 ganesh laxman alapure 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 ganeshlaxmanalapure (000000)
29 CHAKUR MH-21-007-059-001/409
(SHIWANKHED(BU)) 		1821007000NRG23120920220207374 14/09/2022 laxman irappa alapure 1821007WL0015122 laxman irappa alapure 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 laxmanirappaalapure (000000)
30 CHAKUR MH-21-007-060-002/710
(SHELGAON) 		1821007000NRG23090920220206991 14/09/2022 SHUBHANGI VENKAT KIRWADE 1821007WL0015089 SHUBHANGI VENKAT KIRWADE 00114 IBKL0497LDC 1536 1536 Rejected 17/09/2022 132290637 Account closed
31 CHAKUR MH-21-007-060-002/710
(SHELGAON) 		1821007000NRG23090920220206993 14/09/2022 SHUBHANGI VENKAT KIRWADE 1821007WL0015089 SHUBHANGI VENKAT KIRWADE 00114 IBKL0497LDC 1536 1536 Rejected 17/09/2022 132290637 Account closed
32 CHAKUR MH-21-007-060-002/710
(SHELGAON) 		1821007000NRG23090920220206992 14/09/2022 VENKAT GANGARAM KIRWADE 1821007WL0015089 VENKAT GANGARAM KIRWADE 00114 IBKL0497LDC 1536 1536 Rejected 17/09/2022 132290637 Account closed
33 CHAKUR MH-21-007-060-002/710
(SHELGAON) 		1821007000NRG23090920220206990 14/09/2022 VENKAT GANGARAM KIRWADE 1821007WL0015089 VENKAT GANGARAM KIRWADE 00114 IBKL0497LDC 1536 1536 Rejected 17/09/2022 132290637 Account closed
34 CHAKUR MH-21-007-065-001/1254
(TIRTHWADI) 		1821007000NRG23130920220209705 14/09/2022 SHIVSHANKAR LAKSHMAN PATALE 1821007WL0015362 SHIVSHANKAR LAKSHMAN PATALE 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 SHIVSHANKARLAKSHMANPATALE (000000)
35 CHAKUR MH-21-007-065-001/1254
(TIRTHWADI) 		1821007000NRG23130920220209706 14/09/2022 SUPRIYA SHIVSHANKAR PATALE 1821007WL0015362 SUPRIYA SHIVSHANKAR PATALE 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 SUPRIYASHIVSHANKARPATALE (000000)
36 CHAKUR MH-21-007-065-002/202
(TIRTHWADI) 		1821007000NRG23130920220209707 14/09/2022 mangal lingappa usturge 1821007WL0015362 mangal lingappa usturge 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 mangallingappausturge (000000)
37 CHAKUR MH-21-007-065-002/215
(TIRTHWADI) 		1821007000NRG23130920220209708 14/09/2022 limbraj uttam tattapure 1821007WL0015362 limbraj uttam tattapure 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 limbrajuttamtattapure (000000)
38 CHAKUR MH-21-007-065-002/224
(TIRTHWADI) 		1821007000NRG23130920220209710 14/09/2022 devidas naginbai tatapur 1821007WL0015362 devidas naginbai tatapur 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 devidasnaginbaitatapur (000000)
39 CHAKUR MH-21-007-065-002/224
(TIRTHWADI) 		1821007000NRG23130920220209709 14/09/2022 devidas shankar taatapur 1821007WL0015362 devidas shankar taatapur 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 devidasshankartaatapur (000000)
40 CHAKUR MH-21-007-065-002/232
(TIRTHWADI) 		1821007000NRG23130920220209711 14/09/2022 chandrakant ganpati patale 1821007WL0015362 chandrakant ganpati patale 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 chandrakantganpatipatale (000000)
41 CHAKUR MH-21-007-068-001/562
(WADGAON(A)) 		1821007000NRG23120920220207848 14/09/2022 SHESHERAO BHIMRAO NAGARGOJE 1821007WL0015194 SHESHERAO BHIMRAO NAGARGOJE 00114 IBKL0497LDC 1536 1536 Rejected 17/09/2022 132290637 Account closed
42 CHAKUR MH-21-007-071-001/34
(ZARI(BU)) 		1821007000NRG23030920220202003 14/09/2022 FARUKH BABULAL PATHAN 1821007WL0014553 FARUKH BABULAL PATHAN 00114 IBKL0497LDC 1536 1536 Processed 17/09/2022 132290637 FARUKHBABULALPATHAN (000000)
SubTotal 64464 64464
Total 64464 64464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_140922FTO_236471 Distt.Central Coop.Bank 64464

Download In Excel