Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007_040123FTO_405896
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-21-007-001-003/1052
(AJANSONDA(BU)) 		1821007000NRG23040120230315946 04/01/2023 PANDHARI SANGRAM HADVE 1821007WL026135 PANDHARI SANGRAM HADVE 00415 SBIN0020260 1536 1536 Processed 10/01/2023 N0123002EE614 MR PANDHARI SANGRAM HADVE ()
2 CHAKUR MH-21-007-001-003/152
(AJANSONDA(BU)) 		1821007000NRG23040120230315953 04/01/2023 MADHAV BALIRAM HADVE 1821007WL026135 MADHAV BALIRAM HADVE 00415 SBIN0020260 1536 1536 Processed 10/01/2023 N0123002EE615 MR MADHAV BALIRAM HADVE ()
3 CHAKUR MH-21-007-041-001/445
(MAHALNGRA) 		1821007000NRG23040120230315901 04/01/2023 MANGESH DEVIDAS MANE 1821007WL026130 MANGESH DEVIDAS MANE 00415 SBIN0020260 1536 1536 Processed 10/01/2023 N0123002EE613 MR MANGESH DEVDAS MANE ()
4 CHAKUR MH-21-007-067-001/94
(UJLAMB) 		1821007000NRG23040120230316029 04/01/2023 DAIVSHALA ATMARAM KARLE 1821007WL026142 DAIVSHALA ATMARAM KARLE 00415 SBIN0020260 1536 1536 Processed 10/01/2023 N0123002EE616 MRS DAIVASHALA ATMARAM KARLE ()
SubTotal 6144 6144
5 CHAKUR MH-21-007-041-001/114
(MAHALNGRA) 		1821007000NRG23040120230316146 04/01/2023 RAMA SHRIMANT MANE 1821007WL026154 RAMA SHRIMANT MANE 00415 SBIN0020409 1536 1536 Processed 10/01/2023 N0123002EE617 MR RAMABAI SHRIMANT MANE SHRIMANT SHIVKA ()
SubTotal 1536 1536
6 CHAKUR MH-21-007-001-003/1052
(AJANSONDA(BU)) 		1821007000NRG23040120230315947 04/01/2023 DEEPALI PANDHARI HADVE 1821007WL026135 DEEPALI PANDHARI HADVE 1143 MAHG0004310 1536 1536 Processed 10/01/2023 N0123002EE60E DEEPALI PANDHARI HADVE ()
7 CHAKUR MH-21-007-001-003/152
(AJANSONDA(BU)) 		1821007000NRG23040120230315954 04/01/2023 LAXMI MADHAV HADVE 1821007WL026135 LAXMI MADHAV HADVE 1143 MAHG0004310 1536 1536 Processed 10/01/2023 N0123002EE60D LAXMI MADHAV HADVE ()
8 CHAKUR MH-21-007-001-003/22
(AJANSONDA(BU)) 		1821007000NRG23040120230315955 04/01/2023 balaji manohar bhalerao 1821007WL026135 balaji manohar bhalerao 1143 MAHG0004310 1536 1536 Processed 10/01/2023 N0123002EE60F balaji manohar bhalerao ()
SubTotal 4608 4608
9 CHAKUR MH-21-007-041-001/323-A
(MAHALNGRA) 		1821007000NRG23040120230315899 04/01/2023 REKHA PRABHAKAR MARDE 1821007WL026130 REKHA PRABHAKAR MARDE 1143 MAHG0004338 1536 1536 Processed 10/01/2023 N0123002EE612 REKHA PRABHAKAR MARDE ()
10 CHAKUR MH-21-007-041-001/449
(MAHALNGRA) 		1821007000NRG23040120230315905 04/01/2023 SHALUBAI PANDHARINATH WAGHMARE 1821007WL026130 SHALUBAI PANDHARINATH WAGHMARE 1143 MAHG0004338 1536 1536 Processed 10/01/2023 N0123002EE611 SHALUBAI PANDHARINATH WAGHMARE ()
11 CHAKUR MH-21-007-041-001/94
(MAHALNGRA) 		1821007000NRG23040120230315906 04/01/2023 swami sunanda veerbhadra 1821007WL026130 swami sunanda veerbhadra 1143 MAHG0004338 1536 1536 Processed 10/01/2023 N0123002EE610 swami sunanda veerbhadra ()
SubTotal 4608 4608
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007_040123FTO_405896 State Bank of India SBIN0020260 CHAKUR 6144
2 CHAKUR MH1821007_040123FTO_405896 State Bank of India SBIN0020409 NALEGAON 1536
3 CHAKUR MH1821007_040123FTO_405896 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 4608
4 CHAKUR MH1821007_040123FTO_405896 Maharashtra Gramin Bank MAHG0004338 NALEGAON 4608

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