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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821008999_210323APB_FTO_486861
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 SHIRUR ANANTPAL MH-21-008-003-001/1035
(YEROL) 		1821008000NRG23210320230387909 21/03/2023 TUKARAM VITTHAL BALWAD 1821008WL032716 TUKARAM VITTHAL BALWAD 00114 IBKL0497LDC 1536 1536 Processed 22/03/2023 0018790334 TUKARAMVITHALBALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 SHIRUR ANANTPAL MH-21-008-003-001/1035
(YEROL) 		1821008000NRG23210320230387907 21/03/2023 VITTHAL NARSING BALWAD 1821008WL032716 VITTHAL NARSING BALWAD 00114 IBKL0497LDC 1536 1536 Processed 22/03/2023 0018790335 VITHTHALNARSINGBALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 SHIRUR ANANTPAL MH-21-008-003-001/530
(YEROL) 		1821008000NRG23210320230388204 21/03/2023 nasib mehbub shaikh 1821008WL032736 nasib mehbub shaikh 00114 IBKL0497LDC 1536 1536 Processed 22/03/2023 0018790332 NABISABMAHEBOOBSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 SHIRUR ANANTPAL MH-21-008-003-002/552
(YEROL) 		1821008000NRG23210320230387939 21/03/2023 shreeram dnyanoba tambolkar 1821008WL032716 shreeram dnyanoba tambolkar 00114 IBKL0497LDC 1536 1536 Processed 22/03/2023 0018790333 MR SHRIRAM GYANOBA TAMBOLKAR STATE BANK OF INDIA(508548)
5 SHIRUR ANANTPAL MH-21-008-013-001/357
(TALEGAON (BO)) 		1821008000NRG23210320230388580 21/03/2023 JANABAI BAPURAV KALE 1821008WL032768 JANABAI BAPURAV KALE 00114 IBKL0497LDC 1536 1536 Processed 22/03/2023 0018790361 JANABAIBAPURAOKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG23210320230387150 21/03/2023 CHANDRAKANT DYANOBA JAGTAP 1821008WL032669 CHANDRAKANT DYANOBA JAGTAP 00114 IBKL0497LDC 1536 1536 Processed 22/03/2023 0018790331 CHANDRAKANTDNYNOBAJAGTAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 SHIRUR ANANTPAL MH-21-008-014-001/498
(BOLGAON(BU)) 		1821008000NRG23210320230387155 21/03/2023 SHANTABAI UMRAO KAMBLE 1821008WL032669 SHANTABAI UMRAO KAMBLE 00114 IBKL0497LDC 1536 1536 Processed 22/03/2023 0018790336 SHANTABAIUMARAVKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 10752 10752
8 SHIRUR ANANTPAL MH-21-008-039-001/176
(JOGYAL) 		1821008000NRG23210320230388510 21/03/2023 thakubai balaji dhumal 1821008WL032761 thakubai balaji dhumal 00415 SBIN0004799 768 768 Processed 22/03/2023 0018790353 MRS THAKUBAI BALAJI DHUMAL STATE BANK OF INDIA(508548)
SubTotal 768 768
9 SHIRUR ANANTPAL MH-21-008-003-001/1035
(YEROL) 		1821008000NRG23210320230387908 21/03/2023 SOBHA VITTHAL BALWAD 1821008WL032716 SOBHA VITTHAL BALWAD 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790341 MRS SHOBHA VITTHAL BALWAD STATE BANK OF INDIA(508548)
10 SHIRUR ANANTPAL MH-21-008-003-001/1121
(YEROL) 		1821008000NRG23210320230387910 21/03/2023 GOVIND LAXMAN BASPURE 1821008WL032716 GOVIND LAXMAN BASPURE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790340 GOVINDLAXMANBASPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 SHIRUR ANANTPAL MH-21-008-003-001/493
(YEROL) 		1821008000NRG23210320230387923 21/03/2023 REKHA DYNOBA SHIROLE 1821008WL032716 REKHA DYNOBA SHIROLE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790358 REKHADNYANOBASHIROLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 SHIRUR ANANTPAL MH-21-008-003-001/493
(YEROL) 		1821008000NRG23210320230387922 21/03/2023 SHIROLE DYANOBA VISWAMBAR 1821008WL032716 SHIROLE DYANOBA VISWAMBAR 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790360 DAYANOBAVISHWABARSHIROLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG23210320230387928 21/03/2023 BAGYSRI GANESH NARHARE 1821008WL032716 BAGYSRI GANESH NARHARE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790346 MRS BHAGYASHRI GANESH NARHARE STATE BANK OF INDIA(508548)
14 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG23210320230387927 21/03/2023 GANESH SURYAKANT NARHARE 1821008WL032716 GANESH SURYAKANT NARHARE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790338 MR GANESH SURYAKANT NARHARE STATE BANK OF INDIA(508548)
15 SHIRUR ANANTPAL MH-21-008-003-001/614
(YEROL) 		1821008000NRG23210320230387931 21/03/2023 JIJABAI BALAJI BEMBDE 1821008WL032716 JIJABAI BALAJI BEMBDE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790344 MRS JIJABAI BALAJI BEMBDE STATE BANK OF INDIA(508548)
16 SHIRUR ANANTPAL MH-21-008-003-001/614
(YEROL) 		1821008000NRG23210320230387932 21/03/2023 NIVRATI RAM BEMBADE 1821008WL032716 NIVRATI RAM BEMBADE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790359 NIVRUTTIRAMBEMBADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 SHIRUR ANANTPAL MH-21-008-003-001/614
(YEROL) 		1821008000NRG23210320230387933 21/03/2023 RASHIKABAI NIVRATI BEBADE 1821008WL032716 RASHIKABAI NIVRATI BEBADE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790343 RASHIKABAINIVARATIBEMBDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 SHIRUR ANANTPAL MH-21-008-003-001/897
(YEROL) 		1821008000NRG23210320230387936 21/03/2023 RUSHIKESH SHAMRAV SINDALKAR 1821008WL032716 RUSHIKESH SHAMRAV SINDALKAR 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790345 MR RUSHIKESH SHYAMRAO YEROLKAR STATE BANK OF INDIA(508548)
19 SHIRUR ANANTPAL MH-21-008-003-001/897
(YEROL) 		1821008000NRG23210320230387934 21/03/2023 SHAMRAO VINAYAK SINDALKAR 1821008WL032716 SHAMRAO VINAYAK SINDALKAR 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790337 SHAMVINAYAKSINDALKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 SHIRUR ANANTPAL MH-21-008-003-002/780
(YEROL) 		1821008000NRG23210320230387943 21/03/2023 HARUBAI KISHAN TANBOLKAR 1821008WL032716 HARUBAI KISHAN TANBOLKAR 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790342 MRS HARUBAI KISAN TAMBOLKAR STATE BANK OF INDIA(508548)
21 SHIRUR ANANTPAL MH-21-008-014-001/30
(BOLGAON(BU)) 		1821008000NRG23210320230387149 21/03/2023 SARSWATI SASHIKANT KAMBLE 1821008WL032669 SARSWATI SASHIKANT KAMBLE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790352 MRS SARASWATI SHESHIKANT KAMBLE STATE BANK OF INDIA(508548)
22 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG23210320230387151 21/03/2023 GYANESWR CHANDARKANT JAGTAP 1821008WL032669 GYANESWR CHANDARKANT JAGTAP 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790350 MR DNYANESHWAR CHANDRAKANT JAGATAP STATE BANK OF INDIA(508548)
23 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG23210320230387154 21/03/2023 JOTI GYANESWAR JAGTAP 1821008WL032669 JOTI GYANESWAR JAGTAP 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790351 MRS JYOTI JAGTAP STATE BANK OF INDIA(508548)
24 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG23210320230387153 21/03/2023 SHAMLBAI CHANDRAKANT JAGTAP 1821008WL032669 SHAMLBAI CHANDRAKANT JAGTAP 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790349 MRS SHAMLABAI CHANDRAKANT JAGTAP STATE BANK OF INDIA(508548)
25 SHIRUR ANANTPAL MH-21-008-014-001/498
(BOLGAON(BU)) 		1821008000NRG23210320230387157 21/03/2023 SANTOSHI BABASAHEB KAMBLE 1821008WL032669 SANTOSHI BABASAHEB KAMBLE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790348 MRS SANTOSHI BABASAHEB KAMBLE STATE BANK OF INDIA(508548)
26 SHIRUR ANANTPAL MH-21-008-014-001/498
(BOLGAON(BU)) 		1821008000NRG23210320230387156 21/03/2023 SUNIL UMRAV KAMBLE 1821008WL032669 SUNIL UMRAV KAMBLE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790339 MR SUNIL UMRAO KAMBLE STATE BANK OF INDIA(508548)
27 SHIRUR ANANTPAL MH-21-008-014-001/62
(BOLGAON(BU)) 		1821008000NRG23210320230387166 21/03/2023 ANAJALI DADASAHEB KAMBLE 1821008WL032669 ANAJALI DADASAHEB KAMBLE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790347 MRS ANJALI DADASAHEB KAMBLE STATE BANK OF INDIA(508548)
28 SHIRUR ANANTPAL MH-21-008-014-001/62
(BOLGAON(BU)) 		1821008000NRG23210320230387163 21/03/2023 KANTABAI SHAMRAV KAMBLE 1821008WL032669 KANTABAI SHAMRAV KAMBLE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790355 KANTABAISHAMRAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 SHIRUR ANANTPAL MH-21-008-014-001/62
(BOLGAON(BU)) 		1821008000NRG23210320230387165 21/03/2023 RAM SHAMRAV KAMBLE 1821008WL032669 RAM SHAMRAV KAMBLE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790354 MR RAM SHAMRAO KAMBLE STATE BANK OF INDIA(508548)
30 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG23210320230387168 21/03/2023 NANASAHEB UMRAO KAMBLE 1821008WL032669 NANASAHEB UMRAO KAMBLE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790356 MR NANASAHEB UMRAO KAMBLE STATE BANK OF INDIA(508548)
31 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG23210320230387169 21/03/2023 UMRAV SITARAM KAMBLE 1821008WL032669 UMRAV SITARAM KAMBLE 00415 SBIN0009907 1536 1536 Processed 22/03/2023 0018790357 KAMBALEUMRAOSITARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 35328 35328
Total 46848 46848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR ANANTPAL MH1821008999_210323APB_FTO_486861 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 10752
2 SHIRUR ANANTPAL MH1821008999_210323APB_FTO_486861 State Bank of India SBIN0004799 SHIRUR ANANTPAL 768
3 SHIRUR ANANTPAL MH1821008999_210323APB_FTO_486861 State Bank of India SBIN0009907 YEROL 35328

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