Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821009999_140323FTO_474397
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 JALKOT MH-21-009-001-001/311
(TIRUKA) 		1821009000NRG23140320230372258 14/03/2023 Anusaya Pandurang Jadhav 1821009WL031497 Anusaya Pandurang Jadhav 00415 SBIN0020594 1792 1792 Processed 23/03/2023 N03230080F69B MRS ANUSAYA PANDURANG JADHAV ()
2 JALKOT MH-21-009-001-001/311
(TIRUKA) 		1821009000NRG23140320230372257 14/03/2023 Pandurang Bhujang Jadhav 1821009WL031497 Pandurang Bhujang Jadhav 00415 SBIN0020594 1792 1792 Processed 23/03/2023 N03230080F69D MR PANDURANG BHUJANGRAO JADHAV ()
3 JALKOT MH-21-009-001-001/604
(TIRUKA) 		1821009000NRG23140320230372259 14/03/2023 Sindhutai Pandurang Jadhav 1821009WL031497 Sindhutai Pandurang Jadhav 00415 SBIN0020594 1792 1792 Processed 23/03/2023 N03230080F69C MS SINDHUTAI PANDURANG JADHAV ()
4 JALKOT MH-21-009-010-001/1060
(RAWANKOLA) 		1821009000NRG23140320230373709 14/03/2023 Sunita Dagdu Dalve 1821009WL031590 Sunita Dagdu Dalve 00415 SBIN0020594 1536 1536 Processed 23/03/2023 N03230080F6A1 MRS SUNITA DAGADU DAVALE ()
5 JALKOT MH-21-009-010-001/779
(RAWANKOLA) 		1821009000NRG23140320230373711 14/03/2023 vishvanath annarao dalve 1821009WL031590 vishvanath annarao dalve 00415 SBIN0020594 1536 1536 Processed 23/03/2023 N03230080F69F MR VISHNUKANT ANNARAO DALAVE ()
6 JALKOT MH-21-009-010-001/781
(RAWANKOLA) 		1821009000NRG23140320230373713 14/03/2023 premraj jivanrao dhondiparge 1821009WL031590 premraj jivanrao dhondiparge 00415 SBIN0020594 1536 1536 Processed 23/03/2023 N03230080F6A0 MR SHYAMSUNDAR BABURAO DALAVE ()
7 JALKOT MH-21-009-010-001/784
(RAWANKOLA) 		1821009000NRG23140320230373715 14/03/2023 kamlabai tirupati dalve 1821009WL031590 kamlabai tirupati dalve 00415 SBIN0020594 1536 1536 Processed 23/03/2023 N03230080F6A3 MRS KAMALBAI TIRPATRAO DALAVE ()
8 JALKOT MH-21-009-010-001/784
(RAWANKOLA) 		1821009000NRG23140320230373717 14/03/2023 shital shyamsundar dalve 1821009WL031590 shital shyamsundar dalve 00415 SBIN0020594 1536 1536 Processed 23/03/2023 N03230080F6A2 MRS SHITAL SHYAM DALAVE ()
9 JALKOT MH-21-009-010-001/784
(RAWANKOLA) 		1821009000NRG23140320230373716 14/03/2023 shyamsundar tirupati dalve 1821009WL031590 shyamsundar tirupati dalve 00415 SBIN0020594 1536 1536 Processed 23/03/2023 N03230080F69E MR SHYAMSUNDAR TIRUPATI DALAVE ()
10 JALKOT MH-21-009-010-001/784
(RAWANKOLA) 		1821009000NRG23140320230373714 14/03/2023 tirupati vitthal dalve 1821009WL031590 tirupati vitthal dalve 00415 SBIN0020594 1536 1536 Processed 23/03/2023 N03230080F69A MR TIRUPATI VITHALRAO DALVE ()
11 JALKOT MH-21-009-026-001/11
(KARANJI) 		1821009000NRG23140320230374059 14/03/2023 dhule devidas madhav 1821009WL031617 dhule devidas madhav 00415 SBIN0020594 1536 1536 Processed 23/03/2023 N03230080F6A5 MR DEVIDAS MADHAV DHULE ()
12 JALKOT MH-21-009-026-001/50
(KARANJI) 		1821009000NRG23140320230374100 14/03/2023 narvate sudakar angad 1821009WL031620 narvate sudakar angad 00415 SBIN0020594 1536 1536 Processed 23/03/2023 N03230080F6A4 MR SUDHAKAR ANGAD NAROATE ()
SubTotal 19200 19200
13 JALKOT MH-21-009-010-001/1060
(RAWANKOLA) 		1821009000NRG23140320230373708 14/03/2023 Dagadu Dattaji Dalve 1821009WL031590 Dagadu Dattaji Dalve 1143 MAHG0004305 1536 1536 Processed 23/03/2023 N03230080F67D Dagadu Dattaji Dalve ()
14 JALKOT MH-21-009-010-001/301
(RAWANKOLA) 		1821009000NRG23140320230374500 14/03/2023 Haridas Prabhu Davle 1821009WL031643 Haridas Prabhu Davle 1143 MAHG0004305 1536 1536 Processed 23/03/2023 N03230080F682 Haridas Prabhu Davle ()
15 JALKOT MH-21-009-010-001/779
(RAWANKOLA) 		1821009000NRG23140320230373712 14/03/2023 Chandrakala Vishnukant Dalave 1821009WL031590 Chandrakala Vishnukant Dalave 1143 MAHG0004305 1536 1536 Processed 23/03/2023 N03230080F67E Chandrakala Vishnukant Dalave ()
16 JALKOT MH-21-009-027-001/1
(GHAVAN) 		1821009000NRG23140320230374315 14/03/2023 Parvati Shivaji Dahikamble 1821009WL031635 Parvati Shivaji Dahikamble 1143 MAHG0004305 1792 1792 Processed 23/03/2023 N03230080F683 Parvati Shivaji Dahikamble ()
17 JALKOT MH-21-009-027-001/101
(GHAVAN) 		1821009000NRG23140320230374363 14/03/2023 Kunjatwad Ashok Namdev 1821009WL031640 Kunjatwad Ashok Namdev 1143 MAHG0004305 1792 1792 Processed 23/03/2023 N03230080F681 Kunjatwad Ashok Namdev ()
18 JALKOT MH-21-009-027-001/219
(GHAVAN) 		1821009000NRG23140320230374365 14/03/2023 Padmin Govind Kunjtawad 1821009WL031640 Padmin Govind Kunjtawad 1143 MAHG0004305 1792 1792 Processed 23/03/2023 N03230080F67F Padmin Govind Kunjtawad ()
19 JALKOT MH-21-009-027-001/96
(GHAVAN) 		1821009000NRG23140320230374367 14/03/2023 bhoinwad keraba raman 1821009WL031640 bhoinwad keraba raman 1143 MAHG0004305 1792 1792 Processed 23/03/2023 N03230080F6AC bhoinwad keraba raman ()
20 JALKOT MH-21-009-027-001/96
(GHAVAN) 		1821009000NRG23140320230374368 14/03/2023 Bhoinwad Laxmi Keraba 1821009WL031640 Bhoinwad Laxmi Keraba 1143 MAHG0004305 1792 1792 Processed 23/03/2023 N03230080F680 Bhoinwad Laxmi Keraba ()
SubTotal 13568 13568
21 JALKOT MH-21-009-011-004/136
(GHONSI) 		1821009000NRG23140320230373791 14/03/2023 Malusare Gangasagar Shiram 1821009WL031594 Malusare Gangasagar Shiram 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F6A9 Malusare Gangasagar Shiram ()
22 JALKOT MH-21-009-014-001/175
(VIRAL) 		1821009000NRG23140320230374671 14/03/2023 Satykala Ambadas Jadhav 1821009WL031660 Satykala Ambadas Jadhav 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F689 Satykala Ambadas Jadhav ()
23 JALKOT MH-21-009-026-001/102
(KARANJI) 		1821009000NRG23140320230374097 14/03/2023 sontake rekha rameshwaer 1821009WL031620 sontake rekha rameshwaer 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F68C sontake rekha rameshwaer ()
24 JALKOT MH-21-009-026-001/131
(KARANJI) 		1821009000NRG23140320230374098 14/03/2023 Shrimangle Mahanda Dhondiba 1821009WL031620 Shrimangle Mahanda Dhondiba 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F686 Shrimangle Mahanda Dhondiba ()
25 JALKOT MH-21-009-026-001/14
(KARANJI) 		1821009000NRG23140320230374061 14/03/2023 Dhule Aruna Somnath 1821009WL031617 Dhule Aruna Somnath 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F68A Dhule Aruna Somnath ()
26 JALKOT MH-21-009-026-001/14
(KARANJI) 		1821009000NRG23140320230374060 14/03/2023 Somnath Bhimrao Dhule 1821009WL031617 Somnath Bhimrao Dhule 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F688 Somnath Bhimrao Dhule ()
27 JALKOT MH-21-009-026-001/168
(KARANJI) 		1821009000NRG23140320230374064 14/03/2023 Sontakke Sangram Pandhari 1821009WL031617 Sontakke Sangram Pandhari 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F687 Sontakke Sangram Pandhari ()
28 JALKOT MH-21-009-026-001/172
(KARANJI) 		1821009000NRG23140320230374065 14/03/2023 SONTAKKE MAROTI SHANKAR 1821009WL031617 SONTAKKE MAROTI SHANKAR 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F6AB SONTAKKE MAROTI SHANKAR ()
29 JALKOT MH-21-009-026-001/49
(KARANJI) 		1821009000NRG23140320230374069 14/03/2023 Narvate Vyankat Ramrao 1821009WL031617 Narvate Vyankat Ramrao 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F684 Narvate Vyankat Ramrao ()
30 JALKOT MH-21-009-026-001/52
(KARANJI) 		1821009000NRG23140320230374101 14/03/2023 Narvate Sheshekala Bhagavan 1821009WL031620 Narvate Sheshekala Bhagavan 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F685 Narvate Sheshekala Bhagavan ()
31 JALKOT MH-21-009-026-001/57
(KARANJI) 		1821009000NRG23140320230374103 14/03/2023 Hake Balika Maroti 1821009WL031620 Hake Balika Maroti 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F68B Hake Balika Maroti ()
32 JALKOT MH-21-009-026-001/57
(KARANJI) 		1821009000NRG23140320230374102 14/03/2023 Hake Maroti Ramrao 1821009WL031620 Hake Maroti Ramrao 1143 MAHG0004318 1536 1536 Processed 23/03/2023 N03230080F6AA Hake Maroti Ramrao ()
SubTotal 18432 18432
33 JALKOT MH-21-009-011-004/1003
(GHONSI) 		1821009000NRG23140320230373843 14/03/2023 Sapana Vitthal Telang 1821009WL031597 Sapana Vitthal Telang 1143 MAHG0004329 1536 1536 Processed 23/03/2023 N03230080F6A6 Sapana Vitthal Telang ()
34 JALKOT MH-21-009-011-004/502
(GHONSI) 		1821009000NRG23140320230374020 14/03/2023 GHONSHIKAR KARUNA DATTATRY 1821009WL031610 GHONSHIKAR KARUNA DATTATRY 1143 MAHG0004329 1536 1536 Processed 23/03/2023 N03230080F68F GHONSHIKAR KARUNA DATTATRY ()
35 JALKOT MH-21-009-011-004/652
(GHONSI) 		1821009000NRG23140320230373864 14/03/2023 sangita umakant dawale 1821009WL031599 sangita umakant dawale 1143 MAHG0004329 1536 1536 Processed 23/03/2023 N03230080F690 sangita umakant dawale ()
36 JALKOT MH-21-009-011-004/682
(GHONSI) 		1821009000NRG23140320230373846 14/03/2023 Govind Uttam Bhisade 1821009WL031597 Govind Uttam Bhisade 1143 MAHG0004329 1536 1536 Processed 23/03/2023 N03230080F68D Govind Uttam Bhisade ()
37 JALKOT MH-21-009-011-004/722
(GHONSI) 		1821009000NRG23140320230373848 14/03/2023 Prameshwar Gunderrao Davale 1821009WL031597 Prameshwar Gunderrao Davale 1143 MAHG0004329 1536 1536 Processed 23/03/2023 N03230080F6A8 Prameshwar Gunderrao Davale ()
38 JALKOT MH-21-009-011-004/729
(GHONSI) 		1821009000NRG23140320230373800 14/03/2023 Aniket Ambadas Biradar 1821009WL031594 Aniket Ambadas Biradar 1143 MAHG0004329 1536 1536 Processed 23/03/2023 N03230080F693 Aniket Ambadas Biradar ()
39 JALKOT MH-21-009-011-004/947
(GHONSI) 		1821009000NRG23140320230374025 14/03/2023 Anusayabai Kishan Vasare 1821009WL031610 Anusayabai Kishan Vasare 1143 MAHG0004329 1536 1536 Processed 23/03/2023 N03230080F691 Anusayabai Kishan Vasare ()
40 JALKOT MH-21-009-011-004/949
(GHONSI) 		1821009000NRG23140320230374027 14/03/2023 Wasare Sunanda Sharad 1821009WL031610 Wasare Sunanda Sharad 1143 MAHG0004329 1536 1536 Processed 23/03/2023 N03230080F692 Wasare Sunanda Sharad ()
41 JALKOT MH-21-009-018-003/664
(GUTTI) 		1821009000NRG23140320230373701 14/03/2023 Sumanbai Shivaji Pawar 1821009WL031588 Sumanbai Shivaji Pawar 1143 MAHG0004329 1536 1536 Processed 23/03/2023 N03230080F68E Sumanbai Shivaji Pawar ()
42 JALKOT MH-21-009-018-005/147
(GUTTI) 		1821009000NRG23140320230373702 14/03/2023 pawar bhurabai ratan 1821009WL031588 pawar bhurabai ratan 1143 MAHG0004329 1536 1536 Processed 23/03/2023 N03230080F6A7 pawar bhurabai ratan ()
SubTotal 15360 15360
43 JALKOT MH-21-009-006-001/135
(YEVARI) 		1821009000NRG23140320230374829 14/03/2023 wakale shobha ganesh 1821009WL031670 wakale shobha ganesh 1143 MAHG0004332 1536 1536 Processed 23/03/2023 N03230080F699 wakale shobha ganesh ()
44 JALKOT MH-21-009-006-001/158
(YEVARI) 		1821009000NRG23140320230374830 14/03/2023 GHAVHANE SHIVAJI SITARAM 1821009WL031670 GHAVHANE SHIVAJI SITARAM 1143 MAHG0004332 1536 1536 Processed 23/03/2023 N03230080F696 GHAVHANE SHIVAJI SITARAM ()
45 JALKOT MH-21-009-006-001/212
(YEVARI) 		1821009000NRG23140320230374831 14/03/2023 wakle sudhan parbatrao 1821009WL031670 wakle sudhan parbatrao 1143 MAHG0004332 1536 1536 Processed 23/03/2023 N03230080F695 wakle sudhan parbatrao ()
46 JALKOT MH-21-009-006-001/237
(YEVARI) 		1821009000NRG23140320230374838 14/03/2023 wakale janabai prabhakar 1821009WL031672 wakale janabai prabhakar 1143 MAHG0004332 1536 1536 Processed 23/03/2023 N03230080F697 wakale janabai prabhakar ()
47 JALKOT MH-21-009-007-001/55
(LALI (BK)) 		1821009000NRG23140320230373599 14/03/2023 LAXMAN BALAJI PETEWAD 1821009WL031579 LAXMAN BALAJI PETEWAD 1143 MAHG0004332 1792 1792 Processed 23/03/2023 N03230080F698 LAXMAN BALAJI PETEWAD ()
48 JALKOT MH-21-009-007-001/69
(LALI (BK)) 		1821009000NRG23140320230373616 14/03/2023 Ronge Surekha Laxman 1821009WL031582 Ronge Surekha Laxman 1143 MAHG0004332 1792 1792 Processed 23/03/2023 N03230080F694 Ronge Surekha Laxman ()
SubTotal 9728 9728
Total 76288 76288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALKOT MH1821009999_140323FTO_474397 State Bank of India SBIN0020594 JALKOT 19200
2 JALKOT MH1821009999_140323FTO_474397 Maharashtra Gramin Bank MAHG0004305 ATNUR 13568
3 JALKOT MH1821009999_140323FTO_474397 Maharashtra Gramin Bank MAHG0004318 JALKOT U 18432
4 JALKOT MH1821009999_140323FTO_474397 Maharashtra Gramin Bank MAHG0004329 NALGIR 15360
5 JALKOT MH1821009999_140323FTO_474397 Maharashtra Gramin Bank MAHG0004332 WADHONA 9728

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