Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_240823APB_FTO_173598
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 NILANGA MH-21-004-011-001/467
(RAMLING MUDGAD) 		1821004000NRG24240820230389594 24/08/2023 Annarao Nakadae 1821004WL021718 Annarao Nakadae 00114 IBKL0497LDC 1911 1911 Processed 15/09/2023 A258230112133 Mr. ANNARAO KHANDAPPA NAKADE MAHARASHTRA GRAMIN BANK(607000)
2 NILANGA MH-21-004-011-001/467
(RAMLING MUDGAD) 		1821004000NRG24240820230389596 24/08/2023 Ramlakhan Annarao Nakade 1821004WL021718 Ramlakhan Annarao Nakade 00114 IBKL0497LDC 1911 1911 Processed 15/09/2023 A258230112132 RAMLAKHAN ANNARAO NAKADE PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
3 NILANGA MH-21-004-011-001/253
(RAMLING MUDGAD) 		1821004000NRG24240820230389637 24/08/2023 Dnyaneshwer Somling Kamble 1821004WL021723 Dnyaneshwer Somling Kamble 00354 PUNB0592000 1911 1911 Processed 15/09/2023 A258230112130 DNYANESWAR SOMLING KAMBLE PUNJAB NATIONAL BANK(508568)
4 NILANGA MH-21-004-011-001/713
(RAMLING MUDGAD) 		1821004000NRG24240820230389601 24/08/2023 Gulab Baliram Patil 1821004WL021718 Gulab Baliram Patil 00354 PUNB0592000 1911 1911 Processed 15/09/2023 A258230112135 GULAB BALIRAM PATIL PUNJAB NATIONAL BANK(508568)
5 NILANGA MH-21-004-011-001/713
(RAMLING MUDGAD) 		1821004000NRG24240820230389602 24/08/2023 Saroja Gulab Patil 1821004WL021718 Saroja Gulab Patil 00354 PUNB0592000 1911 1911 Processed 15/09/2023 A258230112136 SAROJA GULAB PATIL RATNAKAR BANK(607393)
SubTotal 5733 5733
6 NILANGA MH-21-004-011-001/253
(RAMLING MUDGAD) 		1821004000NRG24240820230389636 24/08/2023 Shilabai Somling Kamble 1821004WL021723 Shilabai Somling Kamble 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230112126 SHILA SOMLING KAMBLE PUNJAB NATIONAL BANK(508568)
7 NILANGA MH-21-004-011-001/253
(RAMLING MUDGAD) 		1821004000NRG24240820230389635 24/08/2023 Somling Namdev Kamble 1821004WL021723 Somling Namdev Kamble 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230112127 SOMLINGNAMDEVKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 NILANGA MH-21-004-011-001/260
(RAMLING MUDGAD) 		1821004000NRG24240820230389589 24/08/2023 Shivling Namdev Kamble 1821004WL021718 Shivling Namdev Kamble 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230112122 SHIVLING NAMDEV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NILANGA MH-21-004-011-001/654
(RAMLING MUDGAD) 		1821004000NRG24240820230389632 24/08/2023 Bharatbai Dattu Gaikwad 1821004WL021722 Bharatbai Dattu Gaikwad 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230112138 BHARATBAI DATTU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 NILANGA MH-21-004-011-001/654
(RAMLING MUDGAD) 		1821004000NRG24240820230389631 24/08/2023 Dattu Rohidas Gaikwad 1821004WL021722 Dattu Rohidas Gaikwad 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230112124 MR DATTU ROHIDAS GAIKWAD STATE BANK OF INDIA(508548)
11 NILANGA MH-21-004-011-001/666
(RAMLING MUDGAD) 		1821004000NRG24240820230389633 24/08/2023 Nitin Dattu Gaikwad 1821004WL021722 Nitin Dattu Gaikwad 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230112123 MR NITIN DATTU GAIKWAD STATE BANK OF INDIA(508548)
12 NILANGA MH-21-004-011-001/83
(RAMLING MUDGAD) 		1821004000NRG24240820230389634 24/08/2023 Nagnath Dattu Kamble 1821004WL021722 Nagnath Dattu Kamble 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230112125 MR NAGNATH DADARAO KAMBLE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
13 NILANGA MH-21-004-011-001/253
(RAMLING MUDGAD) 		1821004000NRG24240820230389638 24/08/2023 Parmeshwer Somling Kamble 1821004WL021723 Parmeshwer Somling Kamble 00740 IBKL0497LDC 1911 1911 Processed 15/09/2023 A258230112129 PARMESHWAR SOMLING KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
14 NILANGA MH-21-004-011-001/170
(RAMLING MUDGAD) 		1821004000NRG24240820230389587 24/08/2023 Shedule Kesharbai Shivaji 1821004WL021718 Shedule Kesharbai Shivaji 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112128 KESHARBAI SHIVAJI SHEDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 NILANGA MH-21-004-011-001/177
(RAMLING MUDGAD) 		1821004000NRG24240820230389627 24/08/2023 Gaikwad Balaji Vitthal 1821004WL021722 Gaikwad Balaji Vitthal 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112137 Mr. BALAJI VITHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
16 NILANGA MH-21-004-011-001/177
(RAMLING MUDGAD) 		1821004000NRG24240820230389628 24/08/2023 Rani Balaji Gaikwad 1821004WL021722 Rani Balaji Gaikwad 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112144 RANI BALAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 NILANGA MH-21-004-011-001/200
(RAMLING MUDGAD) 		1821004000NRG24240820230389588 24/08/2023 ASHOK VAIJANATH JIRE 1821004WL021718 ASHOK VAIJANATH JIRE 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112150 ASHOK VAIJANATH JIRE PUNJAB NATIONAL BANK(508568)
18 NILANGA MH-21-004-011-001/393
(RAMLING MUDGAD) 		1821004000NRG24240820230389590 24/08/2023 Bapurao Narshing Patil 1821004WL021718 Bapurao Narshing Patil 1143 MAHG0004322 1365 1365 Processed 15/09/2023 A258230112139 MR BAPURAO NARSING PATIL STATE BANK OF INDIA(508548)
19 NILANGA MH-21-004-011-001/452-A
(RAMLING MUDGAD) 		1821004000NRG24240820230389593 24/08/2023 BIRAJDAR OMKAR NARSING 1821004WL021718 BIRAJDAR OMKAR NARSING 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112131 OMKAR NARSING BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NILANGA MH-21-004-011-001/468
(RAMLING MUDGAD) 		1821004000NRG24240820230389597 24/08/2023 Shivaji Shankar Nakade 1821004WL021718 Shivaji Shankar Nakade 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112146 SHIVAJI SHANKARRAO NAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NILANGA MH-21-004-011-001/473
(RAMLING MUDGAD) 		1821004000NRG24240820230389612 24/08/2023 Sangita chandrakant nakale 1821004WL021719 Sangita chandrakant nakale 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112147 SANGITA CHANDRAKANT NAKADE PUNJAB NATIONAL BANK(508568)
22 NILANGA MH-21-004-011-001/490
(RAMLING MUDGAD) 		1821004000NRG24240820230389614 24/08/2023 VAKADE DILIP DEVIDAS 1821004WL021719 VAKADE DILIP DEVIDAS 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112134 MR DILIP DEVIDAS WAKDE STATE BANK OF INDIA(508548)
23 NILANGA MH-21-004-011-001/490
(RAMLING MUDGAD) 		1821004000NRG24240820230389615 24/08/2023 VAKADE MAHESH DILIP 1821004WL021719 VAKADE MAHESH DILIP 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112145 MAHESH DILIP WAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NILANGA MH-21-004-011-001/542
(RAMLING MUDGAD) 		1821004000NRG24240820230389598 24/08/2023 Saurav Shivkumar Hogade 1821004WL021718 Saurav Shivkumar Hogade 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112143 Mr. SHIVKUMAR GUNDAPPA HOGADE MAHARASHTRA GRAMIN BANK(607000)
25 NILANGA MH-21-004-011-001/658
(RAMLING MUDGAD) 		1821004000NRG24240820230389616 24/08/2023 AKSHAY BALAJI NAKADE 1821004WL021719 AKSHAY BALAJI NAKADE 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112149 AKSHAY BALAJI NAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 NILANGA MH-21-004-011-001/658
(RAMLING MUDGAD) 		1821004000NRG24240820230389617 24/08/2023 SNEHA AKSHAY NAKADE 1821004WL021719 SNEHA AKSHAY NAKADE 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112148 Miss. SNEHA BALAJI NAKADE MAHARASHTRA GRAMIN BANK(607000)
27 NILANGA MH-21-004-011-001/71
(RAMLING MUDGAD) 		1821004000NRG24240820230389618 24/08/2023 Indu Somling Kamble 1821004WL021719 Indu Somling Kamble 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112140 KAMBLEINDUBAISOMLING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 NILANGA MH-21-004-011-001/723
(RAMLING MUDGAD) 		1821004000NRG24240820230389605 24/08/2023 Biru Prabhakar Gadde 1821004WL021718 Biru Prabhakar Gadde 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112141 MR BIRU PRABHAKAR GADDE STATE BANK OF INDIA(508548)
29 NILANGA MH-21-004-011-001/723
(RAMLING MUDGAD) 		1821004000NRG24240820230389604 24/08/2023 Prabhu Shivappa Gadde 1821004WL021718 Prabhu Shivappa Gadde 1143 MAHG0004322 1911 1911 Processed 15/09/2023 A258230112142 PRABHU SHIVAPPA GADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30030 30030
Total 54873 54873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_240823APB_FTO_173598 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 3822
2 NILANGA MH1821004999_240823APB_FTO_173598 Punjab National Bank PUNB0592000 KASAR SHIRSHI 5733
3 NILANGA MH1821004999_240823APB_FTO_173598 India Post Payments Bank IPOS0000001 LATUR 13377
4 NILANGA MH1821004999_240823APB_FTO_173598 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1911
5 NILANGA MH1821004999_240823APB_FTO_173598 Maharashtra Gramin Bank MAHG0004322 KASAR SHIRSHI 30030

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