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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_310823APB_FTO_184052
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-21-004-089-001/191
(MALEGAON(J)) 		1821004000NRG24310820230403507 31/08/2023 Jayshri Abhinandn Jadhav 1821004WL022842 Jayshri Abhinandn Jadhav 00051 MAHB0001083 1638 1638 Processed 01/09/2023 5044264282 Miss. JAYSHRI BALAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 NILANGA MH-21-004-034-001/363
(KOKALGAON) 		1821004000NRG24310820230403306 31/08/2023 Gopal Limbraj Lamture 1821004WL022830 Gopal Limbraj Lamture 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264271 MR GOPAL LIMBRAJ LAMTURE STATE BANK OF INDIA(508548)
3 NILANGA MH-21-004-089-001/156
(MALEGAON(J)) 		1821004000NRG24310820230403493 31/08/2023 suraj bhausaheb jadhav 1821004WL022842 suraj bhausaheb jadhav 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264262 SURAJBHAUSAHEBJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 NILANGA MH-21-004-089-001/184
(MALEGAON(J)) 		1821004000NRG24310820230403502 31/08/2023 BALAJI MADHAVRAO PATIL 1821004WL022842 BALAJI MADHAVRAO PATIL 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264260 BALAJIMADHAVRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 NILANGA MH-21-004-089-001/184
(MALEGAON(J)) 		1821004000NRG24310820230403501 31/08/2023 RUPALI SHIVKUMAR PATIL 1821004WL022842 RUPALI SHIVKUMAR PATIL 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264266 PATILRUPALISHIVKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 NILANGA MH-21-004-089-001/184
(MALEGAON(J)) 		1821004000NRG24310820230403503 31/08/2023 VINANTABAI BALAJI PATIL 1821004WL022842 VINANTABAI BALAJI PATIL 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264264 PATILVINANTABAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 NILANGA MH-21-004-089-001/191
(MALEGAON(J)) 		1821004000NRG24310820230403504 31/08/2023 Gorakh Daulatrao Jadhav 1821004WL022842 Gorakh Daulatrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264272 GORAKHDAULATRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 NILANGA MH-21-004-089-001/499
(MALEGAON(J)) 		1821004000NRG24310820230403520 31/08/2023 Ashwini Pawan Jadhav 1821004WL022842 Ashwini Pawan Jadhav 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264281 MRS ASHWINI PAWAN JADHAV STATE BANK OF INDIA(508548)
9 NILANGA MH-21-004-098-001/80
(DONGARGAON(HA)) 		1821004000NRG24310820230403428 31/08/2023 BIRADAR SRIHARI YASHVANT 1821004WL022836 BIRADAR SRIHARI YASHVANT 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264269 BIRAJDARSHRIHARIYASHWANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 13104 13104
10 NILANGA MH-21-004-050-001/127
(JEOARI) 		1821004000NRG24310820230403968 31/08/2023 Archana Somnath Kokne 1821004WL022879 Archana Somnath Kokne 00415 SBIN0003670 1638 1638 Processed 01/09/2023 5044264285 ARCHANA SOMNATH KOKANE ICICI BANK LTD(508534)
11 NILANGA MH-21-004-050-001/127
(JEOARI) 		1821004000NRG24310820230403965 31/08/2023 ramnath datta kokne 1821004WL022879 ramnath datta kokne 00415 SBIN0003670 1638 1638 Processed 01/09/2023 5044264283 RAMNATHDATTATRAYKOKANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 NILANGA MH-21-004-050-001/127
(JEOARI) 		1821004000NRG24310820230403966 31/08/2023 somnath dattu kokne 1821004WL022879 somnath dattu kokne 00415 SBIN0003670 1638 1638 Processed 01/09/2023 5044264290 SOMANATHDATTATRYAKOKANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 NILANGA MH-21-004-050-001/458
(JEOARI) 		1821004000NRG24310820230403999 31/08/2023 Pamabai Devidas Jadhav 1821004WL022879 Pamabai Devidas Jadhav 00415 SBIN0003670 1638 1638 Processed 01/09/2023 5044264286 PAMABAI DEVIDAS JADHAV ICICI BANK LTD(508534)
14 NILANGA MH-21-004-050-001/458
(JEOARI) 		1821004000NRG24310820230404001 31/08/2023 Shrikrushna Devidas Jadhav 1821004WL022879 Shrikrushna Devidas Jadhav 00415 SBIN0003670 1638 1638 Processed 01/09/2023 5044264284 SHRIKRUSHNA DEVIDAS JADHAV ICICI BANK LTD(508534)
15 NILANGA MH-21-004-089-001/154
(MALEGAON(J)) 		1821004000NRG24310820230403487 31/08/2023 balaji tateyarao jadhav 1821004WL022842 balaji tateyarao jadhav 00415 SBIN0003670 1638 1638 Processed 01/09/2023 5044264298 BALAJITATERAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 NILANGA MH-21-004-089-001/154
(MALEGAON(J)) 		1821004000NRG24310820230403488 31/08/2023 koushalya balji jadhav 1821004WL022842 koushalya balji jadhav 00415 SBIN0003670 1638 1638 Processed 01/09/2023 5044264297 MRS KAUSHALYA BALAJI JADHAV STATE BANK OF INDIA(508548)
17 NILANGA MH-21-004-089-001/184
(MALEGAON(J)) 		1821004000NRG24310820230403500 31/08/2023 SHIVKUMAR BALAJI PATIL 1821004WL022842 SHIVKUMAR BALAJI PATIL 00415 SBIN0003670 1638 1638 Processed 01/09/2023 5044264287 PATILSHIVKUMARBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 13104 13104
18 NILANGA MH-21-004-034-001/239
(KOKALGAON) 		1821004000NRG24310820230403304 31/08/2023 MINABAI BALAJI AGLAVE 1821004WL022830 MINABAI BALAJI AGLAVE 00415 SBIN0003948 1638 1638 Processed 01/09/2023 5044264289 MRS MINABAI BALAJI AGLAVE STATE BANK OF INDIA(508548)
19 NILANGA MH-21-004-034-001/676
(KOKALGAON) 		1821004000NRG24310820230403314 31/08/2023 BASAVRAJ PADAMAKAR PATIL 1821004WL022830 BASAVRAJ PADAMAKAR PATIL 00415 SBIN0003948 1638 1638 Processed 01/09/2023 5044264291 BASAVRAJPADAMAKARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 NILANGA MH-21-004-034-001/676
(KOKALGAON) 		1821004000NRG24310820230403312 31/08/2023 BHAYASHREE PADMAKAR PATIL 1821004WL022830 BHAYASHREE PADMAKAR PATIL 00415 SBIN0003948 1638 1638 Processed 01/09/2023 5044264293 BHAGYASHREEPADMAKARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 NILANGA MH-21-004-034-001/676
(KOKALGAON) 		1821004000NRG24310820230403313 31/08/2023 MEGHRAJ PADMAKAR PATIL 1821004WL022830 MEGHRAJ PADMAKAR PATIL 00415 SBIN0003948 1638 1638 Processed 01/09/2023 5044264288 MR MEGHRAJ PADMAKAR PATIL STATE BANK OF INDIA(508548)
22 NILANGA MH-21-004-034-001/79
(KOKALGAON) 		1821004000NRG24310820230403316 31/08/2023 Dhanwantbai Raghunath Aglave 1821004WL022830 Dhanwantbai Raghunath Aglave 00415 SBIN0003948 1638 1638 Processed 01/09/2023 5044264292 DHANWANTBAI RAGHUNATH AGLAVE RATNAKAR BANK(607393)
SubTotal 8190 8190
23 NILANGA MH-21-004-050-001/127
(JEOARI) 		1821004000NRG24310820230403967 31/08/2023 jyoti ramnath kokne 1821004WL022879 jyoti ramnath kokne 00415 SBIN0020045 1638 1638 Processed 01/09/2023 5044264302 JYOTI RAMNATH KOKANE ICICI BANK LTD(508534)
24 NILANGA MH-21-004-050-001/458
(JEOARI) 		1821004000NRG24310820230404000 31/08/2023 Indubai Baliram Jadhav 1821004WL022879 Indubai Baliram Jadhav 00415 SBIN0020045 1638 1638 Processed 01/09/2023 5044264303 INDUBAI BALIRAM JADHAV ICICI BANK LTD(508534)
25 NILANGA MH-21-004-089-001/191
(MALEGAON(J)) 		1821004000NRG24310820230403506 31/08/2023 Abhinandn Gorakh Jadhav 1821004WL022842 Abhinandn Gorakh Jadhav 00415 SBIN0020045 1638 1638 Processed 01/09/2023 5044264296 MR ABHINANDN GORAKH JADHAV STATE BANK OF INDIA(508548)
26 NILANGA MH-21-004-089-001/191
(MALEGAON(J)) 		1821004000NRG24310820230403505 31/08/2023 Shobha Gorakh Jadhav 1821004WL022842 Shobha Gorakh Jadhav 00415 SBIN0020045 1638 1638 Processed 01/09/2023 5044264295 MRS SHOBH GORAKH JADHAV STATE BANK OF INDIA(508548)
27 NILANGA MH-21-004-089-001/497
(MALEGAON(J)) 		1821004000NRG24310820230403515 31/08/2023 Sawti Sharad Arikar 1821004WL022842 Sawti Sharad Arikar 00415 SBIN0020045 1638 1638 Processed 01/09/2023 5044264301 MRS SWATI SHARAD AARIKAR STATE BANK OF INDIA(508548)
28 NILANGA MH-21-004-089-001/497
(MALEGAON(J)) 		1821004000NRG24310820230403514 31/08/2023 Sharad Vinayak Arikar 1821004WL022842 Sharad Vinayak Arikar 00415 SBIN0020045 1638 1638 Processed 01/09/2023 5044264294 MR SHARAD VINAYAK ARIKAR STATE BANK OF INDIA(508548)
29 NILANGA MH-21-004-089-001/497
(MALEGAON(J)) 		1821004000NRG24310820230403517 31/08/2023 Vimlabai Vinayak Arikar 1821004WL022842 Vimlabai Vinayak Arikar 00415 SBIN0020045 1638 1638 Processed 01/09/2023 5044264299 VIMALBAIVINAYAKARIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 NILANGA MH-21-004-089-001/497
(MALEGAON(J)) 		1821004000NRG24310820230403516 31/08/2023 Vinayak Ganpatrao Arikar 1821004WL022842 Vinayak Ganpatrao Arikar 00415 SBIN0020045 1638 1638 Processed 01/09/2023 5044264300 VINAYAK GANPATRAO ARIKAR HDFC BANK LTD(607152)
SubTotal 13104 13104
31 NILANGA MH-21-004-034-001/570
(KOKALGAON) 		1821004000NRG24310820230403309 31/08/2023 Meenabai Narsing Patil 1821004WL022830 Meenabai Narsing Patil 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264270 MINABAINARSINGPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 NILANGA MH-21-004-050-001/458
(JEOARI) 		1821004000NRG24310820230403998 31/08/2023 Devidas Sopan Jadhav 1821004WL022879 Devidas Sopan Jadhav 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264263 DEVIDASSOPANJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 NILANGA MH-21-004-050-001/466
(JEOARI) 		1821004000NRG24310820230404005 31/08/2023 eknath sudhakar solunke 1821004WL022879 eknath sudhakar solunke 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264261 SOLUNKEEKANATHSUDHAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 NILANGA MH-21-004-050-001/466
(JEOARI) 		1821004000NRG24310820230404006 31/08/2023 parvati eknath solunke 1821004WL022879 parvati eknath solunke 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264267 MRS PARVATI EKNATH SOLUNKE STATE BANK OF INDIA(508548)
35 NILANGA MH-21-004-050-001/466
(JEOARI) 		1821004000NRG24310820230404004 31/08/2023 sudhakar sopan solunke 1821004WL022879 sudhakar sopan solunke 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264277 SUDHAKARSOPANSOLUNKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 NILANGA MH-21-004-050-001/469
(JEOARI) 		1821004000NRG24310820230404009 31/08/2023 Jaypal Vikram Tare 1821004WL022879 Jaypal Vikram Tare 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264278 MR JAIPAL VIDWAN TARE STATE BANK OF INDIA(508548)
37 NILANGA MH-21-004-050-001/469
(JEOARI) 		1821004000NRG24310820230404008 31/08/2023 Swati Vikram Tare 1821004WL022879 Swati Vikram Tare 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264279 TARESWATIVIKRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 NILANGA MH-21-004-050-001/469
(JEOARI) 		1821004000NRG24310820230404007 31/08/2023 Vikram Vidhwan Tare 1821004WL022879 Vikram Vidhwan Tare 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264280 TARE VIKRAM VIDWAN HDFC BANK LTD(607152)
39 NILANGA MH-21-004-050-001/67
(JEOARI) 		1821004000NRG24310820230404030 31/08/2023 Laxman Nilkant Kshirsagar 1821004WL022879 Laxman Nilkant Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264273 LAXMAN NILKANTH KSHIRSAGAR ICICI BANK LTD(508534)
40 NILANGA MH-21-004-050-001/67
(JEOARI) 		1821004000NRG24310820230404029 31/08/2023 Shantabai Nilkanth Kshirsagar 1821004WL022879 Shantabai Nilkanth Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264268 KSHIRSAGARSHANTABAINILKANTH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 NILANGA MH-21-004-089-001/154
(MALEGAON(J)) 		1821004000NRG24310820230403489 31/08/2023 GAJANAN BALAJI JADHAV 1821004WL022842 GAJANAN BALAJI JADHAV 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264276 MR GAJANAN BALAJI JADHAV STATE BANK OF INDIA(508548)
42 NILANGA MH-21-004-089-001/59
(MALEGAON(J)) 		1821004000NRG24310820230403524 31/08/2023 AARIKAR BIBHISHAN DATTA 1821004WL022842 AARIKAR BIBHISHAN DATTA 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264275 Mr. BIBHISHAN DATTATRAY ARIKAR BANK OF MAHARASHTRA(607387)
43 NILANGA MH-21-004-089-001/59
(MALEGAON(J)) 		1821004000NRG24310820230403522 31/08/2023 ARIKAR DATTA PRABHU 1821004WL022842 ARIKAR DATTA PRABHU 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264274 DATTUPRABHUARIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 NILANGA MH-21-004-089-001/59
(MALEGAON(J)) 		1821004000NRG24310820230403523 31/08/2023 RAJABAI DATTU ARIKAR 1821004WL022842 RAJABAI DATTU ARIKAR 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264265 RAJABAIDATTUARIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 22932 22932
45 NILANGA MH-21-004-078-001/315
(HALSI(HA)) 		1821004000NRG24310820230403840 31/08/2023 Ravindra Rajaram Birajdar 1821004WL022863 Ravindra Rajaram Birajdar 1143 MAHG0004322 1638 1638 Processed 01/09/2023 5044264310 Mr. Ravindra Rajaram Birajdar MAHARASHTRA GRAMIN BANK(607000)
46 NILANGA MH-21-004-078-001/318
(HALSI(HA)) 		1821004000NRG24310820230403554 31/08/2023 Ramakant Shivshankar Birajdar 1821004WL022843 Ramakant Shivshankar Birajdar 1143 MAHG0004322 1638 1638 Processed 01/09/2023 5044264309 Mr. Ramakant Shivshankar Birajdar MAHARASHTRA GRAMIN BANK(607000)
47 NILANGA MH-21-004-082-001/401
(AUNDHA) 		1821004000NRG24310820230403442 31/08/2023 Sharad Kamlakar Biradar 1821004WL022838 Sharad Kamlakar Biradar 1143 MAHG0004322 1365 1365 Processed 01/09/2023 5044264304 SHARADKAMLAKARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 NILANGA MH-21-004-082-001/502
(AUNDHA) 		1821004000NRG24310820230403444 31/08/2023 Ankush Vasantrao Biradar 1821004WL022838 Ankush Vasantrao Biradar 1143 MAHG0004322 1365 1365 Processed 01/09/2023 5044264306 ANKUSHVASANTRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 NILANGA MH-21-004-082-001/502
(AUNDHA) 		1821004000NRG24310820230403445 31/08/2023 Pooja Ankush Biradar 1821004WL022838 Pooja Ankush Biradar 1143 MAHG0004322 1365 1365 Processed 01/09/2023 5044264307 POOJAANKUSHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 NILANGA MH-21-004-098-001/22
(DONGARGAON(HA)) 		1821004000NRG24310820230403412 31/08/2023 Ram Sanjay Hajare 1821004WL022836 Ram Sanjay Hajare 1143 MAHG0004322 1638 1638 Processed 01/09/2023 5044264314 Mr. Ram Sanjay Hajare MAHARASHTRA GRAMIN BANK(607000)
51 NILANGA MH-21-004-098-001/22
(DONGARGAON(HA)) 		1821004000NRG24310820230403411 31/08/2023 Vanitabai Sanjiv Hajare 1821004WL022836 Vanitabai Sanjiv Hajare 1143 MAHG0004322 1638 1638 Processed 01/09/2023 5044264313 Mrs. Vanmala Sanjiv Hajare MAHARASHTRA GRAMIN BANK(607000)
52 NILANGA MH-21-004-098-001/221
(DONGARGAON(HA)) 		1821004000NRG24310820230403414 31/08/2023 Shakuntala Ganesh Biradar 1821004WL022836 Shakuntala Ganesh Biradar 1143 MAHG0004322 1638 1638 Processed 01/09/2023 5044264312 Miss. Shakuntala Ganesh Birajdar MAHARASHTRA GRAMIN BANK(607000)
53 NILANGA MH-21-004-098-001/58
(DONGARGAON(HA)) 		1821004000NRG24310820230403420 31/08/2023 Balika Youraj Pawar 1821004WL022836 Balika Youraj Pawar 1143 MAHG0004322 1638 1638 Processed 01/09/2023 5044264308 Mr. Balika Yuvraj Pawar MAHARASHTRA GRAMIN BANK(607000)
54 NILANGA MH-21-004-098-001/80
(DONGARGAON(HA)) 		1821004000NRG24310820230403429 31/08/2023 BHAGYASHRI SHRIHARI BIRAJDAR 1821004WL022836 BHAGYASHRI SHRIHARI BIRAJDAR 1143 MAHG0004322 1638 1638 Processed 01/09/2023 5044264311 Mrs. Bhagyashri Shrihari Birajdar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15561 15561
55 NILANGA MH-21-004-098-001/22
(DONGARGAON(HA)) 		1821004000NRG24310820230403410 31/08/2023 SANJEEV SADHU HAJARE 1821004WL022836 SANJEEV SADHU HAJARE 1143 MAHG0004419 1638 1638 Processed 01/09/2023 5044264305 Mr. Sanjay Sadu Hajare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 89271 89271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_310823APB_FTO_184052 Bank of Maharastra MAHB0001083 NILANGA 1638
2 NILANGA MH1821004999_310823APB_FTO_184052 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 13104
3 NILANGA MH1821004999_310823APB_FTO_184052 State Bank of India SBIN0003670 NILANGA 13104
4 NILANGA MH1821004999_310823APB_FTO_184052 State Bank of India SBIN0003948 KILLARI 8190
5 NILANGA MH1821004999_310823APB_FTO_184052 State Bank of India SBIN0020045 NILANGA 13104
6 NILANGA MH1821004999_310823APB_FTO_184052 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 22932
7 NILANGA MH1821004999_310823APB_FTO_184052 Maharashtra Gramin Bank MAHG0004322 KASAR SHIRSHI 15561
8 NILANGA MH1821004999_310823APB_FTO_184052 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 1638

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