Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_080823APB_FTO_153023
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 AHMADPUR MH-21-002-039-001/707
(KHANDALI) 		1821002000NRG24080820230368309 08/08/2023 Sonkamble Bandu Sopan 1821002WL019946 Sonkamble Bandu Sopan 00048 BKID0000764 1638 1638 Processed 13/09/2023 A256230077666 BANDU SOPAN KAMBLE BANK OF INDIA(508505)
2 AHMADPUR MH-21-002-067-001/33
(RUI) 		1821002000NRG24080820230368935 08/08/2023 shaikh salavaddin abdub 1821002WL020005 shaikh salavaddin abdub 00048 BKID0000764 1638 1638 Processed 13/09/2023 A256230079753 Mr. Shaikh Salauddin Abdulsab BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 AHMADPUR MH-21-002-067-001/338
(RUI) 		1821002000NRG24080820230368936 08/08/2023 binkate sharja manik 1821002WL020005 binkate sharja manik 00051 MAHB0000667 1638 1638 Processed 13/09/2023 A256230079754 Mrs. Sarja Manik Binkate BANK OF MAHARASHTRA(607387)
4 AHMADPUR MH-21-002-067-001/338
(RUI) 		1821002000NRG24080820230368937 08/08/2023 manik balaji binkate 1821002WL020005 manik balaji binkate 00051 MAHB0000667 1638 1638 Processed 13/09/2023 A256230079743 Mr. Manik Balaji Binkate BANK OF MAHARASHTRA(607387)
5 AHMADPUR MH-21-002-067-001/341
(RUI) 		1821002000NRG24080820230368939 08/08/2023 savita suresh patil 1821002WL020005 savita suresh patil 00051 MAHB0000667 1638 1638 Processed 13/09/2023 A256230079727 Mrs. SAVITA SURESH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
6 AHMADPUR MH-21-002-033-001/238
(TIRTH) 		1821002000NRG24080820230368942 08/08/2023 Mane Balaji Maroti 1821002WL020006 Mane Balaji Maroti 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230079732 Mr. BALAJI MAROTI MANE BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-033-001/238
(TIRTH) 		1821002000NRG24080820230368943 08/08/2023 Mane Shivkanta Balaji 1821002WL020006 Mane Shivkanta Balaji 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230079725 Mrs. SHIVKANTA BALAJI MANE BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-033-001/45
(TIRTH) 		1821002000NRG24080820230368945 08/08/2023 ped luxmi kuseb 1821002WL020006 ped luxmi kuseb 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230077677 Mrs. LAXMI KUSEBRAO PED BANK OF MAHARASHTRA(607387)
9 AHMADPUR MH-21-002-033-001/46
(TIRTH) 		1821002000NRG24080820230368946 08/08/2023 PED SAMPAT ANANDRAO 1821002WL020006 PED SAMPAT ANANDRAO 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230079734 Mr. SAMPAT ANANDRAO PED BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-033-001/47
(TIRTH) 		1821002000NRG24080820230368947 08/08/2023 Ped Ganpati Anandrao 1821002WL020006 Ped Ganpati Anandrao 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230077676 GANPATI ANANDRAO PED INDIA POST PAYMENTS BANK LIMITED(508528)
11 AHMADPUR MH-21-002-033-001/47
(TIRTH) 		1821002000NRG24080820230368948 08/08/2023 PED ROOKAMIN GANPAT 1821002WL020006 PED ROOKAMIN GANPAT 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230079747 Mrs. RUKMIN GANPAT PED BANK OF MAHARASHTRA(607387)
12 AHMADPUR MH-21-002-033-001/48
(TIRTH) 		1821002000NRG24080820230368949 08/08/2023 Ped Hanmant Anadrao 1821002WL020006 Ped Hanmant Anadrao 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230079731 Mr. HANMANT ANANDRAO PED BANK OF MAHARASHTRA(607387)
13 AHMADPUR MH-21-002-033-001/51
(TIRTH) 		1821002000NRG24080820230368951 08/08/2023 PED GOPAL SAMBHAJI 1821002WL020006 PED GOPAL SAMBHAJI 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230077678 Mr. GOPAL SAMBHAJI PED BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-033-001/51
(TIRTH) 		1821002000NRG24080820230368952 08/08/2023 PED RAMA GOPAL 1821002WL020006 PED RAMA GOPAL 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230079724 Mrs. RAMABAI GOPAL PED BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-033-001/57
(TIRTH) 		1821002000NRG24080820230368953 08/08/2023 Mane Balaji Gyandev 1821002WL020006 Mane Balaji Gyandev 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230079746 Mr. BALAJI GYANDEV MANE BANK OF MAHARASHTRA(607387)
16 AHMADPUR MH-21-002-033-001/57
(TIRTH) 		1821002000NRG24080820230368954 08/08/2023 Mane Usha Balaji 1821002WL020006 Mane Usha Balaji 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230079755 Mrs. USHA BALAJI MANE BANK OF MAHARASHTRA(607387)
17 AHMADPUR MH-21-002-033-001/6
(TIRTH) 		1821002000NRG24080820230368956 08/08/2023 Ped kacarbai Uattam 1821002WL020006 Ped kacarbai Uattam 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230079745 Mrs. KACHARBAI UTTAM PED BANK OF MAHARASHTRA(607387)
18 AHMADPUR MH-21-002-033-001/6
(TIRTH) 		1821002000NRG24080820230368955 08/08/2023 Ped Uattam Bhaurao 1821002WL020006 Ped Uattam Bhaurao 00051 MAHB0000722 1092 1092 Processed 13/09/2023 A256230079726 UTTAM BHAURAO PED MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
SubTotal 14196 14196
19 AHMADPUR MH-21-002-047-001/104
(LENDEGAON) 		1821002000NRG24080820230368032 08/08/2023 RUKMINBAI SAHEBRAO KAMBLE 1821002WL019909 RUKMINBAI SAHEBRAO KAMBLE 00051 MAHB0001065 1365 1365 Processed 13/09/2023 A256230079744 Mr. RUKMIN SAHEBRAO KAMBLE BANK OF MAHARASHTRA(607387)
20 AHMADPUR MH-21-002-047-001/104
(LENDEGAON) 		1821002000NRG24080820230368031 08/08/2023 SAHEBRAO BALAJI KAMBLE 1821002WL019909 SAHEBRAO BALAJI KAMBLE 00051 MAHB0001065 1365 1365 Processed 13/09/2023 A256230079733 Mr. SAHEBRAO BALAJI KAMBLE BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-047-001/96
(LENDEGAON) 		1821002000NRG24080820230368038 08/08/2023 SUDHAKAR SOPAN BEMBADE 1821002WL019909 SUDHAKAR SOPAN BEMBADE 00051 MAHB0001065 1365 1365 Processed 13/09/2023 A256230077675 SUDHAKARSOPANRAOBAEMBDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4095 4095
22 AHMADPUR MH-21-002-058-001/88
(MOLWAN) 		1821002000NRG24080820230368815 08/08/2023 ganesh narhari dahifale 1821002WL019997 ganesh narhari dahifale 00089 CBIN0284824 1638 1638 Processed 13/09/2023 A256230079729 Mr. GANESH NARHARI DAHIPHALE CENTRAL BANK OF INDIA(607115)
23 AHMADPUR MH-21-002-058-001/93
(MOLWAN) 		1821002000NRG24080820230368816 08/08/2023 Gangadhar Ramrao Saravade 1821002WL019997 Gangadhar Ramrao Saravade 00089 CBIN0284824 1638 1638 Processed 13/09/2023 A256230079728 Mr. GANGADHAR RAMRAO SARVADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
24 AHMADPUR MH-21-002-039-001/57
(KHANDALI) 		1821002000NRG24080820230368307 08/08/2023 sonkamble kashinath ramrao 1821002WL019946 sonkamble kashinath ramrao 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230077672 KASHINATHRAMSONKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-039-001/57
(KHANDALI) 		1821002000NRG24080820230368308 08/08/2023 sonkamble kondabai kashinath 1821002WL019946 sonkamble kondabai kashinath 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230077673 SONKAMBLEKONDABAIAKSHINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AHMADPUR MH-21-002-039-001/707
(KHANDALI) 		1821002000NRG24080820230368310 08/08/2023 Sonkamble Sadhana Bandu 1821002WL019946 Sonkamble Sadhana Bandu 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230077674 SADHANA BANDU SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AHMADPUR MH-21-002-047-001/299
(LENDEGAON) 		1821002000NRG24080820230368035 08/08/2023 GANGADHAR RAMRAO BEMBDE 1821002WL019909 GANGADHAR RAMRAO BEMBDE 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230077668 GANGADHARRAMRAOBAMBDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-047-001/299
(LENDEGAON) 		1821002000NRG24080820230368034 08/08/2023 KALINDABAI GANGADHAR BEMBDE 1821002WL019909 KALINDABAI GANGADHAR BEMBDE 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230077670 KALINDABAIGANGADHARBEMBADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-047-001/69
(LENDEGAON) 		1821002000NRG24080820230368036 08/08/2023 KHARAT GOPAL NARAYAN 1821002WL019909 KHARAT GOPAL NARAYAN 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230079749 GOPALNARAYANKHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-047-001/96
(LENDEGAON) 		1821002000NRG24080820230368039 08/08/2023 DAIVATA SUDHAKAR BEMBADE 1821002WL019909 DAIVATA SUDHAKAR BEMBADE 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230079748 DAIVATASUDHAKARBEMBDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-047-001/96
(LENDEGAON) 		1821002000NRG24080820230368037 08/08/2023 KANCHAN PRAVIN BEMBADE 1821002WL019909 KANCHAN PRAVIN BEMBADE 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230077669 KANCHANPRAVINBEMBADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-058-001/17
(MOLWAN) 		1821002000NRG24080820230368807 08/08/2023 dahifale tukaram tulsiram 1821002WL019997 dahifale tukaram tulsiram 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230079750 Mr. TUKARAM TULASHIRAM DAHIPHALE MAHARASHTRA GRAMIN BANK(607000)
33 AHMADPUR MH-21-002-067-001/341
(RUI) 		1821002000NRG24080820230368938 08/08/2023 suresh ramrao patil 1821002WL020005 suresh ramrao patil 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230079751 Mr. Suresh Ramrao Patil BANK OF MAHARASHTRA(607387)
34 AHMADPUR MH-21-002-067-001/350
(RUI) 		1821002000NRG24080820230368940 08/08/2023 hamja gaibisab sayad 1821002WL020005 hamja gaibisab sayad 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230079752 HAMZAGAIBISABSYED THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AHMADPUR MH-21-002-067-001/362
(RUI) 		1821002000NRG24080820230368941 08/08/2023 Vishal Shivaji Patil 1821002WL020005 Vishal Shivaji Patil 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230077667 VISHAL SHIVAJI PATIL IDBI BANK(607095)
SubTotal 18291 18291
36 AHMADPUR MH-21-002-081-001/311
(UJANA) 		1821002000NRG24080820230368213 08/08/2023 SAYYED SULTANA HAKIM 1821002WL019933 SAYYED SULTANA HAKIM 00415 SBIN0020041 1638 1638 Processed 13/09/2023 A256230079736 Mrs. SULTANBI HAKIM SAYYAD MAHARASHTRA GRAMIN BANK(607000)
37 AHMADPUR MH-21-002-081-001/570
(UJANA) 		1821002000NRG24080820230368214 08/08/2023 KARNALE RAGHUNATH GUNDAPPA 1821002WL019933 KARNALE RAGHUNATH GUNDAPPA 00415 SBIN0020041 1638 1638 Processed 13/09/2023 A256230079737 RAGHUNATH GUNDAPPA KARNALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
38 AHMADPUR MH-21-002-047-001/275
(LENDEGAON) 		1821002000NRG24080820230368033 08/08/2023 bembade ashishkumar vidhyasagar 1821002WL019909 bembade ashishkumar vidhyasagar 00740 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230077671 BEMBDEASHISHKUMARVIDYASAGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
39 AHMADPUR MH-21-002-081-001/120
(UJANA) 		1821002000NRG24080820230368207 08/08/2023 garude gajanan vyankati 1821002WL019933 garude gajanan vyankati 1143 MAHG0004324 1638 1638 Processed 13/09/2023 A256230079738 RAMKISHANVYANKATGARUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-081-001/579
(UJANA) 		1821002000NRG24080820230368215 08/08/2023 karnale narayan nagnath 1821002WL019933 karnale narayan nagnath 1143 MAHG0004324 1638 1638 Processed 13/09/2023 A256230079730 NARAYAN NAGNATH KARNALE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
41 AHMADPUR MH-21-002-058-001/134
(MOLWAN) 		1821002000NRG24080820230368806 08/08/2023 Dahiphale Govind Udhav 1821002WL019997 Dahiphale Govind Udhav 1143 MAHG0004327 1638 1638 Processed 13/09/2023 A256230079735 DAHIPHALEGOVINDAUDHAVA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-058-001/29
(MOLWAN) 		1821002000NRG24080820230368809 08/08/2023 BALAJI VAIJNATH DAHIPHALE 1821002WL019997 BALAJI VAIJNATH DAHIPHALE 1143 MAHG0004327 1638 1638 Processed 13/09/2023 A256230079739 DAHIPHALEBALAJIVAIJENATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AHMADPUR MH-21-002-058-001/53
(MOLWAN) 		1821002000NRG24080820230368812 08/08/2023 PADMINI SAMBHAJI DAHIPHALE 1821002WL019997 PADMINI SAMBHAJI DAHIPHALE 1143 MAHG0004327 1638 1638 Processed 13/09/2023 A256230079742 Mrs. Padminbai Shambhudev Dahiphale MAHARASHTRA GRAMIN BANK(607000)
44 AHMADPUR MH-21-002-058-001/53
(MOLWAN) 		1821002000NRG24080820230368811 08/08/2023 sambhaji udhav dahifale 1821002WL019997 sambhaji udhav dahifale 1143 MAHG0004327 1638 1638 Processed 13/09/2023 A256230079740 Mr. SHAMBHUDEV UDDHAVRAO DAHIPHALE MAHARASHTRA GRAMIN BANK(607000)
45 AHMADPUR MH-21-002-058-001/76
(MOLWAN) 		1821002000NRG24080820230368814 08/08/2023 NILAVATI NARAYAN DAHIPHALE 1821002WL019997 NILAVATI NARAYAN DAHIPHALE 1143 MAHG0004327 1638 1638 Processed 13/09/2023 A256230079741 MS NILABAI NARAYAN DHAHIPHALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 64155 64155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_080823APB_FTO_153023 Bank of India BKID0000764 AHMADPUR (Latur) 3276
2 AHMADPUR MH1821002999_080823APB_FTO_153023 Bank of Maharastra MAHB0000667 AHMEDPUR 4914
3 AHMADPUR MH1821002999_080823APB_FTO_153023 Bank of Maharastra MAHB0000722 HADOLTI 14196
4 AHMADPUR MH1821002999_080823APB_FTO_153023 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 4095
5 AHMADPUR MH1821002999_080823APB_FTO_153023 Central Bank Of India CBIN0284824 Ahmedpur 3276
6 AHMADPUR MH1821002999_080823APB_FTO_153023 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 18291
7 AHMADPUR MH1821002999_080823APB_FTO_153023 State Bank of India SBIN0020041 AHMEDPUR 3276
8 AHMADPUR MH1821002999_080823APB_FTO_153023 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1365
9 AHMADPUR MH1821002999_080823APB_FTO_153023 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 3276
10 AHMADPUR MH1821002999_080823APB_FTO_153023 Maharashtra Gramin Bank MAHG0004327 KINGAON 8190

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