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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_181023APB_FTO_244374
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 AUSA MH-21-005-018-001/569
(GULKHEDA) 		1821005000NRG24171020230457971 18/10/2023 sangita somnath bhosle 1821005WL027128 sangita somnath bhosle 00045 BARB0DBSVAL 1911 1911 Processed 19/10/2023 6590700355 SANGITA SOMNATH BHOS BANK OF BARODA(606985)
2 AUSA MH-21-005-018-002/107
(GULKHEDA) 		1821005000NRG24171020230457976 18/10/2023 SUSHEN VAGHAMBHAR BHOSALE 1821005WL027130 SUSHEN VAGHAMBHAR BHOSALE 00045 BARB0DBSVAL 1911 1911 Processed 19/10/2023 6590700357 SUSEN WAGHAMBER BHOS BANK OF BARODA(606985)
3 AUSA MH-21-005-018-002/194
(GULKHEDA) 		1821005000NRG24171020230457984 18/10/2023 KISANBAI NANA BHOSALE 1821005WL027132 KISANBAI NANA BHOSALE 00045 BARB0DBSVAL 1911 1911 Processed 19/10/2023 6590700356 KISNABAI NANA BHOSAL BANK OF BARODA(606985)
4 AUSA MH-21-005-018-002/565
(GULKHEDA) 		1821005000NRG24171020230457985 18/10/2023 Hanmant Namdev Polkar 1821005WL027132 Hanmant Namdev Polkar 00045 BARB0DBSVAL 1911 1911 Processed 19/10/2023 6590700358 HANMANTNAMDEVPAULKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 7644 7644
5 AUSA MH-21-005-049-001/305
(SAMDARGA) 		1821005000NRG24171020230458339 18/10/2023 Sawti mahesha dhoke 1821005WL027162 Sawti mahesha dhoke 00051 MAHB0000120 1092 1092 Processed 19/10/2023 6590700351 Mrs. SWATI MAHESH DHOK BANK OF MAHARASHTRA(607387)
6 AUSA MH-21-005-098-001/8
(TAMBARWADI) 		1821005000NRG24181020230460866 18/10/2023 SHARDA DILIP JADHAV 1821005WL027316 SHARDA DILIP JADHAV 00051 MAHB0000120 1365 1365 Processed 19/10/2023 6590700352 Mrs. SHARDABAI DILIP BIRAJDAR BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
7 AUSA MH-21-005-098-001/8
(TAMBARWADI) 		1821005000NRG24181020230460865 18/10/2023 dilip ravsaheb jadhav 1821005WL027316 dilip ravsaheb jadhav 00051 MAHB0000248 1365 1365 Processed 19/10/2023 6590700340 DILIPRAVSAHEBBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
8 AUSA MH-21-005-098-001/144
(TAMBARWADI) 		1821005000NRG24181020230460879 18/10/2023 BHAGAVAT NAGORAO UJALAMBE 1821005WL027319 BHAGAVAT NAGORAO UJALAMBE 00051 MAHB0001034 1365 1365 Processed 19/10/2023 6590700368 Mr. BHAGWAT NAGORAO UJLAMBE BANK OF MAHARASHTRA(607387)
9 AUSA MH-21-005-098-001/144
(TAMBARWADI) 		1821005000NRG24181020230460878 18/10/2023 ENDERA NAGURAO UJALAMBE 1821005WL027319 ENDERA NAGURAO UJALAMBE 00051 MAHB0001034 1365 1365 Processed 19/10/2023 6590700369 UJALAMBEINDRABAINAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AUSA MH-21-005-098-001/197
(TAMBARWADI) 		1821005000NRG24181020230460852 18/10/2023 ujalambe vishal 1821005WL027315 ujalambe vishal 00051 MAHB0001034 1365 1365 Processed 19/10/2023 6590700360 Mr. VISHAL ABHIMANYU UJLAMBE BANK OF MAHARASHTRA(607387)
11 AUSA MH-21-005-098-001/198
(TAMBARWADI) 		1821005000NRG24181020230460861 18/10/2023 sandipan manik ujalambe 1821005WL027316 sandipan manik ujalambe 00051 MAHB0001034 1365 1365 Processed 19/10/2023 6590700371 SANDIPANMANIKUJALAMBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AUSA MH-21-005-098-001/225
(TAMBARWADI) 		1821005000NRG24181020230460863 18/10/2023 surwase balaji sambhaji 1821005WL027316 surwase balaji sambhaji 00051 MAHB0001034 1365 1365 Processed 19/10/2023 6590700370 Mr. MUKESH BALAJI SURVASE BANK OF MAHARASHTRA(607387)
13 AUSA MH-21-005-098-001/86
(TAMBARWADI) 		1821005000NRG24181020230460854 18/10/2023 mahesh parbhakar dhumal 1821005WL027315 mahesh parbhakar dhumal 00051 MAHB0001034 2184 2184 Processed 19/10/2023 6590700367 Mr. MAHESH PRABHAKAR DHUMAL BANK OF MAHARASHTRA(607387)
14 AUSA MH-21-005-098-001/9
(TAMBARWADI) 		1821005000NRG24181020230460855 18/10/2023 jadhav lata dipakdipak 1821005WL027315 jadhav lata dipakdipak 00051 MAHB0001034 2184 2184 Processed 19/10/2023 6590700359 Mr. SHYAM DIPAK BIRAJDAR BANK OF MAHARASHTRA(607387)
15 AUSA MH-21-005-098-001/9
(TAMBARWADI) 		1821005000NRG24181020230460856 18/10/2023 jadhav lata dipakdipak 1821005WL027315 jadhav lata dipakdipak 00051 MAHB0001034 2184 2184 Processed 19/10/2023 6590700350 Mr. DNYANESHWAR DILIP JADHV (BIRAJDAR) BANK OF MAHARASHTRA(607387)
16 AUSA MH-21-005-098-002/29
(TAMBARWADI) 		1821005000NRG24181020230460859 18/10/2023 ghodke sangita govind 1821005WL027315 ghodke sangita govind 00051 MAHB0001034 1911 1911 Processed 19/10/2023 6590700341 Mr. RAVITA GOVIND PETHKAR BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
17 AUSA MH-21-005-049-001/109
(SAMDARGA) 		1821005000NRG24171020230458338 18/10/2023 kharat alka sanjay 1821005WL027162 kharat alka sanjay 00114 IBKL0497LDC 1092 1092 Processed 19/10/2023 6590700376 MRS ALKA SANJAY KHARAT STATE BANK OF INDIA(508548)
18 AUSA MH-21-005-072-001/114-A
(SAROLA) 		1821005000NRG24181020230460668 18/10/2023 Jana Pandurang londe 1821005WL027300 Jana Pandurang londe 00114 IBKL0497LDC 1638 1638 Processed 19/10/2023 6590700374 LONDHEJANABAIPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AUSA MH-21-005-072-001/114-A
(SAROLA) 		1821005000NRG24181020230460667 18/10/2023 Pandurang Wishwanat londe h 1821005WL027300 Pandurang Wishwanat londe h 00114 IBKL0497LDC 1638 1638 Processed 19/10/2023 6590700375 LONDHEPANDURANGVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AUSA MH-21-005-072-001/258
(SAROLA) 		1821005000NRG24181020230460677 18/10/2023 balwat dattare patil 1821005WL027300 balwat dattare patil 00114 IBKL0497LDC 1638 1638 Processed 19/10/2023 6590700379 PATILBALVANTDATTATRYA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AUSA MH-21-005-072-001/258
(SAROLA) 		1821005000NRG24181020230460679 18/10/2023 datyyre malikjun patil 1821005WL027300 datyyre malikjun patil 00114 IBKL0497LDC 1638 1638 Processed 19/10/2023 6590700335 DATTATRAYMALLIKARJUNPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AUSA MH-21-005-072-001/258
(SAROLA) 		1821005000NRG24181020230460681 18/10/2023 jaywantha dattyy patil 1821005WL027300 jaywantha dattyy patil 00114 IBKL0497LDC 1638 1638 Processed 19/10/2023 6590700377 PATILJAYWANTDATTATRY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AUSA MH-21-005-072-001/258
(SAROLA) 		1821005000NRG24181020230460680 18/10/2023 mnoram datty patil 1821005WL027300 mnoram datty patil 00114 IBKL0497LDC 1638 1638 Processed 19/10/2023 6590700378 PATILMANORAMADATTARY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AUSA MH-21-005-072-001/315
(SAROLA) 		1821005000NRG24181020230460685 18/10/2023 balaji pralhad bhosale 1821005WL027300 balaji pralhad bhosale 00114 IBKL0497LDC 1638 1638 Processed 19/10/2023 6590700334 BALAJIPRALHADBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AUSA MH-21-005-072-001/317
(SAROLA) 		1821005000NRG24181020230460687 18/10/2023 kamlakar ramkisan patil 1821005WL027300 kamlakar ramkisan patil 00114 IBKL0497LDC 1638 1638 Processed 19/10/2023 6590700380 PATILKAMLAKARRAMKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AUSA MH-21-005-072-001/402
(SAROLA) 		1821005000NRG24181020230460689 18/10/2023 Isak Chandpash Shaikh 1821005WL027300 Isak Chandpash Shaikh 00114 IBKL0497LDC 1638 1638 Processed 19/10/2023 6590700333 SHAIKHISAKCHANDSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AUSA MH-21-005-073-001/103
(YERANDI) 		1821005000NRG24171020230457916 18/10/2023 kale padminbai pralhad 1821005WL027122 kale padminbai pralhad 00114 IBKL0497LDC 1911 1911 Processed 19/10/2023 6590700331 MRS PADMINBAI PRALHAD KALE STATE BANK OF INDIA(508548)
28 AUSA MH-21-005-073-001/103
(YERANDI) 		1821005000NRG24171020230457915 18/10/2023 kale prealhad waliv 1821005WL027122 kale prealhad waliv 00114 IBKL0497LDC 1911 1911 Processed 19/10/2023 6590700372 PRALHADVALIVKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AUSA MH-21-005-073-001/19
(YERANDI) 		1821005000NRG24171020230457918 18/10/2023 mahananda gunda kamble 1821005WL027122 mahananda gunda kamble 00114 IBKL0497LDC 1911 1911 Processed 19/10/2023 6590700332 MRS MAHANANDA GUNDU KAMBLE STATE BANK OF INDIA(508548)
30 AUSA MH-21-005-073-001/241
(YERANDI) 		1821005000NRG24171020230457922 18/10/2023 SHANTABAI SANJAY DANDGULE 1821005WL027122 SHANTABAI SANJAY DANDGULE 00114 IBKL0497LDC 1911 1911 Processed 19/10/2023 6590700373 MRS SHANTABAI SANJAY DANDGULE STATE BANK OF INDIA(508548)
31 AUSA MH-21-005-098-001/86
(TAMBARWADI) 		1821005000NRG24181020230460853 18/10/2023 DHUMAL PAPPU PREBHAKAR 1821005WL027315 DHUMAL PAPPU PREBHAKAR 00114 IBKL0497LDC 2184 2184 Processed 19/10/2023 6590700336 Mr. BHARAT PRABHAKAR DHUMAL BANK OF MAHARASHTRA(607387)
32 AUSA MH-21-005-098-002/29
(TAMBARWADI) 		1821005000NRG24181020230460858 18/10/2023 ghodke machindra bhimrao 1821005WL027315 ghodke machindra bhimrao 00114 IBKL0497LDC 2184 2184 Processed 19/10/2023 6590700337 PETHKARGOVINDDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 27846 27846
33 AUSA MH-21-005-049-001/109
(SAMDARGA) 		1821005000NRG24171020230458337 18/10/2023 kharat sanjay shivaji 1821005WL027162 kharat sanjay shivaji 00415 SBIN0001988 1092 1092 Processed 19/10/2023 6590700366 MR SANJAY SHIVAJI KHARAT STATE BANK OF INDIA(508548)
34 AUSA MH-21-005-049-001/399
(SAMDARGA) 		1821005000NRG24171020230458340 18/10/2023 dayanand balaji chendke 1821005WL027162 dayanand balaji chendke 00415 SBIN0001988 546 546 Processed 19/10/2023 6590700344 MR CHENDKE DAYANAND BALAJI STATE BANK OF INDIA(508548)
35 AUSA MH-21-005-049-001/399
(SAMDARGA) 		1821005000NRG24171020230458341 18/10/2023 ranjana dayanand chendke 1821005WL027162 ranjana dayanand chendke 00415 SBIN0001988 1092 1092 Processed 19/10/2023 6590700348 MRS RANJANA DAYANAND CHENDKE STATE BANK OF INDIA(508548)
36 AUSA MH-21-005-072-001/176
(SAROLA) 		1821005000NRG24181020230460672 18/10/2023 salunke lalasaheb babruwan 1821005WL027300 salunke lalasaheb babruwan 00415 SBIN0001988 1638 1638 Processed 19/10/2023 6590700342 MR LALASAHEB BABRUVAN SALUNKE STATE BANK OF INDIA(508548)
37 AUSA MH-21-005-072-001/315
(SAROLA) 		1821005000NRG24181020230460684 18/10/2023 bajirao pralhad bhosale 1821005WL027300 bajirao pralhad bhosale 00415 SBIN0001988 1638 1638 Processed 19/10/2023 6590700364 BHOSALEBAJIRAOPRALHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AUSA MH-21-005-072-001/315
(SAROLA) 		1821005000NRG24181020230460686 18/10/2023 balika bajirao bhosale 1821005WL027300 balika bajirao bhosale 00415 SBIN0001988 1638 1638 Processed 19/10/2023 6590700345 MISS BALIKA BAJIRAO BHOSLE STATE BANK OF INDIA(508548)
39 AUSA MH-21-005-072-001/34
(SAROLA) 		1821005000NRG24181020230460688 18/10/2023 SWAMI SATISH PARBHU 1821005WL027300 SWAMI SATISH PARBHU 00415 SBIN0001988 1638 1638 Processed 19/10/2023 6590700343 SWAMISATISHPRABHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AUSA MH-21-005-072-001/402
(SAROLA) 		1821005000NRG24181020230460691 18/10/2023 Asama Ramjan Shaikh 1821005WL027300 Asama Ramjan Shaikh 00415 SBIN0001988 1638 1638 Processed 19/10/2023 6590700346 MISS ASMA RAMJAN SHEKH STATE BANK OF INDIA(508548)
41 AUSA MH-21-005-072-001/402
(SAROLA) 		1821005000NRG24181020230460692 18/10/2023 jarina Jafar Shaikh 1821005WL027300 jarina Jafar Shaikh 00415 SBIN0001988 1638 1638 Processed 19/10/2023 6590700349 MRS JARINA JAFAR SHAIKH STATE BANK OF INDIA(508548)
42 AUSA MH-21-005-072-001/402
(SAROLA) 		1821005000NRG24181020230460690 18/10/2023 Salimabi Isak Shaikh 1821005WL027300 Salimabi Isak Shaikh 00415 SBIN0001988 1638 1638 Processed 19/10/2023 6590700347 SHAIKHSALIMABIISSAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AUSA MH-21-005-073-001/241
(YERANDI) 		1821005000NRG24171020230457921 18/10/2023 SANJAY TIMMA DANDGULE 1821005WL027122 SANJAY TIMMA DANDGULE 00415 SBIN0001988 1911 1911 Processed 19/10/2023 6590700363 MR SANJAY TIMMA DANDGULE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
44 AUSA MH-21-005-028-001/220
(UJNI) 		1821005000NRG24171020230457232 18/10/2023 gaykwad rajendar mesha 1821005WL027053 gaykwad rajendar mesha 00415 SBIN0003800 1638 1638 Processed 19/10/2023 6590700365 MR RAJENDRA MESA GAIKWAD STATE BANK OF INDIA(508548)
45 AUSA MH-21-005-028-001/220
(UJNI) 		1821005000NRG24171020230457233 18/10/2023 NANDA RAJENDRA GAYAKAWAD 1821005WL027053 NANDA RAJENDRA GAYAKAWAD 00415 SBIN0003800 1638 1638 Processed 19/10/2023 6590700362 MRS NANDA RAJENDRA GAYAKAWAD STATE BANK OF INDIA(508548)
46 AUSA MH-21-005-028-001/227
(UJNI) 		1821005000NRG24171020230457234 18/10/2023 NIRMALA ASHOK CHAVAN 1821005WL027053 NIRMALA ASHOK CHAVAN 00415 SBIN0003800 1638 1638 Processed 19/10/2023 6590700361 NIRMALA ASHOK CHAVHAN RATNAKAR BANK(607393)
SubTotal 4914 4914
47 AUSA MH-21-005-073-001/19
(YERANDI) 		1821005000NRG24171020230457917 18/10/2023 gunda raghu kamble 1821005WL027122 gunda raghu kamble 00415 SBIN0021343 1911 1911 Processed 19/10/2023 6590700353 MR GUNDU RAGHU KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
48 AUSA MH-21-005-018-002/157
(GULKHEDA) 		1821005000NRG24171020230457977 18/10/2023 SUVARNA SHIVSHANKAR BHOSALE 1821005WL027130 SUVARNA SHIVSHANKAR BHOSALE 00740 IBKL0497LDC 1911 1911 Processed 19/10/2023 6590700354 SUVARNA SHIVSHANKAR BANK OF BARODA(606985)
49 AUSA MH-21-005-018-002/565
(GULKHEDA) 		1821005000NRG24171020230457986 18/10/2023 SAPNA HANMANT POLKAR 1821005WL027132 SAPNA HANMANT POLKAR 00740 IBKL0497LDC 1911 1911 Processed 19/10/2023 6590700339 SAPNA HANMANT PAULKA BANK OF BARODA(606985)
50 AUSA MH-21-005-098-001/1023
(TAMBARWADI) 		1821005000NRG24181020230460848 18/10/2023 SANTOSH DILIP BIRAJDAR 1821005WL027315 SANTOSH DILIP BIRAJDAR 00740 IBKL0497LDC 1911 1911 Processed 19/10/2023 6590700338 Mr. SANTOSH DILIP JADHV BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
Total 83265 83265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_181023APB_FTO_244374 Bank of Baroda BARB0DBSVAL SHIVALI 7644
2 AUSA MH1821005999_181023APB_FTO_244374 Bank of Maharastra MAHB0000120 AUSA 2457
3 AUSA MH1821005999_181023APB_FTO_244374 Bank of Maharastra MAHB0000248 KILLARI 1365
4 AUSA MH1821005999_181023APB_FTO_244374 Bank of Maharastra MAHB0001034 LAMJANA 15288
5 AUSA MH1821005999_181023APB_FTO_244374 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 27846
6 AUSA MH1821005999_181023APB_FTO_244374 State Bank of India SBIN0001988 AUSA (LATUR) 16107
7 AUSA MH1821005999_181023APB_FTO_244374 State Bank of India SBIN0003800 UJANI V.B. 4914
8 AUSA MH1821005999_181023APB_FTO_244374 State Bank of India SBIN0021343 AUSA 1911
9 AUSA MH1821005999_181023APB_FTO_244374 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 5733

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