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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_270723APB_FTO_133580
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-21-004-023-001/303
(DAPKA) 		1821004000NRG24270720230336303 27/07/2023 Shaikh Aalem Makbul 1821004WL017895 Shaikh Aalem Makbul 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230016974 MR ALIM MAKBUL SHAIKH STATE BANK OF INDIA(508548)
2 NILANGA MH-21-004-023-001/341
(DAPKA) 		1821004000NRG24270720230336304 27/07/2023 Pathan Ayub Dulehekhn 1821004WL017895 Pathan Ayub Dulehekhn 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230016975 AYUBDULEKHPATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 NILANGA MH-21-004-023-001/341
(DAPKA) 		1821004000NRG24270720230336305 27/07/2023 Pathan babru Dulhekhan 1821004WL017895 Pathan babru Dulhekhan 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230016978 MR BABRU JULEKHA PATHAN STATE BANK OF INDIA(508548)
4 NILANGA MH-21-004-023-001/342
(DAPKA) 		1821004000NRG24270720230336306 27/07/2023 Aekhunde Amol Vashant 1821004WL017895 Aekhunde Amol Vashant 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230016980 AMOLVASANTRAOEKUNDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 NILANGA MH-21-004-023-001/348
(DAPKA) 		1821004000NRG24270720230336309 27/07/2023 NARSING RAMESH GHADGE 1821004WL017895 NARSING RAMESH GHADGE 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230016979 MR NARSING RAMESH GHADGE STATE BANK OF INDIA(508548)
6 NILANGA MH-21-004-023-001/348
(DAPKA) 		1821004000NRG24270720230336310 27/07/2023 SUSHANT RAMESH GHADGE 1821004WL017895 SUSHANT RAMESH GHADGE 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230016976 SUSHANTRAMESHGHADAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 NILANGA MH-21-004-023-001/501
(DAPKA) 		1821004000NRG24270720230336312 27/07/2023 EKBAL DAUDSAB PATEL 1821004WL017895 EKBAL DAUDSAB PATEL 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230016977 PATELSHAIKHEKBALDAUTSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 NILANGA MH-21-004-023-001/61
(DAPKA) 		1821004000NRG24270720230336316 27/07/2023 Walmik Dnyandev Chavan 1821004WL017895 Walmik Dnyandev Chavan 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230016981 CHAVANWALMIKDYANDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 15288 15288
9 NILANGA MH-21-004-023-001/343
(DAPKA) 		1821004000NRG24270720230336308 27/07/2023 Ghadge Ganesh Baburao 1821004WL017895 Ghadge Ganesh Baburao 00415 SBIN0003670 1911 1911 Processed 02/08/2023 A214230016983 MR GANESH BABURAO GHADAGE STATE BANK OF INDIA(508548)
10 NILANGA MH-21-004-023-001/501
(DAPKA) 		1821004000NRG24270720230336313 27/07/2023 SIKANDAR EKBAL PATEL 1821004WL017895 SIKANDAR EKBAL PATEL 00415 SBIN0003670 1911 1911 Processed 02/08/2023 A214230016986 MR SIKANDAR IQBAL PATEL STATE BANK OF INDIA(508548)
11 NILANGA MH-21-004-023-001/502
(DAPKA) 		1821004000NRG24270720230336315 27/07/2023 SALEEM KAMALSAB PATEL 1821004WL017895 SALEEM KAMALSAB PATEL 00415 SBIN0003670 1911 1911 Processed 02/08/2023 A214230016982 MR SALIM KAMALASAB SHAIKH STATE BANK OF INDIA(508548)
12 NILANGA MH-21-004-023-001/738
(DAPKA) 		1821004000NRG24270720230336317 27/07/2023 LAXMAN SUBHASH GHODKE 1821004WL017895 LAXMAN SUBHASH GHODKE 00415 SBIN0003670 1911 1911 Processed 02/08/2023 A214230016984 MR LAXIMAN SUBHASH GHODKE STATE BANK OF INDIA(508548)
13 NILANGA MH-21-004-023-001/738
(DAPKA) 		1821004000NRG24270720230336318 27/07/2023 VRUNDAVAN LAXMAN GHODKE 1821004WL017895 VRUNDAVAN LAXMAN GHODKE 00415 SBIN0003670 1911 1911 Processed 02/08/2023 A214230016985 MRS VRANDAVAN LAXMAN GHODKE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
14 NILANGA MH-21-004-023-002/504
(DAPKA) 		1821004000NRG24270720230336321 27/07/2023 ARVIND VASANT SONKAMBLE 1821004WL017895 ARVIND VASANT SONKAMBLE 1143 MAHG0004337 1911 1911 Processed 02/08/2023 A214230016987 Mr. Arvind Vasant Sonkamble MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_270723APB_FTO_133580 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 15288
2 NILANGA MH1821004999_270723APB_FTO_133580 State Bank of India SBIN0003670 NILANGA 9555
3 NILANGA MH1821004999_270723APB_FTO_133580 Maharashtra Gramin Bank MAHG0004337 NILANGA 1911

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