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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_190723APB_FTO_120885
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 UDGIR MH-21-003-031-001/463
(Lohara) 		1821003000NRG24190720230289202 19/07/2023 uttam jaivantrao biradar 1821003WL015554 uttam jaivantrao biradar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083214 UTTAMJAYWANTRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24190720230289217 19/07/2023 momale 1821003WL015554 momale 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083216 MR VIJAYMALA RAMESH MOMLE STATE BANK OF INDIA(508548)
3 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24190720230289221 19/07/2023 Momale 1821003WL015554 Momale 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083215 RAMHARICHANDRAMOMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 UDGIR MH-21-003-031-001/6
(Lohara) 		1821003000NRG24190720230289223 19/07/2023 LAXI 1821003WL015554 LAXI 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083209 MRS LAKSHMIBAI VYANKAT KAMBLE STATE BANK OF INDIA(508548)
5 UDGIR MH-21-003-031-001/630
(Lohara) 		1821003000NRG24190720230289233 19/07/2023 Momale Tanaji Gangadhar 1821003WL015554 Momale Tanaji Gangadhar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083217 TANAJIGANAGDHARMOMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 UDGIR MH-21-003-031-001/647
(Lohara) 		1821003000NRG24190720230289237 19/07/2023 Vilas Vithal Bhadsange 1821003WL015554 Vilas Vithal Bhadsange 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083218 VILASVITTHALBHADSANGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9828 9828
7 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24190720230289218 19/07/2023 momale 1821003WL015554 momale 00415 SBIN0006039 1638 1638 Processed 28/07/2023 A208230083212 MRS SUNITA UMAKANT MOMLE STATE BANK OF INDIA(508548)
8 UDGIR MH-21-003-031-001/6
(Lohara) 		1821003000NRG24190720230289226 19/07/2023 Sukeshna vikas Kamble 1821003WL015554 Sukeshna vikas Kamble 00415 SBIN0006039 1638 1638 Processed 28/07/2023 A208230083196 SUKESHNA DINKAR MASKE INDUSIND BANK(607189)
9 UDGIR MH-21-003-031-001/619
(Lohara) 		1821003000NRG24190720230289230 19/07/2023 Biradar Yadav 1821003WL015554 Biradar Yadav 00415 SBIN0006039 1638 1638 Processed 28/07/2023 A208230083200 MR YADAVRAO GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
10 UDGIR MH-21-003-031-001/619
(Lohara) 		1821003000NRG24190720230289231 19/07/2023 Sharad Yadavrao Biradar 1821003WL015554 Sharad Yadavrao Biradar 00415 SBIN0006039 1638 1638 Processed 28/07/2023 A208230083207 MR RIHAN MOHADDIN SHAIKH STATE BANK OF INDIA(508548)
11 UDGIR MH-21-003-031-001/695
(Lohara) 		1821003000NRG24190720230289241 19/07/2023 Mahesh Sidram Sontakke 1821003WL015554 Mahesh Sidram Sontakke 00415 SBIN0006039 1638 1638 Processed 28/07/2023 A208230083199 MR MAHESH SIDRAM SONTAKKE STATE BANK OF INDIA(508548)
12 UDGIR MH-21-003-031-001/695
(Lohara) 		1821003000NRG24190720230289239 19/07/2023 SOENTKK SHIDRAM SANKAR 1821003WL015554 SOENTKK SHIDRAM SANKAR 00415 SBIN0006039 1638 1638 Processed 28/07/2023 A208230083190 SIDRAMSHANKARSONTAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 UDGIR MH-21-003-031-001/802
(Lohara) 		1821003000NRG24190720230289248 19/07/2023 Bebi Dhondiba Balande 1821003WL015554 Bebi Dhondiba Balande 00415 SBIN0006039 1638 1638 Processed 28/07/2023 A208230083192 MRS BEBI DHONDIBA BALANDE STATE BANK OF INDIA(508548)
14 UDGIR MH-21-003-031-001/802
(Lohara) 		1821003000NRG24190720230289249 19/07/2023 Vimalbai Irappa Balande 1821003WL015554 Vimalbai Irappa Balande 00415 SBIN0006039 273 273 Processed 28/07/2023 A208230083193 BALANDEVIMALBAIERBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 UDGIR MH-21-003-031-001/873
(Lohara) 		1821003000NRG24190720230289250 19/07/2023 Kawale Dhondabai Mahadev 1821003WL015554 Kawale Dhondabai Mahadev 00415 SBIN0006039 273 273 Processed 28/07/2023 A208230083211 MS DHONDABAI MAHADEV KAWALE STATE BANK OF INDIA(508548)
SubTotal 12012 12012
16 UDGIR MH-21-003-031-001/196
(Lohara) 		1821003000NRG24190720230289198 19/07/2023 Mina Sanjay Sonkamble 1821003WL015554 Mina Sanjay Sonkamble 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083201 MS MINA SANJIV SONKAMBLE STATE BANK OF INDIA(508548)
17 UDGIR MH-21-003-031-001/196
(Lohara) 		1821003000NRG24190720230289197 19/07/2023 Sanjay Baliram sonkamble 1821003WL015554 Sanjay Baliram sonkamble 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083194 MR SANJEEV BALIRAM SONKAMBLE STATE BANK OF INDIA(508548)
18 UDGIR MH-21-003-031-001/198
(Lohara) 		1821003000NRG24190720230289199 19/07/2023 Pragati Pragti Devengrekar 1821003WL015554 Pragati Pragti Devengrekar 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083197 MISS PRAGATI MANOHAR DEVANGREKAR MINOR STATE BANK OF INDIA(508548)
19 UDGIR MH-21-003-031-001/266
(Lohara) 		1821003000NRG24190720230289200 19/07/2023 Yogita Parmeshwar Kamble 1821003WL015554 Yogita Parmeshwar Kamble 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083198 MRS YOGITA PRAMESHWAR KAMBLE STATE BANK OF INDIA(508548)
20 UDGIR MH-21-003-031-001/579
(Lohara) 		1821003000NRG24190720230289207 19/07/2023 PATIL DHANRAJ 1821003WL015554 PATIL DHANRAJ 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083191 DHANRAJUTTAMRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 UDGIR MH-21-003-031-001/579
(Lohara) 		1821003000NRG24190720230289208 19/07/2023 PATIL UTTAM 1821003WL015554 PATIL UTTAM 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083188 UTTAMPANDITRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24190720230289219 19/07/2023 momale 1821003WL015554 momale 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083210 MISS SUSHMA ROHIDAS MOMLE STATE BANK OF INDIA(508548)
23 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24190720230289214 19/07/2023 Rohidas Harishchandr Momale 1821003WL015554 Rohidas Harishchandr Momale 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083205 MR ROHIDAS HARISHCHANDRA MOMALE STATE BANK OF INDIA(508548)
24 UDGIR MH-21-003-031-001/592
(Lohara) 		1821003000NRG24190720230289222 19/07/2023 Pralhad 1821003WL015554 Pralhad 00415 SBIN0009906 273 273 Processed 28/07/2023 A208230083213 PRALHADBAPURAOMOMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 UDGIR MH-21-003-031-001/6
(Lohara) 		1821003000NRG24190720230289224 19/07/2023 Akash Vyankat Kamble 1821003WL015554 Akash Vyankat Kamble 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083204 MR AKASH VYANKAT KAMBLE STATE BANK OF INDIA(508548)
26 UDGIR MH-21-003-031-001/608
(Lohara) 		1821003000NRG24190720230289227 19/07/2023 PATNE SURYKANT 1821003WL015554 PATNE SURYKANT 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083189 PATANESURYAKANTRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 UDGIR MH-21-003-031-001/630
(Lohara) 		1821003000NRG24190720230289232 19/07/2023 Momale Gagadhar 1821003WL015554 Momale Gagadhar 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083195 GANGADHARTUKARAMMOMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 UDGIR MH-21-003-031-001/78
(Lohara) 		1821003000NRG24190720230289245 19/07/2023 Shalubai Sugriv Kamble 1821003WL015554 Shalubai Sugriv Kamble 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083206 MISS SHAHUBAI SUGREEV KAMBLE STATE BANK OF INDIA(508548)
29 UDGIR MH-21-003-031-001/783-A
(Lohara) 		1821003000NRG24190720230289247 19/07/2023 Dhage Girija Madhav 1821003WL015554 Dhage Girija Madhav 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083202 MS GIRIJA MADHAV DHAGE STATE BANK OF INDIA(508548)
30 UDGIR MH-21-003-031-001/961
(Lohara) 		1821003000NRG24190720230289252 19/07/2023 Momale Latabai Balaji 1821003WL015554 Momale Latabai Balaji 00415 SBIN0009906 1638 1638 Processed 28/07/2023 A208230083208 MS LATABAI BALAJI MOMLE STATE BANK OF INDIA(508548)
SubTotal 23205 23205
31 UDGIR MH-21-003-031-001/783-A
(Lohara) 		1821003000NRG24190720230289246 19/07/2023 Dhage 1821003WL015554 Dhage 00415 SBIN0018643 1638 1638 Processed 28/07/2023 A208230083187 MR MADHAV MAROTI DHAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 UDGIR MH-21-003-031-001/6
(Lohara) 		1821003000NRG24190720230289225 19/07/2023 Vikash Vyankat Kamble 1821003WL015554 Vikash Vyankat Kamble 00415 SBIN0020040 1638 1638 Processed 28/07/2023 A208230083203 MR VIKAS VYANKAT KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 UDGIR MH-21-003-031-001/463
(Lohara) 		1821003000NRG24190720230289201 19/07/2023 Hanmant Biradar 1821003WL015554 Hanmant Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083178 HANMANTJAYWANTBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 UDGIR MH-21-003-031-001/469
(Lohara) 		1821003000NRG24190720230289203 19/07/2023 Balaji TuKARAM Chopade 1821003WL015554 Balaji TuKARAM Chopade 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083180 MR BALAJI TUKARAM CHOPDE STATE BANK OF INDIA(508548)
35 UDGIR MH-21-003-031-001/469
(Lohara) 		1821003000NRG24190720230289204 19/07/2023 Savita Balaji Chopade 1821003WL015554 Savita Balaji Chopade 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083183 MS SAVITA TUKARAM CHOPADE STATE BANK OF INDIA(508548)
36 UDGIR MH-21-003-031-001/557
(Lohara) 		1821003000NRG24190720230289206 19/07/2023 DHANVANTBAI SHRIMANT BIRADAR 1821003WL015554 DHANVANTBAI SHRIMANT BIRADAR 00740 IBKL0497LDC 1092 1092 Processed 28/07/2023 A208230083174 MRS DHANVANTBAI SHRIMANT BIRADAR STATE BANK OF INDIA(508548)
37 UDGIR MH-21-003-031-001/557
(Lohara) 		1821003000NRG24190720230289205 19/07/2023 SHRIMANT DIGAMBARRAO BIRADAR 1821003WL015554 SHRIMANT DIGAMBARRAO BIRADAR 00740 IBKL0497LDC 1092 1092 Processed 28/07/2023 A208230083177 MR SHRIMANT DIGAMBER BIRADAR STATE BANK OF INDIA(508548)
38 UDGIR MH-21-003-031-001/579
(Lohara) 		1821003000NRG24190720230289209 19/07/2023 Anjali Dhanraj Patil 1821003WL015554 Anjali Dhanraj Patil 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083176 ANJALIDHANRAJPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 UDGIR MH-21-003-031-001/579
(Lohara) 		1821003000NRG24190720230289210 19/07/2023 Koushabai Uttamrao Patil 1821003WL015554 Koushabai Uttamrao Patil 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083186 KOUSHABAIUTTAMRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 UDGIR MH-21-003-031-001/584
(Lohara) 		1821003000NRG24190720230289211 19/07/2023 Mukund Madan Biradar 1821003WL015554 Mukund Madan Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083181 BIRADARMUKUNDMADAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24190720230289216 19/07/2023 momale 1821003WL015554 momale 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083185 MOMLELAXMIBAIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24190720230289215 19/07/2023 MOMLE UMAKANT HARICHANDRA 1821003WL015554 MOMLE UMAKANT HARICHANDRA 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083184 MOMLEUMAKANTHARISHCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 UDGIR MH-21-003-031-001/631
(Lohara) 		1821003000NRG24190720230289235 19/07/2023 MOGALE RAMESH SOPAN 1821003WL015554 MOGALE RAMESH SOPAN 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083175 RAMESHSOPANRAOMOGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 UDGIR MH-21-003-031-001/636
(Lohara) 		1821003000NRG24190720230289236 19/07/2023 Sushma Ramrao Bhusagare 1821003WL015554 Sushma Ramrao Bhusagare 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083182 MRS SUSHMA RAMRAO BHUSAGARE STATE BANK OF INDIA(508548)
45 UDGIR MH-21-003-031-001/647
(Lohara) 		1821003000NRG24190720230289238 19/07/2023 Vitthalrao Narshingrao Bhadsange 1821003WL015554 Vitthalrao Narshingrao Bhadsange 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230083179 BHADSANGEVITHALNARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 20202 20202
Total 68523 68523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_190723APB_FTO_120885 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9828
2 UDGIR MH1821003999_190723APB_FTO_120885 State Bank of India SBIN0006039 UDGIR 12012
3 UDGIR MH1821003999_190723APB_FTO_120885 State Bank of India SBIN0009906 LOHARA 23205
4 UDGIR MH1821003999_190723APB_FTO_120885 State Bank of India SBIN0018643 LOHARA 1638
5 UDGIR MH1821003999_190723APB_FTO_120885 State Bank of India SBIN0020040 UDGIR 1638
6 UDGIR MH1821003999_190723APB_FTO_120885 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 20202

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