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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_190723APB_FTO_121612
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-21-004-052-001/571
(NADIHATTARAGA) 		1821004000NRG24190720230292442 19/07/2023 SUMITRA VISHVANATH SAGAR 1821004WL015733 SUMITRA VISHVANATH SAGAR 00051 MAHB0000248 273 273 Processed 28/07/2023 A208230081122 MRS SUMITRA VISHVNATH SAGAR STATE BANK OF INDIA(508548)
2 NILANGA MH-21-004-052-001/571
(NADIHATTARAGA) 		1821004000NRG24190720230292443 19/07/2023 VISHVANATH DINKAR SAGAR 1821004WL015733 VISHVANATH DINKAR SAGAR 00051 MAHB0000248 1638 1638 Processed 28/07/2023 A208230081121 Mr. VISHVANATH DINKAR SAGAR BANK OF MAHARASHTRA(607387)
3 NILANGA MH-21-004-052-001/595
(NADIHATTARAGA) 		1821004000NRG24190720230290918 19/07/2023 Husensab Malang Shaikh 1821004WL015650 Husensab Malang Shaikh 00051 MAHB0000248 1911 1911 Processed 28/07/2023 A208230081109 MR HUSENSAB MALANG FAKIR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
4 NILANGA MH-21-004-018-001/241-A
(BORSURI) 		1821004000NRG24190720230290852 19/07/2023 Shivaji Manik Paw 1821004WL015639 Shivaji Manik Paw 00114 IBKL0497LDC 1911 1911 Processed 29/07/2023 A208230081123 SHIVAJI MANIK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NILANGA MH-21-004-018-001/62
(BORSURI) 		1821004000NRG24190720230290853 19/07/2023 Dipali Datta Suryawanshi 1821004WL015639 Dipali Datta Suryawanshi 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081089 MRS DIPALI DATTA SURYAWANSI STATE BANK OF INDIA(508548)
6 NILANGA MH-21-004-052-001/242
(NADIHATTARAGA) 		1821004000NRG24190720230290916 19/07/2023 malang chandsab fakir 1821004WL015650 malang chandsab fakir 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081090 MR MALANG CHANDSAHEB FAKIR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
7 NILANGA MH-21-004-084-001/247
(MANNAYPUR) 		1821004000NRG24190720230292654 19/07/2023 Renuka Mohan Dhale 1821004WL015750 Renuka Mohan Dhale 00415 SBIN0003670 1911 1911 Processed 29/07/2023 A208230081107 RENUKA MOHAN DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NILANGA MH-21-004-084-001/32
(MANNAYPUR) 		1821004000NRG24190720230292655 19/07/2023 barbuwan shreevan dhale 1821004WL015750 barbuwan shreevan dhale 00415 SBIN0003670 1911 1911 Processed 28/07/2023 A208230081097 BABRUWAN SHRAVAN DHALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
9 NILANGA MH-21-004-052-001/103
(NADIHATTARAGA) 		1821004000NRG24190720230290900 19/07/2023 kamble g. e 1821004WL015649 kamble g. e 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081098 MR GAUTAM ISMAIL KAMBLE STATE BANK OF INDIA(508548)
10 NILANGA MH-21-004-052-001/103
(NADIHATTARAGA) 		1821004000NRG24190720230290901 19/07/2023 Manisha Goutam Kamble 1821004WL015649 Manisha Goutam Kamble 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081099 MRS MANISHA GAUTAM KAMBLE STATE BANK OF INDIA(508548)
11 NILANGA MH-21-004-052-001/141
(NADIHATTARAGA) 		1821004000NRG24190720230290903 19/07/2023 Sangita Vinayak Kamble 1821004WL015649 Sangita Vinayak Kamble 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081102 MRS SANGEETA VINAYAK KAMBLE STATE BANK OF INDIA(508548)
12 NILANGA MH-21-004-052-001/19
(NADIHATTARAGA) 		1821004000NRG24190720230290904 19/07/2023 balji k s. 1821004WL015649 balji k s. 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081113 MR BALAJI KUNDLIK SURYAWANSHI STATE BANK OF INDIA(508548)
13 NILANGA MH-21-004-052-001/19
(NADIHATTARAGA) 		1821004000NRG24190720230290905 19/07/2023 Raja Balaji Suryawanshi 1821004WL015649 Raja Balaji Suryawanshi 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081114 MRS RAJABAI BALAJI SURYWANSHI STATE BANK OF INDIA(508548)
14 NILANGA MH-21-004-052-001/242
(NADIHATTARAGA) 		1821004000NRG24190720230290917 19/07/2023 sayarabi malang fakir 1821004WL015650 sayarabi malang fakir 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081103 MRS SAYARABI MALANG FAKIR STATE BANK OF INDIA(508548)
15 NILANGA MH-21-004-052-001/262
(NADIHATTARAGA) 		1821004000NRG24190720230290907 19/07/2023 kalubai shrinivas surywanshi 1821004WL015649 kalubai shrinivas surywanshi 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081117 MR SHRINIVAS APPARAO SURYAWANSHI STATE BANK OF INDIA(508548)
16 NILANGA MH-21-004-052-001/262
(NADIHATTARAGA) 		1821004000NRG24190720230290906 19/07/2023 shrinivas apparao suryawanshi 1821004WL015649 shrinivas apparao suryawanshi 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081100 MR SHRINIVAS APPARAO SURYAWANSHI STATE BANK OF INDIA(508548)
17 NILANGA MH-21-004-052-001/381
(NADIHATTARAGA) 		1821004000NRG24190720230290908 19/07/2023 GYANDEV SHIVAJI GHODAKE 1821004WL015649 GYANDEV SHIVAJI GHODAKE 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081101 MR GNYANDEV SHIVAJI GHODAKE STATE BANK OF INDIA(508548)
18 NILANGA MH-21-004-052-001/381
(NADIHATTARAGA) 		1821004000NRG24190720230290909 19/07/2023 Vaishali Gyandev Ghodke 1821004WL015649 Vaishali Gyandev Ghodke 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081115 MRS VAISHALI GYANDEV GHODKE STATE BANK OF INDIA(508548)
19 NILANGA MH-21-004-052-001/403
(NADIHATTARAGA) 		1821004000NRG24190720230290911 19/07/2023 SAVITA LAXMAN SHINDE 1821004WL015649 SAVITA LAXMAN SHINDE 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081116 MRS SAVITA LAXMAN SHINDE STATE BANK OF INDIA(508548)
20 NILANGA MH-21-004-052-001/450
(NADIHATTARAGA) 		1821004000NRG24190720230290913 19/07/2023 Yuvraj Shrinivas Suryawanshi 1821004WL015649 Yuvraj Shrinivas Suryawanshi 00415 SBIN0003948 1911 1911 Processed 29/07/2023 A208230081106 YUVRAJ SHRINIVAS SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NILANGA MH-21-004-052-001/567
(NADIHATTARAGA) 		1821004000NRG24190720230290915 19/07/2023 Vaishali Vishwajeet Kamble 1821004WL015649 Vaishali Vishwajeet Kamble 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081104 MRS VAISHALI VISHVAJEET KAMBLE STATE BANK OF INDIA(508548)
22 NILANGA MH-21-004-052-001/567
(NADIHATTARAGA) 		1821004000NRG24190720230290914 19/07/2023 Vishwajeet Dattatray Kamble 1821004WL015649 Vishwajeet Dattatray Kamble 00415 SBIN0003948 1911 1911 Processed 29/07/2023 A208230081096 VISHVJEET DATTATRAY KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26754 26754
23 NILANGA MH-21-004-084-001/32
(MANNAYPUR) 		1821004000NRG24190720230292656 19/07/2023 MEENA DHALE 1821004WL015750 MEENA DHALE 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230081112 MINABAI BABRUWAN DHALE STATE BANK OF INDIA(508548)
24 NILANGA MH-21-005-095-001/924
(NANAND) 		1821005000NRG24190720230292567 19/07/2023 Shital Shivaji Kamble 1821005WL015745 Shital Shivaji Kamble 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230081111 MRS SHITAL SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
25 NILANGA MH-21-005-095-001/924
(NANAND) 		1821005000NRG24190720230292566 19/07/2023 SHIVAJI RAM KAMBLE 1821005WL015745 SHIVAJI RAM KAMBLE 00415 SBIN0020045 1911 1911 Rejected 27/07/2023 A208230081105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NILANGA MH-21-005-095-001/924
(NANAND) 		1821005000NRG24190720230292568 19/07/2023 Vijayabai Ram Kamble 1821005WL015745 Vijayabai Ram Kamble 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230081110 MRS VIJAYABAI RAMA KAMBALE STATE BANK OF INDIA(508548)
27 NILANGA MH-21-005-095-001/931
(NANAND) 		1821005000NRG24190720230292569 19/07/2023 Rahul Balaji Kamble 1821005WL015745 Rahul Balaji Kamble 00415 SBIN0020045 1911 1911 Processed 29/07/2023 A208230081108 RAHUL BALAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
28 NILANGA MH-21-004-050-001/456
(JEOARI) 		1821004000NRG24190720230292426 19/07/2023 Vidhwan Ramrao Tare 1821004WL015732 Vidhwan Ramrao Tare 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081094 VIDWANRAMRAOTARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 NILANGA MH-21-004-050-001/457
(JEOARI) 		1821004000NRG24190720230292428 19/07/2023 Shankar Vidhwan Tare 1821004WL015732 Shankar Vidhwan Tare 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081093 SHANKAR VIDWAN TARE ICICI BANK LTD(508534)
30 NILANGA MH-21-004-050-001/457
(JEOARI) 		1821004000NRG24190720230292429 19/07/2023 Sulakshna Shankar Tare 1821004WL015732 Sulakshna Shankar Tare 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081091 TARESULAKSHANASHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 NILANGA MH-21-004-050-001/469
(JEOARI) 		1821004000NRG24190720230292432 19/07/2023 Jaypal Vikram Tare 1821004WL015732 Jaypal Vikram Tare 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081118 MR JAIPAL VIDWAN TARE STATE BANK OF INDIA(508548)
32 NILANGA MH-21-004-050-001/469
(JEOARI) 		1821004000NRG24190720230292431 19/07/2023 Swati Vikram Tare 1821004WL015732 Swati Vikram Tare 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081092 TARESWATIVIKRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 NILANGA MH-21-004-050-001/469
(JEOARI) 		1821004000NRG24190720230292430 19/07/2023 Vikram Vidhwan Tare 1821004WL015732 Vikram Vidhwan Tare 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081095 TARE VIKRAM VIDWAN HDFC BANK LTD(607152)
34 NILANGA MH-21-004-050-001/64
(JEOARI) 		1821004000NRG24190720230292437 19/07/2023 Gopal Vitthal Engle 1821004WL015732 Gopal Vitthal Engle 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081087 GOPAL VITTHAL INGALE ICICI BANK LTD(508534)
35 NILANGA MH-21-004-050-001/64
(JEOARI) 		1821004000NRG24190720230292438 19/07/2023 Shobha Vitthal Engle 1821004WL015732 Shobha Vitthal Engle 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081088 SHOBHA GOPAL INGALE ICICI BANK LTD(508534)
36 NILANGA MH-21-004-050-001/67
(JEOARI) 		1821004000NRG24190720230292440 19/07/2023 Laxman Nilkant Kshirsagar 1821004WL015732 Laxman Nilkant Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081120 LAXMAN NILKANTH KSHIRSAGAR ICICI BANK LTD(508534)
37 NILANGA MH-21-004-050-001/67
(JEOARI) 		1821004000NRG24190720230292439 19/07/2023 Shantabai Nilkanth Kshirsagar 1821004WL015732 Shantabai Nilkanth Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081119 KSHIRSAGARSHANTABAINILKANTH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 16380 16380
Total 66066 66066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_190723APB_FTO_121612 Bank of Maharastra MAHB0000248 KILLARI 3822
2 NILANGA MH1821004999_190723APB_FTO_121612 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 5733
3 NILANGA MH1821004999_190723APB_FTO_121612 State Bank of India SBIN0003670 NILANGA 3822
4 NILANGA MH1821004999_190723APB_FTO_121612 State Bank of India SBIN0003948 KILLARI 26754
5 NILANGA MH1821004999_190723APB_FTO_121612 State Bank of India SBIN0020045 NILANGA 9555
6 NILANGA MH1821004999_190723APB_FTO_121612 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 16380

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