Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_230823FTO_172920
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-21-005-058-001/456
(BUDHODA) 		1821005000NRG24230820230388890 23/08/2023 NAGNATH CANAPPA CHAVAN 1821005WL021612 NAGNATH CANAPPA CHAVAN 00048 BKID0000647 1365 1365 Processed 15/09/2023 N082301D0A2A2 NAGNATH CANAPPA CHAVAN ()
SubTotal 1365 1365
2 AUSA MH-21-005-086-001/132
(NAGARSOGA) 		1821005000NRG24230820230387743 23/08/2023 sable mangal arjun 1821005WL021510 sable mangal arjun 00051 MAHB0000120 1638 1638 Processed 15/09/2023 N082301D0A2A5 sable mangal arjun ()
3 AUSA MH-21-005-086-001/24
(NAGARSOGA) 		1821005000NRG24230820230388150 23/08/2023 RUKMIN SAMBHAJI ADSULE 1821005WL021548 RUKMIN SAMBHAJI ADSULE 00051 MAHB0000120 1638 1638 Processed 15/09/2023 N082301D0A2A3 RUKMIN SAMBHAJI ADSULE ()
4 AUSA MH-21-005-086-001/24
(NAGARSOGA) 		1821005000NRG24230820230388149 23/08/2023 SAMBHAJI BALI ADSULE 1821005WL021548 SAMBHAJI BALI ADSULE 00051 MAHB0000120 1638 1638 Processed 15/09/2023 N082301D0A2A4 SAMBHAJI BALI ADSULE ()
SubTotal 4914 4914
5 AUSA MH-21-005-082-001/382
(LAMJANA) 		1821005000NRG24230820230388989 23/08/2023 kanble vimla vibhishan 1821005WL021618 kanble vimla vibhishan 00051 MAHB0001034 1638 1638 Processed 15/09/2023 N082301D0A2AE kanble vimla vibhishan ()
6 AUSA MH-21-005-082-001/875
(LAMJANA) 		1821005000NRG24230820230388979 23/08/2023 jawle shamraw kerba 1821005WL021617 jawle shamraw kerba 00051 MAHB0001034 1638 1638 Processed 15/09/2023 N082301D0A2AD jawle shamraw kerba ()
7 AUSA MH-21-005-083-001/96
(UTKA) 		1821005000NRG24230820230387643 23/08/2023 mahadev shangram telange 1821005WL021499 mahadev shangram telange 00051 MAHB0001034 1365 1365 Processed 15/09/2023 N082301D0A2AC mahadev shangram telange ()
SubTotal 4641 4641
8 AUSA MH-21-005-058-001/472
(BUDHODA) 		1821005000NRG24230820230388894 23/08/2023 LAXMAN HARI KOLPAK 1821005WL021612 LAXMAN HARI KOLPAK 00354 PUNB0132310 1365 1365 Processed 15/09/2023 N082301D0A2A7 LAXMAN HARI KOLPAK ()
SubTotal 1365 1365
9 AUSA MH-21-005-058-001/455
(BUDHODA) 		1821005000NRG24230820230388889 23/08/2023 AJAY NARYAN HELALE 1821005WL021612 AJAY NARYAN HELALE 00415 SBIN0001988 1365 1365 Processed 15/09/2023 N082301D0A2A9 MR AJAY HALALE ()
10 AUSA MH-21-005-058-001/471
(BUDHODA) 		1821005000NRG24230820230388893 23/08/2023 DAMODAR NIVRATI JADAHV 1821005WL021612 DAMODAR NIVRATI JADAHV 00415 SBIN0001988 819 819 Processed 15/09/2023 N082301D0A2A8 MR DAMODHAR NIVRUTTI JADHAV ()
11 AUSA MH-21-005-086-001/218
(NAGARSOGA) 		1821005000NRG24230820230387738 23/08/2023 ANITA ANBAJI INGVE 1821005WL021509 ANITA ANBAJI INGVE 00415 SBIN0001988 1638 1638 Processed 15/09/2023 N082301D0A2AA MRS ANITA AMBADAS IGAVE ()
SubTotal 3822 3822
12 AUSA MH-21-005-100-001/84
(KUMTHA) 		1821005000NRG24230820230387663 23/08/2023 Gurunath Vittal Reddi 1821005WL021501 Gurunath Vittal Reddi 00415 SBIN0003948 273 273 Processed 15/09/2023 N082301D0A2AB MR GURUNATH VITTHALRAO REDY ()
SubTotal 273 273
13 AUSA MH-21-005-055-001/114
(UTI(BU)) 		1821005000NRG24230820230389267 23/08/2023 shekha mahtab gulab 1821005WL021662 shekha mahtab gulab 1143 MAHG0004307 1911 1911 Processed 15/09/2023 N082301D0A2A6 shekha mahtab gulab ()
SubTotal 1911 1911
Total 18291 18291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_230823FTO_172920 Bank of India BKID0000647 TANDULJA 1365
2 AUSA MH1821005999_230823FTO_172920 Bank of Maharastra MAHB0000120 AUSA 4914
3 AUSA MH1821005999_230823FTO_172920 Bank of Maharastra MAHB0001034 LAMJANA 4641
4 AUSA MH1821005999_230823FTO_172920 Punjab National Bank PUNB0132310 Latur 1365
5 AUSA MH1821005999_230823FTO_172920 State Bank of India SBIN0001988 AUSA (LATUR) 3822
6 AUSA MH1821005999_230823FTO_172920 State Bank of India SBIN0003948 KILLARI 273
7 AUSA MH1821005999_230823FTO_172920 Maharashtra Gramin Bank MAHG0004307 AUSA 1911

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