Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_271223APB_FTO_339611
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-21-004-062-001/85
(MANEJAVALAGA) 		1821004000NRG24271220230585839 27/12/2023 Prabhakar Taterao Suryawanshi 1821004WL034735 Prabhakar Taterao Suryawanshi 00051 MAHB0001083 1911 1911 Processed 28/12/2023 8914628390 Mr. PRABHAKAR TATERAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 NILANGA MH-21-004-062-001/113
(MANEJAVALAGA) 		1821004000NRG24271220230585805 27/12/2023 Ganesh Bhagwan Suryawansi 1821004WL034735 Ganesh Bhagwan Suryawansi 00114 IBKL0497LDC 1911 1911 Rejected 28/12/2023 8914628370 Invalid Bank Identifier
3 NILANGA MH-21-004-062-001/113
(MANEJAVALAGA) 		1821004000NRG24271220230585806 27/12/2023 Teja Ganesh Suryawanshi 1821004WL034735 Teja Ganesh Suryawanshi 00114 IBKL0497LDC 1911 1911 Rejected 28/12/2023 8914628375 Invalid Bank Identifier
4 NILANGA MH-21-004-062-001/158
(MANEJAVALAGA) 		1821004000NRG24271220230585812 27/12/2023 Laxman Nivrutti Kamble 1821004WL034735 Laxman Nivrutti Kamble 00114 IBKL0497LDC 1911 1911 Rejected 28/12/2023 8914628374 Invalid Bank Identifier
5 NILANGA MH-21-004-062-001/32
(MANEJAVALAGA) 		1821004000NRG24271220230585822 27/12/2023 Angad Ramrao Suryawanshi 1821004WL034735 Angad Ramrao Suryawanshi 00114 IBKL0497LDC 1911 1911 Processed 28/12/2023 8914628376 Mr. ANGAD RAMA SURYAWANSHI BANK OF MAHARASHTRA(607387)
6 NILANGA MH-21-004-062-001/32
(MANEJAVALAGA) 		1821004000NRG24271220230585823 27/12/2023 Kavita Angad Suryawanshi 1821004WL034735 Kavita Angad Suryawanshi 00114 IBKL0497LDC 1911 1911 Rejected 28/12/2023 8914628373 Invalid Bank Identifier
7 NILANGA MH-21-004-062-001/34
(MANEJAVALAGA) 		1821004000NRG24271220230585824 27/12/2023 Kashinath Sadhu Gaikwad 1821004WL034735 Kashinath Sadhu Gaikwad 00114 IBKL0497LDC 1911 1911 Rejected 28/12/2023 8914628372 Invalid Bank Identifier
8 NILANGA MH-21-004-062-001/34
(MANEJAVALAGA) 		1821004000NRG24271220230585825 27/12/2023 Vitha Kashinath Gaikwad 1821004WL034735 Vitha Kashinath Gaikwad 00114 IBKL0497LDC 1911 1911 Rejected 28/12/2023 8914628371 Invalid Bank Identifier
SubTotal 13377 13377
9 NILANGA MH-21-004-044-001/159
(TADMUGALI) 		1821004000NRG24271220230585774 27/12/2023 ghunderao madhevrao govendghave 1821004WL034734 ghunderao madhevrao govendghave 00415 SBIN0003670 1638 1638 Processed 28/12/2023 8914628389 MR GUNDERAO MADHAVRAO GAVANDGAVE STATE BANK OF INDIA(508548)
10 NILANGA MH-21-004-062-001/362
(MANEJAVALAGA) 		1821004000NRG24271220230585826 27/12/2023 Sagar Tatyarao Suryawanshi 1821004WL034735 Sagar Tatyarao Suryawanshi 00415 SBIN0003670 1638 1638 Processed 28/12/2023 8914628377 MR SAGAR TATERAO SURYAWANSHI STATE BANK OF INDIA(508548)
11 NILANGA MH-21-004-062-001/362
(MANEJAVALAGA) 		1821004000NRG24271220230585827 27/12/2023 Varsha Sagar Suryawanshi 1821004WL034735 Varsha Sagar Suryawanshi 00415 SBIN0003670 1638 1638 Processed 28/12/2023 8914628379 MRS VARSHA SAGAR SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
12 NILANGA MH-21-004-042-001/133
(SINDHKHED) 		1821004000NRG24271220230586294 27/12/2023 Barhanpure Maruti Sudhakar 1821004WL034753 Barhanpure Maruti Sudhakar 00415 SBIN0020045 1638 1638 Processed 28/12/2023 8914628388 MR MARUTI SUDHAKAR BARHANPURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 NILANGA MH-21-004-044-001/294
(TADMUGALI) 		1821004000NRG24271220230585779 27/12/2023 Anusaya Sesherao Hattarge 1821004WL034734 Anusaya Sesherao Hattarge 00415 SBIN0020265 1638 1638 Processed 28/12/2023 8914628383 MRS ANUSAYA SHESHERAO HATTARGE STATE BANK OF INDIA(508548)
14 NILANGA MH-21-004-044-001/294
(TADMUGALI) 		1821004000NRG24271220230585781 27/12/2023 Radha Datta Hattarge 1821004WL034734 Radha Datta Hattarge 00415 SBIN0020265 1638 1638 Processed 28/12/2023 8914628386 MRS RADHA DATTA HATTARGE STATE BANK OF INDIA(508548)
15 NILANGA MH-21-004-044-001/322
(TADMUGALI) 		1821004000NRG24271220230585786 27/12/2023 Harinand Nivrutti Garole 1821004WL034734 Harinand Nivrutti Garole 00415 SBIN0020265 1638 1638 Processed 28/12/2023 8914628380 MR HARINAND NIVRATTI RAROLE STATE BANK OF INDIA(508548)
16 NILANGA MH-21-004-044-001/322
(TADMUGALI) 		1821004000NRG24271220230585784 27/12/2023 Jijabai Nivrutti Garole 1821004WL034734 Jijabai Nivrutti Garole 00415 SBIN0020265 1638 1638 Rejected 28/12/2023 8914628385 Invalid Bank Identifier
17 NILANGA MH-21-004-044-001/322
(TADMUGALI) 		1821004000NRG24271220230585787 27/12/2023 Sunita annarao garole 1821004WL034734 Sunita annarao garole 00415 SBIN0020265 1638 1638 Processed 28/12/2023 8914628384 MRS SUNITA ANNARAO GAROLE STATE BANK OF INDIA(508548)
18 NILANGA MH-21-004-062-001/158
(MANEJAVALAGA) 		1821004000NRG24271220230585813 27/12/2023 mudrika laxman kamble 1821004WL034735 mudrika laxman kamble 00415 SBIN0020265 1911 1911 Rejected 28/12/2023 8914628387 Invalid Bank Identifier
19 NILANGA MH-21-004-062-001/370
(MANEJAVALAGA) 		1821004000NRG24271220230585830 27/12/2023 Mukesh Vasant Pawar 1821004WL034735 Mukesh Vasant Pawar 00415 SBIN0020265 1638 1638 Processed 28/12/2023 8914628382 MR MUKESH VASANTRAO PAWAR STATE BANK OF INDIA(508548)
20 NILANGA MH-21-004-062-001/370
(MANEJAVALAGA) 		1821004000NRG24271220230585832 27/12/2023 Vasant Bhaurao Pawar 1821004WL034735 Vasant Bhaurao Pawar 00415 SBIN0020265 1638 1638 Processed 28/12/2023 8914628378 MR VASANT BHAURAO PAWAR STATE BANK OF INDIA(508548)
21 NILANGA MH-21-004-062-001/85
(MANEJAVALAGA) 		1821004000NRG24271220230585838 27/12/2023 VANITA TATERAO SURYAWANSHI 1821004WL034735 VANITA TATERAO SURYAWANSHI 00415 SBIN0020265 1638 1638 Processed 28/12/2023 8914628381 MRS VANITBAI TATERAO SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 15015 15015
22 NILANGA MH-21-004-044-001/294
(TADMUGALI) 		1821004000NRG24271220230585780 27/12/2023 Datta Sesherao Hattarge 1821004WL034734 Datta Sesherao Hattarge 00740 IBKL0497LDC 1638 1638 Rejected 28/12/2023 8914628391 Invalid Bank Identifier
23 NILANGA MH-21-004-044-001/294
(TADMUGALI) 		1821004000NRG24271220230585778 27/12/2023 Sesherao Maruti Hattarge 1821004WL034734 Sesherao Maruti Hattarge 00740 IBKL0497LDC 1638 1638 Processed 28/12/2023 8914628392 MR SHESHERAO MAROTIRAO HATTARGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_271223APB_FTO_339611 Bank of Maharastra MAHB0001083 NILANGA 1911
2 NILANGA MH1821004999_271223APB_FTO_339611 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 13377
3 NILANGA MH1821004999_271223APB_FTO_339611 State Bank of India SBIN0003670 NILANGA 4914
4 NILANGA MH1821004999_271223APB_FTO_339611 State Bank of India SBIN0020045 NILANGA 1638
5 NILANGA MH1821004999_271223APB_FTO_339611 State Bank of India SBIN0020265 AURAD SHAHJANI 15015
6 NILANGA MH1821004999_271223APB_FTO_339611 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3276

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