Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_130923FTO_198645
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-21-004-002-001/656
(KASAR SHIRSHI) 		1821004000NRG24130920230411516 13/09/2023 Joyti Prawal Kadtane 1821004WL023571 Joyti Prawal Kadtane 00354 PUNB0592000 1638 1638 Processed 10/11/2023 N092300B6A5D7 Joyti Prawal Kadtane ()
SubTotal 1638 1638
2 NILANGA MH-21-004-033-001/571
(SARWADI) 		1821004000NRG24130920230411722 13/09/2023 Anil Satish Suryawanshi 1821004WL023577 Anil Satish Suryawanshi 00415 SBIN0003948 1638 1638 Processed 10/11/2023 N092300B6A5DD MR ANIL SATISH SURYAWNSHI ()
3 NILANGA MH-21-004-033-001/589
(SARWADI) 		1821004000NRG24130920230411737 13/09/2023 Dipak Uttam Manale 1821004WL023577 Dipak Uttam Manale 00415 SBIN0003948 1638 1638 Processed 10/11/2023 N092300B6A5DC MR DIPAK UTTAM MANNALE ()
4 NILANGA MH-21-004-033-001/67
(SARWADI) 		1821004000NRG24130920230411754 13/09/2023 VINOD DATTATRYA NANANDKAR 1821004WL023578 VINOD DATTATRYA NANANDKAR 00415 SBIN0003948 1638 1638 Processed 10/11/2023 N092300B6A5DA MR VINOD DATTATRYA NANANDKAR ()
SubTotal 4914 4914
5 NILANGA MH-21-004-062-001/85
(MANEJAVALAGA) 		1821004000NRG24130920230411573 13/09/2023 Vinod Taterao Suryawanshi 1821004WL023574 Vinod Taterao Suryawanshi 1143 MAHG0004314 1911 1911 Processed 10/11/2023 N092300B6A5C1 Vinod Taterao Suryawanshi ()
6 NILANGA MH-21-004-072-001/131
(TAMBARWADI) 		1821004000NRG24130920230411756 13/09/2023 Maya Rohidas Dhere 1821004WL023579 Maya Rohidas Dhere 1143 MAHG0004314 1911 1911 Processed 10/11/2023 N092300B6A5BF Maya Rohidas Dhere ()
7 NILANGA MH-21-004-072-001/131
(TAMBARWADI) 		1821004000NRG24130920230411755 13/09/2023 Rohidas Limbaji Dhere 1821004WL023579 Rohidas Limbaji Dhere 1143 MAHG0004314 1911 1911 Processed 10/11/2023 N092300B6A5BE Rohidas Limbaji Dhere ()
8 NILANGA MH-21-004-072-002/254
(TAMBARWADI) 		1821004000NRG24130920230411759 13/09/2023 Suvarna Santosh Chavan 1821004WL023579 Suvarna Santosh Chavan 1143 MAHG0004314 1911 1911 Processed 10/11/2023 N092300B6A5C0 Suvarna Santosh Chavan ()
SubTotal 7644 7644
9 NILANGA MH-21-004-007-001/203
(KASAR BALKUNDA) 		1821004000NRG24130920230411457 13/09/2023 Mulla Kalimun Ayub 1821004WL023570 Mulla Kalimun Ayub 1143 MAHG0004321 1638 1638 Processed 10/11/2023 N092300B6A5CA Mulla Kalimun Ayub ()
10 NILANGA MH-21-004-007-001/203
(KASAR BALKUNDA) 		1821004000NRG24130920230411458 13/09/2023 Saber Ayub Mulla 1821004WL023570 Saber Ayub Mulla 1143 MAHG0004321 1638 1638 Processed 10/11/2023 N092300B6A5CB Saber Ayub Mulla ()
11 NILANGA MH-21-004-007-001/27
(KASAR BALKUNDA) 		1821004000NRG24130920230411463 13/09/2023 Mazhar Ekbal Mulla 1821004WL023570 Mazhar Ekbal Mulla 1143 MAHG0004321 1638 1638 Processed 10/11/2023 N092300B6A5CC Mazhar Ekbal Mulla ()
12 NILANGA MH-21-004-007-001/805
(KASAR BALKUNDA) 		1821004000NRG24130920230411471 13/09/2023 Raju Baburao Kode 1821004WL023570 Raju Baburao Kode 1143 MAHG0004321 1638 1638 Processed 10/11/2023 N092300B6A5C9 Raju Baburao Kode ()
13 NILANGA MH-21-004-007-002/708
(KASAR BALKUNDA) 		1821004000NRG24130920230411474 13/09/2023 Shivaji Motiram Chapale 1821004WL023570 Shivaji Motiram Chapale 1143 MAHG0004321 1638 1638 Processed 10/11/2023 N092300B6A5C3 Shivaji Motiram Chapale ()
14 NILANGA MH-21-004-007-002/724
(KASAR BALKUNDA) 		1821004000NRG24130920230411476 13/09/2023 Sunil Narsing Chapale 1821004WL023570 Sunil Narsing Chapale 1143 MAHG0004321 1638 1638 Processed 10/11/2023 N092300B6A5C5 Sunil Narsing Chapale ()
15 NILANGA MH-21-004-007-002/731
(KASAR BALKUNDA) 		1821004000NRG24130920230411479 13/09/2023 Nagin Ankush More 1821004WL023570 Nagin Ankush More 1143 MAHG0004321 1638 1638 Processed 10/11/2023 N092300B6A5C8 Nagin Ankush More ()
16 NILANGA MH-21-004-007-002/734
(KASAR BALKUNDA) 		1821004000NRG24130920230411483 13/09/2023 Renuka Tukaram Davargave 1821004WL023570 Renuka Tukaram Davargave 1143 MAHG0004321 1638 1638 Processed 10/11/2023 N092300B6A5C4 Renuka Tukaram Davargave ()
17 NILANGA MH-21-004-007-002/734
(KASAR BALKUNDA) 		1821004000NRG24130920230411482 13/09/2023 Tukaram Shesherao Davargave 1821004WL023570 Tukaram Shesherao Davargave 1143 MAHG0004321 1638 1638 Processed 10/11/2023 N092300B6A5C2 Tukaram Shesherao Davargave ()
SubTotal 14742 14742
18 NILANGA MH-21-004-002-001/1126
(KASAR SHIRSHI) 		1821004000NRG24130920230411489 13/09/2023 Hasina Mohmad Nasarjung 1821004WL023571 Hasina Mohmad Nasarjung 1143 MAHG0004322 1638 1638 Processed 10/11/2023 N092300B6A5D3 Hasina Mohmad Nasarjung ()
19 NILANGA MH-21-004-002-001/20839
(KASAR SHIRSHI) 		1821004000NRG24130920230411501 13/09/2023 MUKATAR SAJJAD MUJAVAR 1821004WL023571 MUKATAR SAJJAD MUJAVAR 1143 MAHG0004322 1638 1638 Processed 10/11/2023 N092300B6A5C6 MUKATAR SAJJAD MUJAVAR ()
20 NILANGA MH-21-004-002-001/20844
(KASAR SHIRSHI) 		1821004000NRG24130920230411504 13/09/2023 azahar javvad mujawar 1821004WL023571 azahar javvad mujawar 1143 MAHG0004322 1638 1638 Processed 10/11/2023 N092300B6A5D8 azahar javvad mujawar ()
21 NILANGA MH-21-004-002-001/249
(KASAR SHIRSHI) 		1821004000NRG24130920230411507 13/09/2023 Maidabi Javed Mujavar 1821004WL023571 Maidabi Javed Mujavar 1143 MAHG0004322 1638 1638 Processed 10/11/2023 N092300B6A5C7 Maidabi Javed Mujavar ()
22 NILANGA MH-21-004-033-001/170
(SARWADI) 		1821004000NRG24130920230411585 13/09/2023 ANITA SHRIMANT KATKAR 1821004WL023575 ANITA SHRIMANT KATKAR 1143 MAHG0004322 1638 1638 Processed 10/11/2023 N092300B6A5CE ANITA SHRIMANT KATKAR ()
SubTotal 8190 8190
23 NILANGA MH-21-004-033-001/425
(SARWADI) 		1821004000NRG24130920230411653 13/09/2023 Umabai Madhav manale 1821004WL023576 Umabai Madhav manale 1143 MAHG0004337 1638 1638 Processed 10/11/2023 N092300B6A5D5 Umabai Madhav manale ()
24 NILANGA MH-21-004-033-001/427
(SARWADI) 		1821004000NRG24130920230411698 13/09/2023 Indubai Atul Manale 1821004WL023577 Indubai Atul Manale 1143 MAHG0004337 1638 1638 Processed 10/11/2023 N092300B6A5DB Indubai Atul Manale ()
25 NILANGA MH-21-004-033-001/444
(SARWADI) 		1821004000NRG24130920230411609 13/09/2023 Pooja Rahul Manale 1821004WL023575 Pooja Rahul Manale 1143 MAHG0004337 1638 1638 Processed 10/11/2023 N092300B6A5D6 Pooja Rahul Manale ()
26 NILANGA MH-21-004-033-001/577
(SARWADI) 		1821004000NRG24130920230411728 13/09/2023 RAMESHWAR BHAGWAN MANNALE 1821004WL023577 RAMESHWAR BHAGWAN MANNALE 1143 MAHG0004337 1638 1638 Processed 10/11/2023 N092300B6A5D9 RAMESHWAR BHAGWAN MANNALE ()
27 NILANGA MH-21-004-033-001/84
(SARWADI) 		1821004000NRG24130920230411632 13/09/2023 RANJANABAI DHANRAJ MANALE 1821004WL023575 RANJANABAI DHANRAJ MANALE 1143 MAHG0004337 1638 1638 Processed 10/11/2023 N092300B6A5CF RANJANABAI DHANRAJ MANALE ()
28 NILANGA MH-21-004-033-001/89
(SARWADI) 		1821004000NRG24130920230411677 13/09/2023 Jayshri Jitendra Vhasale 1821004WL023576 Jayshri Jitendra Vhasale 1143 MAHG0004337 1638 1638 Processed 10/11/2023 N092300B6A5D4 Jayshri Jitendra Vhasale ()
29 NILANGA MH-21-004-080-001/108
(LIMBALA) 		1821004000NRG24130920230411770 13/09/2023 Anita Tukaram Mane 1821004WL023581 Anita Tukaram Mane 1143 MAHG0004337 1638 1638 Processed 10/11/2023 N092300B6A5CD Anita Tukaram Mane ()
30 NILANGA MH-21-004-080-001/338
(LIMBALA) 		1821004000NRG24130920230411783 13/09/2023 APPARAO VILAS SURYAWANSHI 1821004WL023581 APPARAO VILAS SURYAWANSHI 1143 MAHG0004337 1638 1638 Processed 10/11/2023 N092300B6A5D0 APPARAO VILAS SURYAWANSHI ()
31 NILANGA MH-21-004-080-001/460
(LIMBALA) 		1821004000NRG24130920230411796 13/09/2023 Suvarna Dnyanoba Mane 1821004WL023581 Suvarna Dnyanoba Mane 1143 MAHG0004337 1638 1638 Processed 10/11/2023 N092300B6A5D2 Suvarna Dnyanoba Mane ()
32 NILANGA MH-21-004-080-001/461
(LIMBALA) 		1821004000NRG24130920230411798 13/09/2023 PALLAVI DATTARYA MANE 1821004WL023581 PALLAVI DATTARYA MANE 1143 MAHG0004337 1638 1638 Processed 10/11/2023 N092300B6A5D1 PALLAVI DATTARYA MANE ()
SubTotal 16380 16380
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_130923FTO_198645 Punjab National Bank PUNB0592000 KASAR SHIRSHI 1638
2 NILANGA MH1821004999_130923FTO_198645 State Bank of India SBIN0003948 KILLARI 4914
3 NILANGA MH1821004999_130923FTO_198645 Maharashtra Gramin Bank MAHG0004314 AURADSHAHJANI 7644
4 NILANGA MH1821004999_130923FTO_198645 Maharashtra Gramin Bank MAHG0004321 KASAR BALKUNDA 14742
5 NILANGA MH1821004999_130923FTO_198645 Maharashtra Gramin Bank MAHG0004322 KASAR SHIRSHI 8190
6 NILANGA MH1821004999_130923FTO_198645 Maharashtra Gramin Bank MAHG0004337 NILANGA 16380

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