Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_131223FTO_316903
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-21-004-094-001/2
(JAMAGA) 		1821004000NRG24131220230539812 13/12/2023 Vedashvri Ramappa Yenegure 1821004WL032395 Vedashvri Ramappa Yenegure 00051 MAHB0001083 1638 1638 Processed 14/12/2023 8610222287 Vedashvri Ramappa Yenegure ()
2 NILANGA MH-21-004-094-001/311
(JAMAGA) 		1821004000NRG24131220230539818 13/12/2023 Archana Bibhishan Pawar 1821004WL032395 Archana Bibhishan Pawar 00051 MAHB0001083 1638 1638 Processed 14/12/2023 8610222286 Archana Bibhishan Pawar ()
SubTotal 3276 3276
3 NILANGA MH-21-004-078-001/467
(HALSI(HA)) 		1821004000NRG24121220230531701 13/12/2023 SAVITA MAHESH BIRAJDAR 1821004WL031976 SAVITA MAHESH BIRAJDAR 00177 IOBA0000153 1638 1638 Processed 14/12/2023 8610222284 SAVITA MAHESH BIRAJDAR ()
SubTotal 1638 1638
4 NILANGA MH-21-004-078-001/220
(HALSI(HA)) 		1821004000NRG24121220230531633 13/12/2023 anisha prashant awale 1821004WL031974 anisha prashant awale 00354 PUNB0592000 1638 1638 Processed 14/12/2023 8610222330 anisha prashant awale ()
SubTotal 1638 1638
5 NILANGA MH-21-004-019-001/902
(LAMBOTA) 		1821004000NRG24131220230539704 13/12/2023 Geeta Sachin Patil 1821004WL032390 Geeta Sachin Patil 00415 SBIN0003670 1911 1911 Processed 14/12/2023 8610222331 MRS GEETA SACHIN PATIL ()
SubTotal 1911 1911
6 NILANGA MH-21-004-019-001/902
(LAMBOTA) 		1821004000NRG24131220230539703 13/12/2023 POOJA BALAJI PATIL 1821004WL032390 POOJA BALAJI PATIL 00415 SBIN0020045 1911 1911 Processed 14/12/2023 8610222329 MISS POOJA BALAJI PATIL ()
SubTotal 1911 1911
7 NILANGA MH-21-004-053-001/80
(SHELAGI) 		1821004000NRG24131220230539837 13/12/2023 Balaji Ramling Biradar 1821004WL032396 Balaji Ramling Biradar 00415 SBIN0020265 1638 1638 Processed 14/12/2023 8610222324 MR BALAJI RAMLING BIRAJIDAR ()
8 NILANGA MH-21-004-062-001/370
(MANEJAVALAGA) 		1821004000NRG24131220230539870 13/12/2023 Sindhu Mukesh Pawar 1821004WL032398 Sindhu Mukesh Pawar 00415 SBIN0020265 1911 1911 Processed 14/12/2023 8610222313 MS SINDHU MUKESH PAWAR ()
SubTotal 3549 3549
9 NILANGA MH-21-004-029-001/125
(USTURI) 		1821004000NRG24121220230536912 13/12/2023 SANJAY SHYAMRAO SHINDE 1821004WL032252 SANJAY SHYAMRAO SHINDE 00415 SBIN0020623 1638 1638 Processed 14/12/2023 8610222314 MR SANJAY TAMRAO SHINDE ()
10 NILANGA MH-21-004-029-001/503
(USTURI) 		1821004000NRG24121220230536945 13/12/2023 Shivanand Dattatray Suryawanshi 1821004WL032252 Shivanand Dattatray Suryawanshi 00415 SBIN0020623 1638 1638 Processed 14/12/2023 8610222322 MR SHIVANAND DATTATRAYA SURYAWANSHI ()
SubTotal 3276 3276
11 NILANGA MH-21-004-024-001/119
(KATEJAWALGA) 		1821004000NRG24121220230533705 13/12/2023 Mahesh Dnyanoba Belure 1821004WL032096 Mahesh Dnyanoba Belure 00691 IPOS0000001 1638 1638 Processed 14/12/2023 8610222285 Mahesh Dnyanoba Belure ()
SubTotal 1638 1638
12 NILANGA MH-21-004-028-001/187
(HOSUR) 		1821004000NRG24121220230533776 13/12/2023 Babu Bhimrao Bhalke 1821004WL032099 Babu Bhimrao Bhalke 1143 MAHG0004301 1638 1638 Processed 14/12/2023 8610222293 Babu Bhimrao Bhalke ()
13 NILANGA MH-21-004-028-001/187
(HOSUR) 		1821004000NRG24121220230533778 13/12/2023 Suvarna Balaji Kavthale 1821004WL032099 Suvarna Balaji Kavthale 1143 MAHG0004301 1638 1638 Processed 14/12/2023 8610222294 Suvarna Balaji Kavthale ()
14 NILANGA MH-21-004-028-001/187
(HOSUR) 		1821004000NRG24121220230533779 13/12/2023 Vandana Baburao Bhalke 1821004WL032099 Vandana Baburao Bhalke 1143 MAHG0004301 1638 1638 Processed 14/12/2023 8610222295 Vandana Baburao Bhalke ()
15 NILANGA MH-21-004-028-001/294
(HOSUR) 		1821004000NRG24121220230533786 13/12/2023 Samadhan Satish Padile 1821004WL032099 Samadhan Satish Padile 1143 MAHG0004301 1638 1638 Processed 14/12/2023 8610222291 Samadhan Satish Padile ()
16 NILANGA MH-21-004-028-001/294
(HOSUR) 		1821004000NRG24121220230533785 13/12/2023 Shital Satish Padile 1821004WL032099 Shital Satish Padile 1143 MAHG0004301 1638 1638 Processed 14/12/2023 8610222290 Shital Satish Padile ()
17 NILANGA MH-21-004-028-001/480
(HOSUR) 		1821004000NRG24121220230533795 13/12/2023 Usha Prakash Bhalke 1821004WL032099 Usha Prakash Bhalke 1143 MAHG0004301 1638 1638 Processed 14/12/2023 8610222292 Usha Prakash Bhalke ()
18 NILANGA MH-21-004-028-001/75
(HOSUR) 		1821004000NRG24121220230533805 13/12/2023 SUSHIL BALAJI GAIKWAD 1821004WL032099 SUSHIL BALAJI GAIKWAD 1143 MAHG0004301 1638 1638 Processed 14/12/2023 8610222288 SUSHIL BALAJI GAIKWAD ()
19 NILANGA MH-21-004-028-001/921
(HOSUR) 		1821004000NRG24121220230533812 13/12/2023 kashibai shamrao bhalke 1821004WL032099 kashibai shamrao bhalke 1143 MAHG0004301 1638 1638 Processed 14/12/2023 8610222289 kashibai shamrao bhalke ()
SubTotal 13104 13104
20 NILANGA MH-21-004-109-001/9
(ANANDWADI(GAUR)) 		1821004000NRG24121220230533611 13/12/2023 rani shukachari nagmode 1821004WL032090 rani shukachari nagmode 1143 MAHG0004311 1638 1638 Processed 14/12/2023 8610222307 rani shukachari nagmode ()
SubTotal 1638 1638
21 NILANGA MH-21-004-062-001/85
(MANEJAVALAGA) 		1821004000NRG24131220230539878 13/12/2023 Vinod Taterao Suryawanshi 1821004WL032398 Vinod Taterao Suryawanshi 1143 MAHG0004314 1911 1911 Processed 14/12/2023 8610222296 Vinod Taterao Suryawanshi ()
SubTotal 1911 1911
22 NILANGA MH-21-004-007-001/203
(KASAR BALKUNDA) 		1821004000NRG24121220230536381 13/12/2023 Mulla Kalimun Ayub 1821004WL032238 Mulla Kalimun Ayub 1143 MAHG0004321 1638 1638 Processed 14/12/2023 8610222308 Mulla Kalimun Ayub ()
23 NILANGA MH-21-004-007-001/203
(KASAR BALKUNDA) 		1821004000NRG24121220230536382 13/12/2023 Saber Ayub Mulla 1821004WL032238 Saber Ayub Mulla 1143 MAHG0004321 1638 1638 Processed 14/12/2023 8610222309 Saber Ayub Mulla ()
24 NILANGA MH-21-004-007-001/27
(KASAR BALKUNDA) 		1821004000NRG24121220230536390 13/12/2023 Mazhar Ekbal Mulla 1821004WL032238 Mazhar Ekbal Mulla 1143 MAHG0004321 1638 1638 Processed 14/12/2023 8610222310 Mazhar Ekbal Mulla ()
25 NILANGA MH-21-004-010-001/415
(TANBALA) 		1821004000NRG24121220230536847 13/12/2023 Mallikarjun Dattu Pasarge 1821004WL032250 Mallikarjun Dattu Pasarge 1143 MAHG0004321 1638 1638 Processed 14/12/2023 8610222305 Mallikarjun Dattu Pasarge ()
26 NILANGA MH-21-004-056-001/164
(CHILVANTWADI) 		1821004000NRG24121220230536206 13/12/2023 mandakini sideshwar mirgale 1821004WL032228 mandakini sideshwar mirgale 1143 MAHG0004321 1638 1638 Processed 14/12/2023 8610222311 mandakini sideshwar mirgale ()
27 NILANGA MH-21-004-056-001/164
(CHILVANTWADI) 		1821004000NRG24121220230536207 13/12/2023 parmeshwer i vajenath mirgale 1821004WL032228 parmeshwer i vajenath mirgale 1143 MAHG0004321 1638 1638 Processed 14/12/2023 8610222301 parmeshwer i vajenath mirgale ()
28 NILANGA MH-21-004-056-001/164
(CHILVANTWADI) 		1821004000NRG24121220230536208 13/12/2023 sonu parmeshwer mirgale 1821004WL032228 sonu parmeshwer mirgale 1143 MAHG0004321 1638 1638 Processed 14/12/2023 8610222300 sonu parmeshwer mirgale ()
29 NILANGA MH-21-004-075-001/114-A
(MAMDAPUR) 		1821004000NRG24121220230536532 13/12/2023 Parvati 1821004WL032244 Parvati 1143 MAHG0004321 1638 1638 Processed 14/12/2023 8610222299 Parvati ()
30 NILANGA MH-21-004-075-001/152
(MAMDAPUR) 		1821004000NRG24121220230536540 13/12/2023 Anuja Anant Mhetre 1821004WL032244 Anuja Anant Mhetre 1143 MAHG0004321 1638 1638 Processed 14/12/2023 8610222306 Anuja Anant Mhetre ()
SubTotal 14742 14742
31 NILANGA MH-21-004-068-001/158
(HATTARAGA(HA)) 		1821004000NRG24121220230536332 13/12/2023 VIJAYA BALAJI SAWANT 1821004WL032235 VIJAYA BALAJI SAWANT 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222297 VIJAYA BALAJI SAWANT ()
32 NILANGA MH-21-004-068-001/798
(HATTARAGA(HA)) 		1821004000NRG24121220230536350 13/12/2023 Bhagyashri Tanaji Alure 1821004WL032235 Bhagyashri Tanaji Alure 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222320 Bhagyashri Tanaji Alure ()
33 NILANGA MH-21-004-068-001/798
(HATTARAGA(HA)) 		1821004000NRG24121220230536349 13/12/2023 Tanaji Marutti Alure 1821004WL032235 Tanaji Marutti Alure 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222321 Tanaji Marutti Alure ()
34 NILANGA MH-21-004-078-001/151
(HALSI(HA)) 		1821004000NRG24121220230531688 13/12/2023 JAYSHRI GANGARAM BIRAJDAR 1821004WL031976 JAYSHRI GANGARAM BIRAJDAR 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222302 JAYSHRI GANGARAM BIRAJDAR ()
35 NILANGA MH-21-004-078-001/219
(HALSI(HA)) 		1821004000NRG24121220230531629 13/12/2023 Sonali Vaijinath Birajdar 1821004WL031974 Sonali Vaijinath Birajdar 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222326 Sonali Vaijinath Birajdar ()
36 NILANGA MH-21-004-078-001/307
(HALSI(HA)) 		1821004000NRG24121220230531644 13/12/2023 Sukumarbai Vyankat Birajdar 1821004WL031974 Sukumarbai Vyankat Birajdar 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222303 Sukumarbai Vyankat Birajdar ()
37 NILANGA MH-21-004-078-001/312
(HALSI(HA)) 		1821004000NRG24121220230536254 13/12/2023 AMARJA HANMANT NAKADE 1821004WL032232 AMARJA HANMANT NAKADE 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222319 AMARJA HANMANT NAKADE ()
38 NILANGA MH-21-004-078-001/315
(HALSI(HA)) 		1821004000NRG24121220230531651 13/12/2023 Anita Eknath Birajdar 1821004WL031974 Anita Eknath Birajdar 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222317 Anita Eknath Birajdar ()
39 NILANGA MH-21-004-078-001/315
(HALSI(HA)) 		1821004000NRG24121220230531650 13/12/2023 Indubai Shivkant Birajdar 1821004WL031974 Indubai Shivkant Birajdar 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222318 Indubai Shivkant Birajdar ()
40 NILANGA MH-21-004-078-001/462
(HALSI(HA)) 		1821004000NRG24121220230536264 13/12/2023 bharatbai shrimant birajdar 1821004WL032232 bharatbai shrimant birajdar 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222328 bharatbai shrimant birajdar ()
41 NILANGA MH-21-004-078-001/469
(HALSI(HA)) 		1821004000NRG24121220230531680 13/12/2023 Kashibai Rajendra Birajdar 1821004WL031974 Kashibai Rajendra Birajdar 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222325 Kashibai Rajendra Birajdar ()
42 NILANGA MH-21-004-082-001/199
(AUNDHA) 		1821004000NRG24121220230536073 13/12/2023 SUKVAS MADHAV JADHAV 1821004WL032222 SUKVAS MADHAV JADHAV 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222298 SUKVAS MADHAV JADHAV ()
43 NILANGA MH-21-004-082-001/223
(AUNDHA) 		1821004000NRG24121220230536076 13/12/2023 Minaxi Gopal Biradar 1821004WL032222 Minaxi Gopal Biradar 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222304 Minaxi Gopal Biradar ()
44 NILANGA MH-21-004-098-001/28
(DONGARGAON(HA)) 		1821004000NRG24121220230531530 13/12/2023 UMABAI HARIDAS GOBADE 1821004WL031972 UMABAI HARIDAS GOBADE 1143 MAHG0004322 1638 1638 Processed 14/12/2023 8610222316 UMABAI HARIDAS GOBADE ()
SubTotal 22932 22932
45 NILANGA MH-21-004-093-001/31
(BAMNI) 		1821004000NRG24121220230536171 13/12/2023 SARIKA DIGAMBAR SHINDE 1821004WL032226 SARIKA DIGAMBAR SHINDE 1143 MAHG0004337 1911 1911 Processed 14/12/2023 8610222315 SARIKA DIGAMBAR SHINDE ()
46 NILANGA MH-21-004-093-001/43
(BAMNI) 		1821004000NRG24121220230536177 13/12/2023 Anusaya Vyankat Pethkar 1821004WL032226 Anusaya Vyankat Pethkar 1143 MAHG0004337 1911 1911 Processed 14/12/2023 8610222312 Anusaya Vyankat Pethkar ()
SubTotal 3822 3822
47 NILANGA MH-21-004-098-001/151
(DONGARGAON(HA)) 		1821004000NRG24121220230531524 13/12/2023 Rukminbai Harishchandra Birajdar 1821004WL031972 Rukminbai Harishchandra Birajdar 1143 MAHG0004419 1638 1638 Processed 14/12/2023 8610222323 Rukminbai Harishchandra Birajdar ()
48 NILANGA MH-21-004-098-001/62
(DONGARGAON(HA)) 		1821004000NRG24121220230531538 13/12/2023 Vijaybai Balaji Birajdar 1821004WL031972 Vijaybai Balaji Birajdar 1143 MAHG0004419 1638 1638 Processed 14/12/2023 8610222327 Vijaybai Balaji Birajdar ()
SubTotal 3276 3276
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_131223FTO_316903 Bank of Maharastra MAHB0001083 NILANGA 3276
2 NILANGA MH1821004999_131223FTO_316903 Indian Overseas Bank IOBA0000153 PUNECITY 1638
3 NILANGA MH1821004999_131223FTO_316903 Punjab National Bank PUNB0592000 KASAR SHIRSHI 1638
4 NILANGA MH1821004999_131223FTO_316903 State Bank of India SBIN0003670 NILANGA 1911
5 NILANGA MH1821004999_131223FTO_316903 State Bank of India SBIN0020045 NILANGA 1911
6 NILANGA MH1821004999_131223FTO_316903 State Bank of India SBIN0020265 AURAD SHAHJANI 3549
7 NILANGA MH1821004999_131223FTO_316903 State Bank of India SBIN0020623 USTURI 3276
8 NILANGA MH1821004999_131223FTO_316903 India Post Payments Bank IPOS0000001 LATUR 1638
9 NILANGA MH1821004999_131223FTO_316903 Maharashtra Gramin Bank MAHG0004301 AMBULGA 13104
10 NILANGA MH1821004999_131223FTO_316903 Maharashtra Gramin Bank MAHG0004311 CHINCHOLI PAN 1638
11 NILANGA MH1821004999_131223FTO_316903 Maharashtra Gramin Bank MAHG0004314 AURADSHAHJANI 1911
12 NILANGA MH1821004999_131223FTO_316903 Maharashtra Gramin Bank MAHG0004321 KASAR BALKUNDA 14742
13 NILANGA MH1821004999_131223FTO_316903 Maharashtra Gramin Bank MAHG0004322 KASAR SHIRSHI 22932
14 NILANGA MH1821004999_131223FTO_316903 Maharashtra Gramin Bank MAHG0004337 NILANGA 3822
15 NILANGA MH1821004999_131223FTO_316903 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 3276

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