Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:57:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_170723APB_FTO_117817
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-21-004-109-001/475
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276654 17/07/2023 nikhil rajendra chame 1821004WL014918 nikhil rajendra chame 00048 BKID0000644 1638 1638 Processed 21/07/2023 3628094672 NIKHIL RAJENDRA CHAME BANK OF INDIA(508505)
SubTotal 1638 1638
2 NILANGA MH-21-004-094-001/582
(JAMAGA) 		1821004000NRG24170720230276547 17/07/2023 Dhondubai Kamlakar Pawar 1821004WL014904 Dhondubai Kamlakar Pawar 00051 MAHB0001083 1638 1638 Processed 21/07/2023 3628094687 Miss. Dhondubai Kamlkar Pawar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 NILANGA MH-21-004-014-001/478
(SHEDOL) 		1821004000NRG24170720230277016 17/07/2023 Nitin Balwant Dodke 1821004WL014942 Nitin Balwant Dodke 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628094673 DODAKENITINBALIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 NILANGA MH-21-004-096-001/187
(AMBULAGA(MAIN)) 		1821004000NRG24170720230276934 17/07/2023 KADAM SANGRAM GANGARAM 1821004WL014937 KADAM SANGRAM GANGARAM 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628094701 MR SANGRAM GNGARAM KADAM STATE BANK OF INDIA(508548)
5 NILANGA MH-21-004-096-001/187
(AMBULAGA(MAIN)) 		1821004000NRG24170720230276933 17/07/2023 KADAM TUKARAM GANGARAM 1821004WL014937 KADAM TUKARAM GANGARAM 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628094700 TUKARAMGANGARAMKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 NILANGA MH-21-004-109-001/24
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276626 17/07/2023 sourabh ankush chame 1821004WL014918 sourabh ankush chame 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628094677 SOURABH ANKUSH CHAME CANARA BANK(508532)
7 NILANGA MH-21-004-109-001/24
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276625 17/07/2023 sunita ankush chame 1821004WL014918 sunita ankush chame 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628094676 CHAMESUNITAANKUSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 8190 8190
8 NILANGA MH-21-004-094-001/276
(JAMAGA) 		1821004000NRG24170720230276519 17/07/2023 PAWAR AJEET DATTA 1821004WL014904 PAWAR AJEET DATTA 00415 SBIN0003670 1638 1638 Processed 21/07/2023 3628094682 MR AJIT DATTA PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 NILANGA MH-21-004-096-001/151
(AMBULAGA(MAIN)) 		1821004000NRG24170720230276925 17/07/2023 PRIYA madhav bhurke 1821004WL014937 PRIYA madhav bhurke 00415 SBIN0007155 1638 1638 Processed 21/07/2023 3628094680 MRS PRIYANKA MAHADEV BHURKE STATE BANK OF INDIA(508548)
10 NILANGA MH-21-004-096-001/151
(AMBULAGA(MAIN)) 		1821004000NRG24170720230276923 17/07/2023 SUSILABAI RAMESH MURKE 1821004WL014937 SUSILABAI RAMESH MURKE 00415 SBIN0007155 1638 1638 Processed 21/07/2023 3628094681 MISS SUSHILABAI RAMESH BHURAKE STATE BANK OF INDIA(508548)
11 NILANGA MH-21-004-109-001/477
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276659 17/07/2023 dnyaneshwar balaji bhojane 1821004WL014918 dnyaneshwar balaji bhojane 00415 SBIN0007155 1638 1638 Processed 21/07/2023 3628094683 MR DNYANESHWAR BALAJI BHOJANE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
12 NILANGA MH-21-004-038-001/219
(SHIWANI(KO)) 		1821004000NRG24170720230277052 17/07/2023 Prashant Nilkanth Shelke 1821004WL014943 Prashant Nilkanth Shelke 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628094678 PRASHANTNILKANTSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 NILANGA MH-21-004-038-001/219
(SHIWANI(KO)) 		1821004000NRG24170720230277053 17/07/2023 sukshambai nilakanth shelake 1821004WL014943 sukshambai nilakanth shelake 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628094679 SHELKESUKSHAMBAINILKANTH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 NILANGA MH-21-004-109-001/475
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276652 17/07/2023 kamalakar tulshiram chame 1821004WL014918 kamalakar tulshiram chame 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628094674 KAMLAKARTULSHIRAMCHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 NILANGA MH-21-004-109-001/475
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276653 17/07/2023 manisha kamalakar chame 1821004WL014918 manisha kamalakar chame 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628094675 MANISHAKAMLAKARCHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
16 NILANGA MH-21-004-109-001/33
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276633 17/07/2023 sulanbai govind gajabhar 1821004WL014918 sulanbai govind gajabhar 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094685 Mrs. SULAN GOVIND AND GOVIND GUNDERAO GA MAHARASHTRA GRAMIN BANK(607000)
17 NILANGA MH-21-004-109-001/34
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276637 17/07/2023 radhika ravikiran chame 1821004WL014918 radhika ravikiran chame 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094694 Mrs. RADHIKA RAVIKIRAN CHAME MAHARASHTRA GRAMIN BANK(607000)
18 NILANGA MH-21-004-109-001/34
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276636 17/07/2023 ravikiran balaji chame 1821004WL014918 ravikiran balaji chame 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094697 Mr. RAVIKIRAN BALAJI CHAME MAHARASHTRA GRAMIN BANK(607000)
19 NILANGA MH-21-004-109-001/475
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276651 17/07/2023 janabai rajendra chame 1821004WL014918 janabai rajendra chame 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094691 JANABAIRAJENDRACHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 NILANGA MH-21-004-109-001/475
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276650 17/07/2023 rajendra tulashiranm chame 1821004WL014918 rajendra tulashiranm chame 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094684 RAJENDRA TULASHIRAM CHAME AXIS BANK(607153)
21 NILANGA MH-21-004-109-001/477
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276660 17/07/2023 ayodhya dnyaneshwar bhojane 1821004WL014918 ayodhya dnyaneshwar bhojane 1143 MAHG0004311 1638 1638 Rejected 21/07/2023 3628094696 Aadhaar Number not mapped to Account Number
22 NILANGA MH-21-004-109-001/477
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276655 17/07/2023 mukund kondiba bhojane 1821004WL014918 mukund kondiba bhojane 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094686 MUKUNDKONDIBABHOJNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 NILANGA MH-21-004-109-001/477
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276658 17/07/2023 sushma hari bhojane 1821004WL014918 sushma hari bhojane 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094699 SUSHAMAHARIBHOJANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 NILANGA MH-21-004-109-001/50-A
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276661 17/07/2023 vishnu shivaji chame 1821004WL014918 vishnu shivaji chame 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094689 VISHNUSHIVAJIRAOCHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 NILANGA MH-21-004-109-001/51
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276662 17/07/2023 rajani tukaram Chame 1821004WL014918 rajani tukaram Chame 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094693 Mrs. RAJANI TUKARAM CHAME MAHARASHTRA GRAMIN BANK(607000)
26 NILANGA MH-21-004-109-001/9
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276667 17/07/2023 hirakanabai pandurang nagmode 1821004WL014918 hirakanabai pandurang nagmode 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094688 Mrs. Hirkanbai Pandurang Nagmode MAHARASHTRA GRAMIN BANK(607000)
27 NILANGA MH-21-004-109-001/9
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276666 17/07/2023 pandurang ramchandra nagmode 1821004WL014918 pandurang ramchandra nagmode 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094692 PANDURANGRAMCHANDRANAGMODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 NILANGA MH-21-004-109-001/9
(ANANDWADI(GAUR)) 		1821004000NRG24170720230276668 17/07/2023 sukachari pandurang nagmode 1821004WL014918 sukachari pandurang nagmode 1143 MAHG0004311 1638 1638 Processed 21/07/2023 3628094698 Mr. Sukachari Pandurang Nagmode MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
29 NILANGA MH-21-004-014-001/478
(SHEDOL) 		1821004000NRG24170720230277015 17/07/2023 baliram digambar dodke 1821004WL014942 baliram digambar dodke 1143 MAHG0004326 1638 1638 Processed 21/07/2023 3628094690 BALIRAMDIGAMBARDODAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 NILANGA MH-21-004-014-001/537
(SHEDOL) 		1821004000NRG24170720230277021 17/07/2023 SUDHAKAR SHIVAJI KALMALE 1821004WL014942 SUDHAKAR SHIVAJI KALMALE 1143 MAHG0004326 1638 1638 Processed 21/07/2023 3628094695 Mr. SUDHAKAR SHIVAJI KALMALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_170723APB_FTO_117817 Bank of India BKID0000644 KASARGAON 1638
2 NILANGA MH1821004999_170723APB_FTO_117817 Bank of Maharastra MAHB0001083 NILANGA 1638
3 NILANGA MH1821004999_170723APB_FTO_117817 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 8190
4 NILANGA MH1821004999_170723APB_FTO_117817 State Bank of India SBIN0003670 NILANGA 1638
5 NILANGA MH1821004999_170723APB_FTO_117817 State Bank of India SBIN0007155 NITOOR 4914
6 NILANGA MH1821004999_170723APB_FTO_117817 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 6552
7 NILANGA MH1821004999_170723APB_FTO_117817 Maharashtra Gramin Bank MAHG0004311 CHINCHOLI PAN 21294
8 NILANGA MH1821004999_170723APB_FTO_117817 Maharashtra Gramin Bank MAHG0004326 KHAROSA 3276

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