Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:15 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_041223APB_FTO_300745
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-21-005-087-001/37
(CHALBURGA) 		1821005000NRG24041220230512533 04/12/2023 bhairavanath hariba favde 1821005WL030930 bhairavanath hariba favde 00051 MAHB0000120 1638 1638 Processed 05/12/2023 8253768571 FAWADEBHAIRAVNATHHARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 AUSA MH-21-005-087-001/560
(CHALBURGA) 		1821005000NRG24041220230513601 04/12/2023 MANISHA SANTOSH MORE 1821005WL030994 MANISHA SANTOSH MORE 00051 MAHB0000120 1638 1638 Processed 05/12/2023 8253768541 Mrs. MANISHA SANTOSH MORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 AUSA MH-21-005-087-001/103
(CHALBURGA) 		1821005000NRG24041220230512516 04/12/2023 sangita parmeshwar waghmare 1821005WL030930 sangita parmeshwar waghmare 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768547 Mrs. SANGITA PARMESHWAR WAGHMARE BANK OF MAHARASHTRA(607387)
4 AUSA MH-21-005-087-001/104
(CHALBURGA) 		1821005000NRG24041220230512383 04/12/2023 sunita madhav chavhan 1821005WL030920 sunita madhav chavhan 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768553 Mrs. SUNITA MADHAV CHAVAN BANK OF MAHARASHTRA(607387)
5 AUSA MH-21-005-087-001/117
(CHALBURGA) 		1821005000NRG24041220230512518 04/12/2023 ANITA DATTA TRAY FAVADE 1821005WL030930 ANITA DATTA TRAY FAVADE 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768530 Mrs. ANITA DATTATRYA FAVADE BANK OF MAHARASHTRA(607387)
6 AUSA MH-21-005-087-001/117
(CHALBURGA) 		1821005000NRG24041220230512517 04/12/2023 favade datta hariba 1821005WL030930 favade datta hariba 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768536 FAWADEDATTATRYAHARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AUSA MH-21-005-087-001/178
(CHALBURGA) 		1821005000NRG24041220230512523 04/12/2023 KANTABAI SHIVAJI SALUNKE 1821005WL030930 KANTABAI SHIVAJI SALUNKE 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768542 KANTABAISHIVAJISALUNKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AUSA MH-21-005-087-001/178
(CHALBURGA) 		1821005000NRG24041220230512522 04/12/2023 shivaji govindrav salunke 1821005WL030930 shivaji govindrav salunke 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768557 SALUNKESHIVAJIGOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AUSA MH-21-005-087-001/182
(CHALBURGA) 		1821005000NRG24041220230512524 04/12/2023 mugale datta goraba 1821005WL030930 mugale datta goraba 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768527 MUGALEDATTUGOROBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AUSA MH-21-005-087-001/182
(CHALBURGA) 		1821005000NRG24041220230512525 04/12/2023 sudamati dattu mugale 1821005WL030930 sudamati dattu mugale 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768570 MUGALESUDHAMATIDATTU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AUSA MH-21-005-087-001/21
(CHALBURGA) 		1821005000NRG24041220230512384 04/12/2023 Parihar laxman pandit 1821005WL030920 Parihar laxman pandit 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768528 PARIHAR LAKSHMAN PANDITRAV AXIS BANK(607153)
12 AUSA MH-21-005-087-001/214
(CHALBURGA) 		1821005000NRG24041220230512530 04/12/2023 mieena balaji salunke 1821005WL030930 mieena balaji salunke 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768546 Mrs. MINABAI BALAJI SALUNKE BANK OF MAHARASHTRA(607387)
13 AUSA MH-21-005-087-001/301
(CHALBURGA) 		1821005000NRG24041220230513593 04/12/2023 nirmala umakant parihar 1821005WL030994 nirmala umakant parihar 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768529 NIRMALABAIUMAKANTPARIHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AUSA MH-21-005-087-001/37
(CHALBURGA) 		1821005000NRG24041220230512534 04/12/2023 sakhu bhairvanath favade 1821005WL030930 sakhu bhairvanath favade 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768531 Mr. SAKHUBAI BHAIVRANATH FAVADE BANK OF MAHARASHTRA(607387)
15 AUSA MH-21-005-087-001/383
(CHALBURGA) 		1821005000NRG24041220230513571 04/12/2023 rahul seemint more 1821005WL030993 rahul seemint more 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768549 Mr. RAHUL SHRIMANT MORE BANK OF MAHARASHTRA(607387)
16 AUSA MH-21-005-087-001/383
(CHALBURGA) 		1821005000NRG24041220230513572 04/12/2023 shambala rahul more 1821005WL030993 shambala rahul more 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768548 Mrs. SHAMBALA RAHUL MORE BANK OF MAHARASHTRA(607387)
17 AUSA MH-21-005-087-001/388
(CHALBURGA) 		1821005000NRG24041220230512385 04/12/2023 nilesha gulabshing parihar 1821005WL030920 nilesha gulabshing parihar 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768540 MR NILESH GULABSINGH PARIHAR STATE BANK OF INDIA(508548)
18 AUSA MH-21-005-087-001/50
(CHALBURGA) 		1821005000NRG24041220230513576 04/12/2023 puri daivabai gajendra 1821005WL030993 puri daivabai gajendra 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768554 Mr. DEVABAI GAJENDRA PURI BANK OF MAHARASHTRA(607387)
19 AUSA MH-21-005-087-001/50
(CHALBURGA) 		1821005000NRG24041220230513575 04/12/2023 puri gajendra dagdu 1821005WL030993 puri gajendra dagdu 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768556 PURIGAJENDRADAGDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AUSA MH-21-005-087-001/52
(CHALBURGA) 		1821005000NRG24041220230512535 04/12/2023 fawade madhukar nilkanth 1821005WL030930 fawade madhukar nilkanth 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768552 MADHUKARNILKANTFAVADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AUSA MH-21-005-087-001/564
(CHALBURGA) 		1821005000NRG24041220230512536 04/12/2023 DASHRATH BHAGURAM FAVDE 1821005WL030930 DASHRATH BHAGURAM FAVDE 00051 MAHB0001034 1638 1638 Processed 05/12/2023 8253768538 Mr. DASHRATH BHAGURAM FAVADE BANK OF MAHARASHTRA(607387)
22 AUSA MH-21-005-087-001/568
(CHALBURGA) 		1821005000NRG24041220230513580 04/12/2023 JIVAN DAGDU PURI 1821005WL030993 JIVAN DAGDU PURI 00051 MAHB0001034 1365 1365 Processed 05/12/2023 8253768537 JIVAN DAGADU PURI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AUSA MH-21-005-087-001/82
(CHALBURGA) 		1821005000NRG24041220230513583 04/12/2023 tompe sreehari namdev 1821005WL030993 tompe sreehari namdev 00051 MAHB0001034 1365 1365 Processed 05/12/2023 8253768558 SHRIHARINAMDEVTOMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AUSA MH-21-005-087-001/88
(CHALBURGA) 		1821005000NRG24041220230513585 04/12/2023 tompe shesherao shamrao 1821005WL030993 tompe shesherao shamrao 00051 MAHB0001034 1365 1365 Processed 05/12/2023 8253768555 SHEHSERAOSHAMRAOTOMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AUSA MH-21-005-087-001/92
(CHALBURGA) 		1821005000NRG24041220230513587 04/12/2023 amar ravsaheb chavhan 1821005WL030993 amar ravsaheb chavhan 00051 MAHB0001034 1365 1365 Processed 05/12/2023 8253768559 CHAVANAMARRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AUSA MH-21-005-087-001/92
(CHALBURGA) 		1821005000NRG24041220230513588 04/12/2023 Chawan Ujala Amar 1821005WL030993 Chawan Ujala Amar 00051 MAHB0001034 1365 1365 Processed 05/12/2023 8253768539 UJJVALAMARSINHCHAVHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 37947 37947
27 AUSA MH-21-005-038-001/1
(WADJI) 		1821005000NRG24041220230512479 04/12/2023 jadhav angad subhas 1821005WL030927 jadhav angad subhas 00114 IBKL0497LDC 1911 1911 Processed 05/12/2023 8253768561 ANGADSUBHASHJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AUSA MH-21-005-038-001/314
(WADJI) 		1821005000NRG24041220230512487 04/12/2023 Archan vilas jadhav 1821005WL030927 Archan vilas jadhav 00114 IBKL0497LDC 1911 1911 Processed 05/12/2023 8253768560 Mrs. KOMAL VILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
29 AUSA MH-21-005-038-001/314
(WADJI) 		1821005000NRG24041220230512486 04/12/2023 VILAS JANARDHAN JADAHV 1821005WL030927 VILAS JANARDHAN JADAHV 00114 IBKL0497LDC 1911 1911 Processed 05/12/2023 8253768562 VILAS JANARDHAN JADHAV ICICI BANK LTD(508534)
30 AUSA MH-21-005-087-001/1-A
(CHALBURGA) 		1821005000NRG24041220230512490 04/12/2023 kavitha narhari prahari 1821005WL030928 kavitha narhari prahari 00114 IBKL0497LDC 1638 1638 Processed 05/12/2023 8253768565 PARIHARKAVITANARHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AUSA MH-21-005-087-001/1-A
(CHALBURGA) 		1821005000NRG24041220230512489 04/12/2023 narhari shiviji prahari 1821005WL030928 narhari shiviji prahari 00114 IBKL0497LDC 1638 1638 Processed 05/12/2023 8253768564 PARIHARNARHARISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AUSA MH-21-005-087-001/129
(CHALBURGA) 		1821005000NRG24041220230512491 04/12/2023 bade dtty bhgwat 1821005WL030928 bade dtty bhgwat 00114 IBKL0497LDC 1638 1638 Processed 05/12/2023 8253768526 BAKEDATTATRYABHAGWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AUSA MH-21-005-087-001/214
(CHALBURGA) 		1821005000NRG24041220230512529 04/12/2023 balaji bhimrav salunke 1821005WL030930 balaji bhimrav salunke 00114 IBKL0497LDC 1638 1638 Processed 05/12/2023 8253768563 SALUNKEBALAJIBHIMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AUSA MH-21-005-087-001/6
(CHALBURGA) 		1821005000NRG24041220230512539 04/12/2023 bhandus madhav fawde 1821005WL030930 bhandus madhav fawde 00114 IBKL0497LDC 1638 1638 Processed 05/12/2023 8253768525 BHAGURAMMAHADEVFAWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AUSA MH-21-005-087-001/82
(CHALBURGA) 		1821005000NRG24041220230513584 04/12/2023 JAYSHRI SHRIHARI TOMPE 1821005WL030993 JAYSHRI SHRIHARI TOMPE 00114 IBKL0497LDC 1365 1365 Processed 05/12/2023 8253768521 MRS JAYASHRI SHRIHARI TOMPE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
36 AUSA MH-21-005-087-001/196
(CHALBURGA) 		1821005000NRG24041220230512494 04/12/2023 Kamlkar Sheserav Parihar 1821005WL030928 Kamlkar Sheserav Parihar 00415 SBIN0001988 1638 1638 Processed 05/12/2023 8253768533 PARIHARKAMLAKARSHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AUSA MH-21-005-087-001/196
(CHALBURGA) 		1821005000NRG24041220230512495 04/12/2023 Radha kamblkar parit 1821005WL030928 Radha kamblkar parit 00415 SBIN0001988 1638 1638 Processed 05/12/2023 8253768532 MRS RADHA KAMALAKAR PARIHAR STATE BANK OF INDIA(508548)
38 AUSA MH-21-005-087-001/555
(CHALBURGA) 		1821005000NRG24041220230513578 04/12/2023 shindubai kesav tompe 1821005WL030993 shindubai kesav tompe 00415 SBIN0001988 1638 1638 Processed 05/12/2023 8253768534 MRS SINDHUBAI KESHAV TOMPE STATE BANK OF INDIA(508548)
39 AUSA MH-21-005-087-001/88
(CHALBURGA) 		1821005000NRG24041220230513586 04/12/2023 Tompe Rajkala Shesherao 1821005WL030993 Tompe Rajkala Shesherao 00415 SBIN0001988 1365 1365 Processed 05/12/2023 8253768535 MRS RAJAKEVARABAI SHESHERAO TOMPE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
40 AUSA MH-21-005-087-001/564
(CHALBURGA) 		1821005000NRG24041220230512537 04/12/2023 SUCHITA DASHRATH FAVDE 1821005WL030930 SUCHITA DASHRATH FAVDE 00691 IPOS0000001 1638 1638 Processed 05/12/2023 8253768567 SUCHITA DASHRATH FAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 AUSA MH-21-005-087-001/568
(CHALBURGA) 		1821005000NRG24041220230513581 04/12/2023 Balika Jivan Puri 1821005WL030993 Balika Jivan Puri 00691 IPOS0000001 1365 1365 Processed 05/12/2023 8253768566 BALIKA JIVAN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
42 AUSA MH-21-005-087-001/6
(CHALBURGA) 		1821005000NRG24041220230512540 04/12/2023 DAIVASHALA BHAGURAM FHAVDE 1821005WL030930 DAIVASHALA BHAGURAM FHAVDE 00691 IPOS0000001 1638 1638 Processed 05/12/2023 8253768568 DEAVASHALA BHAGURAM FAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
43 AUSA MH-21-005-087-001/167
(CHALBURGA) 		1821005000NRG24041220230512519 04/12/2023 pawar ashok baburao 1821005WL030930 pawar ashok baburao 00740 IBKL0497LDC 1638 1638 Processed 05/12/2023 8253768522 PAWARASHOKBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AUSA MH-21-005-087-001/167
(CHALBURGA) 		1821005000NRG24041220230512520 04/12/2023 pawar sharda ashok 1821005WL030930 pawar sharda ashok 00740 IBKL0497LDC 1638 1638 Processed 05/12/2023 8253768523 SHARADABAIASHOKPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AUSA MH-21-005-087-001/555
(CHALBURGA) 		1821005000NRG24041220230513577 04/12/2023 kesav shamrao tompe 1821005WL030993 kesav shamrao tompe 00740 IBKL0497LDC 1638 1638 Processed 05/12/2023 8253768524 KESHAVSHAMRAOTOMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
46 AUSA MH-21-005-038-001/1
(WADJI) 		1821005000NRG24041220230512480 04/12/2023 jadhav asvin angad 1821005WL030927 jadhav asvin angad 1143 MAHG0004307 1911 1911 Processed 05/12/2023 8253768543 ASHVINI ANGAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 AUSA MH-21-005-038-001/100
(WADJI) 		1821005000NRG24041220230512481 04/12/2023 Bhagyasri Rajendra Mule 1821005WL030927 Bhagyasri Rajendra Mule 1143 MAHG0004307 1911 1911 Processed 05/12/2023 8253768545 Mrs. Bhagyashri Rajendra Mule MAHARASHTRA GRAMIN BANK(607000)
48 AUSA MH-21-005-038-001/148
(WADJI) 		1821005000NRG24041220230512484 04/12/2023 jadhav archan jarshan 1821005WL030927 jadhav archan jarshan 1143 MAHG0004307 1911 1911 Processed 05/12/2023 8253768544 ARCHANA VISHVAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 AUSA MH-21-005-038-001/148
(WADJI) 		1821005000NRG24041220230512483 04/12/2023 jadhav visvas janardhan 1821005WL030927 jadhav visvas janardhan 1143 MAHG0004307 1911 1911 Processed 05/12/2023 8253768551 VISHWAS JANARDHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 AUSA MH-21-005-038-001/96
(WADJI) 		1821005000NRG24041220230512488 04/12/2023 jadhav navanath baliram 1821005WL030927 jadhav navanath baliram 1143 MAHG0004307 1911 1911 Processed 05/12/2023 8253768550 NAVNATH BALI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 AUSA MH-21-005-087-001/185
(CHALBURGA) 		1821005000NRG24041220230512526 04/12/2023 tanbak wman pawar 1821005WL030930 tanbak wman pawar 1143 MAHG0004307 1638 1638 Processed 05/12/2023 8253768569 Mr. TRYAMBAK WAMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11193 11193
Total 83538 83538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_041223APB_FTO_300745 Bank of Maharastra MAHB0000120 AUSA 3276
2 AUSA MH1821005999_041223APB_FTO_300745 Bank of Maharastra MAHB0001034 LAMJANA 37947
3 AUSA MH1821005999_041223APB_FTO_300745 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 15288
4 AUSA MH1821005999_041223APB_FTO_300745 State Bank of India SBIN0001988 AUSA (LATUR) 6279
5 AUSA MH1821005999_041223APB_FTO_300745 India Post Payments Bank IPOS0000001 LATUR 4641
6 AUSA MH1821005999_041223APB_FTO_300745 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 4914
7 AUSA MH1821005999_041223APB_FTO_300745 Maharashtra Gramin Bank MAHG0004307 AUSA 11193

Download In Excel