Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_310823APB_FTO_183779
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-21-004-033-001/146
(SARWADI) 		1821004000NRG24310820230402733 31/08/2023 hipparge kisan sidram 1821004WL022799 hipparge kisan sidram 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044270152 KISANSIDRAMHIPPERGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 NILANGA MH-21-004-033-001/279
(SARWADI) 		1821004000NRG24310820230402737 31/08/2023 Govind Vyankat Ingle 1821004WL022799 Govind Vyankat Ingle 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044270153 GOVIND VENKATRAO INGALE MAHARASHTRA GRAMIN BANK(607000)
3 NILANGA MH-21-004-033-001/279
(SARWADI) 		1821004000NRG24310820230402739 31/08/2023 Rahul Govind Ingle 1821004WL022799 Rahul Govind Ingle 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044270156 MR RAHUL GOVIND INGALE STATE BANK OF INDIA(508548)
4 NILANGA MH-21-004-033-001/279
(SARWADI) 		1821004000NRG24310820230402738 31/08/2023 Sunil Govind Ingle 1821004WL022799 Sunil Govind Ingle 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044270155 MR SUNIL GOVIND INGALE STATE BANK OF INDIA(508548)
5 NILANGA MH-21-004-043-001/106
(BHUTMUGALI) 		1821004000NRG24310820230402662 31/08/2023 Subhash Tukaram Bodle 1821004WL022797 Subhash Tukaram Bodle 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044270151 SUBHASHTUKARAMBODHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 NILANGA MH-21-004-043-001/111
(BHUTMUGALI) 		1821004000NRG24310820230402670 31/08/2023 Sambhaji Vishwanath Chavan 1821004WL022797 Sambhaji Vishwanath Chavan 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044270150 SAMBHAJI VISHWANATH CHAVAN PUNJAB NATIONAL BANK(508568)
7 NILANGA MH-21-004-043-001/429
(BHUTMUGALI) 		1821004000NRG24310820230402685 31/08/2023 AAKASH CHANDRAKANT CHAVAN 1821004WL022797 AAKASH CHANDRAKANT CHAVAN 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044270148 AKASHCHANDRAKANTCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 NILANGA MH-21-004-043-001/429
(BHUTMUGALI) 		1821004000NRG24310820230402686 31/08/2023 Amol Chandrakant Chavan 1821004WL022797 Amol Chandrakant Chavan 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044270149 AMOLCHANDRAKANTCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 NILANGA MH-21-004-043-001/429
(BHUTMUGALI) 		1821004000NRG24310820230402684 31/08/2023 Babysaroja Chandrakant Chavan 1821004WL022797 Babysaroja Chandrakant Chavan 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044270147 BABY SAROJA CHANDRAKANTH CHAVA STATE BANK OF INDIA(508548)
SubTotal 14742 14742
10 NILANGA MH-21-004-033-001/559
(SARWADI) 		1821004000NRG24310820230402754 31/08/2023 Radhabai Ravan Tegampalle 1821004WL022799 Radhabai Ravan Tegampalle 00415 SBIN0003948 1638 1638 Processed 01/09/2023 5044270158 Miss. Radhabai Ravan Tegampalle MAHARASHTRA GRAMIN BANK(607000)
11 NILANGA MH-21-004-033-001/559
(SARWADI) 		1821004000NRG24310820230402753 31/08/2023 Ravan Pandurang Tegampalle 1821004WL022799 Ravan Pandurang Tegampalle 00415 SBIN0003948 1638 1638 Processed 01/09/2023 5044270157 MR RAVAN PANDURANG TEGAMPALLE STATE BANK OF INDIA(508548)
12 NILANGA MH-21-004-033-001/98
(SARWADI) 		1821004000NRG24310820230402758 31/08/2023 ALAKA BALAJI ENGALE 1821004WL022799 ALAKA BALAJI ENGALE 00415 SBIN0003948 1638 1638 Processed 01/09/2023 5044270160 ALAKA BALAJI ENGALE RATNAKAR BANK(607393)
13 NILANGA MH-21-004-033-001/98
(SARWADI) 		1821004000NRG24310820230402757 31/08/2023 BALAJI DEVIDAS INGALE 1821004WL022799 BALAJI DEVIDAS INGALE 00415 SBIN0003948 1638 1638 Processed 01/09/2023 5044270159 MR BALAJI DEVIDAS INGALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
14 NILANGA MH-21-004-043-001/106
(BHUTMUGALI) 		1821004000NRG24310820230402664 31/08/2023 Santosh Subhash Bodle 1821004WL022797 Santosh Subhash Bodle 00415 SBIN0020623 1638 1638 Processed 01/09/2023 5044270161 SANTOSH SUBHASH BODHALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 NILANGA MH-21-004-043-001/106
(BHUTMUGALI) 		1821004000NRG24310820230402663 31/08/2023 Sunita Subhash Bodle 1821004WL022797 Sunita Subhash Bodle 00415 SBIN0020623 1638 1638 Processed 01/09/2023 5044270162 MRS SUNITA SHUBHASH BODHALE STATE BANK OF INDIA(508548)
16 NILANGA MH-21-004-043-001/106
(BHUTMUGALI) 		1821004000NRG24310820230402665 31/08/2023 Swapnil Subhash Bodle 1821004WL022797 Swapnil Subhash Bodle 00415 SBIN0020623 1638 1638 Processed 01/09/2023 5044270163 MR SWAPNIL SUBHASH BODHALE STATE BANK OF INDIA(508548)
17 NILANGA MH-21-004-043-001/111
(BHUTMUGALI) 		1821004000NRG24310820230402669 31/08/2023 Chavhan Atul Madhavrao 1821004WL022797 Chavhan Atul Madhavrao 00415 SBIN0020623 1638 1638 Processed 01/09/2023 5044270169 CHAVANATULMADHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 NILANGA MH-21-004-043-001/111
(BHUTMUGALI) 		1821004000NRG24310820230402668 31/08/2023 Sunita Vishwanath Chavhan 1821004WL022797 Sunita Vishwanath Chavhan 00415 SBIN0020623 1638 1638 Processed 01/09/2023 5044270168 MRS SUNITA VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
19 NILANGA MH-21-004-033-001/556
(SARWADI) 		1821004000NRG24310820230402749 31/08/2023 Rohit Vyankatrao Ekunde 1821004WL022799 Rohit Vyankatrao Ekunde 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044270154 MR ROHIT VYANKATRAO EKUNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 NILANGA MH-21-004-043-001/626
(BHUTMUGALI) 		1821004000NRG24310820230402850 31/08/2023 Akash Pandurang Bhalke 1821004WL022805 Akash Pandurang Bhalke 1143 MAHG0004322 1638 1638 Processed 01/09/2023 5044270165 Akash Pandurang Bhalake IDFC BANK LIMITED(608117)
SubTotal 1638 1638
21 NILANGA MH-21-004-033-001/146
(SARWADI) 		1821004000NRG24310820230402734 31/08/2023 Mangal Kisan hipparge 1821004WL022799 Mangal Kisan hipparge 1143 MAHG0004337 1638 1638 Processed 01/09/2023 5044270164 Mrs. Mangal Kisan Hipparge MAHARASHTRA GRAMIN BANK(607000)
22 NILANGA MH-21-004-033-001/320
(SARWADI) 		1821004000NRG24310820230402741 31/08/2023 Sunita Rahul Ekunde 1821004WL022799 Sunita Rahul Ekunde 1143 MAHG0004337 1638 1638 Processed 01/09/2023 5044270167 Mrs. Sunita Rahul Ekunde MAHARASHTRA GRAMIN BANK(607000)
23 NILANGA MH-21-004-033-001/556
(SARWADI) 		1821004000NRG24310820230402750 31/08/2023 Laxmi Rohit Ekunde 1821004WL022799 Laxmi Rohit Ekunde 1143 MAHG0004337 1638 1638 Processed 01/09/2023 5044270166 Miss. Laxmi Rohit Ekunde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_310823APB_FTO_183779 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 14742
2 NILANGA MH1821004999_310823APB_FTO_183779 State Bank of India SBIN0003948 KILLARI 6552
3 NILANGA MH1821004999_310823APB_FTO_183779 State Bank of India SBIN0020623 USTURI 8190
4 NILANGA MH1821004999_310823APB_FTO_183779 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1638
5 NILANGA MH1821004999_310823APB_FTO_183779 Maharashtra Gramin Bank MAHG0004322 KASAR SHIRSHI 1638
6 NILANGA MH1821004999_310823APB_FTO_183779 Maharashtra Gramin Bank MAHG0004337 NILANGA 4914

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