Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_081123APB_FTO_276444
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-21-005-070-001/127
(JAMALPUR) 		1821005000NRG24081120230491562 08/11/2023 ANITA BHAUSAHEB LATURE 1821005WL029450 ANITA BHAUSAHEB LATURE 00045 BARB0LATURX 1638 1638 Processed 09/11/2023 7285916289 ANITABHAUSAHEBLATURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
2 AUSA MH-21-005-088-001/6
(WAGHOLI) 		1821005000NRG24081120230492197 08/11/2023 SATEKALA BIRUDEV BANSODE 1821005WL029500 SATEKALA BIRUDEV BANSODE 00051 MAHB0000120 1638 1638 Processed 09/11/2023 7285916297 Mrs. SATYAKALA BIRUDEV BANSODE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 AUSA MH-21-005-070-001/113
(JAMALPUR) 		1821005000NRG24081120230491558 08/11/2023 VINAYAK RAJKUMAR SALUNKE 1821005WL029450 VINAYAK RAJKUMAR SALUNKE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 7285916291 MR VINAYAK RAJKUMAR SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 AUSA MH-21-005-070-001/79-B
(JAMALPUR) 		1821005000NRG24081120230491592 08/11/2023 Sontakke BALAJI HARIRAM 1821005WL029450 Sontakke BALAJI HARIRAM 00415 SBIN0001988 1638 1638 Processed 10/11/2023 7285916295 MR BALAJI HARIRAM SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 AUSA MH-21-005-070-001/127
(JAMALPUR) 		1821005000NRG24081120230491563 08/11/2023 AKSHAY BHAUSAHEB LATURE 1821005WL029450 AKSHAY BHAUSAHEB LATURE 00415 SBIN0002139 1638 1638 Processed 10/11/2023 7285916296 MR AKSHAY BHAUSAHEB LATURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 AUSA MH-21-005-070-001/127
(JAMALPUR) 		1821005000NRG24081120230491561 08/11/2023 BHAUSAHEB PANDHARINATH LATURE 1821005WL029450 BHAUSAHEB PANDHARINATH LATURE 00415 SBIN0020037 1638 1638 Processed 09/11/2023 7285916293 BHAUSAHEBPANDHARINATHLATURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
7 AUSA MH-21-005-070-001/113
(JAMALPUR) 		1821005000NRG24081120230491559 08/11/2023 VAIBHAV RAJKUMAR SALUNKE 1821005WL029450 VAIBHAV RAJKUMAR SALUNKE 00415 SBIN0021239 1638 1638 Processed 10/11/2023 7285916292 MR VAIBHAV RAJKUMAR SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 AUSA MH-21-005-070-001/22
(JAMALPUR) 		1821005000NRG24081120230491579 08/11/2023 Kamble namdev nivrati 1821005WL029450 Kamble namdev nivrati 00415 SBIN0021343 1638 1638 Processed 10/11/2023 7285916294 MR NAMDEV NIVRUTTI KAMBLE STATE BANK OF INDIA(508548)
9 AUSA MH-21-005-070-001/72-A
(JAMALPUR) 		1821005000NRG24081120230491587 08/11/2023 Salunke gangadar namdev 1821005WL029450 Salunke gangadar namdev 00415 SBIN0021343 1638 1638 Processed 09/11/2023 7285916312 GANGADHAR NAMDEV SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
10 AUSA MH-21-005-070-001/113
(JAMALPUR) 		1821005000NRG24081120230491557 08/11/2023 MUJUSHA RAJKUMAR SALUNKE 1821005WL029450 MUJUSHA RAJKUMAR SALUNKE 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916307 MANJUSHA RAJKUMAR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AUSA MH-21-005-070-001/113
(JAMALPUR) 		1821005000NRG24081120230491556 08/11/2023 RAJKUMAR JAGNNADH SALUNKE 1821005WL029450 RAJKUMAR JAGNNADH SALUNKE 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916304 RAJKUMAR JAGNNATH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AUSA MH-21-005-070-001/165
(JAMALPUR) 		1821005000NRG24081120230491568 08/11/2023 SHYAM RAMAKANT SALUNKE 1821005WL029450 SHYAM RAMAKANT SALUNKE 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916287 SHYAM RAMAKANT SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AUSA MH-21-005-070-001/165
(JAMALPUR) 		1821005000NRG24081120230491569 08/11/2023 VAIBHAV RAMAKANT SALUNKE 1821005WL029450 VAIBHAV RAMAKANT SALUNKE 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916288 VAIBHAV RAMAKANT SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
14 AUSA MH-21-005-070-001/166
(JAMALPUR) 		1821005000NRG24081120230491570 08/11/2023 HARIDAS MOHANRAO SALUNKE 1821005WL029450 HARIDAS MOHANRAO SALUNKE 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916305 SALUNKE HARIDAS MOHANRAO JANATA SAHAKARI BANK LTD.(607276)
15 AUSA MH-21-005-070-001/166
(JAMALPUR) 		1821005000NRG24081120230491571 08/11/2023 PALLAVI HARIDAS SALUNKE 1821005WL029450 PALLAVI HARIDAS SALUNKE 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916299 PALLAVI HARIDAS SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AUSA MH-21-005-070-001/168
(JAMALPUR) 		1821005000NRG24081120230491573 08/11/2023 BALAJI ANKUSH SONTTAKE 1821005WL029450 BALAJI ANKUSH SONTTAKE 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916309 BALAJI ANKUSH SONATAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 AUSA MH-21-005-070-001/168
(JAMALPUR) 		1821005000NRG24081120230491574 08/11/2023 RADHIKA BALAJI SONTTAKE 1821005WL029450 RADHIKA BALAJI SONTTAKE 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916308 RADHIKA BALAJI SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 AUSA MH-21-005-070-001/22
(JAMALPUR) 		1821005000NRG24081120230491580 08/11/2023 KAMBLE MANGAL NAMDEV 1821005WL029450 KAMBLE MANGAL NAMDEV 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916302 MANGALBAI NAMDEV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
19 AUSA MH-21-005-070-001/22
(JAMALPUR) 		1821005000NRG24081120230491581 08/11/2023 KAMLE LTABAI BALAJI 1821005WL029450 KAMLE LTABAI BALAJI 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916300 LATA BALAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AUSA MH-21-005-070-001/22
(JAMALPUR) 		1821005000NRG24081120230491583 08/11/2023 MANOJ NAMDEV KAMBLE 1821005WL029450 MANOJ NAMDEV KAMBLE 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916282 MANOJ NAMDEV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AUSA MH-21-005-070-001/22
(JAMALPUR) 		1821005000NRG24081120230491582 08/11/2023 PREAMKUMAR NAMDEV KAMBLE 1821005WL029450 PREAMKUMAR NAMDEV KAMBLE 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916303 PREMKUMAR NAMDEV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AUSA MH-21-005-070-001/6
(JAMALPUR) 		1821005000NRG24081120230491585 08/11/2023 Salunke balaji vishvnath 1821005WL029450 Salunke balaji vishvnath 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916311 BALAJI VISHWANATH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AUSA MH-21-005-070-001/72-A
(JAMALPUR) 		1821005000NRG24081120230491588 08/11/2023 GAYSHRI GANGADAR SALUNKE 1821005WL029450 GAYSHRI GANGADAR SALUNKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7285916286 MRS GAYATRI GANGADHAR SALUNKE STATE BANK OF INDIA(508548)
24 AUSA MH-21-005-070-001/74-A
(JAMALPUR) 		1821005000NRG24081120230491591 08/11/2023 Salunke JNABAI MOHAN 1821005WL029450 Salunke JNABAI MOHAN 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916301 JANA MOHAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AUSA MH-21-005-070-001/74-A
(JAMALPUR) 		1821005000NRG24081120230491590 08/11/2023 Salunke mohan vinketrao 1821005WL029450 Salunke mohan vinketrao 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285916306 MOHAN VYANKAT SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
26 AUSA MH-21-005-070-001/79-B
(JAMALPUR) 		1821005000NRG24081120230491593 08/11/2023 AHILHAJI BALAJI SONTTAKE 1821005WL029450 AHILHAJI BALAJI SONTTAKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7285916310 MRS AHILYA BALAJI SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
27 AUSA MH-21-005-070-001/6
(JAMALPUR) 		1821005000NRG24081120230491586 08/11/2023 Salunke SUNITA BALAJI 1821005WL029450 Salunke SUNITA BALAJI 00740 IBKL0497LDC 1638 1638 Processed 09/11/2023 7285916290 SUNITA BALAJI SALUNK BANK OF BARODA(606985)
28 AUSA MH-21-005-070-001/72-A
(JAMALPUR) 		1821005000NRG24081120230491589 08/11/2023 SALUNKE SHALUBAI NAMDEV 1821005WL029450 SALUNKE SHALUBAI NAMDEV 00740 IBKL0497LDC 1638 1638 Processed 09/11/2023 7285916298 SHALUBAINAMDEVSALUNKEJAMALP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_081123APB_FTO_276444 Bank of Baroda BARB0LATURX LATUR BRANCH 1638
2 AUSA MH1821005999_081123APB_FTO_276444 Bank of Maharastra MAHB0000120 AUSA 1638
3 AUSA MH1821005999_081123APB_FTO_276444 State Bank of India SBIN0001974 OSMANABAD 1638
4 AUSA MH1821005999_081123APB_FTO_276444 State Bank of India SBIN0001988 AUSA (LATUR) 1638
5 AUSA MH1821005999_081123APB_FTO_276444 State Bank of India SBIN0002139 ARAG 1638
6 AUSA MH1821005999_081123APB_FTO_276444 State Bank of India SBIN0020037 MAIN BR 1638
7 AUSA MH1821005999_081123APB_FTO_276444 State Bank of India SBIN0021239 MARKET YARD 1638
8 AUSA MH1821005999_081123APB_FTO_276444 State Bank of India SBIN0021343 AUSA 3276
9 AUSA MH1821005999_081123APB_FTO_276444 India Post Payments Bank IPOS0000001 LATUR 27846
10 AUSA MH1821005999_081123APB_FTO_276444 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3276

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