Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_201223APB_FTO_327548
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-21-005-011-001/21
(GUBAL) 		1821005000NRG24201220230556776 20/12/2023 afelabi shilar shaikh 1821005WL033289 afelabi shilar shaikh 00051 MAHB0000120 1365 1365 Processed 20/12/2023 8793971638 Mrs. AKILABI SHILAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
2 AUSA MH-21-005-011-001/21
(GUBAL) 		1821005000NRG24201220230556777 20/12/2023 sardar shilar shaikh 1821005WL033289 sardar shilar shaikh 00051 MAHB0000120 1365 1365 Processed 20/12/2023 8793971636 MR SARDAR SHILAR SHAIKH STATE BANK OF INDIA(508548)
3 AUSA MH-21-005-011-001/21
(GUBAL) 		1821005000NRG24201220230556775 20/12/2023 shaikh salar khshim 1821005WL033289 shaikh salar khshim 00051 MAHB0000120 1365 1365 Processed 20/12/2023 8793971637 SHILARKASHIMSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AUSA MH-21-005-011-001/215
(GUBAL) 		1821005000NRG24201220230556778 20/12/2023 asif jafar shaikh 1821005WL033289 asif jafar shaikh 00051 MAHB0000120 1365 1365 Processed 20/12/2023 8793971649 Mr. Ashif Jafar Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
5 AUSA MH-21-005-011-001/234
(GUBAL) 		1821005000NRG24201220230556783 20/12/2023 anand kisan gavali 1821005WL033289 anand kisan gavali 00051 MAHB0000248 1365 1365 Processed 20/12/2023 8793971648 Mr. ANAND KISAN GAVANI BANK OF MAHARASHTRA(607387)
6 AUSA MH-21-005-011-001/234
(GUBAL) 		1821005000NRG24201220230556784 20/12/2023 ritesh anand gavali 1821005WL033289 ritesh anand gavali 00051 MAHB0000248 1365 1365 Processed 20/12/2023 8793971621 Mr. Ritesh Anand Gawali BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
7 AUSA MH-21-005-011-001/215
(GUBAL) 		1821005000NRG24201220230556779 20/12/2023 nurjaha asif shakh 1821005WL033289 nurjaha asif shakh 00114 IBKL0497LDC 1365 1365 Processed 20/12/2023 8793971634 Miss. Nurjaha Asif Shaikh BANK OF MAHARASHTRA(607387)
8 AUSA MH-21-005-011-001/224
(GUBAL) 		1821005000NRG24201220230556780 20/12/2023 mohsin jabbar shikah 1821005WL033289 mohsin jabbar shikah 00114 IBKL0497LDC 1365 1365 Processed 20/12/2023 8793971633 MOHASINJABBARPATEL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AUSA MH-21-005-049-001/305
(SAMDARGA) 		1821005000NRG24201220230556759 20/12/2023 Mahesha mahadev Dhoke 1821005WL033286 Mahesha mahadev Dhoke 00114 IBKL0497LDC 1638 1638 Processed 20/12/2023 8793971627 MR MAHESH MAHADEV DHOK STATE BANK OF INDIA(508548)
10 AUSA MH-21-005-063-001/178
(KANHERI) 		1821005000NRG24201220230556834 20/12/2023 Zirmire Nilesh rajendra 1821005WL033292 Zirmire Nilesh rajendra 00114 IBKL0497LDC 1638 1638 Processed 20/12/2023 8793971628 ZHIRMIRENILKANTHRAJENDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AUSA MH-21-005-063-001/204
(KANHERI) 		1821005000NRG24201220230556835 20/12/2023 laxmi hanmant bokde 1821005WL033292 laxmi hanmant bokde 00114 IBKL0497LDC 1638 1638 Processed 20/12/2023 8793971630 MISS LAXMI HANMANT BODKE STATE BANK OF INDIA(508548)
12 AUSA MH-21-005-063-001/34
(KANHERI) 		1821005000NRG24201220230556837 20/12/2023 Bodake Subhash Laximan 1821005WL033292 Bodake Subhash Laximan 00114 IBKL0497LDC 1638 1638 Processed 20/12/2023 8793971629 SUBHASH LAXMAN BODKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
13 AUSA MH-21-005-049-001/141-A
(SAMDARGA) 		1821005000NRG24201220230556758 20/12/2023 BABITA VITTHAL KHARAT 1821005WL033286 BABITA VITTHAL KHARAT 00415 SBIN0001988 1365 1365 Processed 20/12/2023 8793971646 MRS BABITA BALAJI KHARAT STATE BANK OF INDIA(508548)
14 AUSA MH-21-005-049-001/141-A
(SAMDARGA) 		1821005000NRG24201220230556757 20/12/2023 BABITA VITTHAL KHARATH 1821005WL033286 BABITA VITTHAL KHARATH 00415 SBIN0001988 819 819 Processed 20/12/2023 8793971635 MR BALAJI VITHAL KHARAT STATE BANK OF INDIA(508548)
15 AUSA MH-21-005-049-001/399
(SAMDARGA) 		1821005000NRG24201220230556760 20/12/2023 dayanand balaji chendke 1821005WL033286 dayanand balaji chendke 00415 SBIN0001988 1638 1638 Processed 20/12/2023 8793971639 MR CHENDKE DAYANAND BALAJI STATE BANK OF INDIA(508548)
16 AUSA MH-21-005-049-001/399
(SAMDARGA) 		1821005000NRG24201220230556761 20/12/2023 ranjana dayanand chendke 1821005WL033286 ranjana dayanand chendke 00415 SBIN0001988 1638 1638 Processed 20/12/2023 8793971645 MRS RANJANA DAYANAND CHENDKE STATE BANK OF INDIA(508548)
17 AUSA MH-21-005-063-001/111
(KANHERI) 		1821005000NRG24201220230556829 20/12/2023 MAHADEV UDHAV MASALGE 1821005WL033292 MAHADEV UDHAV MASALGE 00415 SBIN0001988 1638 1638 Processed 20/12/2023 8793971622 MR MAHADEV UDHAV MASALGE STATE BANK OF INDIA(508548)
18 AUSA MH-21-005-063-001/111
(KANHERI) 		1821005000NRG24201220230556827 20/12/2023 masalge balvant udhav 1821005WL033292 masalge balvant udhav 00415 SBIN0001988 1638 1638 Processed 20/12/2023 8793971624 MR BALAWANT UDHAV MASALAGE STATE BANK OF INDIA(508548)
19 AUSA MH-21-005-063-001/111
(KANHERI) 		1821005000NRG24201220230556828 20/12/2023 VANMALA BALVANT MASALGE 1821005WL033292 VANMALA BALVANT MASALGE 00415 SBIN0001988 1638 1638 Processed 20/12/2023 8793971623 MISS VANMALA BALVANT MASALAGE STATE BANK OF INDIA(508548)
20 AUSA MH-21-005-063-001/178
(KANHERI) 		1821005000NRG24201220230556833 20/12/2023 SHASHIKALA RAJENDRA ZIRMIRE 1821005WL033292 SHASHIKALA RAJENDRA ZIRMIRE 00415 SBIN0001988 1638 1638 Processed 20/12/2023 8793971644 MISS SHESHIKALA NILU ZIRAMIRE STATE BANK OF INDIA(508548)
21 AUSA MH-21-005-063-001/281
(KANHERI) 		1821005000NRG24201220230556836 20/12/2023 subhangi balaji maslge 1821005WL033292 subhangi balaji maslge 00415 SBIN0001988 1638 1638 Processed 20/12/2023 8793971641 MRS SHUBHANGI BALAJI MASALAGE STATE BANK OF INDIA(508548)
22 AUSA MH-21-005-063-001/372
(KANHERI) 		1821005000NRG24201220230556839 20/12/2023 SACHIN BHAGVAN ZIRMIRE 1821005WL033292 SACHIN BHAGVAN ZIRMIRE 00415 SBIN0001988 1638 1638 Processed 20/12/2023 8793971643 MR SACHIN BHAGVAN ZIRMIRE STATE BANK OF INDIA(508548)
23 AUSA MH-21-005-063-001/414
(KANHERI) 		1821005000NRG24201220230556841 20/12/2023 nitu keshav bodke 1821005WL033292 nitu keshav bodke 00415 SBIN0001988 1638 1638 Processed 20/12/2023 8793971642 MISS NITU KESHAV BODKE STATE BANK OF INDIA(508548)
24 AUSA MH-21-005-063-001/473
(KANHERI) 		1821005000NRG24201220230556846 20/12/2023 laxmi vaijnath bodke 1821005WL033292 laxmi vaijnath bodke 00415 SBIN0001988 1638 1638 Processed 20/12/2023 8793971647 BODAKELAXMIBAIVAIJNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 18564 18564
25 AUSA MH-21-005-011-001/224
(GUBAL) 		1821005000NRG24201220230556781 20/12/2023 mudsir mohsin shikah 1821005WL033289 mudsir mohsin shikah 00415 SBIN0003948 1365 1365 Processed 20/12/2023 8793971640 MR MUDASSIR MOHASIN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
26 AUSA MH-21-005-011-001/138
(GUBAL) 		1821005000NRG24201220230556767 20/12/2023 Pradip Kisan Tigade 1821005WL033289 Pradip Kisan Tigade 00691 IPOS0000001 1365 1365 Processed 20/12/2023 8793971616 Shri Pradip Kisan Tigade MAHARASHTRA GRAMIN BANK(607000)
27 AUSA MH-21-005-063-001/142
(KANHERI) 		1821005000NRG24201220230556830 20/12/2023 SUBHAM SHIVAJI ZIRMIRE 1821005WL033292 SUBHAM SHIVAJI ZIRMIRE 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8793971618 MR SHUBHAM SHIVAJI ZIRMIRE STATE BANK OF INDIA(508548)
28 AUSA MH-21-005-063-001/372
(KANHERI) 		1821005000NRG24201220230556838 20/12/2023 AYODHYA BHAGWAN ZIRMIRE 1821005WL033292 AYODHYA BHAGWAN ZIRMIRE 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8793971626 AYODHYA BHAGAVAN ZIRAMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
29 AUSA MH-21-005-063-001/414
(KANHERI) 		1821005000NRG24201220230556840 20/12/2023 KESHAV JANANDHAN BODKE 1821005WL033292 KESHAV JANANDHAN BODKE 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8793971620 KESHAV JANARDHAN BODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 AUSA MH-21-005-063-001/460
(KANHERI) 		1821005000NRG24201220230556845 20/12/2023 rajaram raghuanht zirmire 1821005WL033292 rajaram raghuanht zirmire 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8793971617 RAJARAM RAGHURAM ZIRMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AUSA MH-21-005-063-001/473
(KANHERI) 		1821005000NRG24201220230556847 20/12/2023 abhang vaijenath bodke 1821005WL033292 abhang vaijenath bodke 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8793971625 ABHANG VAIJANATH BODKE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AUSA MH-21-005-063-001/493
(KANHERI) 		1821005000NRG24201220230556849 20/12/2023 rahul ramesh favde 1821005WL033292 rahul ramesh favde 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8793971619 RAHUL RAMESH FAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
33 AUSA MH-21-005-063-001/437
(KANHERI) 		1821005000NRG24201220230556842 20/12/2023 sanjay rajendra zirmire 1821005WL033292 sanjay rajendra zirmire 00740 IBKL0497LDC 1638 1638 Processed 20/12/2023 8793971632 MR SANJAY RAJENDRA ZIRMIRE STATE BANK OF INDIA(508548)
34 AUSA MH-21-005-063-001/437
(KANHERI) 		1821005000NRG24201220230556843 20/12/2023 savita sanjay zirmire 1821005WL033292 savita sanjay zirmire 00740 IBKL0497LDC 1638 1638 Processed 20/12/2023 8793971631 MRS SAVITA SANJAYRAO ZIRMIRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 51870 51870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_201223APB_FTO_327548 Bank of Maharastra MAHB0000120 AUSA 5460
2 AUSA MH1821005999_201223APB_FTO_327548 Bank of Maharastra MAHB0000248 KILLARI 2730
3 AUSA MH1821005999_201223APB_FTO_327548 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9282
4 AUSA MH1821005999_201223APB_FTO_327548 State Bank of India SBIN0001988 AUSA (LATUR) 18564
5 AUSA MH1821005999_201223APB_FTO_327548 State Bank of India SBIN0003948 KILLARI 1365
6 AUSA MH1821005999_201223APB_FTO_327548 India Post Payments Bank IPOS0000001 LATUR 11193
7 AUSA MH1821005999_201223APB_FTO_327548 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3276

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