Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_131023APB_FTO_238095
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-21-005-087-001/216
(CHALBURGA) 		1821005000NRG24131020230454929 13/10/2023 prakash vishwambhar tompe 1821005WL026857 prakash vishwambhar tompe 00051 MAHB0000120 1638 1638 Processed 10/11/2023 A314230470321 PRAKASH VISHWAMBAR TOMPE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AUSA MH-21-005-087-001/225
(CHALBURGA) 		1821005000NRG24131020230454933 13/10/2023 puspa pandurang parihar 1821005WL026857 puspa pandurang parihar 00051 MAHB0000120 1638 1638 Processed 11/11/2023 A314230470318 Miss. PUSHPAVATI PANDURANG PARIHAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 AUSA MH-21-005-087-001/115
(CHALBURGA) 		1821005000NRG24131020230454917 13/10/2023 suravase narayan ambaji 1821005WL026856 suravase narayan ambaji 00051 MAHB0001034 1638 1638 Processed 11/11/2023 A314230470314 Mr. NARAYAN AMBAJI SURWASE BANK OF MAHARASHTRA(607387)
4 AUSA MH-21-005-087-001/15
(CHALBURGA) 		1821005000NRG24131020230454924 13/10/2023 chavan anusaya vikas 1821005WL026857 chavan anusaya vikas 00051 MAHB0001034 1638 1638 Processed 11/11/2023 A314230470317 Mr. ANUSAYA VIKAS CHAVAN BANK OF MAHARASHTRA(607387)
5 AUSA MH-21-005-087-001/19
(CHALBURGA) 		1821005000NRG24131020230454925 13/10/2023 chawan vittal bhimshnkar 1821005WL026857 chawan vittal bhimshnkar 00051 MAHB0001034 1638 1638 Processed 10/11/2023 A314230470315 BHIMASHANKARVITTHALCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AUSA MH-21-005-087-001/358
(CHALBURGA) 		1821005000NRG24131020230454920 13/10/2023 SHARAD SRIMANT SURWASE 1821005WL026856 SHARAD SRIMANT SURWASE 00051 MAHB0001034 1638 1638 Processed 10/11/2023 A314230470329 MR SHARAD SHRIMANT SURWASE STATE BANK OF INDIA(508548)
7 AUSA MH-21-005-087-001/36
(CHALBURGA) 		1821005000NRG24131020230454938 13/10/2023 bake nagnath tryambak 1821005WL026857 bake nagnath tryambak 00051 MAHB0001034 1638 1638 Processed 10/11/2023 A314230470313 NAGANATHTRYANBAKBAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AUSA MH-21-005-087-001/383
(CHALBURGA) 		1821005000NRG24131020230454941 13/10/2023 rahul seemint more 1821005WL026857 rahul seemint more 00051 MAHB0001034 1638 1638 Processed 11/11/2023 A314230470326 Mr. RAHUL SHRIMANT MORE BANK OF MAHARASHTRA(607387)
9 AUSA MH-21-005-087-001/383
(CHALBURGA) 		1821005000NRG24131020230454942 13/10/2023 shambala rahul more 1821005WL026857 shambala rahul more 00051 MAHB0001034 1638 1638 Processed 11/11/2023 A314230470327 Mrs. SHAMBALA RAHUL MORE BANK OF MAHARASHTRA(607387)
10 AUSA MH-21-005-087-001/399
(CHALBURGA) 		1821005000NRG24131020230454944 13/10/2023 SANGMESHWAR MAHESHANKAR KALURE 1821005WL026857 SANGMESHWAR MAHESHANKAR KALURE 00051 MAHB0001034 1638 1638 Processed 12/11/2023 A314230470325 Mr. SANGAMESHWAR MAHESHAWAR KALLURE BANK OF MAHARASHTRA(607387)
11 AUSA MH-21-005-087-001/467
(CHALBURGA) 		1821005000NRG24131020230454922 13/10/2023 Tukaram Ramchandar parihar 1821005WL026856 Tukaram Ramchandar parihar 00051 MAHB0001034 1638 1638 Processed 10/11/2023 A314230470324 TUKARAMRAMCHNDRAPARIHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AUSA MH-21-005-087-001/468
(CHALBURGA) 		1821005000NRG24131020230454945 13/10/2023 Bheeyshaseb Bhart Survse 1821005WL026857 Bheeyshaseb Bhart Survse 00051 MAHB0001034 1638 1638 Processed 12/11/2023 A314230470322 Mr. BHAIYASAHEB BHARAT SURWASE BANK OF MAHARASHTRA(607387)
13 AUSA MH-21-005-087-001/568
(CHALBURGA) 		1821005000NRG24131020230454950 13/10/2023 JIVAN DAGDU PURI 1821005WL026857 JIVAN DAGDU PURI 00051 MAHB0001034 1638 1638 Processed 10/11/2023 A314230470323 JIVAN DAGADU PURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 AUSA MH-21-005-087-001/60
(CHALBURGA) 		1821005000NRG24131020230454952 13/10/2023 suresh maroti tompe 1821005WL026857 suresh maroti tompe 00051 MAHB0001034 1638 1638 Processed 10/11/2023 A314230470312 SURESHMARUTITOMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AUSA MH-21-005-087-001/82
(CHALBURGA) 		1821005000NRG24131020230454953 13/10/2023 tompe sreehari namdev 1821005WL026857 tompe sreehari namdev 00051 MAHB0001034 1638 1638 Processed 10/11/2023 A314230470311 SHRIHARINAMDEVTOMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AUSA MH-21-005-087-001/88
(CHALBURGA) 		1821005000NRG24131020230454954 13/10/2023 tompe shesherao shamrao 1821005WL026857 tompe shesherao shamrao 00051 MAHB0001034 1638 1638 Processed 10/11/2023 A314230470316 SHEHSERAOSHAMRAOTOMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AUSA MH-21-005-087-001/92
(CHALBURGA) 		1821005000NRG24131020230454956 13/10/2023 amar ravsaheb chavhan 1821005WL026857 amar ravsaheb chavhan 00051 MAHB0001034 1638 1638 Processed 10/11/2023 A314230470310 CHAVANAMARRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AUSA MH-21-005-087-001/92
(CHALBURGA) 		1821005000NRG24131020230454957 13/10/2023 Chawan Ujala Amar 1821005WL026857 Chawan Ujala Amar 00051 MAHB0001034 1638 1638 Processed 10/11/2023 A314230470328 UJJVALAMARSINHCHAVHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 26208 26208
19 AUSA MH-21-005-063-001/81
(KANHERI) 		1821005000NRG24121020230454266 13/10/2023 chandar 1821005WL026825 chandar 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230470304 MR RAMCHANDAR HANMANT MASALGE STATE BANK OF INDIA(508548)
20 AUSA MH-21-005-087-001/108
(CHALBURGA) 		1821005000NRG24131020230454923 13/10/2023 SUMAN HARIBA PARIHAR 1821005WL026857 SUMAN HARIBA PARIHAR 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230470309 SUMANHARIBAPARIHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AUSA MH-21-005-087-001/208
(CHALBURGA) 		1821005000NRG24131020230454926 13/10/2023 Tulshiram Maruti Dapal 1821005WL026857 Tulshiram Maruti Dapal 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230470305 TULSHIRAMMARUTIDAFAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AUSA MH-21-005-087-001/382
(CHALBURGA) 		1821005000NRG24131020230454940 13/10/2023 kalinda seepati more 1821005WL026857 kalinda seepati more 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230470306 KALINDASHRIMANTMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
23 AUSA MH-21-005-087-001/208
(CHALBURGA) 		1821005000NRG24131020230454927 13/10/2023 Nagarbai Tulshiram Dapal 1821005WL026857 Nagarbai Tulshiram Dapal 00415 SBIN0001988 1638 1638 Processed 10/11/2023 A314230470320 DAFALNAGRABAITULSHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AUSA MH-21-005-087-001/390
(CHALBURGA) 		1821005000NRG24131020230454943 13/10/2023 ganpati parsing parihar 1821005WL026857 ganpati parsing parihar 00415 SBIN0001988 1638 1638 Processed 10/11/2023 A314230470319 MS GANAPATI PRATAPSINGH PARIHAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
25 AUSA MH-21-005-063-001/153
(KANHERI) 		1821005000NRG24121020230454252 13/10/2023 navnath kedarnath jogi 1821005WL026825 navnath kedarnath jogi 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230470300 NAVNATH KEDARNATH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AUSA MH-21-005-063-001/460
(KANHERI) 		1821005000NRG24121020230454261 13/10/2023 rajaram raghuanht zirmire 1821005WL026825 rajaram raghuanht zirmire 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230470302 RAJARAM RAGHURAM ZIRMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AUSA MH-21-005-063-001/528
(KANHERI) 		1821005000NRG24121020230454265 13/10/2023 FARAJ NABISAB TAMBOLI 1821005WL026825 FARAJ NABISAB TAMBOLI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230470303 FARAJ NABISAHEB TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AUSA MH-21-005-087-001/216
(CHALBURGA) 		1821005000NRG24131020230454930 13/10/2023 sunita prakash tompe 1821005WL026857 sunita prakash tompe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230470301 SUNITA PRAKASH TOMPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
29 AUSA MH-21-005-087-001/23
(CHALBURGA) 		1821005000NRG24131020230454934 13/10/2023 laxmibai dattatray parihar 1821005WL026857 laxmibai dattatray parihar 00740 IBKL0497LDC 1638 1638 Processed 12/11/2023 A314230470308 Mrs. LAXMIBAI DATTU PARIHAR BANK OF MAHARASHTRA(607387)
30 AUSA MH-21-005-087-001/555
(CHALBURGA) 		1821005000NRG24131020230454948 13/10/2023 kesav shamrao tompe 1821005WL026857 kesav shamrao tompe 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230470307 KESHAVSHAMRAOTOMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
31 AUSA MH-21-005-097-001/763
(SHIVNI(LAKH)) 		1821005000NRG24131020230454267 13/10/2023 SACHIN VYANKAT JADHAV 1821005WL026826 SACHIN VYANKAT JADHAV 1143 MAHG0004326 1638 1638 Processed 10/11/2023 A314230470331 JADHAVSACHINVANKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AUSA MH-21-005-097-001/763
(SHIVNI(LAKH)) 		1821005000NRG24131020230454268 13/10/2023 YASHODA SACHIN JADHAV 1821005WL026826 YASHODA SACHIN JADHAV 1143 MAHG0004326 1638 1638 Processed 11/11/2023 A314230470332 Miss. YASHODA SUBHASH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
33 AUSA MH-21-005-087-001/23
(CHALBURGA) 		1821005000NRG24131020230454935 13/10/2023 MAHASING DATTATRAY PARIHAR 1821005WL026857 MAHASING DATTATRAY PARIHAR 1143 MAHG0004344 1638 1638 Rejected 10/11/2023 A314230470330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_131023APB_FTO_238095 Bank of Maharastra MAHB0000120 AUSA 3276
2 AUSA MH1821005999_131023APB_FTO_238095 Bank of Maharastra MAHB0001034 LAMJANA 26208
3 AUSA MH1821005999_131023APB_FTO_238095 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 6552
4 AUSA MH1821005999_131023APB_FTO_238095 State Bank of India SBIN0001988 AUSA (LATUR) 3276
5 AUSA MH1821005999_131023APB_FTO_238095 India Post Payments Bank IPOS0000001 LATUR 6552
6 AUSA MH1821005999_131023APB_FTO_238095 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3276
7 AUSA MH1821005999_131023APB_FTO_238095 Maharashtra Gramin Bank MAHG0004326 KHAROSA 3276
8 AUSA MH1821005999_131023APB_FTO_238095 Maharashtra Gramin Bank MAHG0004344 Vasantrao Naik Ck Latur 1638

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