Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_020823FTO_141614
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-21-005-007-001/579
(NANDURGA) 		1821005000NRG24020820230351169 02/08/2023 SAMINA KHALIL KALYANI 1821005WL018764 SAMINA KHALIL KALYANI 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228727 SAMINA KHALIL KALYANI ()
2 AUSA MH-21-005-029-002/259
(EKAMBI) 		1821005000NRG24020820230348911 02/08/2023 VIDYABAI BHIVAJI CHAVAN 1821005WL018619 VIDYABAI BHIVAJI CHAVAN 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N08230022871D VIDYABAI BHIVAJI CHAVAN ()
3 AUSA MH-21-005-063-001/120
(KANHERI) 		1821005000NRG24020820230350558 02/08/2023 sharda ramdash jadhav 1821005WL018731 sharda ramdash jadhav 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228722 sharda ramdash jadhav ()
4 AUSA MH-21-005-063-001/121
(KANHERI) 		1821005000NRG24020820230350559 02/08/2023 jadhav madumati namdev 1821005WL018731 jadhav madumati namdev 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228726 jadhav madumati namdev ()
5 AUSA MH-21-005-063-001/215
(KANHERI) 		1821005000NRG24020820230350448 02/08/2023 kalpana ghahininath bodke 1821005WL018727 kalpana ghahininath bodke 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228720 kalpana ghahininath bodke ()
6 AUSA MH-21-005-063-001/221
(KANHERI) 		1821005000NRG24020820230350543 02/08/2023 priya prashant patil 1821005WL018730 priya prashant patil 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228725 priya prashant patil ()
7 AUSA MH-21-005-063-001/256
(KANHERI) 		1821005000NRG24020820230350545 02/08/2023 shobha tanaji zirmire 1821005WL018730 shobha tanaji zirmire 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228721 shobha tanaji zirmire ()
8 AUSA MH-21-005-063-001/256
(KANHERI) 		1821005000NRG24020820230350544 02/08/2023 tanaji rajendra zirmire 1821005WL018730 tanaji rajendra zirmire 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228724 tanaji rajendra zirmire ()
9 AUSA MH-21-005-063-001/63
(KANHERI) 		1821005000NRG24020820230350465 02/08/2023 bhodake sharad satram 1821005WL018727 bhodake sharad satram 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228723 bhodake sharad satram ()
10 AUSA MH-21-005-089-001/460
(CHINCHOLI(T)) 		1821005000NRG24020820230349092 02/08/2023 Chaya Nagorav Taur 1821005WL018636 Chaya Nagorav Taur 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228717 Chaya Nagorav Taur ()
11 AUSA MH-21-005-089-001/519
(CHINCHOLI(T)) 		1821005000NRG24020820230349093 02/08/2023 Ramprabhu Yashavant Taur 1821005WL018636 Ramprabhu Yashavant Taur 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N08230022871F Ramprabhu Yashavant Taur ()
12 AUSA MH-21-005-111-001/285
(MALUMBRA) 		1821005000NRG24020820230350208 02/08/2023 laxmi dnyneshwar kadam 1821005WL018713 laxmi dnyneshwar kadam 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228728 laxmi dnyneshwar kadam ()
13 AUSA MH-21-005-111-001/6
(MALUMBRA) 		1821005000NRG24020820230350235 02/08/2023 kamble keshar bhimarao 1821005WL018713 kamble keshar bhimarao 00114 IBKL0497LDC 1092 1092 Processed 14/09/2023 N08230022871E kamble keshar bhimarao ()
14 AUSA MH-21-005-111-001/60
(MALUMBRA) 		1821005000NRG24020820230350236 02/08/2023 kishirsagar sangita machindra 1821005WL018713 kishirsagar sangita machindra 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228729 kishirsagar sangita machindra ()
15 AUSA MH-21-005-063-001/122
(KANHERI) 		1821005000NRG24020820230350533 02/08/2023 BALWANT DIGAMBAR PANCHAL 1821005WL018730 BALWANT DIGAMBAR PANCHAL 00740 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228715 BALWANT DIGAMBAR PANCHAL ()
16 AUSA MH-21-005-063-001/18
(KANHERI) 		1821005000NRG24020820230350560 02/08/2023 BHARAT SANDIPAN ZIRMIRE 1821005WL018731 BHARAT SANDIPAN ZIRMIRE 00740 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228716 BHARAT SANDIPAN ZIRMIRE ()
17 AUSA MH-21-005-063-001/444
(KANHERI) 		1821005000NRG24020820230350459 02/08/2023 KANTIKA SHIVAJI BODKE 1821005WL018727 KANTIKA SHIVAJI BODKE 00740 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228714 KANTIKA SHIVAJI BODKE ()
18 AUSA MH-21-005-089-001/843
(CHINCHOLI(T)) 		1821005000NRG24020820230349096 02/08/2023 SHESERAV GANDEV GARAD 1821005WL018636 SHESERAV GANDEV GARAD 00740 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228719 SHESERAV GANDEV GARAD ()
19 AUSA MH-21-005-089-001/851
(CHINCHOLI(T)) 		1821005000NRG24010820230348175 02/08/2023 SUMAN LIMBRAJ KHAROSE 1821005WL018565 SUMAN LIMBRAJ KHAROSE 00740 IBKL0497LDC 1638 1638 Processed 14/09/2023 N08230022871B SUMAN LIMBRAJ KHAROSE ()
20 AUSA MH-21-005-089-001/862
(CHINCHOLI(T)) 		1821005000NRG24010820230348160 02/08/2023 ANUSAYA NARSING DESHMUKH 1821005WL018563 ANUSAYA NARSING DESHMUKH 00740 IBKL0497LDC 1638 1638 Processed 14/09/2023 N08230022871A ANUSAYA NARSING DESHMUKH ()
21 AUSA MH-21-005-089-001/862
(CHINCHOLI(T)) 		1821005000NRG24010820230348159 02/08/2023 NARSING VASANT DESHMUKH 1821005WL018563 NARSING VASANT DESHMUKH 00740 IBKL0497LDC 1638 1638 Processed 14/09/2023 N082300228718 NARSING VASANT DESHMUKH ()
22 AUSA MH-21-005-089-001/900
(CHINCHOLI(T)) 		1821005000NRG24010820230348179 02/08/2023 RAHUL SHESHERAO CHAVAN 1821005WL018566 RAHUL SHESHERAO CHAVAN 00740 IBKL0497LDC 1638 1638 Processed 14/09/2023 N08230022871C RAHUL SHESHERAO CHAVAN ()
SubTotal 35490 35490
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_020823FTO_141614 Distt.Central Coop.Bank 22386
2 AUSA MH1821005999_020823FTO_141614 LATUR DIST.CENTRAL CO-OP.BANK LTD. 13104

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