Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_010423FTO_503
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-21-005-048-001/192
(BRHANPUR) 		1821005000NRG23310320230422293 01/04/2023 BALI IRAPPA PATNE 1821005WL035397 BALI IRAPPA PATNE 00051 MAHB0000120 768 768 Processed 26/05/2023 N052302ACCD01 BALI IRAPPA PATNE ()
2 AUSA MH-21-005-048-001/61
(BRHANPUR) 		1821005000NRG23310320230422338 01/04/2023 more chaybai jotiram 1821005WL035397 more chaybai jotiram 00051 MAHB0000120 768 768 Processed 26/05/2023 N052302ACCD20 more chaybai jotiram ()
3 AUSA MH-21-005-065-001/216
(KARAJGAON) 		1821005000NRG23310320230423294 01/04/2023 nirmala dhondiram mogarge 1821005WL035470 nirmala dhondiram mogarge 00051 MAHB0000120 1536 1536 Processed 26/05/2023 N052302ACCD03 nirmala dhondiram mogarge ()
4 AUSA MH-21-005-065-001/272
(KARAJGAON) 		1821005000NRG23310320230423304 01/04/2023 SARASVATI TANAJI BHADE 1821005WL035470 SARASVATI TANAJI BHADE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 N052302ACCD1F SARASVATI TANAJI BHADE ()
5 AUSA MH-21-005-065-001/272
(KARAJGAON) 		1821005000NRG23310320230423303 01/04/2023 TANAJI RAJENDRA BHADE 1821005WL035470 TANAJI RAJENDRA BHADE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 N052302ACCD1E TANAJI RAJENDRA BHADE ()
6 AUSA MH-21-005-065-001/276
(KARAJGAON) 		1821005000NRG23310320230423305 01/04/2023 KISHAN SHIVAJI DALVE 1821005WL035470 KISHAN SHIVAJI DALVE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 N052302ACCD05 KISHAN SHIVAJI DALVE ()
7 AUSA MH-21-005-065-001/355
(KARAJGAON) 		1821005000NRG23310320230423382 01/04/2023 SANDHYARANI ANGAD DALVE 1821005WL035471 SANDHYARANI ANGAD DALVE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 N052302ACCD1D SANDHYARANI ANGAD DALVE ()
8 AUSA MH-21-005-086-001/242
(NAGARSOGA) 		1821005000NRG23310320230422189 01/04/2023 adasule gautam sopan 1821005WL035392 adasule gautam sopan 00051 MAHB0000120 1536 1536 Processed 26/05/2023 N052302ACCD02 adasule gautam sopan ()
9 AUSA MH-21-005-086-001/844
(NAGARSOGA) 		1821005000NRG23310320230423987 01/04/2023 balbhim jyoti mali 1821005WL035506 balbhim jyoti mali 00051 MAHB0000120 1536 1536 Processed 26/05/2023 N052302ACCD21 balbhim jyoti mali ()
10 AUSA MH-21-005-086-001/865
(NAGARSOGA) 		1821005000NRG23310320230422173 01/04/2023 vijaukumar dhumal jawade 1821005WL035391 vijaukumar dhumal jawade 00051 MAHB0000120 1280 1280 Processed 26/05/2023 N052302ACCD04 vijaukumar dhumal jawade ()
11 AUSA MH-21-005-087-001/535
(CHALBURGA) 		1821005000NRG23310320230422408 01/04/2023 RAM KISHAN PARIHAR 1821005WL035399 RAM KISHAN PARIHAR 00051 MAHB0000120 1536 1536 Processed 26/05/2023 N052302ACCD00 RAM KISHAN PARIHAR ()
12 AUSA MH-21-005-098-001/1027
(TAMBARWADI) 		1821005000NRG23310320230423446 01/04/2023 SHIVAJI ANGAD BIRAJDAR 1821005WL035475 SHIVAJI ANGAD BIRAJDAR 00051 MAHB0000120 768 768 Processed 26/05/2023 N052302ACCD06 SHIVAJI ANGAD BIRAJDAR ()
SubTotal 15872 15872
13 AUSA MH-21-005-087-001/160
(CHALBURGA) 		1821005000NRG23310320230422373 01/04/2023 anusaya limbaraj kamble 1821005WL035399 anusaya limbaraj kamble 00051 MAHB0001034 1536 1536 Processed 26/05/2023 N052302ACCD07 anusaya limbaraj kamble ()
14 AUSA MH-21-005-087-001/214-A
(CHALBURGA) 		1821005000NRG23310320230422383 01/04/2023 sulochana narsing more 1821005WL035399 sulochana narsing more 00051 MAHB0001034 1536 1536 Processed 26/05/2023 N052302ACCD0D sulochana narsing more ()
15 AUSA MH-21-005-098-001/1012
(TAMBARWADI) 		1821005000NRG23310320230423440 01/04/2023 SHAU LIMBRAJ GHADGE 1821005WL035475 SHAU LIMBRAJ GHADGE 00051 MAHB0001034 768 768 Processed 26/05/2023 N052302ACCD0B SHAU LIMBRAJ GHADGE ()
16 AUSA MH-21-005-098-001/1022
(TAMBARWADI) 		1821005000NRG23310320230423420 01/04/2023 JOYTI DNYESWAR BIRAJDAR 1821005WL035474 JOYTI DNYESWAR BIRAJDAR 00051 MAHB0001034 1024 1024 Processed 26/05/2023 N052302ACCD0C JOYTI DNYESWAR BIRAJDAR ()
17 AUSA MH-21-005-098-001/1023
(TAMBARWADI) 		1821005000NRG23310320230423422 01/04/2023 ARCHANA SANTOSH BIRAJDAR 1821005WL035474 ARCHANA SANTOSH BIRAJDAR 00051 MAHB0001034 1024 1024 Processed 26/05/2023 N052302ACCD08 ARCHANA SANTOSH BIRAJDAR ()
18 AUSA MH-21-005-098-001/1024
(TAMBARWADI) 		1821005000NRG23310320230423423 01/04/2023 HEMANT RAMESH BAJULGE 1821005WL035474 HEMANT RAMESH BAJULGE 00051 MAHB0001034 1024 1024 Processed 26/05/2023 N052302ACCD09 HEMANT RAMESH BAJULGE ()
19 AUSA MH-21-005-098-001/1024
(TAMBARWADI) 		1821005000NRG23310320230423424 01/04/2023 JAYSRI HEMANT BAJULGE 1821005WL035474 JAYSRI HEMANT BAJULGE 00051 MAHB0001034 1024 1024 Processed 26/05/2023 N052302ACCD0A JAYSRI HEMANT BAJULGE ()
SubTotal 7936 7936
20 AUSA MH-21-005-087-001/3
(CHALBURGA) 		1821005000NRG23310320230422391 01/04/2023 ANIL RAM PARIHAR 1821005WL035399 ANIL RAM PARIHAR 00152 HDFC0000360 1536 1536 Processed 26/05/2023 N052302ACCCFE ANIL RAM PARIHAR ()
SubTotal 1536 1536
21 AUSA MH-21-005-063-001/85
(KANHERI) 		1821005000NRG23310320230423516 01/04/2023 pradip chandar bodke 1821005WL035481 pradip chandar bodke 00165 IBKL0001830 1536 1536 Processed 26/05/2023 N052302ACCD23 pradip chandar bodke ()
SubTotal 1536 1536
22 AUSA MH-21-005-048-001/276
(BRHANPUR) 		1821005000NRG23310320230422307 01/04/2023 DNYANESHWAR JYOTIRAM MORE 1821005WL035397 DNYANESHWAR JYOTIRAM MORE 00415 SBIN0001988 768 768 Processed 26/05/2023 N052302ACCD12 MR DANYANESHWAR JYOTIRAM MORE ()
23 AUSA MH-21-005-048-001/298
(BRHANPUR) 		1821005000NRG23310320230422310 01/04/2023 GANESH DAGDU GARAD 1821005WL035397 GANESH DAGDU GARAD 00415 SBIN0001988 768 768 Processed 26/05/2023 N052302ACCD17 MR GANESH DAGDU GARAD ()
24 AUSA MH-21-005-048-001/333
(BRHANPUR) 		1821005000NRG23310320230422315 01/04/2023 karsn baliram kamble 1821005WL035397 karsn baliram kamble 00415 SBIN0001988 768 768 Processed 26/05/2023 N052302ACCD1A MR KRUSHNA BALIRAM KAMBALE ()
25 AUSA MH-21-005-048-001/408
(BRHANPUR) 		1821005000NRG23310320230422322 01/04/2023 SIDHESHWAR MAROTI KORSULE 1821005WL035397 SIDHESHWAR MAROTI KORSULE 00415 SBIN0001988 768 768 Processed 26/05/2023 N052302ACCD11 MRS SIDHHESHVAR MARUTI KURASULE ()
26 AUSA MH-21-005-048-001/74
(BRHANPUR) 		1821005000NRG23310320230422343 01/04/2023 patil shailaja vijaykumar 1821005WL035397 patil shailaja vijaykumar 00415 SBIN0001988 768 768 Processed 26/05/2023 N052302ACCD1B MRS SHAILA VIJAKUMAR PATIL ()
27 AUSA MH-21-005-056-001/219
(SELU) 		1821005000NRG23310320230422814 01/04/2023 VIJAYLXAXMI JYOTIRAM MANE 1821005WL035435 VIJAYLXAXMI JYOTIRAM MANE 00415 SBIN0001988 1536 1536 Processed 26/05/2023 N052302ACCD19 MISS VIJAYALAXMI JYOTIRAM MANE ()
28 AUSA MH-21-005-056-001/335
(SELU) 		1821005000NRG23310320230422820 01/04/2023 latbai sidram mane 1821005WL035435 latbai sidram mane 00415 SBIN0001988 1536 1536 Processed 26/05/2023 N052302ACCD15 MISS LATABAI SIDRAM MANE ()
29 AUSA MH-21-005-056-001/436
(SELU) 		1821005000NRG23310320230422838 01/04/2023 Anusaya Lalaji Dhande 1821005WL035436 Anusaya Lalaji Dhande 00415 SBIN0001988 1536 1536 Processed 26/05/2023 N052302ACCD18 MRS ANUSAYA LALAJI DHANDE ()
30 AUSA MH-21-005-063-001/10
(KANHERI) 		1821005000NRG23310320230423464 01/04/2023 CHAYA PRABHAKAR ZHIRMIRE 1821005WL035477 CHAYA PRABHAKAR ZHIRMIRE 00415 SBIN0001988 1536 1536 Processed 26/05/2023 N052302ACCD14 MRS CHAYABAI PRABHAKAR ZIRAMIRE ()
31 AUSA MH-21-005-063-001/119
(KANHERI) 		1821005000NRG23310320230423915 01/04/2023 SHANTA NARYAN JADHAV 1821005WL035503 SHANTA NARYAN JADHAV 00415 SBIN0001988 1024 1024 Processed 26/05/2023 N052302ACCD13 MR SHANATABAI NARAYAN JADHAV ()
32 AUSA MH-21-005-065-001/264
(KARAJGAON) 		1821005000NRG23310320230423350 01/04/2023 SAROJA DILIP NAGARALE 1821005WL035471 SAROJA DILIP NAGARALE 00415 SBIN0001988 1536 1536 Processed 26/05/2023 N052302ACCD16 MRS SAROJA DILIP NAGARALE ()
33 AUSA MH-21-005-086-001/891
(NAGARSOGA) 		1821005000NRG23310320230422178 01/04/2023 ravindar gandpa jadaw 1821005WL035391 ravindar gandpa jadaw 00415 SBIN0001988 1280 1280 Processed 26/05/2023 N052302ACCD10 MR RAVISHANKAR GUNDAPPA JAWADE ()
SubTotal 13824 13824
34 AUSA MH-21-005-048-001/408
(BRHANPUR) 		1821005000NRG23310320230422324 01/04/2023 SHRISHAILYA SIDHESHWAR KURSULE 1821005WL035397 SHRISHAILYA SIDHESHWAR KURSULE 00691 IPOS0000001 768 768 Processed 26/05/2023 N052302ACCD22 SHRISHAILYA SIDHESHWAR KURSULE ()
35 AUSA MH-21-005-056-001/514
(SELU) 		1821005000NRG23310320230422824 01/04/2023 ARUNA SOMANTH KOTHARE 1821005WL035435 ARUNA SOMANTH KOTHARE 00691 IPOS0000001 1536 1536 Processed 26/05/2023 N052302ACCCFF ARUNA SOMANTH KOTHARE ()
SubTotal 2304 2304
36 AUSA MH-21-005-003-001/502
(MALKONDJI) 		1821005000NRG23310320230423460 01/04/2023 Begam Chand Shaikh 1821005WL035476 Begam Chand Shaikh 1143 MAHG0004306 1536 1536 Processed 26/05/2023 N052302ACCD1C Begam Chand Shaikh ()
SubTotal 1536 1536
37 AUSA MH-21-005-063-001/18
(KANHERI) 		1821005000NRG23310320230423924 01/04/2023 kavita bharat zirmire 1821005WL035503 kavita bharat zirmire 1143 MAHG0004307 1024 1024 Rejected 25/05/2023 N052302ACCD0E No Such Account
SubTotal 1024 1024
38 AUSA MH-21-005-056-001/456
(SELU) 		1821005000NRG23310320230422811 01/04/2023 SUNITA DINKAR DHANDE 1821005WL035434 SUNITA DINKAR DHANDE 1143 MAHG0004317 1536 1536 Processed 26/05/2023 N052302ACCD0F SUNITA DINKAR DHANDE ()
SubTotal 1536 1536
Total 47104 47104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_010423FTO_503 Bank of Maharastra MAHB0000120 AUSA 15872
2 AUSA MH1821005999_010423FTO_503 Bank of Maharastra MAHB0001034 LAMJANA 7936
3 AUSA MH1821005999_010423FTO_503 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1536
4 AUSA MH1821005999_010423FTO_503 IDBI BANK IBKL0001830 Ausa 1536
5 AUSA MH1821005999_010423FTO_503 State Bank of India SBIN0001988 AUSA (LATUR) 13824
6 AUSA MH1821005999_010423FTO_503 India Post Payments Bank IPOS0000001 LATUR 2304
7 AUSA MH1821005999_010423FTO_503 Maharashtra Gramin Bank MAHG0004306 BELKUND 1536
8 AUSA MH1821005999_010423FTO_503 Maharashtra Gramin Bank MAHG0004307 AUSA 1024
9 AUSA MH1821005999_010423FTO_503 Maharashtra Gramin Bank MAHG0004317 SHIVAJI CHOWK LATUR 1536

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