Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_130923APB_FTO_200117
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-21-005-088-001/1
(WAGHOLI) 		1821005000NRG24130920230412946 13/09/2023 pandurang shrirang kamble 1821005WL023676 pandurang shrirang kamble 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659976 MR PANDURANG SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
2 AUSA MH-21-005-088-001/10
(WAGHOLI) 		1821005000NRG24130920230412947 13/09/2023 kamalakar namdev lasune 1821005WL023676 kamalakar namdev lasune 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659978 MR KAMALAKAR NAMDEV LASUNE STATE BANK OF INDIA(508548)
3 AUSA MH-21-005-088-001/10
(WAGHOLI) 		1821005000NRG24130920230412948 13/09/2023 vijaymala kamlakar lasure 1821005WL023676 vijaymala kamlakar lasure 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659974 VIJAYAMAL KAMALAKAR LASUNE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AUSA MH-21-005-088-001/12
(WAGHOLI) 		1821005000NRG24130920230412949 13/09/2023 maruti hariba thobale 1821005WL023676 maruti hariba thobale 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659979 MR MARUTI HARIBA DHOBLE STATE BANK OF INDIA(508548)
5 AUSA MH-21-005-088-001/2
(WAGHOLI) 		1821005000NRG24130920230412959 13/09/2023 ANITA PRAKASH MORE 1821005WL023676 ANITA PRAKASH MORE 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659985 Miss. Anitabai Prakash More BANK OF MAHARASHTRA(607387)
6 AUSA MH-21-005-088-001/2
(WAGHOLI) 		1821005000NRG24130920230412958 13/09/2023 parkash rawsaheb more 1821005WL023676 parkash rawsaheb more 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659984 Mr. PRAKASH RAOSAHEB MORE BANK OF MAHARASHTRA(607387)
7 AUSA MH-21-005-088-001/21
(WAGHOLI) 		1821005000NRG24130920230412960 13/09/2023 NIRGUN MADHAV JADHAV 1821005WL023676 NIRGUN MADHAV JADHAV 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659983 JADHAVNIRGUNMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AUSA MH-21-005-088-001/34
(WAGHOLI) 		1821005000NRG24130920230412961 13/09/2023 shinde kamlakar shitaram 1821005WL023676 shinde kamlakar shitaram 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659975 Mr. KAMALAKAR SITARAM SHINDE BANK OF MAHARASHTRA(607387)
9 AUSA MH-21-005-088-001/46
(WAGHOLI) 		1821005000NRG24130920230412962 13/09/2023 shauraj manohar pawar 1821005WL023676 shauraj manohar pawar 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659982 SHAHURAJ MANOHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 AUSA MH-21-005-088-001/662
(WAGHOLI) 		1821005000NRG24130920230412965 13/09/2023 vidhywan dhondiram pawar 1821005WL023676 vidhywan dhondiram pawar 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659967 Mr. VIDYVAN DHONDIRAM PAWAR BANK OF MAHARASHTRA(607387)
11 AUSA MH-21-005-088-001/790
(WAGHOLI) 		1821005000NRG24130920230412968 13/09/2023 Kishor Gopinath Pawar 1821005WL023676 Kishor Gopinath Pawar 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659988 Mr. KISHOR GOPINATH PAWAR BANK OF MAHARASHTRA(607387)
12 AUSA MH-21-005-088-001/790
(WAGHOLI) 		1821005000NRG24130920230412967 13/09/2023 Maruti Gopinath Pawar 1821005WL023676 Maruti Gopinath Pawar 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659986 Mr. MARUTI GOPINATH PAVAR BANK OF MAHARASHTRA(607387)
13 AUSA MH-21-005-088-001/791
(WAGHOLI) 		1821005000NRG24130920230412969 13/09/2023 Kishor Nilkant Shinde 1821005WL023676 Kishor Nilkant Shinde 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659973 KISHOR NILKANTH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 AUSA MH-21-005-088-001/791
(WAGHOLI) 		1821005000NRG24130920230412970 13/09/2023 Sulocna Kishor Shinde 1821005WL023676 Sulocna Kishor Shinde 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659987 SULOCHANA KISHOR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AUSA MH-21-005-088-001/80
(WAGHOLI) 		1821005000NRG24130920230412971 13/09/2023 SARAD BHASKAR PAWAR 1821005WL023676 SARAD BHASKAR PAWAR 00051 MAHB0000120 1911 1911 Processed 14/09/2023 5605659977 MR SHARAD BHASKAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 28665 28665
16 AUSA MH-21-005-016-001/63
(TAWSHITAD) 		1821005000NRG24130920230412272 13/09/2023 jadav satsisa bajirav 1821005WL023625 jadav satsisa bajirav 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 5605659972 JADHAVSATISHBAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AUSA MH-21-005-016-001/69
(TAWSHITAD) 		1821005000NRG24130920230412263 13/09/2023 pawar bhagirti umesh 1821005WL023624 pawar bhagirti umesh 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 5605659971 BHAGIRTHIBAIUMESHPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AUSA MH-21-005-016-001/69
(TAWSHITAD) 		1821005000NRG24130920230412262 13/09/2023 pawar umesh shreerang 1821005WL023623 pawar umesh shreerang 00114 IBKL0497LDC 1638 1638 Processed 14/09/2023 5605659970 UMESHSHRIRANGPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AUSA MH-21-005-088-001/146
(WAGHOLI) 		1821005000NRG24130920230412952 13/09/2023 SANJAY TRIBAK SHINDE 1821005WL023676 SANJAY TRIBAK SHINDE 00114 IBKL0497LDC 1911 1911 Processed 14/09/2023 5605659969 SHINDESANJAYTRIMBAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AUSA MH-21-005-088-001/168
(WAGHOLI) 		1821005000NRG24130920230412957 13/09/2023 varsha satish jadhav 1821005WL023676 varsha satish jadhav 00114 IBKL0497LDC 1911 1911 Processed 14/09/2023 5605659966 VARSHA SATISH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 AUSA MH-21-005-088-001/662
(WAGHOLI) 		1821005000NRG24130920230412964 13/09/2023 Ambaji dhondiram pawar 1821005WL023676 Ambaji dhondiram pawar 00114 IBKL0497LDC 1911 1911 Processed 14/09/2023 5605659968 VARSHA ABAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
22 AUSA MH-21-005-088-001/146
(WAGHOLI) 		1821005000NRG24130920230412953 13/09/2023 SULASHNA SANJAY SHINDE 1821005WL023676 SULASHNA SANJAY SHINDE 00415 SBIN0001988 1911 1911 Processed 14/09/2023 5605659980 MRS SULAKSHANA SANJAY SHINDE STATE BANK OF INDIA(508548)
23 AUSA MH-21-005-088-001/80
(WAGHOLI) 		1821005000NRG24130920230412972 13/09/2023 kusum SARAD PAWAR 1821005WL023676 kusum SARAD PAWAR 00415 SBIN0001988 1911 1911 Processed 14/09/2023 5605659981 Mrs. KUSUM SHARAD PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
24 AUSA MH-21-005-088-001/819
(WAGHOLI) 		1821005000NRG24130920230412973 13/09/2023 MAHADEV BHAUSAHEB PAWAR 1821005WL023676 MAHADEV BHAUSAHEB PAWAR 00691 IPOS0000001 1911 1911 Processed 14/09/2023 5605659964 MAHADEV BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 AUSA MH-21-005-088-001/826
(WAGHOLI) 		1821005000NRG24130920230412974 13/09/2023 VENKAT DATTOPANT JADHAV 1821005WL023676 VENKAT DATTOPANT JADHAV 00691 IPOS0000001 1911 1911 Processed 14/09/2023 5605659965 VYANKAT DATTOPANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
26 AUSA MH-21-005-016-001/231
(TAWSHITAD) 		1821005000NRG24130920230412228 13/09/2023 DILIP AGATRAO GHADGE 1821005WL023620 DILIP AGATRAO GHADGE 1143 MAHG0004303 1638 1638 Processed 14/09/2023 5605659989 DILIPAGATRAOGHADAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AUSA MH-21-005-016-001/231
(TAWSHITAD) 		1821005000NRG24130920230412229 13/09/2023 SHARDA DILIP GHADGE 1821005WL023620 SHARDA DILIP GHADGE 1143 MAHG0004303 1638 1638 Processed 14/09/2023 5605659990 SHARADA DILIP GHADAGE IDBI BANK(607095)
SubTotal 3276 3276
28 AUSA MH-21-005-016-001/382
(TAWSHITAD) 		1821005000NRG24130920230412239 13/09/2023 suvarna kishor rodge 1821005WL023622 suvarna kishor rodge 1143 MAHG0004306 1638 1638 Processed 14/09/2023 5605659992 Mrs. Suwarna Kishor Rodage MAHARASHTRA GRAMIN BANK(607000)
29 AUSA MH-21-005-016-001/408
(TAWSHITAD) 		1821005000NRG24130920230412237 13/09/2023 Jivan Govind Rodge 1821005WL023621 Jivan Govind Rodge 1143 MAHG0004306 1638 1638 Processed 14/09/2023 5605659991 JIVANGOVINDRAORODGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AUSA MH-21-005-016-001/63
(TAWSHITAD) 		1821005000NRG24130920230412261 13/09/2023 jadhav komal sathis 1821005WL023623 jadhav komal sathis 1143 MAHG0004306 1638 1638 Processed 14/09/2023 5605659993 Mrs. Komal Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_130923APB_FTO_200117 Bank of Maharastra MAHB0000120 AUSA 28665
2 AUSA MH1821005999_130923APB_FTO_200117 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 10647
3 AUSA MH1821005999_130923APB_FTO_200117 State Bank of India SBIN0001988 AUSA (LATUR) 3822
4 AUSA MH1821005999_130923APB_FTO_200117 India Post Payments Bank IPOS0000001 LATUR 3822
5 AUSA MH1821005999_130923APB_FTO_200117 Maharashtra Gramin Bank MAHG0004303 ASHIV 3276
6 AUSA MH1821005999_130923APB_FTO_200117 Maharashtra Gramin Bank MAHG0004306 BELKUND 4914

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