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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_190723APB_FTO_121143
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 NILANGA MH-21-004-079-001/10
(HADOLI) 		1821004000NRG24190720230290155 19/07/2023 BALAJI RAM NALMALE 1821004WL015608 BALAJI RAM NALMALE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084783 BALAJIRAMNALMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 NILANGA MH-21-004-079-001/134
(HADOLI) 		1821004000NRG24190720230289565 19/07/2023 Chopane 1821004WL015574 Chopane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084778 SURESHRAMRAOCHOPANEMALI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 NILANGA MH-21-004-079-001/134
(HADOLI) 		1821004000NRG24190720230289567 19/07/2023 Chopane 1821004WL015574 Chopane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084790 PRAKASHSURESHCHOPANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 NILANGA MH-21-004-079-001/136
(HADOLI) 		1821004000NRG24190720230289568 19/07/2023 shantkumar 1821004WL015574 shantkumar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084824 MR SHANTKUMAR TULSHIRAM MANE STATE BANK OF INDIA(508548)
5 NILANGA MH-21-004-079-001/194
(HADOLI) 		1821004000NRG24190720230290158 19/07/2023 ASHANBAI SHIVAJI KATE 1821004WL015608 ASHANBAI SHIVAJI KATE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084775 Mrs. ADYANBAI SHIVAJI KATE MAHARASHTRA GRAMIN BANK(607000)
6 NILANGA MH-21-004-079-001/194
(HADOLI) 		1821004000NRG24190720230290157 19/07/2023 SHIVAJI SADHURAM KATE 1821004WL015608 SHIVAJI SADHURAM KATE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084780 Mr. Shivaji Saduram Kate MAHARASHTRA GRAMIN BANK(607000)
7 NILANGA MH-21-004-079-001/208
(HADOLI) 		1821004000NRG24190720230290176 19/07/2023 DATTU KASHINATH MULE 1821004WL015609 DATTU KASHINATH MULE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084825 DATTUKASHINATHMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 NILANGA MH-21-004-079-001/210
(HADOLI) 		1821004000NRG24190720230290159 19/07/2023 VENKAT BHIMRAO MANE 1821004WL015608 VENKAT BHIMRAO MANE 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230084779 VYANKAT BHIMRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NILANGA MH-21-004-079-001/212
(HADOLI) 		1821004000NRG24190720230289571 19/07/2023 DIPAK PANDURANG MANE 1821004WL015574 DIPAK PANDURANG MANE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084773 DIPAKPANDURANGMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 NILANGA MH-21-004-079-001/212
(HADOLI) 		1821004000NRG24190720230289570 19/07/2023 PANDURANG YADAVRAO MANE 1821004WL015574 PANDURANG YADAVRAO MANE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084774 MR PANDURANG YADAVRAO MANE STATE BANK OF INDIA(508548)
11 NILANGA MH-21-004-079-001/41
(HADOLI) 		1821004000NRG24190720230289579 19/07/2023 mane 1821004WL015574 mane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084791 MANGALBAISUDHAKARMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 NILANGA MH-21-004-079-001/41
(HADOLI) 		1821004000NRG24190720230289578 19/07/2023 sudhakar venkat mane 1821004WL015574 sudhakar venkat mane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084781 MR SUDHAKAR VYANKAT MANE STATE BANK OF INDIA(508548)
13 NILANGA MH-21-004-079-001/484
(HADOLI) 		1821004000NRG24190720230290162 19/07/2023 Suraj Umaji Kate 1821004WL015608 Suraj Umaji Kate 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084787 KATESURAJUMAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 NILANGA MH-21-004-079-001/484
(HADOLI) 		1821004000NRG24190720230290164 19/07/2023 Vaijantabai umaji Kate 1821004WL015608 Vaijantabai umaji Kate 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084777 Mrs. VAIJANTA UMAJI KATE MAHARASHTRA GRAMIN BANK(607000)
15 NILANGA MH-21-004-079-001/7
(HADOLI) 		1821004000NRG24190720230290172 19/07/2023 Nalmale Chhaya Tanaji 1821004WL015608 Nalmale Chhaya Tanaji 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084786 Mrs. Chhayabai Tanaji Nalmale MAHARASHTRA GRAMIN BANK(607000)
16 NILANGA MH-21-004-079-001/7
(HADOLI) 		1821004000NRG24190720230290171 19/07/2023 Nalmale Tanaji Ram 1821004WL015608 Nalmale Tanaji Ram 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084784 TANAJIRAMNALMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 NILANGA MH-21-004-079-001/75
(HADOLI) 		1821004000NRG24190720230289581 19/07/2023 Suryawanshi 1821004WL015574 Suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084776 BALAJIMARUTISURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 NILANGA MH-21-004-079-001/9
(HADOLI) 		1821004000NRG24190720230289582 19/07/2023 Nalmale 1821004WL015574 Nalmale 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084789 MRS CHAMANBAI DNYANOBA NALMALE STATE BANK OF INDIA(508548)
19 NILANGA MH-21-004-079-001/98
(HADOLI) 		1821004000NRG24190720230290189 19/07/2023 Gafur Shaboddin SHaikh 1821004WL015609 Gafur Shaboddin SHaikh 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084788 SHAIKHGAFURSHAHBUDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 31122 31122
20 NILANGA MH-21-004-021-001/257
(RATHODA) 		1821004000NRG24190720230289485 19/07/2023 asha gopal kamble 1821004WL015566 asha gopal kamble 00415 SBIN0003670 1911 1911 Processed 28/07/2023 A208230084800 ASHA GOPAL KAMBLE INDUSIND BANK(607189)
21 NILANGA MH-21-004-021-001/369
(RATHODA) 		1821004000NRG24190720230289491 19/07/2023 uddhav mohanrav mhapure 1821004WL015566 uddhav mohanrav mhapure 00415 SBIN0003670 1911 1911 Processed 28/07/2023 A208230084807 UDHHAVMOHANMAHAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 NILANGA MH-21-005-095-001/705
(NANAND) 		1821005000NRG24190720230290268 19/07/2023 RAMLING HAWGIAPPA MIRGALE 1821005WL015614 RAMLING HAWGIAPPA MIRGALE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230084795 MR RAMLING HAVAGIAPPA MIRAGALE STATE BANK OF INDIA(508548)
23 NILANGA MH-21-005-095-001/927
(NANAND) 		1821005000NRG24190720230290275 19/07/2023 Annasaheb Panchappa Mirgale 1821005WL015614 Annasaheb Panchappa Mirgale 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230084794 MR ANNASAHEB P MIRGALE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
24 NILANGA MH-21-004-079-001/243
(HADOLI) 		1821004000NRG24190720230290177 19/07/2023 Balaji Ram Shinde 1821004WL015609 Balaji Ram Shinde 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230084797 Mr. BALAJI RAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
25 NILANGA MH-21-004-021-001/109
(RATHODA) 		1821004000NRG24190720230289478 19/07/2023 MUKESH SADASHIV KAMBLE 1821004WL015566 MUKESH SADASHIV KAMBLE 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230084796 MR WAGHAMBAR SADASHIV KAMBLE STATE BANK OF INDIA(508548)
26 NILANGA MH-21-004-021-001/206
(RATHODA) 		1821004000NRG24190720230289480 19/07/2023 Khandu Nama Kamble 1821004WL015566 Khandu Nama Kamble 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230084798 MR KHANDUJI NAMADEV KAMBALE STATE BANK OF INDIA(508548)
27 NILANGA MH-21-004-021-001/206
(RATHODA) 		1821004000NRG24190720230289481 19/07/2023 shobha Khandu Kamble 1821004WL015566 shobha Khandu Kamble 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230084804 MRS SHOBHA KHANDU KAMBALE STATE BANK OF INDIA(508548)
28 NILANGA MH-21-004-021-001/25
(RATHODA) 		1821004000NRG24190720230289482 19/07/2023 Kamble Reshma Sanjay 1821004WL015566 Kamble Reshma Sanjay 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230084806 MRS RESHMA SANJAY KAMBLE STATE BANK OF INDIA(508548)
29 NILANGA MH-21-004-021-001/25
(RATHODA) 		1821004000NRG24190720230289483 19/07/2023 shivkumar sanjay kamble 1821004WL015566 shivkumar sanjay kamble 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230084802 MR SHIVKUMAR SANJAY KAMBLE STATE BANK OF INDIA(508548)
30 NILANGA MH-21-004-021-001/257
(RATHODA) 		1821004000NRG24190720230289484 19/07/2023 gopal annarao kamble 1821004WL015566 gopal annarao kamble 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230084805 GOPAL ANNARAO KAMBLE BANK OF BARODA(606985)
31 NILANGA MH-21-004-021-001/307
(RATHODA) 		1821004000NRG24190720230289487 19/07/2023 shekh 1821004WL015566 shekh 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230084803 MR VALIPASHA MAULASAB SHAIKH STATE BANK OF INDIA(508548)
32 NILANGA MH-21-004-021-001/307
(RATHODA) 		1821004000NRG24190720230289488 19/07/2023 Shokat Valipasha Shaikh 1821004WL015566 Shokat Valipasha Shaikh 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230084809 MR SHAUKAT VALIPASHA SHAIKH STATE BANK OF INDIA(508548)
33 NILANGA MH-21-004-021-001/327
(RATHODA) 		1821004000NRG24190720230289489 19/07/2023 bhagwan shiwaji somawanshi 1821004WL015566 bhagwan shiwaji somawanshi 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230084808 SOMWANSHIBHAGWANSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 NILANGA MH-21-004-021-001/358
(RATHODA) 		1821004000NRG24190720230289490 19/07/2023 sa 1821004WL015566 sa 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230084823 ABHIMANYU DHONDIRAM MUGALE STATE BANK OF INDIA(508548)
35 NILANGA MH-21-005-095-001/239
(NANAND) 		1821005000NRG24190720230290258 19/07/2023 Bapurao Bhimrao Patil 1821005WL015614 Bapurao Bhimrao Patil 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230084811 MR BABURAO BHIMRAO PATIL STATE BANK OF INDIA(508548)
36 NILANGA MH-21-005-095-001/285
(NANAND) 		1821005000NRG24190720230290261 19/07/2023 Mahananda Satish Lade 1821005WL015614 Mahananda Satish Lade 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230084812 MRS MAHANANDA SATISH LADE STATE BANK OF INDIA(508548)
37 NILANGA MH-21-005-095-001/285
(NANAND) 		1821005000NRG24190720230290260 19/07/2023 Satish Shesherao Lade 1821005WL015614 Satish Shesherao Lade 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230084813 MR SATISH SHESHRAO LADE STATE BANK OF INDIA(508548)
38 NILANGA MH-21-005-095-001/556
(NANAND) 		1821005000NRG24190720230290263 19/07/2023 Satyakala Manoj Balgir 1821005WL015614 Satyakala Manoj Balgir 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230084817 MRS SATYAKALA MANOJ BALGIR STATE BANK OF INDIA(508548)
39 NILANGA MH-21-005-095-001/644
(NANAND) 		1821005000NRG24190720230290266 19/07/2023 Vivekananda Shabhaappa Mathapati 1821005WL015614 Vivekananda Shabhaappa Mathapati 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230084815 VIVEKANAND SHAMBHUAPPA MATHPATI BANK OF BARODA(606985)
40 NILANGA MH-21-005-095-001/648
(NANAND) 		1821005000NRG24190720230290267 19/07/2023 Pandurang Chandrakant Patil 1821005WL015614 Pandurang Chandrakant Patil 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230084814 MR PANDURANG CHANDRAKANT PATIL STATE BANK OF INDIA(508548)
41 NILANGA MH-21-005-095-001/705
(NANAND) 		1821005000NRG24190720230290269 19/07/2023 JAYSHRI RAMLING MIRGALE 1821005WL015614 JAYSHRI RAMLING MIRGALE 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230084816 MRS JAYASHREE RAMLING MIRGALE STATE BANK OF INDIA(508548)
42 NILANGA MH-21-005-095-001/710
(NANAND) 		1821005000NRG24190720230290270 19/07/2023 Ganesh Angad Narayanpure 1821005WL015614 Ganesh Angad Narayanpure 00415 SBIN0020045 1638 1638 Processed 29/07/2023 A208230084799 GANESH ANGAD NARAYANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
43 NILANGA MH-21-005-095-001/788
(NANAND) 		1821005000NRG24190720230290273 19/07/2023 Balwant Kashinath Tambale 1821005WL015614 Balwant Kashinath Tambale 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230084810 MR BALWANT KASHINATH TAMBALE STATE BANK OF INDIA(508548)
44 NILANGA MH-21-005-095-001/927
(NANAND) 		1821005000NRG24190720230290274 19/07/2023 Jyoti Annasaheb Miragale 1821005WL015614 Jyoti Annasaheb Miragale 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230084801 MRS JYOTI ANNASAHEB MIRGALE STATE BANK OF INDIA(508548)
SubTotal 35490 35490
45 NILANGA MH-21-005-095-001/247
(NANAND) 		1821005000NRG24190720230290259 19/07/2023 Sambhaji Shankar Mirgale 1821005WL015614 Sambhaji Shankar Mirgale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230084771 SAMBHAJI SHANKAR MIRGALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 NILANGA MH-21-005-095-001/730
(NANAND) 		1821005000NRG24190720230290271 19/07/2023 Sachin Umakant Swami 1821005WL015614 Sachin Umakant Swami 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230084770 MR SACHIN UMAKANT SWAMI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
47 NILANGA MH-21-004-079-001/172
(HADOLI) 		1821004000NRG24190720230290156 19/07/2023 Pandurang Laxman Shinde 1821004WL015608 Pandurang Laxman Shinde 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084782 MR PANDURANG LAXMAN SHINDE STATE BANK OF INDIA(508548)
48 NILANGA MH-21-004-079-001/190
(HADOLI) 		1821004000NRG24190720230290175 19/07/2023 Bhaskar Fulchand Mane 1821004WL015609 Bhaskar Fulchand Mane 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084785 MR BHASKAR FULCHAND MANE STATE BANK OF INDIA(508548)
49 NILANGA MH-21-005-095-001/556
(NANAND) 		1821005000NRG24190720230290262 19/07/2023 Manoj Subhash Balgir 1821005WL015614 Manoj Subhash Balgir 00740 IBKL0497LDC 1638 1638 Rejected 27/07/2023 A208230084772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NILANGA MH-21-005-095-001/602
(NANAND) 		1821005000NRG24190720230290264 19/07/2023 Rajendra Sanmukhappa Tambale 1821005WL015614 Rajendra Sanmukhappa Tambale 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084792 MR RAJENDRA SANMUKHAPPA TAMBALE STATE BANK OF INDIA(508548)
51 NILANGA MH-21-005-095-001/739
(NANAND) 		1821005000NRG24190720230290272 19/07/2023 Sugriv Baburao Kapre 1821005WL015614 Sugriv Baburao Kapre 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230084793 SUGRIVBABURAOKAPARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 8190 8190
52 NILANGA MH-21-005-095-001/619
(NANAND) 		1821005000NRG24190720230290265 19/07/2023 Basveshvar Suresh Ganachary 1821005WL015614 Basveshvar Suresh Ganachary 1143 MAHG0004326 1638 1638 Processed 28/07/2023 A208230084822 BASWRAJSURESHGANACHARY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
53 NILANGA MH-21-004-079-001/119
(HADOLI) 		1821004000NRG24190720230290174 19/07/2023 Rehanabi Lala Shaikh 1821004WL015609 Rehanabi Lala Shaikh 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230084821 Mrs. Rehanabi Lala Shaikh MAHARASHTRA GRAMIN BANK(607000)
54 NILANGA MH-21-004-079-001/253
(HADOLI) 		1821004000NRG24190720230290179 19/07/2023 Hasinabi Afsar Shaikh 1821004WL015609 Hasinabi Afsar Shaikh 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230084819 Mrs. Hasinabi Afsar Shaikh MAHARASHTRA GRAMIN BANK(607000)
55 NILANGA MH-21-004-079-001/273
(HADOLI) 		1821004000NRG24190720230290161 19/07/2023 Balaji Shivaji Kate 1821004WL015608 Balaji Shivaji Kate 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230084818 BALAJI SHIVAJI KATE MAHARASHTRA GRAMIN BANK(607000)
56 NILANGA MH-21-004-079-001/484
(HADOLI) 		1821004000NRG24190720230290163 19/07/2023 Aruna Suraj Kate 1821004WL015608 Aruna Suraj Kate 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230084820 Mrs. Aruna Suraj Kate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 95004 95004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_190723APB_FTO_121143 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 31122
2 NILANGA MH1821004999_190723APB_FTO_121143 State Bank of India SBIN0003670 NILANGA 7098
3 NILANGA MH1821004999_190723APB_FTO_121143 State Bank of India SBIN0003948 KILLARI 1638
4 NILANGA MH1821004999_190723APB_FTO_121143 State Bank of India SBIN0020045 NILANGA 35490
5 NILANGA MH1821004999_190723APB_FTO_121143 India Post Payments Bank IPOS0000001 LATUR 3276
6 NILANGA MH1821004999_190723APB_FTO_121143 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 8190
7 NILANGA MH1821004999_190723APB_FTO_121143 Maharashtra Gramin Bank MAHG0004326 KHAROSA 1638
8 NILANGA MH1821004999_190723APB_FTO_121143 Maharashtra Gramin Bank MAHG0004337 NILANGA 6552

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