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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_150323APB_FTO_478623
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 LATUR MH-21-001-096-001/206
(SIKANDARPUR) 		1821001000NRG23150320230376970 15/03/2023 Gahininath Sopan Boyane 1821001WL031823 Gahininath Sopan Boyane 00045 BARB0LATURX 1536 1536 Processed 16/03/2023 9863755346 GAHININATH SOPAN BOYANE BANK OF BARODA(606985)
2 LATUR MH-21-001-096-001/73
(SIKANDARPUR) 		1821001000NRG23150320230376974 15/03/2023 Anita Jyotiram Kadam 1821001WL031823 Anita Jyotiram Kadam 00045 BARB0LATURX 1536 1536 Processed 16/03/2023 9863755345 ANITA JYOTIRAM KADAM BANK OF BARODA(606985)
SubTotal 3072 3072
3 LATUR MH-21-001-095-001/123
(SHIVANI(KH)) 		1821001000NRG23150320230376976 15/03/2023 Rajkumar Pandu Waghmare 1821001WL031824 Rajkumar Pandu Waghmare 00051 MAHB0001133 1536 1536 Processed 16/03/2023 9863755365 Mr. RAJKUMAR PANDU WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
4 LATUR MH-21-001-095-001/160
(SHIVANI(KH)) 		1821001000NRG23150320230376978 15/03/2023 VYNKAT MAHADU AVATE 1821001WL031824 VYNKAT MAHADU AVATE 00051 MAHB0001806 1536 1536 Processed 16/03/2023 9863755352 VYANKATMAHADUAVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 LATUR MH-21-001-095-001/168
(SHIVANI(KH)) 		1821001000NRG23150320230376980 15/03/2023 BABASAHEB SHESHERAO JADHAV 1821001WL031824 BABASAHEB SHESHERAO JADHAV 00051 MAHB0001806 1536 1536 Processed 16/03/2023 9863755357 JADHAVBABASAHEBSMANISHAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3072 3072
6 LATUR MH-21-001-096-001/230
(SIKANDARPUR) 		1821001000NRG23150320230376973 15/03/2023 Ratneshwar Bhanudas Lale 1821001WL031823 Ratneshwar Bhanudas Lale 00089 CBIN0284929 1536 1536 Processed 16/03/2023 9863755353 Mr. RATESHWAR BHANUDAS LALE CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
7 LATUR MH-21-001-012-001/2
(BHOYARA) 		1821001000NRG23150320230379106 15/03/2023 GOVIND LAHU MORE 1821001WL032030 GOVIND LAHU MORE 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755367 GOVIND LAHU MORE BANK OF BARODA(606985)
8 LATUR MH-21-001-012-001/2
(BHOYARA) 		1821001000NRG23150320230379107 15/03/2023 PADMIN GOVIND MORE 1821001WL032030 PADMIN GOVIND MORE 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755349 PADMINGOVIDMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 LATUR MH-21-001-012-001/235
(BHOYARA) 		1821001000NRG23150320230379109 15/03/2023 ANUSAYA DAULATRAO PATIL 1821001WL032030 ANUSAYA DAULATRAO PATIL 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755366 Mrs. ANUSAYA DAULATRAO PATIL BANK OF MAHARASHTRA(607387)
10 LATUR MH-21-001-012-001/235
(BHOYARA) 		1821001000NRG23150320230379108 15/03/2023 DAULATRAO NILKANTHRAO PATIL 1821001WL032030 DAULATRAO NILKANTHRAO PATIL 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755368 Mr. DAULATRAO NILKANTHRAO PATIL BANK OF MAHARASHTRA(607387)
11 LATUR MH-21-001-012-001/37
(BHOYARA) 		1821001000NRG23150320230379116 15/03/2023 Gaikwad Radha Krishna 1821001WL032030 Gaikwad Radha Krishna 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755351 Miss. Radha Krishna Gaikwad BANK OF MAHARASHTRA(607387)
12 LATUR MH-21-001-012-001/37
(BHOYARA) 		1821001000NRG23150320230379117 15/03/2023 KRUSHNA DATTU GAIKWAD 1821001WL032030 KRUSHNA DATTU GAIKWAD 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755350 KRISHNADATTUGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 LATUR MH-21-001-033-001/681
(EKURGA) 		1821001000NRG23150320230379135 15/03/2023 RASAL RAMA SOPAN 1821001WL032033 RASAL RAMA SOPAN 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755371 RASALRAMASOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 LATUR MH-21-001-033-001/681
(EKURGA) 		1821001000NRG23150320230379136 15/03/2023 RASAL SHOBHABAI RAMA 1821001WL032033 RASAL SHOBHABAI RAMA 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755369 RASALSHOBHABAIRAMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 LATUR MH-21-001-033-001/686
(EKURGA) 		1821001000NRG23150320230379138 15/03/2023 MULE AARCHANA RAJABHAU 1821001WL032033 MULE AARCHANA RAJABHAU 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755370 MULEAARCHANARAJABHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 LATUR MH-21-001-033-001/686
(EKURGA) 		1821001000NRG23150320230379137 15/03/2023 RAJABHAU LAXMAN MULE 1821001WL032033 RAJABHAU LAXMAN MULE 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755372 RAJABHAU LAXMAN MULE BANK OF BARODA(606985)
17 LATUR MH-21-001-096-001/126
(SIKANDARPUR) 		1821001000NRG23150320230376966 15/03/2023 Ashok Narayan Tate 1821001WL031823 Ashok Narayan Tate 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755348 ASHOK NARAYAN TATE PUNJAB NATIONAL BANK(508568)
18 LATUR MH-21-001-096-001/219
(SIKANDARPUR) 		1821001000NRG23150320230376972 15/03/2023 Mohan Sambhaji Gambhire 1821001WL031823 Mohan Sambhaji Gambhire 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755373 MOHANSAMBHAJIRAOGAMBHIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 LATUR MH-21-001-096-001/90
(SIKANDARPUR) 		1821001000NRG23150320230376975 15/03/2023 Shriram Amruta Gambhire 1821001WL031823 Shriram Amruta Gambhire 00114 IBKL0497LDC 1536 1536 Processed 16/03/2023 9863755347 SHRIRAM AMRUTRAO GAMBHIRE BANK OF BARODA(606985)
SubTotal 19968 19968
20 LATUR MH-21-001-096-001/152
(SIKANDARPUR) 		1821001000NRG23150320230376968 15/03/2023 Mahesh Digambar Kadam 1821001WL031823 Mahesh Digambar Kadam 00176 IDIB000L016 1536 1536 Processed 16/03/2023 9863755360 Mr. Mahesh Digambar Kadam INDIAN BANK(607105)
21 LATUR MH-21-001-096-001/152
(SIKANDARPUR) 		1821001000NRG23150320230376967 15/03/2023 Parvati Digambar Kadam 1821001WL031823 Parvati Digambar Kadam 00176 IDIB000L016 1536 1536 Rejected 16/03/2023 9863755358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LATUR MH-21-001-096-001/153
(SIKANDARPUR) 		1821001000NRG23150320230376969 15/03/2023 Rohit Dattatray Kadam 1821001WL031823 Rohit Dattatray Kadam 00176 IDIB000L016 1536 1536 Processed 16/03/2023 9863755359 Mr. ROHIT DATTATRAY KADAM INDIAN BANK(607105)
23 LATUR MH-21-001-096-001/206
(SIKANDARPUR) 		1821001000NRG23150320230376971 15/03/2023 Meenabai Gahininath Boyane 1821001WL031823 Meenabai Gahininath Boyane 00176 IDIB000L016 1536 1536 Processed 16/03/2023 9863755361 MEENABAIGAHININATHBOYANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6144 6144
24 LATUR MH-21-001-068-001/2217
(MURUD) 		1821001000NRG23150320230377360 15/03/2023 Dipali Mohan Pawar 1821001WL031882 Dipali Mohan Pawar 00415 SBIN0007272 1536 1536 Processed 16/03/2023 9863755354 MRS DIPALI MOHAN PAWAR STATE BANK OF INDIA(508548)
25 LATUR MH-21-001-068-001/2217
(MURUD) 		1821001000NRG23150320230377359 15/03/2023 MOhan Baban Pawar 1821001WL031882 MOhan Baban Pawar 00415 SBIN0007272 1536 1536 Processed 16/03/2023 9863755364 MR MOHAN BABAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
26 LATUR MH-21-001-095-001/162
(SHIVANI(KH)) 		1821001000NRG23150320230376979 15/03/2023 BHAGYASHRI VIJAYAKUMAR GAYAKWAD 1821001WL031824 BHAGYASHRI VIJAYAKUMAR GAYAKWAD 1143 MAHG0004308 1536 1536 Processed 16/03/2023 9863755362 GAIKWADBHAGYSHRIVIJAYKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 LATUR MH-21-001-095-001/171
(SHIVANI(KH)) 		1821001000NRG23150320230376981 15/03/2023 Abasaheb Shesherao Jadhav 1821001WL031824 Abasaheb Shesherao Jadhav 1143 MAHG0004308 1536 1536 Processed 16/03/2023 9863755355 JADHAVABASAHEBSHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 LATUR MH-21-001-095-001/171
(SHIVANI(KH)) 		1821001000NRG23150320230376982 15/03/2023 Anita Abasaheb Jadhav 1821001WL031824 Anita Abasaheb Jadhav 1143 MAHG0004308 1536 1536 Processed 16/03/2023 9863755356 ANITAABASAHEBJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4608 4608
29 LATUR MH-21-001-095-001/132
(SHIVANI(KH)) 		1821001000NRG23150320230376977 15/03/2023 Kumar Shankar Jadhav 1821001WL031824 Kumar Shankar Jadhav 1143 MAHG0004323 1536 1536 Processed 16/03/2023 9863755363 KUMARSHANKARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1536 1536
Total 44544 44544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_150323APB_FTO_478623 Bank of Baroda BARB0LATURX LATUR BRANCH 3072
2 LATUR MH1821001999_150323APB_FTO_478623 Bank of Maharastra MAHB0001133 V C LATUR 1536
3 LATUR MH1821001999_150323APB_FTO_478623 Bank of Maharastra MAHB0001806 Babhalgaon 3072
4 LATUR MH1821001999_150323APB_FTO_478623 Central Bank Of India CBIN0284929 KAVHA 1536
5 LATUR MH1821001999_150323APB_FTO_478623 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 19968
6 LATUR MH1821001999_150323APB_FTO_478623 Indian Bank IDIB000L016 LATTUR 6144
7 LATUR MH1821001999_150323APB_FTO_478623 State Bank of India SBIN0007272 MURUD (LATUR) 3072
8 LATUR MH1821001999_150323APB_FTO_478623 Maharashtra Gramin Bank MAHG0004308 BORI L 4608
9 LATUR MH1821001999_150323APB_FTO_478623 Maharashtra Gramin Bank MAHG0004323 KHADGAON 1536

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