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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_221222APB_FTO_387201
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 UDGIR MH-21-003-004-001/92
(Borgaon) 		1821003000NRG23221220220302019 22/12/2022 VARSHA DNYANOBA BIRADAR 1821003WL024986 VARSHA DNYANOBA BIRADAR 00051 MAHB0001627 1792 1792 Processed 23/12/2022 7365198706 Mrs. VIRSHA DNYANOBA BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
2 UDGIR MH-21-003-060-001/20
(Jaknal) 		1821003000NRG23221220220302709 22/12/2022 Anand Bhagwan Alitale 1821003WL025039 Anand Bhagwan Alitale 00089 CBIN0282693 1536 1536 Processed 23/12/2022 7365198698 ANAND BHAGWAN ALITALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDGIR MH-21-003-060-001/20
(Jaknal) 		1821003000NRG23221220220302711 22/12/2022 shic 1821003WL025039 shic 00089 CBIN0282693 1536 1536 Processed 23/12/2022 7365198704 SHITAL ANAND ALITALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDGIR MH-21-003-060-001/78
(Jaknal) 		1821003000NRG23221220220302736 22/12/2022 MANOHAR PANDITRAO BIRADAR 1821003WL025039 MANOHAR PANDITRAO BIRADAR 00089 CBIN0282693 1536 1536 Processed 23/12/2022 7365198690 MANOHAR PANDITRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDGIR MH-21-003-084-001/252
(Tondchir) 		1821003000NRG23221220220302841 22/12/2022 JYOTIKOLI DNYANESHWAR VINAYAK 1821003WL025051 JYOTIKOLI DNYANESHWAR VINAYAK 00089 CBIN0282693 1536 1536 Processed 23/12/2022 7365198703 Mr. DNYANESHWAR VINAYAK JYOTIKOLI CENTRAL BANK OF INDIA(607115)
6 UDGIR MH-21-003-084-001/252
(Tondchir) 		1821003000NRG23221220220302839 22/12/2022 Jyotikoli V. J. 1821003WL025051 Jyotikoli V. J. 00089 CBIN0282693 1536 1536 Processed 23/12/2022 7365198687 VINAYAKJOTIRAMJYOTIKOLI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 UDGIR MH-21-003-084-001/95
(Tondchir) 		1821003000NRG23221220220302863 22/12/2022 Pinate Vijaykumar Narsreddi 1821003WL025051 Pinate Vijaykumar Narsreddi 00089 CBIN0282693 1536 1536 Processed 23/12/2022 7365198693 VIJAYKUMARNARSANREDDYPINATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9216 9216
8 UDGIR MH-21-003-056-001/123
(Gangapur) 		1821003000NRG23221220220302762 22/12/2022 Anita vishwanath Biradar 1821003WL025044 Anita vishwanath Biradar 00114 IBKL0497LDC 1536 1536 Processed 23/12/2022 7365198694 ANITABAIVISHWANATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 UDGIR MH-21-003-056-001/123
(Gangapur) 		1821003000NRG23221220220302763 22/12/2022 Biradar Parameswara Vishwanath 1821003WL025044 Biradar Parameswara Vishwanath 00114 IBKL0497LDC 1536 1536 Processed 23/12/2022 7365198695 PARMESHWARVISHWANATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 UDGIR MH-21-003-056-001/143
(Gangapur) 		1821003000NRG23221220220302767 22/12/2022 Renuka Sachin Patwari 1821003WL025044 Renuka Sachin Patwari 00114 IBKL0497LDC 1536 1536 Processed 23/12/2022 7365198689 PATVARIRENUKASACHIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4608 4608
11 UDGIR MH-21-003-060-001/111
(Jaknal) 		1821003000NRG23221220220302701 22/12/2022 Wadhvane Subhash Madhavrao 1821003WL025039 Wadhvane Subhash Madhavrao 00165 IBKL0000538 1536 1536 Processed 23/12/2022 7365198705 SUBHASH MADHAVARAO VADHAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDGIR MH-21-003-060-001/81
(Jaknal) 		1821003000NRG23221220220302737 22/12/2022 EKNATH BALAJI KINE 1821003WL025039 EKNATH BALAJI KINE 00165 IBKL0000538 1536 1536 Processed 23/12/2022 7365198691 EKNATH BALAJI KINE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
13 UDGIR MH-21-003-020-001/21
(Janapur) 		1821003000NRG23221220220302749 22/12/2022 SAKHUBAI RANGRAO RATHOD 1821003WL025041 SAKHUBAI RANGRAO RATHOD 00415 SBIN0006039 1792 1792 Processed 23/12/2022 7365198697 MRS SAKHUBAI RANGRAO RATHOD STATE BANK OF INDIA(508548)
14 UDGIR MH-21-003-084-001/252
(Tondchir) 		1821003000NRG23221220220302840 22/12/2022 JYOTIKOLI SUNITA VINAYAK 1821003WL025051 JYOTIKOLI SUNITA VINAYAK 00415 SBIN0006039 1536 1536 Processed 23/12/2022 7365198692 Mrs. SUNITA VINAYAK JYOTIKOLI CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
15 UDGIR MH-21-003-056-001/218
(Gangapur) 		1821003000NRG23221220220302778 22/12/2022 Vilas Baswaraj Biradar 1821003WL025044 Vilas Baswaraj Biradar 00415 SBIN0009906 1536 1536 Processed 23/12/2022 7365198696 VILAS BASWARAJ BIRADAR UNION BANK OF INDIA(508500)
16 UDGIR MH-21-003-066-001/69
(Satala) 		1821003000NRG23221220220302802 22/12/2022 landge sudhakar niwaratti 1821003WL025048 landge sudhakar niwaratti 00415 SBIN0009906 1792 1792 Processed 23/12/2022 7365198688 MR SUDHAKAR NIVRUTTI LANDGE STATE BANK OF INDIA(508548)
SubTotal 3328 3328
17 UDGIR MH-21-003-077-001/181
(Dawangaon) 		1821003000NRG23221220220302630 22/12/2022 madhav 1821003WL025031 madhav 00415 SBIN0020040 1792 1792 Processed 23/12/2022 7365198700 MR PRASHANT NIVRUTI BHANDE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
18 UDGIR MH-21-003-060-001/58
(Jaknal) 		1821003000NRG23221220220302725 22/12/2022 Dnyneshwar Govindrao Jadhav 1821003WL025039 Dnyneshwar Govindrao Jadhav 00691 IPOS0000001 1536 1536 Processed 23/12/2022 7365198682 JADHAV DNYANESHWAR GOVINDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDGIR MH-21-003-060-001/58
(Jaknal) 		1821003000NRG23221220220302726 22/12/2022 Sonali Dnyneshwar Jadhav 1821003WL025039 Sonali Dnyneshwar Jadhav 00691 IPOS0000001 1536 1536 Processed 23/12/2022 7365198681 SONALI DNYANESHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDGIR MH-21-003-060-001/63-B
(Jaknal) 		1821003000NRG23221220220302731 22/12/2022 Janabai Madhav Kine 1821003WL025039 Janabai Madhav Kine 00691 IPOS0000001 1536 1536 Processed 23/12/2022 7365198686 JANABAI MADHAV KINE INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDGIR MH-21-003-060-001/63-B
(Jaknal) 		1821003000NRG23221220220302730 22/12/2022 Kine Pundlik 1821003WL025039 Kine Pundlik 00691 IPOS0000001 1536 1536 Processed 23/12/2022 7365198683 PADMIN PUNDLIK KINE INDIA POST PAYMENTS BANK LIMITED(508528)
22 UDGIR MH-21-003-060-001/63-B
(Jaknal) 		1821003000NRG23221220220302729 22/12/2022 Kine Pundlik Machimdr 1821003WL025039 Kine Pundlik Machimdr 00691 IPOS0000001 1536 1536 Processed 23/12/2022 7365198684 PUNDLIK MACHCHINDRA KINE INDIA POST PAYMENTS BANK LIMITED(508528)
23 UDGIR MH-21-003-060-001/78
(Jaknal) 		1821003000NRG23221220220302735 22/12/2022 BIRADAR LAXMIBAI MANOHAR 1821003WL025039 BIRADAR LAXMIBAI MANOHAR 00691 IPOS0000001 1536 1536 Processed 23/12/2022 7365198685 LAXMIBAI MANOHAR BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
24 UDGIR MH-21-003-056-001/143
(Gangapur) 		1821003000NRG23221220220302766 22/12/2022 patwari sachin Bandeppa 1821003WL025044 patwari sachin Bandeppa 1143 MAHG0004312 1536 1536 Processed 23/12/2022 7365198699 SACHINBANDAPPAPATWARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1536 1536
25 UDGIR MH-21-003-004-001/92
(Borgaon) 		1821003000NRG23221220220302017 22/12/2022 Biradar Baburao Yadvrao 1821003WL024986 Biradar Baburao Yadvrao 1143 MAHG0004328 1792 1792 Processed 23/12/2022 7365198702 Mr. BABARAO YADAVRAO BIRADAR BANK OF MAHARASHTRA(607387)
26 UDGIR MH-21-003-004-001/92
(Borgaon) 		1821003000NRG23221220220302018 22/12/2022 SANDIP BABARAO BIRADAR 1821003WL024986 SANDIP BABARAO BIRADAR 1143 MAHG0004328 1792 1792 Processed 23/12/2022 7365198701 DNYANOBABABARAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3584 3584
Total 41472 41472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_221222APB_FTO_387201 Bank of Maharastra MAHB0001627 NIDEBAN 1792
2 UDGIR MH1821003999_221222APB_FTO_387201 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 9216
3 UDGIR MH1821003999_221222APB_FTO_387201 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 4608
4 UDGIR MH1821003999_221222APB_FTO_387201 IDBI BANK IBKL0000538 UDGIR 3072
5 UDGIR MH1821003999_221222APB_FTO_387201 State Bank of India SBIN0006039 UDGIR 3328
6 UDGIR MH1821003999_221222APB_FTO_387201 State Bank of India SBIN0009906 LOHARA 3328
7 UDGIR MH1821003999_221222APB_FTO_387201 State Bank of India SBIN0020040 UDGIR 1792
8 UDGIR MH1821003999_221222APB_FTO_387201 India Post Payments Bank IPOS0000001 LATUR 9216
9 UDGIR MH1821003999_221222APB_FTO_387201 Maharashtra Gramin Bank MAHG0004312 DEVARJAN 1536
10 UDGIR MH1821003999_221222APB_FTO_387201 Maharashtra Gramin Bank MAHG0004328 NAGALGAON 3584

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