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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_221022APB_FTO_297659
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-21-004-062-001/85
(MANEJAVALAGA) 		1821004000NRG23221020220251786 22/10/2022 Prabhakar Taterao Suryawanshi 1821004WL019803 Prabhakar Taterao Suryawanshi 00051 MAHB0001083 1024 1024 Processed 29/10/2022 821874334 PrabhakarTateraoSuryawanshi BANK OF MAHARASHTRA(607387)
SubTotal 1024 1024
2 NILANGA MH-21-004-062-001/96
(MANEJAVALAGA) 		1821004000NRG23221020220251792 22/10/2022 YUVARAJ SUBHANRAO SURVASHI 1821004WL019803 YUVARAJ SUBHANRAO SURVASHI 00114 IBKL0497LDC 1024 1024 Processed 29/10/2022 821874334 YUVARAJSUBHANRAOSURVASHI STATE BANK OF INDIA(508548)
3 NILANGA MH-21-004-080-001/110
(LIMBALA) 		1821004000NRG23221020220251678 22/10/2022 Shahuraj Bapurao Patil 1821004WL019797 Shahuraj Bapurao Patil 00114 IBKL0497LDC 1536 1536 Processed 29/10/2022 821874334 ShahurajBapuraoPatil MAHARASHTRA GRAMIN BANK(607000)
4 NILANGA MH-21-004-100-001/102
(VANJARWADA) 		1821004000NRG23221020220251734 22/10/2022 Balwant Digambar Dhanegave 1821004WL019800 Balwant Digambar Dhanegave 00114 IBKL0497LDC 1792 1792 Processed 29/10/2022 821874334 BalwantDigambarDhanegave STATE BANK OF INDIA(508548)
5 NILANGA MH-21-004-100-001/102
(VANJARWADA) 		1821004000NRG23221020220251735 22/10/2022 Surekha Balwantrao Dhanegave 1821004WL019800 Surekha Balwantrao Dhanegave 00114 IBKL0497LDC 1792 1792 Processed 29/10/2022 821874334 SurekhaBalwantraoDhanegave STATE BANK OF INDIA(508548)
6 NILANGA MH-21-004-100-001/127
(VANJARWADA) 		1821004000NRG23221020220251736 22/10/2022 RAJU PANDURAG BORSURE 1821004WL019800 RAJU PANDURAG BORSURE 00114 IBKL0497LDC 1792 1792 Processed 29/10/2022 821874334 RAJUPANDURAGBORSURE STATE BANK OF INDIA(508548)
7 NILANGA MH-21-004-100-001/127
(VANJARWADA) 		1821004000NRG23221020220251737 22/10/2022 SHAKUNTALA RAJU BORSURE 1821004WL019800 SHAKUNTALA RAJU BORSURE 00114 IBKL0497LDC 1792 1792 Processed 29/10/2022 821874334 SHAKUNTALARAJUBORSURE STATE BANK OF INDIA(508548)
SubTotal 9728 9728
8 NILANGA MH-21-004-080-001/30
(LIMBALA) 		1821004000NRG23221020220251653 22/10/2022 laxmi 1821004WL019796 laxmi 00415 SBIN0003670 1536 1536 Processed 29/10/2022 821874334 laxmi STATE BANK OF INDIA(508548)
9 NILANGA MH-21-004-100-001/146
(VANJARWADA) 		1821004000NRG23221020220251742 22/10/2022 SANJAY MADHAV JAGTAP 1821004WL019800 SANJAY MADHAV JAGTAP 00415 SBIN0003670 1792 1792 Rejected 01/11/2022 821874334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3328 3328
10 NILANGA MH-21-004-085-001/144
(AMBEGAON(M)) 		1821004000NRG23221020220251794 22/10/2022 Chetanand Tambeka 1821004WL019804 Chetanand Tambeka 00415 SBIN0007155 1536 1536 Processed 29/10/2022 821874334 ChetanandTambeka STATE BANK OF INDIA(508548)
SubTotal 1536 1536
11 NILANGA MH-21-004-080-001/108
(LIMBALA) 		1821004000NRG23221020220251646 22/10/2022 Ajay Tukaram Mane 1821004WL019796 Ajay Tukaram Mane 1143 MAHG0004337 1536 1536 Processed 29/10/2022 821874334 AjayTukaramMane MAHARASHTRA GRAMIN BANK(607000)
12 NILANGA MH-21-004-080-001/130
(LIMBALA) 		1821004000NRG23221020220251647 22/10/2022 Parvatibai Somnath Nila 1821004WL019796 Parvatibai Somnath Nila 1143 MAHG0004337 1536 1536 Processed 29/10/2022 821874334 ParvatibaiSomnathNila STATE BANK OF INDIA(508548)
13 NILANGA MH-21-004-080-001/73
(LIMBALA) 		1821004000NRG23221020220251645 22/10/2022 Balaji Laxman Mane 1821004WL019795 Balaji Laxman Mane 1143 MAHG0004337 1024 1024 Processed 29/10/2022 821874334 BalajiLaxmanMane STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 19712 19712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_221022APB_FTO_297659 Bank of Maharastra MAHB0001083 NILANGA 1024
2 NILANGA MH1821004999_221022APB_FTO_297659 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9728
3 NILANGA MH1821004999_221022APB_FTO_297659 State Bank of India SBIN0003670 NILANGA 3328
4 NILANGA MH1821004999_221022APB_FTO_297659 State Bank of India SBIN0007155 NITOOR 1536
5 NILANGA MH1821004999_221022APB_FTO_297659 Maharashtra Gramin Bank MAHG0004337 NILANGA 4096

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