Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_280422FTO_48807
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-21-004-040-001/154-B
(BENDGA) 		1821004000NRG18040820210417189 28/04/2022 DHUMAL SANJAY VASANTRAO 1821004WL030654 DHUMAL SANJAY VASANTRAO 00051 MAHB0001083 1206 1206 Rejected 17/05/2022 748687265 No Such Account
SubTotal 1206 1206
2 NILANGA MH-21-004-004-001/1254
(NITUR) 		1821004000NRG18020820210417174 28/04/2022 GANESH PARSHURAM PAWAR 1821004WL030649 GANESH PARSHURAM PAWAR 00415 SBIN0007155 990 990 Processed 17/05/2022 748687265 GANESHPARSHURAMPAWAR (000000)
3 NILANGA MH-21-004-004-001/1254
(NITUR) 		1821004000NRG18020820210417173 28/04/2022 Pawar Anusaya Parshuram 1821004WL030649 Pawar Anusaya Parshuram 00415 SBIN0007155 1188 1188 Processed 17/05/2022 748687265 PawarAnusayaParshuram (000000)
SubTotal 2178 2178
4 NILANGA MH-21-004-016-001/407
(TAGARKHEDA) 		1821004000NRG18240720210417113 28/04/2022 CHANALE GODAWARI SANGRAM 1821004WL030632 CHANALE GODAWARI SANGRAM 00415 SBIN0020265 1533 1533 Processed 17/05/2022 748687265 CHANALEGODAWARISANGRAM (000000)
SubTotal 1533 1533
5 NILANGA MH-21-004-022-002/301
(CHINCHOLI(S)) 		1821004000NRG18050820210417211 28/04/2022 GOPAL NARSINGH NELWADE 1821004WL030661 GOPAL NARSINGH NELWADE 00415 SBIN0020623 1206 1206 Processed 17/05/2022 748687265 GOPALNARSINGHNELWADE (000000)
6 NILANGA MH-21-004-022-002/301
(CHINCHOLI(S)) 		1821004000NRG18050820210417212 28/04/2022 GOPAL NARSINGH NELWADE 1821004WL030661 GOPAL NARSINGH NELWADE 00415 SBIN0020623 1206 1206 Processed 17/05/2022 748687265 GOPALNARSINGHNELWADE (000000)
SubTotal 2412 2412
7 NILANGA MH-21-004-009-001/1-B
(PANCHINCHOLI) 		1821004000NRG18040820210417202 28/04/2022 Pandiat niverathi kedam 1821004WL030658 Pandiat niverathi kedam 1143 MAHB0RRBMGB 1206 1206 Rejected 17/05/2022 748687265 No Such Account
8 NILANGA MH-21-004-016-001/113
(TAGARKHEDA) 		1821004000NRG18240720210417112 28/04/2022 BAGAN AHEMAD MAULASAB 1821004WL030632 BAGAN AHEMAD MAULASAB 1143 MAHB0RRBMGB 1005 1005 Rejected 17/05/2022 748687265 No Such Account
9 NILANGA MH-21-004-036-001/447
(GAUR) 		1821004000NRG18240720210417111 28/04/2022 vittahl ratan naeyak 1821004WL030631 vittahl ratan naeyak 1143 MAHB0RRBMGB 1206 1206 Rejected 17/05/2022 748687265 No Such Account
10 NILANGA MH-21-004-036-001/9
(GAUR) 		1821004000NRG18200720210417093 28/04/2022 WAMAN MADHAV KAMBLE 1821004WL030625 WAMAN MADHAV KAMBLE 1143 MAHB0RRBMGB 1206 1206 Rejected 17/05/2022 748687265 No Such Account
SubTotal 4623 4623
11 NILANGA MH-21-004-090-001/7
(HANMANTWADI(A.BU)) 		1821004000NRG18091020210417370 28/04/2022 VENKAT HANMANTA DAPE 1821004WL030708 VENKAT HANMANTA DAPE 1143 MAHG0004301 1206 1206 Processed 18/05/2022 748687265 VENKATHANMANTADAPE (000000)
12 NILANGA MH-21-004-090-001/7
(HANMANTWADI(A.BU)) 		1821004000NRG18091020210417371 28/04/2022 VENKAT HANMANTA DAPE 1821004WL030708 VENKAT HANMANTA DAPE 1143 MAHG0004301 800 800 Processed 18/05/2022 748687265 VENKATHANMANTADAPE (000000)
13 NILANGA MH-21-004-090-001/7
(HANMANTWADI(A.BU)) 		1821004000NRG18091020210417372 28/04/2022 VENKAT HANMANTA DAPE 1821004WL030708 VENKAT HANMANTA DAPE 1143 MAHG0004301 1200 1200 Processed 18/05/2022 748687265 VENKATHANMANTADAPE (000000)
SubTotal 3206 3206
Total 15158 15158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_280422FTO_48807 Bank of Maharastra MAHB0001083 NILANGA 1206
2 NILANGA MH1821004999_280422FTO_48807 State Bank of India SBIN0007155 NITOOR 2178
3 NILANGA MH1821004999_280422FTO_48807 State Bank of India SBIN0020265 AURAD SHAHJANI 1533
4 NILANGA MH1821004999_280422FTO_48807 State Bank of India SBIN0020623 USTURI 2412
5 NILANGA MH1821004999_280422FTO_48807 Maharashtra Gramin Bank MAHB0RRBMGB Aurad 1005
6 NILANGA MH1821004999_280422FTO_48807 Maharashtra Gramin Bank MAHB0RRBMGB Chincholi 3618
7 NILANGA MH1821004999_280422FTO_48807 Maharashtra Gramin Bank MAHG0004301 AMBULGA 3206

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