Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_030123APB_FTO_402135
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 AUSA MH-21-005-039-001/1621
(BHADA) 		1821005000NRG23301220220312116 03/01/2023 VISHAL TANAJI MAGAR 1821005WL025793 VISHAL TANAJI MAGAR 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037434 Mr. Vishal Tanaji Magar MAHARASHTRA GRAMIN BANK(607000)
2 AUSA MH-21-005-039-001/226
(BHADA) 		1821005000NRG23301220220312125 03/01/2023 shinde vimal nagnath 1821005WL025794 shinde vimal nagnath 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037456 SHINDEVIMALNAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AUSA MH-21-005-039-001/357
(BHADA) 		1821005000NRG23301220220312131 03/01/2023 Devare Santosh Vasant 1821005WL025794 Devare Santosh Vasant 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037428 Mr. DEVARE SANTOSH VASANT MAHARASHTRA GRAMIN BANK(607000)
4 AUSA MH-21-005-039-001/357
(BHADA) 		1821005000NRG23301220220312132 03/01/2023 devare syrekha santosha 1821005WL025794 devare syrekha santosha 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037437 SUREKHASANTOSHDEVRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AUSA MH-21-005-039-001/37
(BHADA) 		1821005000NRG23301220220312133 03/01/2023 ramesh mallikarjun gayakwad 1821005WL025794 ramesh mallikarjun gayakwad 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037455 RAMESHMALIKARJUNGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AUSA MH-21-005-039-001/385
(BHADA) 		1821005000NRG23301220220312137 03/01/2023 koli dhanraj shesherav 1821005WL025794 koli dhanraj shesherav 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037433 Mr. Dhnaraj Shisherao Koli BANK OF MAHARASHTRA(607387)
7 AUSA MH-21-005-039-001/385
(BHADA) 		1821005000NRG23301220220312136 03/01/2023 koli suman shesherao 1821005WL025794 koli suman shesherao 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037431 SUMANSHESHRAOKOLINIKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AUSA MH-21-005-039-001/385
(BHADA) 		1821005000NRG23301220220312138 03/01/2023 nikam dhanraj koli 1821005WL025794 nikam dhanraj koli 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037436 KOLINILKANTHNILAMDHANRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AUSA MH-21-005-039-001/44
(BHADA) 		1821005000NRG23301220220312139 03/01/2023 gadekar narayan somnath 1821005WL025794 gadekar narayan somnath 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037429 NARAYAN SOMNATH GADEKAR IDBI BANK(607095)
10 AUSA MH-21-005-039-001/588
(BHADA) 		1821005000NRG23301220220312151 03/01/2023 devre vasant narsu 1821005WL025796 devre vasant narsu 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037430 VASANTNARSUDEVRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AUSA MH-21-005-039-001/643
(BHADA) 		1821005000NRG23301220220312152 03/01/2023 bansode ramakant sitaram 1821005WL025796 bansode ramakant sitaram 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037427 RAMAKANTSITARAMBANSODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AUSA MH-21-005-039-001/762
(BHADA) 		1821005000NRG23301220220312155 03/01/2023 mulani ahemad najir 1821005WL025796 mulani ahemad najir 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037451 MR AHAMAD NAJIR MULANI STATE BANK OF INDIA(508548)
13 AUSA MH-21-005-039-001/87
(BHADA) 		1821005000NRG23301220220312158 03/01/2023 chand jabbar sayyad 1821005WL025796 chand jabbar sayyad 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037454 SHIVAJIDHONDIBASURVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AUSA MH-21-005-039-001/87
(BHADA) 		1821005000NRG23301220220312156 03/01/2023 JABAR ALABAX SAYYAD 1821005WL025796 JABAR ALABAX SAYYAD 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037453 Mr. Jabbar Allabax Sayyad BANK OF MAHARASHTRA(607387)
15 AUSA MH-21-005-039-001/87
(BHADA) 		1821005000NRG23301220220312157 03/01/2023 sayyad afsana jbbar 1821005WL025796 sayyad afsana jbbar 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037452 SAYYADAFSANABEEJABBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AUSA MH-21-005-039-001/898
(BHADA) 		1821005000NRG23301220220312160 03/01/2023 patil dhanshree jayraj 1821005WL025796 patil dhanshree jayraj 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037435 PATIL DHANASHRI JAYRAJ THE LATUR URBAN COOP BANK LTD LATUR(607247)
17 AUSA MH-21-005-039-001/898
(BHADA) 		1821005000NRG23301220220312159 03/01/2023 patil jayraj shrimant 1821005WL025796 patil jayraj shrimant 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037432 Mr. Jayraj Shrimant Patil MAHARASHTRA GRAMIN BANK(607000)
18 AUSA MH-21-005-063-001/152
(KANHERI) 		1821005000NRG23311220220312383 03/01/2023 Chavan Ramdas 1821005WL025811 Chavan Ramdas 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037425 CHAVANRAMDASMAHADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AUSA MH-21-005-063-001/159
(KANHERI) 		1821005000NRG23311220220312385 03/01/2023 amol ram kamble 1821005WL025811 amol ram kamble 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037457 SHRI AMOL RAM KAMBLE STATE BANK OF INDIA(508548)
20 AUSA MH-21-005-063-001/172
(KANHERI) 		1821005000NRG23311220220312387 03/01/2023 zirmire bhrat sopan 1821005WL025811 zirmire bhrat sopan 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230037426 ZIRMIREBHARATSOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AUSA MH-21-005-064-001/194
(YAKATPUR) 		1821005000NRG23301220220311702 03/01/2023 kamble satyabhama dattu 1821005WL025770 kamble satyabhama dattu 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037459 MRS SATYABHAMA DATTU KAMBLE STATE BANK OF INDIA(508548)
22 AUSA MH-21-005-064-001/201
(YAKATPUR) 		1821005000NRG23301220220311703 03/01/2023 angad sopan jogdand 1821005WL025770 angad sopan jogdand 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037462 Mr. ANGAD SOPAN JOGADAND BANK OF MAHARASHTRA(607387)
23 AUSA MH-21-005-064-001/201
(YAKATPUR) 		1821005000NRG23301220220311704 03/01/2023 balika agad gogdand 1821005WL025770 balika agad gogdand 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037461 MISS BALIKA ANGAD JOGDAND STATE BANK OF INDIA(508548)
24 AUSA MH-21-005-064-001/221
(YAKATPUR) 		1821005000NRG23301220220311705 03/01/2023 More Anagad Sangram 1821005WL025770 More Anagad Sangram 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037421 MR ANGAD SANTRAM MORE STATE BANK OF INDIA(508548)
25 AUSA MH-21-005-064-001/276
(YAKATPUR) 		1821005000NRG23301220220311712 03/01/2023 sangita shivaji auti 1821005WL025770 sangita shivaji auti 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037458 MISS SANGITA SHIVAJI AUTI STATE BANK OF INDIA(508548)
26 AUSA MH-21-005-064-001/3
(YAKATPUR) 		1821005000NRG23301220220311713 03/01/2023 tanaji shankar mane 1821005WL025770 tanaji shankar mane 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037418 MR TANAJI SHANKAR MANE STATE BANK OF INDIA(508548)
27 AUSA MH-21-005-064-001/373
(YAKATPUR) 		1821005000NRG23301220220311717 03/01/2023 kallpa kishan bellle 1821005WL025770 kallpa kishan bellle 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037423 MR KALAPAPA KASHINATH BELAMBE STATE BANK OF INDIA(508548)
28 AUSA MH-21-005-064-001/392
(YAKATPUR) 		1821005000NRG23301220220311720 03/01/2023 DHANANJAY UTTAM LAKHANE 1821005WL025770 DHANANJAY UTTAM LAKHANE 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037424 MR DHANJAY UTTAM LAKHANE STATE BANK OF INDIA(508548)
29 AUSA MH-21-005-064-001/428
(YAKATPUR) 		1821005000NRG23301220220311723 03/01/2023 Balaji Belambe 1821005WL025770 Balaji Belambe 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037420 MR BALAJI MAHADEO BELAMBE STATE BANK OF INDIA(508548)
30 AUSA MH-21-005-064-001/434
(YAKATPUR) 		1821005000NRG23301220220311725 03/01/2023 Sharad Chandrkant Suryawanshi 1821005WL025770 Sharad Chandrkant Suryawanshi 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037422 SHARADCHANDRAKANTSURYVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AUSA MH-21-005-064-001/59
(YAKATPUR) 		1821005000NRG23301220220311730 03/01/2023 lokhande Babruvan Dinkar 1821005WL025770 lokhande Babruvan Dinkar 00114 IBKL0497LDC 1280 1280 Processed 10/01/2023 A010230037419 Mr. BABRUWAN DINKAR LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44800 44800
32 AUSA MH-21-005-063-001/148
(KANHERI) 		1821005000NRG23311220220312382 03/01/2023 mina rajendra jhirmire 1821005WL025811 mina rajendra jhirmire 00415 SBIN0001988 1536 1536 Processed 10/01/2023 A010230037444 MISS MINABAI RAJENDRA ZIRMIRE STATE BANK OF INDIA(508548)
33 AUSA MH-21-005-063-001/182
(KANHERI) 		1821005000NRG23311220220312352 03/01/2023 Zirmire kmlakar Manik 1821005WL025809 Zirmire kmlakar Manik 00415 SBIN0001988 1536 1536 Processed 10/01/2023 A010230037438 ZIRMIREKAMALAKARMANIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AUSA MH-21-005-063-001/182
(KANHERI) 		1821005000NRG23311220220312353 03/01/2023 Zirmire Laxmibai kmlakar 1821005WL025809 Zirmire Laxmibai kmlakar 00415 SBIN0001988 1536 1536 Processed 10/01/2023 A010230037442 MRS KANHOPATRA KAMALAKAR ZIRAMIRE STATE BANK OF INDIA(508548)
35 AUSA MH-21-005-064-001/246
(YAKATPUR) 		1821005000NRG23301220220311710 03/01/2023 SARIKA MAHADEV LOKHANDE 1821005WL025770 SARIKA MAHADEV LOKHANDE 00415 SBIN0001988 1280 1280 Processed 10/01/2023 A010230037439 MS SARIKABAI MAHADEV LOKHANDE STATE BANK OF INDIA(508548)
36 AUSA MH-21-005-064-001/252
(YAKATPUR) 		1821005000NRG23301220220311711 03/01/2023 ANITA SHATRUGHNA MORE 1821005WL025770 ANITA SHATRUGHNA MORE 00415 SBIN0001988 1280 1280 Processed 10/01/2023 A010230037443 MS ANITA SHATRUGAN MORE STATE BANK OF INDIA(508548)
37 AUSA MH-21-005-064-001/309
(YAKATPUR) 		1821005000NRG23301220220311715 03/01/2023 Kalpna Tukaram Sathe 1821005WL025770 Kalpna Tukaram Sathe 00415 SBIN0001988 1280 1280 Processed 10/01/2023 A010230037446 MS KALPANA TUKARAM SATHE STATE BANK OF INDIA(508548)
38 AUSA MH-21-005-064-001/309
(YAKATPUR) 		1821005000NRG23301220220311714 03/01/2023 Tukaram Madhav Sathe 1821005WL025770 Tukaram Madhav Sathe 00415 SBIN0001988 1280 1280 Processed 10/01/2023 A010230037447 MR TUKARAM MAHADEV SATHE STATE BANK OF INDIA(508548)
39 AUSA MH-21-005-064-001/320
(YAKATPUR) 		1821005000NRG23301220220311716 03/01/2023 keshav pandit gavli 1821005WL025770 keshav pandit gavli 00415 SBIN0001988 1280 1280 Processed 10/01/2023 A010230037450 MR KESHAV PANDIT GAVALI STATE BANK OF INDIA(508548)
40 AUSA MH-21-005-064-001/394
(YAKATPUR) 		1821005000NRG23301220220311722 03/01/2023 MADHUKAR PRAKASH MORE 1821005WL025770 MADHUKAR PRAKASH MORE 00415 SBIN0001988 1280 1280 Processed 10/01/2023 A010230037445 SHRI MADHUKAR PRAKASH MORE STATE BANK OF INDIA(508548)
41 AUSA MH-21-005-064-001/428
(YAKATPUR) 		1821005000NRG23301220220311724 03/01/2023 Shivkanya Balaji Belambe 1821005WL025770 Shivkanya Balaji Belambe 00415 SBIN0001988 1280 1280 Processed 10/01/2023 A010230037440 MISS SHIVKANYA BALAJI BELAMBE STATE BANK OF INDIA(508548)
42 AUSA MH-21-005-064-001/434
(YAKATPUR) 		1821005000NRG23301220220311726 03/01/2023 Parwati Sharad Suryawanshi 1821005WL025770 Parwati Sharad Suryawanshi 00415 SBIN0001988 1280 1280 Processed 10/01/2023 A010230037448 Mrs. PARWATI SHREENIWAS SHINDE BANK OF MAHARASHTRA(607387)
43 AUSA MH-21-005-064-001/550
(YAKATPUR) 		1821005000NRG23301220220311729 03/01/2023 vaibhav chandrakant dhuttargao 1821005WL025770 vaibhav chandrakant dhuttargao 00415 SBIN0001988 1280 1280 Processed 10/01/2023 A010230037441 MR VAIBHAV CHANDRAKANT DHUTTARGAVE STATE BANK OF INDIA(508548)
SubTotal 16128 16128
44 AUSA MH-21-005-063-001/153
(KANHERI) 		1821005000NRG23311220220312384 03/01/2023 navnath kedarnath jogi 1821005WL025811 navnath kedarnath jogi 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A010230037417 NAVNATH KEDARNATH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
45 AUSA MH-21-005-039-001/226
(BHADA) 		1821005000NRG23301220220312124 03/01/2023 NAGNATH UMRAV SHINDE 1821005WL025793 NAGNATH UMRAV SHINDE 1143 MAHG0004307 1536 1536 Processed 10/01/2023 A010230037449 Mr. NAGANATH UMARAV SHINDE BANK OF MAHARASHTRA(607387)
46 AUSA MH-21-005-039-001/588
(BHADA) 		1821005000NRG23301220220312150 03/01/2023 DEVRE AMOL VASANT 1821005WL025796 DEVRE AMOL VASANT 1143 MAHG0004307 1536 1536 Processed 10/01/2023 A010230037460 Mr. AMOL VASANT DEVARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 65536 65536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_030123APB_FTO_402135 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 44800
2 AUSA MH1821005999_030123APB_FTO_402135 State Bank of India SBIN0001988 AUSA (LATUR) 16128
3 AUSA MH1821005999_030123APB_FTO_402135 India Post Payments Bank IPOS0000001 LATUR 1536
4 AUSA MH1821005999_030123APB_FTO_402135 Maharashtra Gramin Bank MAHG0004307 AUSA 3072

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