Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_030323APB_FTO_463384
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-21-005-049-001/445
(SAMDARGA) 		1821005000NRG23030320230362469 03/03/2023 swati kiran sangve 1821005WL030391 swati kiran sangve 00051 MAHB0000120 1536 1536 Processed 04/03/2023 9489458990 Mrs. SWATI KIRAN SANGAWE BANK OF MAHARASHTRA(607387)
2 AUSA MH-21-005-059-001/604
(KINI(THOT)) 		1821005000NRG23030320230362329 03/03/2023 SAPNA DHODIRAM KAMBLE 1821005WL030367 SAPNA DHODIRAM KAMBLE 00051 MAHB0000120 1536 1536 Processed 04/03/2023 9489458989 KAMBLESAPANADHONDIRAMMGDH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AUSA MH-21-005-088-001/791
(WAGHOLI) 		1821005000NRG23030320230362425 03/03/2023 Kishor Nilkant Shinde 1821005WL030386 Kishor Nilkant Shinde 00051 MAHB0000120 1536 1536 Processed 04/03/2023 9489458976 KISHOR NILKANTH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
4 AUSA MH-21-005-049-001/321
(SAMDARGA) 		1821005000NRG23030320230362484 03/03/2023 vaijnath sambahji gomde 1821005WL030392 vaijnath sambahji gomde 00114 IBKL0497LDC 1536 1536 Processed 04/03/2023 9489458973 GOMDEVAIJINATHSAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AUSA MH-21-005-059-001/312
(KINI(THOT)) 		1821005000NRG23030320230362319 03/03/2023 vanita umakant dudhanale 1821005WL030367 vanita umakant dudhanale 00114 IBKL0497LDC 1536 1536 Processed 04/03/2023 9489458974 MISS VANITA UMAKANT DUDHANALE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
6 AUSA MH-21-005-049-001/62
(SAMDARGA) 		1821005000NRG23030320230362505 03/03/2023 digambar shreemant kale 1821005WL030392 digambar shreemant kale 00165 IBKL0001830 1536 1536 Processed 04/03/2023 9489458975 MR DIGABAR SHRIMANT KALE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
7 AUSA MH-21-005-049-001/320
(SAMDARGA) 		1821005000NRG23030320230362527 03/03/2023 mahadevi govind shinde 1821005WL030396 mahadevi govind shinde 00415 SBIN0001988 1024 1024 Processed 04/03/2023 9489458981 MRS MAHADEVI GOVIND SHINDE STATE BANK OF INDIA(508548)
8 AUSA MH-21-005-049-001/321
(SAMDARGA) 		1821005000NRG23030320230362485 03/03/2023 MAHANANDA VAIJENATH GOMDE 1821005WL030392 MAHANANDA VAIJENATH GOMDE 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458978 MRS MAHANANDA VAIJINATH GOMADE STATE BANK OF INDIA(508548)
9 AUSA MH-21-005-049-001/40
(SAMDARGA) 		1821005000NRG23030320230362463 03/03/2023 kale 1821005WL030391 kale 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458977 MR MAKIND LIMBAJI KALE STATE BANK OF INDIA(508548)
10 AUSA MH-21-005-049-001/46
(SAMDARGA) 		1821005000NRG23030320230362497 03/03/2023 kale babita bhujang 1821005WL030392 kale babita bhujang 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458979 MS BABITA BHUJANG KALE STATE BANK OF INDIA(508548)
11 AUSA MH-21-005-049-001/46
(SAMDARGA) 		1821005000NRG23030320230362496 03/03/2023 kale bhujang shreemant 1821005WL030392 kale bhujang shreemant 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458980 MR BHUJANG SHRIMANT KALE STATE BANK OF INDIA(508548)
12 AUSA MH-21-005-049-001/62
(SAMDARGA) 		1821005000NRG23030320230362506 03/03/2023 kale sangita digamber 1821005WL030392 kale sangita digamber 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458987 MRS SANGITA DIGAMBAR KALE STATE BANK OF INDIA(508548)
13 AUSA MH-21-005-059-001/312
(KINI(THOT)) 		1821005000NRG23030320230362318 03/03/2023 umakant laxman dudhanale 1821005WL030367 umakant laxman dudhanale 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458991 MR UMAKANT LAXMAN LAXMAN DUDHANALE STATE BANK OF INDIA(508548)
14 AUSA MH-21-005-059-001/573
(KINI(THOT)) 		1821005000NRG23030320230362325 03/03/2023 Bhagyshri Dinakar Kambe 1821005WL030367 Bhagyshri Dinakar Kambe 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458982 BHAGYASHRI DINKAR KAMBLE IDBI BANK(607095)
15 AUSA MH-21-005-059-001/595
(KINI(THOT)) 		1821005000NRG23030320230362326 03/03/2023 GIta Nitesha Kamble 1821005WL030367 GIta Nitesha Kamble 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458984 Miss. GEETA SURESH GAIKWAD BANK OF MAHARASHTRA(607387)
16 AUSA MH-21-005-059-001/604
(KINI(THOT)) 		1821005000NRG23030320230362327 03/03/2023 kamble dhodiram apprav 1821005WL030367 kamble dhodiram apprav 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458986 KAMBLEDHODIRAMAPPARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AUSA MH-21-005-059-001/604
(KINI(THOT)) 		1821005000NRG23030320230362328 03/03/2023 kamble muknbai dhodiram 1821005WL030367 kamble muknbai dhodiram 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458985 MISS MUKTABAI DHONDIRAM KAMBLE STATE BANK OF INDIA(508548)
18 AUSA MH-21-005-088-001/770
(WAGHOLI) 		1821005000NRG23030320230362421 03/03/2023 mahesha vittal ramde 1821005WL030386 mahesha vittal ramde 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458988 MAHESH VITTHAL SAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 AUSA MH-21-005-088-001/776
(WAGHOLI) 		1821005000NRG23030320230362422 03/03/2023 shalubai mahesha samdse 1821005WL030386 shalubai mahesha samdse 00415 SBIN0001988 1536 1536 Processed 04/03/2023 9489458983 MISS SHALUBAI MAHESH SAMDADE STATE BANK OF INDIA(508548)
SubTotal 19456 19456
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_030323APB_FTO_463384 Bank of Maharastra MAHB0000120 AUSA 4608
2 AUSA MH1821005999_030323APB_FTO_463384 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 3072
3 AUSA MH1821005999_030323APB_FTO_463384 IDBI BANK IBKL0001830 Ausa 1536
4 AUSA MH1821005999_030323APB_FTO_463384 State Bank of India SBIN0001988 AUSA (LATUR) 19456

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