Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_191222FTO_380890
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-21-005-080-001/314
(DHANORA) 		1821005000NRG23191220220295500 19/12/2022 BABASAHEB CHANDRAKANT DESHMUKH 1821005WL024446 BABASAHEB CHANDRAKANT DESHMUKH 00045 BARB0LATURX 1536 1536 Rejected 06/05/2023 N12220137981F DBFL
SubTotal 1536 1536
2 AUSA MH-21-005-086-001/579
(NAGARSOGA) 		1821005000NRG23191220220295710 19/12/2022 balasheb vashnt bedage 1821005WL024465 balasheb vashnt bedage 00051 MAHB0000120 1536 1536 Rejected 06/05/2023 N122201379836 DBFL
3 AUSA MH-21-005-086-001/865
(NAGARSOGA) 		1821005000NRG23191220220295678 19/12/2022 vijaukumar dhumal jawade 1821005WL024460 vijaukumar dhumal jawade 00051 MAHB0000120 1536 1536 Rejected 06/05/2023 N122201379822 DBFL
4 AUSA MH-21-005-086-001/917
(NAGARSOGA) 		1821005000NRG23191220220295685 19/12/2022 gopal hanmant bedage 1821005WL024460 gopal hanmant bedage 00051 MAHB0000120 1536 1536 Rejected 06/05/2023 N122201379823 DBFL
5 AUSA MH-21-005-086-001/923
(NAGARSOGA) 		1821005000NRG23191220220295686 19/12/2022 Koshor Dnyanoba Bedge 1821005WL024460 Koshor Dnyanoba Bedge 00051 MAHB0000120 1536 1536 Rejected 06/05/2023 N122201379837 DBFL
SubTotal 6144 6144
6 AUSA MH-21-005-080-001/26
(DHANORA) 		1821005000NRG23191220220295497 19/12/2022 pamchal dagdu suyrkant 1821005WL024446 pamchal dagdu suyrkant 00051 MAHB0001806 1536 1536 Rejected 06/05/2023 N122201379824 DBFL
7 AUSA MH-21-005-080-001/313
(DHANORA) 		1821005000NRG23191220220295498 19/12/2022 kashibai uattam somonshi 1821005WL024446 kashibai uattam somonshi 00051 MAHB0001806 1536 1536 Rejected 06/05/2023 N122201379825 DBFL
8 AUSA MH-21-005-080-001/313
(DHANORA) 		1821005000NRG23191220220295499 19/12/2022 kashibai uattam somonshi 1821005WL024446 kashibai uattam somonshi 00051 MAHB0001806 1536 1536 Rejected 06/05/2023 N122201379826 DBFL
9 AUSA MH-21-005-080-001/314
(DHANORA) 		1821005000NRG23191220220295501 19/12/2022 ASHVINI BABASAHEB DESHMUKH 1821005WL024446 ASHVINI BABASAHEB DESHMUKH 00051 MAHB0001806 1536 1536 Rejected 06/05/2023 N122201379827 DBFL
10 AUSA MH-21-005-080-001/338
(DHANORA) 		1821005000NRG23191220220295504 19/12/2022 JAYSHRI DATTATRAY KASTE 1821005WL024446 JAYSHRI DATTATRAY KASTE 00051 MAHB0001806 1536 1536 Rejected 06/05/2023 N122201379835 DBFL
SubTotal 7680 7680
11 AUSA MH-21-005-080-001/319
(DHANORA) 		1821005000NRG23191220220295502 19/12/2022 shabji vishbar kolape 1821005WL024446 shabji vishbar kolape 00078 CNRB0015247 1536 1536 Rejected 06/05/2023 N122201379821 DBFL
12 AUSA MH-21-005-080-001/34
(DHANORA) 		1821005000NRG23191220220295505 19/12/2022 sayda ebarhen monodi 1821005WL024446 sayda ebarhen monodi 00078 CNRB0015247 1536 1536 Rejected 06/05/2023 N122201379820 DBFL
SubTotal 3072 3072
13 AUSA MH-21-005-043-001/342
(KALMATHA) 		1821005000NRG23191220220295639 19/12/2022 Sukumar Khandu Shelke 1821005WL024456 Sukumar Khandu Shelke 00415 SBIN0001988 1792 1792 Rejected 06/05/2023 N122201379833 DBFL
14 AUSA MH-21-005-072-001/288
(SAROLA) 		1821005000NRG23191220220295760 19/12/2022 jaydevi namdev londhe 1821005WL024468 jaydevi namdev londhe 00415 SBIN0001988 1536 1536 Rejected 06/05/2023 N122201379828 DBFL
15 AUSA MH-21-005-072-001/302
(SAROLA) 		1821005000NRG23191220220295761 19/12/2022 mukta vitthal suryvanshi 1821005WL024468 mukta vitthal suryvanshi 00415 SBIN0001988 1536 1536 Rejected 06/05/2023 N12220137982D DBFL
16 AUSA MH-21-005-072-001/383
(SAROLA) 		1821005000NRG23191220220295729 19/12/2022 ARCHANA VYANKAT MORTALE 1821005WL024466 ARCHANA VYANKAT MORTALE 00415 SBIN0001988 1536 1536 Rejected 06/05/2023 N12220137982B DBFL
17 AUSA MH-21-005-072-001/4
(SAROLA) 		1821005000NRG23191220220295730 19/12/2022 KAJALE MADUKAR KISHAN 1821005WL024466 KAJALE MADUKAR KISHAN 00415 SBIN0001988 1536 1536 Rejected 06/05/2023 N12220137982C DBFL
18 AUSA MH-21-005-072-001/417
(SAROLA) 		1821005000NRG23191220220295733 19/12/2022 Ayodhya Vithal Bhosale 1821005WL024466 Ayodhya Vithal Bhosale 00415 SBIN0001988 1536 1536 Rejected 06/05/2023 N12220137982E DBFL
19 AUSA MH-21-005-072-001/5
(SAROLA) 		1821005000NRG23191220220295743 19/12/2022 KAJALE RUKMIN SUBASH 1821005WL024466 KAJALE RUKMIN SUBASH 00415 SBIN0001988 1536 1536 Rejected 06/05/2023 N12220137982A DBFL
20 AUSA MH-21-005-086-001/588
(NAGARSOGA) 		1821005000NRG23191220220295715 19/12/2022 sunda mahadu shinde 1821005WL024465 sunda mahadu shinde 00415 SBIN0001988 1536 1536 Rejected 06/05/2023 N122201379830 DBFL
21 AUSA MH-21-005-086-001/891
(NAGARSOGA) 		1821005000NRG23191220220295681 19/12/2022 ravindar gandpa jadaw 1821005WL024460 ravindar gandpa jadaw 00415 SBIN0001988 1536 1536 Rejected 06/05/2023 N122201379829 DBFL
22 AUSA MH-21-005-086-001/948
(NAGARSOGA) 		1821005000NRG23191220220295687 19/12/2022 KISHOR CHANDRAKANT JAWADE 1821005WL024460 KISHOR CHANDRAKANT JAWADE 00415 SBIN0001988 1536 1536 Rejected 06/05/2023 N12220137982F DBFL
SubTotal 15616 15616
23 AUSA MH-21-005-100-001/84
(KUMTHA) 		1821005000NRG23171220220295135 19/12/2022 Gurunath Vittal Reddi 1821005WL024398 Gurunath Vittal Reddi 00415 SBIN0003948 1792 1792 Rejected 06/05/2023 N122201379832 DBFL
SubTotal 1792 1792
24 AUSA MH-21-005-080-001/338
(DHANORA) 		1821005000NRG23191220220295503 19/12/2022 DATTATRAY HANMANT KASTE 1821005WL024446 DATTATRAY HANMANT KASTE 00415 SBIN0006756 1536 1536 Rejected 06/05/2023 N122201379831 DBFL
SubTotal 1536 1536
25 AUSA MH-21-005-056-001/347
(SELU) 		1821005000NRG23191220220295779 19/12/2022 ANGAD RAMCHANDRA KAMBALE 1821005WL024472 ANGAD RAMCHANDRA KAMBALE 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N122201379838 DBFL
SubTotal 1536 1536
26 AUSA MH-21-005-056-001/87
(SELU) 		1821005000NRG23191220220295783 19/12/2022 shonvte danoshwr chndarpa 1821005WL024472 shonvte danoshwr chndarpa 1143 MAHG0004307 1536 1536 Rejected 06/05/2023 N122201379834 DBFL
SubTotal 1536 1536
Total 40448 40448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_191222FTO_380890 Bank of Baroda BARB0LATURX LATUR BRANCH 1536
2 AUSA MH1821005999_191222FTO_380890 Bank of Maharastra MAHB0000120 AUSA 6144
3 AUSA MH1821005999_191222FTO_380890 Bank of Maharastra MAHB0001806 Babhalgaon 7680
4 AUSA MH1821005999_191222FTO_380890 Canara Bank CNRB0015247 Latur Ii 3072
5 AUSA MH1821005999_191222FTO_380890 State Bank of India SBIN0001988 AUSA (LATUR) 15616
6 AUSA MH1821005999_191222FTO_380890 State Bank of India SBIN0003948 KILLARI 1792
7 AUSA MH1821005999_191222FTO_380890 State Bank of India SBIN0006756 LATUR 1536
8 AUSA MH1821005999_191222FTO_380890 India Post Payments Bank IPOS0000001 LATUR 1536
9 AUSA MH1821005999_191222FTO_380890 Maharashtra Gramin Bank MAHG0004307 AUSA 1536

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