Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_201222APB_FTO_382854
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-21-005-030-001/131
(EKAMBI TANDA)
1821005000NRG23201220220296832 20/12/2022 jadhav shivaji rupchand 1821005WL024560 jadhav shivaji rupchand 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A169 DBFL
2 AUSA MH-21-005-030-001/187
(EKAMBI TANDA)
1821005000NRG23201220220296834 20/12/2022 MOHAN LIMBA CHAVAN 1821005WL024560 MOHAN LIMBA CHAVAN 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A172 DBFL
3 AUSA MH-21-005-030-001/241
(EKAMBI TANDA)
1821005000NRG23201220220296841 20/12/2022 INDU SUBHASH RATHOD 1821005WL024560 INDU SUBHASH RATHOD 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A16F DBFL
4 AUSA MH-21-005-030-001/241
(EKAMBI TANDA)
1821005000NRG23201220220296840 20/12/2022 SUBHSH HARI RATHOD 1821005WL024560 SUBHSH HARI RATHOD 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A16B DBFL
5 AUSA MH-21-005-030-001/253
(EKAMBI TANDA)
1821005000NRG23201220220296843 20/12/2022 NILABAI SUBHASH RATHOD 1821005WL024560 NILABAI SUBHASH RATHOD 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A170 DBFL
6 AUSA MH-21-005-030-001/253
(EKAMBI TANDA)
1821005000NRG23201220220296842 20/12/2022 SUBHASH RAMA RATHOD 1821005WL024560 SUBHASH RAMA RATHOD 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A175 DBFL
7 AUSA MH-21-005-030-001/257
(EKAMBI TANDA)
1821005000NRG23201220220296847 20/12/2022 SWATI SUKHDEV RATHOD 1821005WL024560 SWATI SUKHDEV RATHOD 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A173 DBFL
8 AUSA MH-21-005-030-001/505
(EKAMBI TANDA)
1821005000NRG23201220220296851 20/12/2022 rathod vikash manik 1821005WL024560 rathod vikash manik 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A166 DBFL
9 AUSA MH-21-005-030-001/505
(EKAMBI TANDA)
1821005000NRG23201220220296852 20/12/2022 YASHODA VIKAS RATHOD 1821005WL024560 YASHODA VIKAS RATHOD 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A174 DBFL
10 AUSA MH-21-005-030-001/507
(EKAMBI TANDA)
1821005000NRG23201220220296853 20/12/2022 MANIK BALU RATHOD 1821005WL024560 MANIK BALU RATHOD 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A16A DBFL
11 AUSA MH-21-005-030-001/507
(EKAMBI TANDA)
1821005000NRG23201220220296854 20/12/2022 PARUBAI MANIK RATHOD 1821005WL024560 PARUBAI MANIK RATHOD 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A16C DBFL
12 AUSA MH-21-005-030-001/557
(EKAMBI TANDA)
1821005000NRG23201220220296859 20/12/2022 GANESH PRABHU CHAVAN 1821005WL024560 GANESH PRABHU CHAVAN 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A167 DBFL
13 AUSA MH-21-005-030-001/600
(EKAMBI TANDA)
1821005000NRG23201220220296866 20/12/2022 VACHALA SHIVAJI CHAVAN 1821005WL024560 VACHALA SHIVAJI CHAVAN 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A171 DBFL
14 AUSA MH-21-005-030-001/680
(EKAMBI TANDA)
1821005000NRG23201220220296874 20/12/2022 ANITA RAMDAS RATHOD 1821005WL024560 ANITA RAMDAS RATHOD 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A16E DBFL
15 AUSA MH-21-005-030-001/84
(EKAMBI TANDA)
1821005000NRG23201220220296877 20/12/2022 SANJAY LALU PAWAR 1821005WL024560 SANJAY LALU PAWAR 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A16D DBFL
16 AUSA MH-21-005-030-001/89
(EKAMBI TANDA)
1821005000NRG23201220220296878 20/12/2022 Rathod Santram Chandu 1821005WL024560 Rathod Santram Chandu 00114 IBKL0497LDC 1536 1536 Rejected 08/05/2023 N12220141A168 DBFL
17 AUSA MH-21-005-039-001/649-A
(BHADA)
1821005000NRG23201220220297416 20/12/2022 YADAV MAHADEV BANSODE 1821005WL024601 YADAV MAHADEV BANSODE 00114 IBKL0497LDC 1792 1792 Rejected 08/05/2023 N12220141A176 DBFL
SubTotal 26368 26368
18 AUSA MH-21-005-030-001/600
(EKAMBI TANDA)
1821005000NRG23201220220296865 20/12/2022 SHIVAJI DHONDIRAM CHAVAN 1821005WL024560 SHIVAJI DHONDIRAM CHAVAN 00165 IBKL0001830 1536 1536 Rejected 08/05/2023 N12220141A177 DBFL
SubTotal 1536 1536
19 AUSA MH-21-005-030-001/918
(EKAMBI TANDA)
1821005000NRG23201220220296879 20/12/2022 SADASHIV NAMDEV RATHOD 1821005WL024560 SADASHIV NAMDEV RATHOD 00168 ICIC0002033 1536 1536 Rejected 08/05/2023 N12220141A165 DBFL
SubTotal 1536 1536
20 AUSA MH-21-005-030-001/221
(EKAMBI TANDA)
1821005000NRG23201220220296837 20/12/2022 ANITA BABASAHEB CHAVAN 1821005WL024560 ANITA BABASAHEB CHAVAN 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A182 DBFL
21 AUSA MH-21-005-030-001/221
(EKAMBI TANDA)
1821005000NRG23201220220296836 20/12/2022 BABASAHEB DASU CHAVAN 1821005WL024560 BABASAHEB DASU CHAVAN 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A181 DBFL
22 AUSA MH-21-005-030-001/237
(EKAMBI TANDA)
1821005000NRG23201220220296839 20/12/2022 RAJUBAI VINAYAK JADHAV 1821005WL024560 RAJUBAI VINAYAK JADHAV 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A186 DBFL
23 AUSA MH-21-005-030-001/237
(EKAMBI TANDA)
1821005000NRG23201220220296838 20/12/2022 VINAYAK VAMAN JADHAV 1821005WL024560 VINAYAK VAMAN JADHAV 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A187 DBFL
24 AUSA MH-21-005-030-001/254
(EKAMBI TANDA)
1821005000NRG23201220220296844 20/12/2022 AMOL SUBHASH RATHOD 1821005WL024560 AMOL SUBHASH RATHOD 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A178 DBFL
25 AUSA MH-21-005-030-001/257
(EKAMBI TANDA)
1821005000NRG23201220220296846 20/12/2022 SUKHADEV SANTRAM RATHOD 1821005WL024560 SUKHADEV SANTRAM RATHOD 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A179 DBFL
26 AUSA MH-21-005-030-001/26
(EKAMBI TANDA)
1821005000NRG23201220220296848 20/12/2022 jadhva balun vaman 1821005WL024560 jadhva balun vaman 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A18E DBFL
27 AUSA MH-21-005-030-001/260
(EKAMBI TANDA)
1821005000NRG23201220220296850 20/12/2022 TATERAO SANTRAM RATHOD 1821005WL024560 TATERAO SANTRAM RATHOD 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A188 DBFL
28 AUSA MH-21-005-030-001/32
(EKAMBI TANDA)
1821005000NRG23201220220296829 20/12/2022 sunita babasaheb chavan 1821005WL024559 sunita babasaheb chavan 00415 SBIN0003800 1792 1792 Rejected 08/05/2023 N12220141A18B DBFL
29 AUSA MH-21-005-030-001/528
(EKAMBI TANDA)
1821005000NRG23201220220296855 20/12/2022 abashahe gulab jadhav 1821005WL024560 abashahe gulab jadhav 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A17F DBFL
30 AUSA MH-21-005-030-001/528
(EKAMBI TANDA)
1821005000NRG23201220220296856 20/12/2022 renuka abasheb jadv 1821005WL024560 renuka abasheb jadv 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A180 DBFL
31 AUSA MH-21-005-030-001/549
(EKAMBI TANDA)
1821005000NRG23201220220296857 20/12/2022 DAYANAND LAXMAN CHAVAN 1821005WL024560 DAYANAND LAXMAN CHAVAN 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A184 DBFL
32 AUSA MH-21-005-030-001/549
(EKAMBI TANDA)
1821005000NRG23201220220296858 20/12/2022 LALUBAI DAYANAND CHAVAN 1821005WL024560 LALUBAI DAYANAND CHAVAN 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A183 DBFL
33 AUSA MH-21-005-030-001/559
(EKAMBI TANDA)
1821005000NRG23201220220296862 20/12/2022 ASHABAI DILIP CHAVAN 1821005WL024560 ASHABAI DILIP CHAVAN 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A17D DBFL
34 AUSA MH-21-005-030-001/559
(EKAMBI TANDA)
1821005000NRG23201220220296861 20/12/2022 DILIP SITARAM CHAVAN 1821005WL024560 DILIP SITARAM CHAVAN 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A17C DBFL
35 AUSA MH-21-005-030-001/57
(EKAMBI TANDA)
1821005000NRG23201220220296863 20/12/2022 ratoda shivji loka 1821005WL024560 ratoda shivji loka 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A17A DBFL
36 AUSA MH-21-005-030-001/606
(EKAMBI TANDA)
1821005000NRG23201220220296868 20/12/2022 KAILAS SUBHASH RATHOD 1821005WL024560 KAILAS SUBHASH RATHOD 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A18C DBFL
37 AUSA MH-21-005-030-001/624
(EKAMBI TANDA)
1821005000NRG23201220220296869 20/12/2022 AMOL SANJAY PAWAR 1821005WL024560 AMOL SANJAY PAWAR 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A189 DBFL
38 AUSA MH-21-005-030-001/628
(EKAMBI TANDA)
1821005000NRG23201220220296870 20/12/2022 VIMAL CHANDRAKANT CHAVAN 1821005WL024560 VIMAL CHANDRAKANT CHAVAN 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A185 DBFL
39 AUSA MH-21-005-030-001/658
(EKAMBI TANDA)
1821005000NRG23201220220296871 20/12/2022 PARVATI ASHOK JADHAV 1821005WL024560 PARVATI ASHOK JADHAV 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A18D DBFL
40 AUSA MH-21-005-030-001/662
(EKAMBI TANDA)
1821005000NRG23201220220296872 20/12/2022 PRATAP SANTRAM RATHOD 1821005WL024560 PRATAP SANTRAM RATHOD 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A18A DBFL
41 AUSA MH-21-005-030-001/72
(EKAMBI TANDA)
1821005000NRG23201220220296875 20/12/2022 BANSHI VAMAN JADHAV 1821005WL024560 BANSHI VAMAN JADHAV 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A17E DBFL
42 AUSA MH-21-005-030-001/75
(EKAMBI TANDA)
1821005000NRG23201220220296876 20/12/2022 shunita aanad ratoda 1821005WL024560 shunita aanad ratoda 00415 SBIN0003800 1536 1536 Rejected 08/05/2023 N12220141A17B DBFL
SubTotal 35584 35584
Total 65024 65024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_201222APB_FTO_382854 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 26368
2 AUSA MH1821005999_201222APB_FTO_382854 IDBI BANK IBKL0001830 Ausa 1536
3 AUSA MH1821005999_201222APB_FTO_382854 ICICI BANK ICIC0002033 TULJAPUR 1536
4 AUSA MH1821005999_201222APB_FTO_382854 State Bank of India SBIN0003800 UJANI V.B. 35584

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