Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_210922FTO_246591
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-21-005-035-001/27
(VARWADA) 		1821005000NRG23210920220215918 21/09/2022 BABURAO JOTIRAM DUMANE 1821005WL016075 BABURAO JOTIRAM DUMANE 00045 BARB0DBSVAL 1792 1792 Processed 27/09/2022 274770527 BABURAOJOTIRAMDUMANE (000000)
SubTotal 1792 1792
2 AUSA MH-21-005-039-001/871
(BHADA) 		1821005000NRG23210920220216970 21/09/2022 gavali mahadevi rajendra 1821005WL016195 gavali mahadevi rajendra 00051 MAHB0000120 1024 1024 Processed 27/09/2022 274770527 gavalimahadevirajendra (000000)
3 AUSA MH-21-005-039-001/871
(BHADA) 		1821005000NRG23210920220216969 21/09/2022 gavali rajendra laxman 1821005WL016195 gavali rajendra laxman 00051 MAHB0000120 1024 1024 Processed 27/09/2022 274770527 gavalirajendralaxman (000000)
4 AUSA MH-21-005-055-001/799
(UTI(BU)) 		1821005000NRG23210920220216244 21/09/2022 Sachin Dadrav kamble 1821005WL016117 Sachin Dadrav kamble 00051 MAHB0000120 1792 1792 Processed 27/09/2022 274770527 SachinDadravkamble (000000)
SubTotal 3840 3840
5 AUSA MH-21-005-099-001/263
(KARLA) 		1821005000NRG23210920220216819 21/09/2022 kanbale kalavati govind 1821005WL016193 kanbale kalavati govind 00051 MAHB0000248 1536 1536 Processed 27/09/2022 274770527 kanbalekalavatigovind (000000)
6 AUSA MH-21-005-099-001/796
(KARLA) 		1821005000NRG23210920220216828 21/09/2022 Baliram Govind Kmble 1821005WL016193 Baliram Govind Kmble 00051 MAHB0000248 1536 1536 Processed 27/09/2022 274770527 BaliramGovindKmble (000000)
SubTotal 3072 3072
7 AUSA MH-21-005-083-001/96
(UTKA) 		1821005000NRG23210920220216391 21/09/2022 mahadev shangram telange 1821005WL016142 mahadev shangram telange 00051 MAHB0001034 1792 1792 Processed 27/09/2022 274770527 mahadevshangramtelange (000000)
8 AUSA MH-21-005-087-001/383
(CHALBURGA) 		1821005000NRG23210920220216810 21/09/2022 rahul seemint more 1821005WL016192 rahul seemint more 00051 MAHB0001034 1536 1536 Processed 27/09/2022 274770527 rahulseemintmore (000000)
9 AUSA MH-21-005-087-001/383
(CHALBURGA) 		1821005000NRG23210920220216811 21/09/2022 shambala rahul more 1821005WL016192 shambala rahul more 00051 MAHB0001034 1536 1536 Processed 27/09/2022 274770527 shambalarahulmore (000000)
SubTotal 4864 4864
10 AUSA MH-21-005-010-001/900
(LIMBALA(DA)) 		1821005000NRG23210920220216358 21/09/2022 kailas siddheswar lute 1821005WL016137 kailas siddheswar lute 00415 SBIN0001988 1792 1792 Processed 27/09/2022 274770527 kailassiddheswarlute (000000)
11 AUSA MH-21-005-039-001/1616
(BHADA) 		1821005000NRG23210920220216894 21/09/2022 NURJHA SALIM SAYYAD 1821005WL016195 NURJHA SALIM SAYYAD 00415 SBIN0001988 1024 1024 Processed 27/09/2022 274770527 NURJHASALIMSAYYAD (000000)
12 AUSA MH-21-005-039-001/1616
(BHADA) 		1821005000NRG23210920220216893 21/09/2022 SALIM DASTGIR SAYYAD 1821005WL016195 SALIM DASTGIR SAYYAD 00415 SBIN0001988 1024 1024 Processed 27/09/2022 274770527 SALIMDASTGIRSAYYAD (000000)
13 AUSA MH-21-005-064-001/378
(YAKATPUR) 		1821005000NRG23210920220216193 21/09/2022 Padmin Balaji Magar 1821005WL016109 Padmin Balaji Magar 00415 SBIN0001988 1536 1536 Processed 27/09/2022 274770527 PadminBalajiMagar (000000)
SubTotal 5376 5376
14 AUSA MH-21-005-028-001/786
(UJNI) 		1821005000NRG23210920220216771 21/09/2022 Roma Muktar Sherikar 1821005WL016187 Roma Muktar Sherikar 00415 SBIN0003800 1792 1792 Processed 27/09/2022 274770527 RomaMuktarSherikar (000000)
15 AUSA MH-21-005-030-001/229
(EKAMBI TANDA) 		1821005000NRG23210920220216370 21/09/2022 ratoda sheshbai satisha 1821005WL016141 ratoda sheshbai satisha 00415 SBIN0003800 1536 1536 Processed 27/09/2022 274770527 ratodasheshbaisatisha (000000)
16 AUSA MH-21-005-030-001/231
(EKAMBI TANDA) 		1821005000NRG23210920220216373 21/09/2022 CHANGUNA RAHUL CHAVAN 1821005WL016141 CHANGUNA RAHUL CHAVAN 00415 SBIN0003800 1536 1536 Processed 27/09/2022 274770527 CHANGUNARAHULCHAVAN (000000)
17 AUSA MH-21-005-030-001/231
(EKAMBI TANDA) 		1821005000NRG23210920220216372 21/09/2022 Chavan Rahul Shivaji 1821005WL016141 Chavan Rahul Shivaji 00415 SBIN0003800 1536 1536 Processed 27/09/2022 274770527 ChavanRahulShivaji (000000)
18 AUSA MH-21-005-030-001/487
(EKAMBI TANDA) 		1821005000NRG23210920220216374 21/09/2022 ashoka linba jadhav 1821005WL016141 ashoka linba jadhav 00415 SBIN0003800 1536 1536 Processed 27/09/2022 274770527 ashokalinbajadhav (000000)
19 AUSA MH-21-005-030-001/513
(EKAMBI TANDA) 		1821005000NRG23210920220216375 21/09/2022 dattu reva rathod 1821005WL016141 dattu reva rathod 00415 SBIN0003800 1536 1536 Processed 27/09/2022 274770527 datturevarathod (000000)
20 AUSA MH-21-005-030-001/513
(EKAMBI TANDA) 		1821005000NRG23210920220216376 21/09/2022 sanju rathod datta 1821005WL016141 sanju rathod datta 00415 SBIN0003800 1536 1536 Processed 27/09/2022 274770527 sanjurathoddatta (000000)
21 AUSA MH-21-005-030-001/537
(EKAMBI TANDA) 		1821005000NRG23210920220216377 21/09/2022 renuka shatosha rathod 1821005WL016141 renuka shatosha rathod 00415 SBIN0003800 1536 1536 Processed 27/09/2022 274770527 renukashatosharathod (000000)
22 AUSA MH-21-005-030-001/630
(EKAMBI TANDA) 		1821005000NRG23210920220216379 21/09/2022 PINTU LALU RATHOD 1821005WL016141 PINTU LALU RATHOD 00415 SBIN0003800 1536 1536 Processed 27/09/2022 274770527 PINTULALURATHOD (000000)
23 AUSA MH-21-005-030-001/630
(EKAMBI TANDA) 		1821005000NRG23210920220216380 21/09/2022 RENUKA PINTU RATHOD 1821005WL016141 RENUKA PINTU RATHOD 00415 SBIN0003800 1536 1536 Processed 27/09/2022 274770527 RENUKAPINTURATHOD (000000)
24 AUSA MH-21-005-030-001/87
(EKAMBI TANDA) 		1821005000NRG23210920220216384 21/09/2022 TANAJI BHIMA RATHOD 1821005WL016141 TANAJI BHIMA RATHOD 00415 SBIN0003800 1536 1536 Processed 27/09/2022 274770527 TANAJIBHIMARATHOD (000000)
SubTotal 17152 17152
25 AUSA MH-21-005-007-001/623
(NANDURGA) 		1821005000NRG23210920220216348 21/09/2022 Kadar Rauf deshmukh 1821005WL016135 Kadar Rauf deshmukh 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 KadarRaufdeshmukh (000000)
26 AUSA MH-21-005-007-001/635
(NANDURGA) 		1821005000NRG23210920220216979 21/09/2022 VANDABAI ASHOK KOLI 1821005WL016196 VANDABAI ASHOK KOLI 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 VANDABAIASHOKKOLI (000000)
27 AUSA MH-21-005-007-001/639
(NANDURGA) 		1821005000NRG23210920220216980 21/09/2022 GOVIND BABAN KOLI 1821005WL016196 GOVIND BABAN KOLI 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 GOVINDBABANKOLI (000000)
28 AUSA MH-21-005-099-001/372
(KARLA) 		1821005000NRG23210920220216821 21/09/2022 shelukar bhimashankar panchappa 1821005WL016193 shelukar bhimashankar panchappa 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 shelukarbhimashankarpanchappa (000000)
29 AUSA MH-21-005-099-001/372
(KARLA) 		1821005000NRG23210920220216822 21/09/2022 shelukar bhimashankar panchappa 1821005WL016193 shelukar bhimashankar panchappa 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 shelukarbhimashankarpanchappa (000000)
30 AUSA MH-21-005-099-001/456-A
(KARLA) 		1821005000NRG23210920220216824 21/09/2022 Balika Sheshrao Ghodke 1821005WL016193 Balika Sheshrao Ghodke 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 BalikaSheshraoGhodke (000000)
31 AUSA MH-21-005-099-001/456-A
(KARLA) 		1821005000NRG23210920220216823 21/09/2022 Sheshrao Ram Ghodke 1821005WL016193 Sheshrao Ram Ghodke 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 SheshraoRamGhodke (000000)
32 AUSA MH-21-005-099-001/656
(KARLA) 		1821005000NRG23210920220216825 21/09/2022 VINOD VIRPAKSH LAMTURE 1821005WL016193 VINOD VIRPAKSH LAMTURE 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 VINODVIRPAKSHLAMTURE (000000)
33 AUSA MH-21-005-099-001/674
(KARLA) 		1821005000NRG23210920220216827 21/09/2022 Sital Prameshwar Kale 1821005WL016193 Sital Prameshwar Kale 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 SitalPrameshwarKale (000000)
34 AUSA MH-21-005-099-001/933
(KARLA) 		1821005000NRG23210920220216830 21/09/2022 Sachin Pandharinath Jadhav 1821005WL016193 Sachin Pandharinath Jadhav 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 SachinPandharinathJadhav (000000)
35 AUSA MH-21-005-099-001/934
(KARLA) 		1821005000NRG23210920220216831 21/09/2022 Ganesh Madhav Kale 1821005WL016193 Ganesh Madhav Kale 00415 SBIN0003948 1536 1536 Processed 27/09/2022 274770527 GaneshMadhavKale (000000)
SubTotal 16896 16896
36 AUSA MH-21-005-099-001/932
(KARLA) 		1821005000NRG23210920220216829 21/09/2022 Gurupad Vishvanth Kilaje 1821005WL016193 Gurupad Vishvanth Kilaje 00691 IPOS0000001 1536 1536 Processed 27/09/2022 274770527 GurupadVishvanthKilaje (000000)
SubTotal 1536 1536
37 AUSA MH-21-005-039-001/146
(BHADA) 		1821005000NRG23210920220216864 21/09/2022 PRIYANKA SOMNATH GAIKWAD 1821005WL016195 PRIYANKA SOMNATH GAIKWAD 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 PRIYANKASOMNATHGAIKWAD (000000)
38 AUSA MH-21-005-039-001/146
(BHADA) 		1821005000NRG23210920220216863 21/09/2022 SOMNATH MAROTI GAIKWAD 1821005WL016195 SOMNATH MAROTI GAIKWAD 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 SOMNATHMAROTIGAIKWAD (000000)
39 AUSA MH-21-005-039-001/1603
(BHADA) 		1821005000NRG23210920220216879 21/09/2022 SUJATA SUNIL GIRI 1821005WL016195 SUJATA SUNIL GIRI 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 SUJATASUNILGIRI (000000)
40 AUSA MH-21-005-039-001/1603
(BHADA) 		1821005000NRG23210920220216878 21/09/2022 SUNIL AKRUR GIRI 1821005WL016195 SUNIL AKRUR GIRI 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 SUNILAKRURGIRI (000000)
41 AUSA MH-21-005-039-001/1614
(BHADA) 		1821005000NRG23210920220216888 21/09/2022 CHANGDEV BHANUDAS GAVLI 1821005WL016195 CHANGDEV BHANUDAS GAVLI 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 CHANGDEVBHANUDASGAVLI (000000)
42 AUSA MH-21-005-039-001/1614
(BHADA) 		1821005000NRG23210920220216889 21/09/2022 DAIVSHALA CHANGDEV GAVLI 1821005WL016195 DAIVSHALA CHANGDEV GAVLI 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 DAIVSHALACHANGDEVGAVLI (000000)
43 AUSA MH-21-005-039-001/1623
(BHADA) 		1821005000NRG23210920220216904 21/09/2022 KASHINATH SRIRANG LOHAR 1821005WL016195 KASHINATH SRIRANG LOHAR 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 KASHINATHSRIRANGLOHAR (000000)
44 AUSA MH-21-005-039-001/1623
(BHADA) 		1821005000NRG23210920220216905 21/09/2022 SWATI KASIHNATH HARHARKAR 1821005WL016195 SWATI KASIHNATH HARHARKAR 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 SWATIKASIHNATHHARHARKAR (000000)
45 AUSA MH-21-005-039-001/388
(BHADA) 		1821005000NRG23210920220216928 21/09/2022 Gavali Nagarbai Namdev 1821005WL016195 Gavali Nagarbai Namdev 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 GavaliNagarbaiNamdev (000000)
46 AUSA MH-21-005-039-001/430
(BHADA) 		1821005000NRG23210920220216941 21/09/2022 kalimbi rajmahmad pathan 1821005WL016195 kalimbi rajmahmad pathan 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 kalimbirajmahmadpathan (000000)
47 AUSA MH-21-005-039-001/744
(BHADA) 		1821005000NRG23210920220216957 21/09/2022 shinde laximi arun 1821005WL016195 shinde laximi arun 1143 MAHG0004307 1024 1024 Processed 27/09/2022 274770527 shindelaximiarun (000000)
48 AUSA MH-21-005-055-001/501
(UTI(BU)) 		1821005000NRG23210920220216242 21/09/2022 PRADIP UDDHAV DESHMUKH 1821005WL016117 PRADIP UDDHAV DESHMUKH 1143 MAHG0004307 1792 1792 Processed 27/09/2022 274770527 PRADIPUDDHAVDESHMUKH (000000)
SubTotal 13056 13056
49 AUSA MH-21-005-007-001/633
(NANDURGA) 		1821005000NRG23210920220216977 21/09/2022 NANDINI ANIL KOLI 1821005WL016196 NANDINI ANIL KOLI 1143 MAHG0004424 1536 1536 Processed 27/09/2022 274770527 NANDINIANILKOLI (000000)
SubTotal 1536 1536
Total 69120 69120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_210922FTO_246591 Bank of Baroda BARB0DBSVAL SHIVALI 1792
2 AUSA MH1821005999_210922FTO_246591 Bank of Maharastra MAHB0000120 AUSA 3840
3 AUSA MH1821005999_210922FTO_246591 Bank of Maharastra MAHB0000248 KILLARI 3072
4 AUSA MH1821005999_210922FTO_246591 Bank of Maharastra MAHB0001034 LAMJANA 4864
5 AUSA MH1821005999_210922FTO_246591 State Bank of India SBIN0001988 AUSA (LATUR) 5376
6 AUSA MH1821005999_210922FTO_246591 State Bank of India SBIN0003800 UJANI V.B. 17152
7 AUSA MH1821005999_210922FTO_246591 State Bank of India SBIN0003948 KILLARI 16896
8 AUSA MH1821005999_210922FTO_246591 India Post Payments Bank IPOS0000001 LATUR 1536
9 AUSA MH1821005999_210922FTO_246591 Maharashtra Gramin Bank MAHG0004307 AUSA 13056
10 AUSA MH1821005999_210922FTO_246591 Maharashtra Gramin Bank MAHG0004424 SALGARA 1536

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