Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_221222APB_FTO_386734
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-21-005-045-001/11
(YELLORIWADI) 		1821005000NRG23221220220302261 22/12/2022 Chincholakar sangita bhausaheb 1821005WL025008 Chincholakar sangita bhausaheb 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198654 SANGITA BHAUSAHEB CHINCHOLKAR BANK OF BARODA(606985)
2 AUSA MH-21-005-045-001/11
(YELLORIWADI) 		1821005000NRG23221220220302260 22/12/2022 CHINCHOLIKAR BHAUSAHEB RAGHU 1821005WL025008 CHINCHOLIKAR BHAUSAHEB RAGHU 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198669 BHAUSAHEB RAGHU CHINCHOLKAR BANK OF BARODA(606985)
3 AUSA MH-21-005-045-001/19
(YELLORIWADI) 		1821005000NRG23221220220302264 22/12/2022 chincholakar suman shahu 1821005WL025008 chincholakar suman shahu 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198679 SUMAN SHAHU CHINCHOLKAR BANK OF BARODA(606985)
4 AUSA MH-21-005-045-001/19
(YELLORIWADI) 		1821005000NRG23221220220302263 22/12/2022 chincholkar shahu ramu 1821005WL025008 chincholkar shahu ramu 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198680 SHAHU RAMU CHINCHOLKAR BANK OF BARODA(606985)
5 AUSA MH-21-005-045-001/19
(YELLORIWADI) 		1821005000NRG23221220220302265 22/12/2022 ganesh shahu chincholkar 1821005WL025008 ganesh shahu chincholkar 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198653 GANESH SHAHU CHINCHOLKAR BANK OF BARODA(606985)
6 AUSA MH-21-005-045-001/25
(YELLORIWADI) 		1821005000NRG23221220220302268 22/12/2022 Shripati sadashiv chincholkar 1821005WL025008 Shripati sadashiv chincholkar 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198668 SHRIPATISADASHIVCHINCHOLAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AUSA MH-21-005-045-001/253
(YELLORIWADI) 		1821005000NRG23221220220302272 22/12/2022 chandrakala kamalakar galfade 1821005WL025008 chandrakala kamalakar galfade 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198648 CHANDRAKALA KAMALAKAR GALAPANDE BANK OF BARODA(606985)
8 AUSA MH-21-005-045-001/253
(YELLORIWADI) 		1821005000NRG23221220220302271 22/12/2022 kamalakar gunda galfade 1821005WL025008 kamalakar gunda galfade 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198649 KAMALAKAR GUNDA GALPHADE BANK OF BARODA(606985)
9 AUSA MH-21-005-045-001/258
(YELLORIWADI) 		1821005000NRG23221220220302276 22/12/2022 dinkar dhindiram chincholkar 1821005WL025008 dinkar dhindiram chincholkar 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198678 DINKAR DHONDIRAM CHINCHOLKAR BANK OF BARODA(606985)
10 AUSA MH-21-005-045-001/258
(YELLORIWADI) 		1821005000NRG23221220220302274 22/12/2022 nitin dinkar chincholkar 1821005WL025008 nitin dinkar chincholkar 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198673 NITIN DINKAR CHINCHOLKAR BANK OF BARODA(606985)
11 AUSA MH-21-005-045-001/258
(YELLORIWADI) 		1821005000NRG23221220220302275 22/12/2022 sudhamati dinkar chincholkar 1821005WL025008 sudhamati dinkar chincholkar 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198672 SUDHAMATI DINKAR CHINCHOLKAR BANK OF BARODA(606985)
12 AUSA MH-21-005-045-001/38
(YELLORIWADI) 		1821005000NRG23221220220302283 22/12/2022 mina shatarugun sarje 1821005WL025008 mina shatarugun sarje 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198657 MEENABAI SHATRUGHNA SARJE BANK OF BARODA(606985)
13 AUSA MH-21-005-045-001/38
(YELLORIWADI) 		1821005000NRG23221220220302284 22/12/2022 sarje chatragun dasharath 1821005WL025008 sarje chatragun dasharath 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198656 SHATRUGHANDASHRATHSARJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AUSA MH-21-005-045-001/40
(YELLORIWADI) 		1821005000NRG23221220220302285 22/12/2022 CHINCHOLKER GOVIND VISHWANATH 1821005WL025008 CHINCHOLKER GOVIND VISHWANATH 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198671 GOVIND VISHWANATH CHINCHOLKAR BANK OF BARODA(606985)
15 AUSA MH-21-005-045-001/43
(YELLORIWADI) 		1821005000NRG23221220220302286 22/12/2022 Chincholkar arun bhimarav 1821005WL025008 Chincholkar arun bhimarav 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198676 ARUN BHIMARAV CHINCHOLAKAR BANK OF BARODA(606985)
16 AUSA MH-21-005-045-001/43
(YELLORIWADI) 		1821005000NRG23221220220302287 22/12/2022 Chincholkar babita aarun 1821005WL025008 Chincholkar babita aarun 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198677 BABITA ARUN CHICHOLKAR BANK OF BARODA(606985)
17 AUSA MH-21-005-045-001/46
(YELLORIWADI) 		1821005000NRG23221220220302289 22/12/2022 sarje rukmieen sudhakar 1821005WL025008 sarje rukmieen sudhakar 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198675 RUKMIN SUDHAKAR SARJE BANK OF BARODA(606985)
18 AUSA MH-21-005-045-001/46
(YELLORIWADI) 		1821005000NRG23221220220302288 22/12/2022 sarje sudhakar dattu 1821005WL025008 sarje sudhakar dattu 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198674 SUDAKAR DATTU SARJE BANK OF BARODA(606985)
19 AUSA MH-21-005-045-001/51
(YELLORIWADI) 		1821005000NRG23221220220302293 22/12/2022 chincholakar vaishali hirakant 1821005WL025008 chincholakar vaishali hirakant 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198666 MISS VAISHALI HIRAKANT CHINCHOLKAR STATE BANK OF INDIA(508548)
20 AUSA MH-21-005-045-001/51
(YELLORIWADI) 		1821005000NRG23221220220302292 22/12/2022 hirakant nivrati chincholkar 1821005WL025008 hirakant nivrati chincholkar 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198667 HIRAKANTNIVRITTICHINCHOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AUSA MH-21-005-045-001/72
(YELLORIWADI) 		1821005000NRG23221220220302296 22/12/2022 CHINCHOLKAR SHIVAJI KRUSHNA 1821005WL025008 CHINCHOLKAR SHIVAJI KRUSHNA 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198670 CHINCHOLKARSHIVAJIKRUSHANA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AUSA MH-21-005-045-001/72
(YELLORIWADI) 		1821005000NRG23221220220302297 22/12/2022 CHINCHOLKAR SIMINTA SHIVAJI 1821005WL025008 CHINCHOLKAR SIMINTA SHIVAJI 00045 BARB0DBSVAL 1536 1536 Processed 23/12/2022 7365198655 SHIMITA SHIVAJI CHINCHOKLAR BANK OF BARODA(606985)
SubTotal 33792 33792
23 AUSA MH-21-005-038-001/1
(WADJI) 		1821005000NRG23221220220302142 22/12/2022 jadhav angad subhas 1821005WL024992 jadhav angad subhas 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198633 ANGADSUBHASHJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AUSA MH-21-005-038-001/314
(WADJI) 		1821005000NRG23221220220302147 22/12/2022 Archan vilas jadhav 1821005WL024992 Archan vilas jadhav 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198645 Mrs. ARCHANA VILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
25 AUSA MH-21-005-038-001/314
(WADJI) 		1821005000NRG23221220220302146 22/12/2022 VILAS JANARDHAN JADAHV 1821005WL024992 VILAS JANARDHAN JADAHV 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198632 VILAS JANARDHAN JADHAV ICICI BANK LTD(508534)
26 AUSA MH-21-005-039-001/1194
(BHADA) 		1821005000NRG23201220220297267 22/12/2022 jadhav bilas nandkumar 1821005WL024590 jadhav bilas nandkumar 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198639 BILASNANDUJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AUSA MH-21-005-039-001/1194
(BHADA) 		1821005000NRG23201220220297265 22/12/2022 jadhav nandkumar narayan 1821005WL024590 jadhav nandkumar narayan 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198636 Mr. NANDU NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
28 AUSA MH-21-005-039-001/1194
(BHADA) 		1821005000NRG23201220220297266 22/12/2022 jadhav vanmala nandkumar 1821005WL024590 jadhav vanmala nandkumar 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198640 VANMALANANDUJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AUSA MH-21-005-039-001/1194
(BHADA) 		1821005000NRG23201220220297264 22/12/2022 jadhav vilas nandkumar 1821005WL024590 jadhav vilas nandkumar 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198634 VILASNANDKUMARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AUSA MH-21-005-039-001/225
(BHADA) 		1821005000NRG23201220220297235 22/12/2022 more govind narshing 1821005WL024589 more govind narshing 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198641 MOREGOVNDNARSINGH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AUSA MH-21-005-039-001/225
(BHADA) 		1821005000NRG23201220220297234 22/12/2022 MORE SANGITA BHAIRAVNATH 1821005WL024589 MORE SANGITA BHAIRAVNATH 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198642 Miss. Sangita Bhairavanath More BANK OF MAHARASHTRA(607387)
32 AUSA MH-21-005-039-001/254
(BHADA) 		1821005000NRG23201220220297238 22/12/2022 Katre Satish Shahu 1821005WL024589 Katre Satish Shahu 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198635 Mr. SATISH SHAHU KATRE BANK OF MAHARASHTRA(607387)
33 AUSA MH-21-005-039-001/254
(BHADA) 		1821005000NRG23201220220297239 22/12/2022 Katre sunita satisah 1821005WL024589 Katre sunita satisah 00114 IBKL0497LDC 1792 1792 Processed 23/12/2022 7365198643 KATRESUNITASATISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AUSA MH-21-005-045-001/25
(YELLORIWADI) 		1821005000NRG23221220220302270 22/12/2022 kanchan mahadev chincholkar 1821005WL025008 kanchan mahadev chincholkar 00114 IBKL0497LDC 1536 1536 Processed 23/12/2022 7365198631 KANCHAN MAHADEV CHINCHOLKAR BANK OF BARODA(606985)
35 AUSA MH-21-005-045-001/25
(YELLORIWADI) 		1821005000NRG23221220220302269 22/12/2022 mahadev shreepati chincholkar 1821005WL025008 mahadev shreepati chincholkar 00114 IBKL0497LDC 1536 1536 Processed 23/12/2022 7365198630 CHINCHOLKARMAHADEVSHRIPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 22784 22784
36 AUSA MH-21-005-045-001/46
(YELLORIWADI) 		1821005000NRG23221220220302290 22/12/2022 DATTU MAHADEV SARJE 1821005WL025008 DATTU MAHADEV SARJE 00415 SBIN0001988 1536 1536 Processed 23/12/2022 7365198646 DATTUMAHADEVSARJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AUSA MH-21-005-063-001/127
(KANHERI) 		1821005000NRG23221220220302116 22/12/2022 lande anusay dingbar 1821005WL024990 lande anusay dingbar 00415 SBIN0001988 1536 1536 Processed 23/12/2022 7365198637 ANUSAYA DIGAMBAR LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
38 AUSA MH-21-005-063-001/127
(KANHERI) 		1821005000NRG23221220220302117 22/12/2022 londe survkant dingbar 1821005WL024990 londe survkant dingbar 00415 SBIN0001988 1536 1536 Processed 23/12/2022 7365198638 MR SURYAKANT DIGAMBAR LONDHE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
39 AUSA MH-21-005-016-001/231
(TAWSHITAD) 		1821005000NRG23221220220301997 22/12/2022 DILIP AGATRAO GHADGE 1821005WL024981 DILIP AGATRAO GHADGE 1143 MAHG0004303 1536 1536 Processed 23/12/2022 7365198647 DILIPAGATRAOGHADAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AUSA MH-21-005-016-001/231
(TAWSHITAD) 		1821005000NRG23221220220301998 22/12/2022 SHARDA DILIP GHADGE 1821005WL024981 SHARDA DILIP GHADGE 1143 MAHG0004303 1536 1536 Processed 23/12/2022 7365198661 SHARADA DILIP GHADAGE IDBI BANK(607095)
41 AUSA MH-21-005-016-001/470
(TAWSHITAD) 		1821005000NRG23221220220302007 22/12/2022 SAHDEV HANMANT GHADGE 1821005WL024981 SAHDEV HANMANT GHADGE 1143 MAHG0004303 1536 1536 Processed 23/12/2022 7365198663 SAHDEVHANMANTGHADAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AUSA MH-21-005-016-001/470
(TAWSHITAD) 		1821005000NRG23221220220302008 22/12/2022 VARSHA SAHDEV GHADGE 1821005WL024981 VARSHA SAHDEV GHADGE 1143 MAHG0004303 1536 1536 Processed 23/12/2022 7365198662 Mrs. VARSHA SAHDEV GHADGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
43 AUSA MH-21-005-038-001/1
(WADJI) 		1821005000NRG23221220220302143 22/12/2022 jadhav asvin angad 1821005WL024992 jadhav asvin angad 1143 MAHG0004307 1792 1792 Processed 23/12/2022 7365198652 ASHVINI ANGAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 AUSA MH-21-005-038-001/148
(WADJI) 		1821005000NRG23221220220302145 22/12/2022 jadhav archan jarshan 1821005WL024992 jadhav archan jarshan 1143 MAHG0004307 1792 1792 Processed 23/12/2022 7365198659 ARCHANA VISHVAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 AUSA MH-21-005-038-001/148
(WADJI) 		1821005000NRG23221220220302144 22/12/2022 jadhav visvas janardhan 1821005WL024992 jadhav visvas janardhan 1143 MAHG0004307 1792 1792 Processed 23/12/2022 7365198644 VISHWAS JANARDHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 AUSA MH-21-005-038-001/59
(WADJI) 		1821005000NRG23221220220302150 22/12/2022 mule manisha somanath 1821005WL024992 mule manisha somanath 1143 MAHG0004307 1792 1792 Processed 23/12/2022 7365198658 Ms. MANISHA SOMNATH MULE MAHARASHTRA GRAMIN BANK(607000)
47 AUSA MH-21-005-038-001/59
(WADJI) 		1821005000NRG23221220220302149 22/12/2022 mule somanath vithoba 1821005WL024992 mule somanath vithoba 1143 MAHG0004307 1792 1792 Processed 23/12/2022 7365198650 SOMNATH VITHOBA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
48 AUSA MH-21-005-038-001/59
(WADJI) 		1821005000NRG23221220220302148 22/12/2022 mule vithoba yeda 1821005WL024992 mule vithoba yeda 1143 MAHG0004307 1792 1792 Processed 23/12/2022 7365198651 VITHOBAYADAMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AUSA MH-21-005-039-001/1238
(BHADA) 		1821005000NRG23201220220297276 22/12/2022 suresh manik patil 1821005WL024590 suresh manik patil 1143 MAHG0004307 1792 1792 Processed 23/12/2022 7365198660 SURESH MANIKRAO PATIL IDBI BANK(607095)
50 AUSA MH-21-005-039-001/1238
(BHADA) 		1821005000NRG23201220220297164 22/12/2022 SUVARNA SURESH PATIL 1821005WL024588 SUVARNA SURESH PATIL 1143 MAHG0004307 1792 1792 Processed 23/12/2022 7365198664 Mrs. Suvarna Suresh Patil MAHARASHTRA GRAMIN BANK(607000)
51 AUSA MH-21-005-039-001/1603
(BHADA) 		1821005000NRG23201220220297205 22/12/2022 SUJATA SUNIL GIRI 1821005WL024589 SUJATA SUNIL GIRI 1143 MAHG0004307 1792 1792 Processed 23/12/2022 7365198665 Mrs. Sunita Sunil Giri MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16128 16128
Total 83456 83456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_221222APB_FTO_386734 Bank of Baroda BARB0DBSVAL SHIVALI 33792
2 AUSA MH1821005999_221222APB_FTO_386734 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 22784
3 AUSA MH1821005999_221222APB_FTO_386734 State Bank of India SBIN0001988 AUSA (LATUR) 4608
4 AUSA MH1821005999_221222APB_FTO_386734 Maharashtra Gramin Bank MAHG0004303 ASHIV 6144
5 AUSA MH1821005999_221222APB_FTO_386734 Maharashtra Gramin Bank MAHG0004307 AUSA 16128

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