Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_221222FTO_387491
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-21-005-061-003/204
(YELI) 		1821005000NRG23221220220303083 22/12/2022 SATHE DYANOBA GUNDA 1821005WL025078 SATHE DYANOBA GUNDA 00051 MAHB0000120 1280 1280 Processed 23/12/2022 7365141181 SATHE DYANOBA GUNDA ()
2 AUSA MH-21-005-061-003/204
(YELI) 		1821005000NRG23221220220303087 22/12/2022 SATHE JANA DHYANOBA 1821005WL025078 SATHE JANA DHYANOBA 00051 MAHB0000120 1280 1280 Processed 23/12/2022 7365141185 SATHE JANA DHYANOBA ()
3 AUSA MH-21-005-061-003/204
(YELI) 		1821005000NRG23221220220303084 22/12/2022 SATHE KANTA DYANOBA 1821005WL025078 SATHE KANTA DYANOBA 00051 MAHB0000120 1280 1280 Processed 23/12/2022 7365141182 SATHE KANTA DYANOBA ()
4 AUSA MH-21-005-061-003/204
(YELI) 		1821005000NRG23221220220303085 22/12/2022 SATHE NAMDEV DHYANOBA 1821005WL025078 SATHE NAMDEV DHYANOBA 00051 MAHB0000120 1280 1280 Processed 23/12/2022 7365141183 SATHE NAMDEV DHYANOBA ()
5 AUSA MH-21-005-061-003/204
(YELI) 		1821005000NRG23221220220303086 22/12/2022 SATHE REKHA NAMDEV 1821005WL025078 SATHE REKHA NAMDEV 00051 MAHB0000120 1280 1280 Processed 23/12/2022 7365141184 SATHE REKHA NAMDEV ()
SubTotal 6400 6400
6 AUSA MH-21-005-061-001/125
(YELI) 		1821005000NRG23221220220303061 22/12/2022 SABANE BABRUWAN NIVRUTTI 1821005WL025078 SABANE BABRUWAN NIVRUTTI 00152 HDFC0000360 1536 1536 Processed 23/12/2022 7365141194 SABANE BABRUWAN NIVRUTTI ()
SubTotal 1536 1536
7 AUSA MH-21-005-061-001/184
(YELI) 		1821005000NRG23221220220303064 22/12/2022 bandgar nadbai decdas 1821005WL025078 bandgar nadbai decdas 00165 IBKL0000654 1536 1536 Processed 23/12/2022 7365141193 bandgar nadbai decdas ()
SubTotal 1536 1536
8 AUSA MH-21-005-052-001/178
(ALMALA) 		1821005000NRG23221220220303024 22/12/2022 waghamare kadappa sitaram 1821005WL025072 waghamare kadappa sitaram 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141211 waghamare kadappa sitaram ()
9 AUSA MH-21-005-052-001/178
(ALMALA) 		1821005000NRG23221220220303025 22/12/2022 waghamare mangalbai kadappa 1821005WL025072 waghamare mangalbai kadappa 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141212 waghamare mangalbai kadappa ()
10 AUSA MH-21-005-052-001/178
(ALMALA) 		1821005000NRG23221220220303026 22/12/2022 waghamare pramod kadapa 1821005WL025072 waghamare pramod kadapa 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141176 waghamare pramod kadapa ()
11 AUSA MH-21-005-059-001/589
(KINI(THOT)) 		1821005000NRG23221220220303045 22/12/2022 Vobhav rajkumar wagmare 1821005WL025076 Vobhav rajkumar wagmare 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141195 Vobhav rajkumar wagmare ()
12 AUSA MH-21-005-059-001/600
(KINI(THOT)) 		1821005000NRG23221220220303049 22/12/2022 SURVASE MURHARI SHANKAR 1821005WL025076 SURVASE MURHARI SHANKAR 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141196 SURVASE MURHARI SHANKAR ()
13 AUSA MH-21-005-059-001/600
(KINI(THOT)) 		1821005000NRG23221220220303050 22/12/2022 SURVASE VAISHALI MURHARI 1821005WL025076 SURVASE VAISHALI MURHARI 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141197 SURVASE VAISHALI MURHARI ()
14 AUSA MH-21-005-059-001/601
(KINI(THOT)) 		1821005000NRG23221220220303051 22/12/2022 SURVASE NARHARI SHANAKR 1821005WL025076 SURVASE NARHARI SHANAKR 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141198 SURVASE NARHARI SHANAKR ()
15 AUSA MH-21-005-059-001/601
(KINI(THOT)) 		1821005000NRG23221220220303052 22/12/2022 SURVASE SHILPA NARHARI 1821005WL025076 SURVASE SHILPA NARHARI 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141199 SURVASE SHILPA NARHARI ()
16 AUSA MH-21-005-061-001/110
(YELI) 		1821005000NRG23221220220303059 22/12/2022 mane esvar ravan 1821005WL025078 mane esvar ravan 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141208 mane esvar ravan ()
17 AUSA MH-21-005-061-001/110
(YELI) 		1821005000NRG23221220220303060 22/12/2022 mane shanta ravan 1821005WL025078 mane shanta ravan 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141209 mane shanta ravan ()
18 AUSA MH-21-005-061-001/184
(YELI) 		1821005000NRG23221220220303066 22/12/2022 Bandagar Bebinanda Durgappa 1821005WL025078 Bandagar Bebinanda Durgappa 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141191 Bandagar Bebinanda Durgappa ()
19 AUSA MH-21-005-061-001/184
(YELI) 		1821005000NRG23221220220303063 22/12/2022 bandgar desappa rama 1821005WL025078 bandgar desappa rama 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141210 bandgar desappa rama ()
20 AUSA MH-21-005-061-001/184
(YELI) 		1821005000NRG23221220220303065 22/12/2022 bandgar durgppa ram 1821005WL025078 bandgar durgppa ram 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141203 bandgar durgppa ram ()
21 AUSA MH-21-005-061-001/43
(YELI) 		1821005000NRG23221220220303072 22/12/2022 kamble ganpati sandipan 1821005WL025078 kamble ganpati sandipan 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141192 kamble ganpati sandipan ()
22 AUSA MH-21-005-061-001/43
(YELI) 		1821005000NRG23221220220303069 22/12/2022 kamble govund sandip 1821005WL025078 kamble govund sandip 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141200 kamble govund sandip ()
23 AUSA MH-21-005-061-001/43
(YELI) 		1821005000NRG23221220220303070 22/12/2022 kamble keeshal govind 1821005WL025078 kamble keeshal govind 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141201 kamble keeshal govind ()
24 AUSA MH-21-005-061-001/43
(YELI) 		1821005000NRG23221220220303071 22/12/2022 kamble lata sadipan 1821005WL025078 kamble lata sadipan 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141202 kamble lata sadipan ()
25 AUSA MH-21-005-102-001/539
(CHINCHOLI(JO)) 		1821005000NRG23221220220303089 22/12/2022 ashabai mohan kamble 1821005WL025079 ashabai mohan kamble 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141205 ashabai mohan kamble ()
26 AUSA MH-21-005-102-001/539
(CHINCHOLI(JO)) 		1821005000NRG23221220220303088 22/12/2022 mohan pandit kamble 1821005WL025079 mohan pandit kamble 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141204 mohan pandit kamble ()
27 AUSA MH-21-005-102-001/539
(CHINCHOLI(JO)) 		1821005000NRG23221220220303091 22/12/2022 seelesha mohan kamble 1821005WL025079 seelesha mohan kamble 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141207 seelesha mohan kamble ()
28 AUSA MH-21-005-102-001/539
(CHINCHOLI(JO)) 		1821005000NRG23221220220303090 22/12/2022 udaya mohan kamble 1821005WL025079 udaya mohan kamble 00165 IBKL0001830 1536 1536 Processed 23/12/2022 7365141206 udaya mohan kamble ()
SubTotal 32256 32256
29 AUSA MH-21-005-063-001/485
(KANHERI) 		1821005000NRG23221220220303056 22/12/2022 ZIRMIRE VARSHA PANKAJ 1821005WL025077 ZIRMIRE VARSHA PANKAJ 00168 ICIC0002025 1536 1536 Processed 23/12/2022 7365141177 ZIRMIRE VARSHA PANKAJ ()
SubTotal 1536 1536
30 AUSA MH-21-005-059-001/599
(KINI(THOT)) 		1821005000NRG23221220220303046 22/12/2022 komal tanaji suravse 1821005WL025076 komal tanaji suravse 00415 SBIN0001988 1536 1536 Processed 23/12/2022 7365141188 MRS KERABAI SHANKAR SURWASE ()
31 AUSA MH-21-005-059-001/599
(KINI(THOT)) 		1821005000NRG23221220220303048 22/12/2022 SURVASE KERABAI SHANKAR 1821005WL025076 SURVASE KERABAI SHANKAR 00415 SBIN0001988 1536 1536 Processed 23/12/2022 7365141190 MRS KERABAI SHANKAR SURWASE ()
32 AUSA MH-21-005-059-001/599
(KINI(THOT)) 		1821005000NRG23221220220303047 22/12/2022 SURVASE TANAJI SHANKAR 1821005WL025076 SURVASE TANAJI SHANKAR 00415 SBIN0001988 1536 1536 Processed 23/12/2022 7365141189 MRS KERABAI SHANKAR SURWASE ()
33 AUSA MH-21-005-061-001/184
(YELI) 		1821005000NRG23221220220303068 22/12/2022 bandgar shila bhimrav 1821005WL025078 bandgar shila bhimrav 00415 SBIN0001988 1536 1536 Processed 23/12/2022 7365141187 MR RAVISHANKAR HARIDAS BHAVALE ()
SubTotal 6144 6144
34 AUSA MH-21-005-061-001/56
(YELI) 		1821005000NRG23221220220303079 22/12/2022 vaishali tukaram jadhav 1821005WL025078 vaishali tukaram jadhav 00691 IPOS0000001 1536 1536 Processed 23/12/2022 7365141180 vaishali tukaram jadhav ()
35 AUSA MH-21-005-061-001/56
(YELI) 		1821005000NRG23221220220303077 22/12/2022 vilas tukaram jadhav 1821005WL025078 vilas tukaram jadhav 00691 IPOS0000001 1536 1536 Processed 23/12/2022 7365141178 vilas tukaram jadhav ()
36 AUSA MH-21-005-061-001/56
(YELI) 		1821005000NRG23221220220303078 22/12/2022 vinayak tukaram jadhav 1821005WL025078 vinayak tukaram jadhav 00691 IPOS0000001 1536 1536 Processed 23/12/2022 7365141179 vinayak tukaram jadhav ()
SubTotal 4608 4608
37 AUSA MH-21-005-052-001/26
(ALMALA) 		1821005000NRG23221220220303036 22/12/2022 sasu rathod 1821005WL025073 sasu rathod 1143 MAHG0004307 1536 1536 Processed 23/12/2022 7365141186 sasu rathod ()
SubTotal 1536 1536
Total 55552 55552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_221222FTO_387491 Bank of Maharastra MAHB0000120 AUSA 6400
2 AUSA MH1821005999_221222FTO_387491 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1536
3 AUSA MH1821005999_221222FTO_387491 IDBI BANK IBKL0000654 AURANGABAD CIDCO 1536
4 AUSA MH1821005999_221222FTO_387491 IDBI BANK IBKL0001830 Ausa 32256
5 AUSA MH1821005999_221222FTO_387491 ICICI BANK ICIC0002025 AUSA 1536
6 AUSA MH1821005999_221222FTO_387491 State Bank of India SBIN0001988 AUSA (LATUR) 6144
7 AUSA MH1821005999_221222FTO_387491 India Post Payments Bank IPOS0000001 LATUR 4608
8 AUSA MH1821005999_221222FTO_387491 Maharashtra Gramin Bank MAHG0004307 AUSA 1536

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