Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_281222FTO_395925
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-21-005-009-001/467
(HAREGAON)
1821005000NRG23281220220307203 28/12/2022 balaji ashok mane 1821005WL025441 balaji ashok mane 00051 MAHB0000120 1536 1536 09/05/2023 N122201F9B66C DBFL
2 AUSA MH-21-005-051-001/1046
(SATDHARWADI)
1821005000NRG23281220220306813 28/12/2022 KERPPA GURUSIDHA CHENDGE 1821005WL025406 KERPPA GURUSIDHA CHENDGE 00051 MAHB0000120 1536 1536 09/05/2023 N122201F9B667 DBFL
3 AUSA MH-21-005-088-001/116
(WAGHOLI)
1821005000NRG23281220220307157 28/12/2022 Dyanand Kishan Pawar 1821005WL025436 Dyanand Kishan Pawar 00051 MAHB0000120 1536 1536 09/05/2023 N122201F9B66B DBFL
4 AUSA MH-21-005-088-001/749
(WAGHOLI)
1821005000NRG23281220220307164 28/12/2022 sumitra vyakat giri 1821005WL025436 sumitra vyakat giri 00051 MAHB0000120 1536 1536 09/05/2023 N122201F9B669 DBFL
5 AUSA MH-21-005-088-001/749
(WAGHOLI)
1821005000NRG23281220220307163 28/12/2022 vyankat motigir giri 1821005WL025436 vyankat motigir giri 00051 MAHB0000120 1536 1536 09/05/2023 N122201F9B668 DBFL
6 AUSA MH-21-005-088-001/755
(WAGHOLI)
1821005000NRG23281220220307166 28/12/2022 dipali parmeshav kamble 1821005WL025436 dipali parmeshav kamble 00051 MAHB0000120 1536 1536 09/05/2023 N122201F9B66A DBFL
SubTotal 9216 9216
7 AUSA MH-21-005-082-001/3045
(LAMJANA)
1821005000NRG23281220220306664 28/12/2022 javle amarja datu 1821005WL025397 javle amarja datu 00051 MAHB0001034 1536 1536 09/05/2023 N122201F9B671 DBFL
8 AUSA MH-21-005-082-001/3045
(LAMJANA)
1821005000NRG23281220220306663 28/12/2022 javle dattu maruti 1821005WL025397 javle dattu maruti 00051 MAHB0001034 1536 1536 09/05/2023 N122201F9B670 DBFL
9 AUSA MH-21-005-082-001/3056
(LAMJANA)
1821005000NRG23281220220306666 28/12/2022 AAU AJAYSING THAKUR 1821005WL025397 AAU AJAYSING THAKUR 00051 MAHB0001034 1536 1536 09/05/2023 N122201F9B675 DBFL
10 AUSA MH-21-005-082-001/3056
(LAMJANA)
1821005000NRG23281220220306665 28/12/2022 AJAYSING KARANSING THAKUR 1821005WL025397 AJAYSING KARANSING THAKUR 00051 MAHB0001034 1536 1536 09/05/2023 N122201F9B674 DBFL
11 AUSA MH-21-005-082-001/800
(LAMJANA)
1821005000NRG23281220220306684 28/12/2022 Shaikh Chand Rafi 1821005WL025397 Shaikh Chand Rafi 00051 MAHB0001034 1536 1536 09/05/2023 N122201F9B66D DBFL
12 AUSA MH-21-005-082-001/820
(LAMJANA)
1821005000NRG23281220220306687 28/12/2022 VISHNU VASANT KAMBLE 1821005WL025397 VISHNU VASANT KAMBLE 00051 MAHB0001034 1536 1536 09/05/2023 N122201F9B66F DBFL
13 AUSA MH-21-005-082-001/849
(LAMJANA)
1821005000NRG23281220220306691 28/12/2022 RUSHIKESH SUDHIR MALI 1821005WL025397 RUSHIKESH SUDHIR MALI 00051 MAHB0001034 1536 1536 09/05/2023 N122201F9B66E DBFL
14 AUSA MH-21-005-082-001/888
(LAMJANA)
1821005000NRG23281220220306695 28/12/2022 ARIF AABED THAKALE 1821005WL025397 ARIF AABED THAKALE 00051 MAHB0001034 1536 1536 09/05/2023 N122201F9B672 DBFL
15 AUSA MH-21-005-082-001/888
(LAMJANA)
1821005000NRG23281220220306696 28/12/2022 MUBINA ARIF THAKALE 1821005WL025397 MUBINA ARIF THAKALE 00051 MAHB0001034 1536 1536 09/05/2023 N122201F9B673 DBFL
16 AUSA MH-21-005-098-001/1001
(TAMBARWADI)
1821005000NRG23281220220306412 28/12/2022 Chandrakant DevidasJagtap 1821005WL025379 Chandrakant DevidasJagtap 00051 MAHB0001034 1792 1792 09/05/2023 N122201F9B676 DBFL
SubTotal 15616 15616
17 AUSA MH-21-005-021-001/29
(MASALGA(KHU))
1821005000NRG23281220220306521 28/12/2022 Savita Ganpati Surwanshi 1821005WL025390 Savita Ganpati Surwanshi 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B69F DBFL
18 AUSA MH-21-005-051-001/1003
(SATDHARWADI)
1821005000NRG23281220220306775 28/12/2022 savita dnyaneshwar rathod 1821005WL025405 savita dnyaneshwar rathod 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B69D DBFL
19 AUSA MH-21-005-051-001/132
(SATDHARWADI)
1821005000NRG23281220220306757 28/12/2022 bharat sahdev pawar 1821005WL025404 bharat sahdev pawar 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B6A3 DBFL
20 AUSA MH-21-005-051-001/4059
(SATDHARWADI)
1821005000NRG23281220220306786 28/12/2022 jaitalal dilip ratod 1821005WL025405 jaitalal dilip ratod 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B69B DBFL
21 AUSA MH-21-005-051-001/4059
(SATDHARWADI)
1821005000NRG23281220220306787 28/12/2022 ranu jaitalal rathod 1821005WL025405 ranu jaitalal rathod 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B6A5 DBFL
22 AUSA MH-21-005-051-001/4060
(SATDHARWADI)
1821005000NRG23281220220306788 28/12/2022 nirmalabai dilip rathod 1821005WL025405 nirmalabai dilip rathod 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B69A DBFL
23 AUSA MH-21-005-051-001/4061
(SATDHARWADI)
1821005000NRG23281220220307220 28/12/2022 TANAJI LAXMAN BANDGAR 1821005WL025443 TANAJI LAXMAN BANDGAR 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B69C DBFL
24 AUSA MH-21-005-051-001/727-A
(SATDHARWADI)
1821005000NRG23281220220307032 28/12/2022 HANSRAJ RAVSAHEB PATIL 1821005WL025426 HANSRAJ RAVSAHEB PATIL 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B696 DBFL
25 AUSA MH-21-005-051-001/878
(SATDHARWADI)
1821005000NRG23281220220306802 28/12/2022 dhage dattatray vishwnath 1821005WL025405 dhage dattatray vishwnath 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B6A6 DBFL
26 AUSA MH-21-005-051-001/900
(SATDHARWADI)
1821005000NRG23281220220306808 28/12/2022 bandgar shital umakant 1821005WL025405 bandgar shital umakant 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B6A0 DBFL
27 AUSA MH-21-005-051-001/900
(SATDHARWADI)
1821005000NRG23281220220306807 28/12/2022 bandgar umakant hanmant 1821005WL025405 bandgar umakant hanmant 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B6A2 DBFL
28 AUSA MH-21-005-051-001/922
(SATDHARWADI)
1821005000NRG23281220220307017 28/12/2022 khutkar hanmant annarao 1821005WL025423 khutkar hanmant annarao 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B698 DBFL
29 AUSA MH-21-005-051-001/933
(SATDHARWADI)
1821005000NRG23281220220307227 28/12/2022 CHANDRAKALA SANTRAM ANDHARE 1821005WL025443 CHANDRAKALA SANTRAM ANDHARE 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B6A1 DBFL
30 AUSA MH-21-005-051-003/21
(SATDHARWADI)
1821005000NRG23281220220306772 28/12/2022 ASHOK BALU ADHE 1821005WL025404 ASHOK BALU ADHE 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B699 DBFL
31 AUSA MH-21-005-051-003/21
(SATDHARWADI)
1821005000NRG23281220220306773 28/12/2022 SUNITA ASHOK ADHE 1821005WL025404 SUNITA ASHOK ADHE 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B697 DBFL
32 AUSA MH-21-005-088-001/116
(WAGHOLI)
1821005000NRG23281220220307158 28/12/2022 REKHA DYANAND PAWAR 1821005WL025436 REKHA DYANAND PAWAR 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B6A4 DBFL
33 AUSA MH-21-005-088-001/146
(WAGHOLI)
1821005000NRG23281220220307160 28/12/2022 SULASHNA SANJAY SHINDE 1821005WL025436 SULASHNA SANJAY SHINDE 00415 SBIN0001988 1536 1536 09/05/2023 N122201F9B69E DBFL
SubTotal 26112 26112
34 AUSA MH-21-005-030-001/151
(EKAMBI TANDA)
1821005000NRG23281220220306872 28/12/2022 PAWAR BALASAHEB VITTHAL 1821005WL025410 PAWAR BALASAHEB VITTHAL 00415 SBIN0003800 1536 1536 09/05/2023 N122201F9B6A8 DBFL
SubTotal 1536 1536
35 AUSA MH-21-005-100-001/46
(KUMTHA)
1821005000NRG23281220220307322 28/12/2022 jagtap sahebrao sanbhu 1821005WL025450 jagtap sahebrao sanbhu 00415 SBIN0003948 1536 1536 09/05/2023 N122201F9B6A7 DBFL
SubTotal 1536 1536
36 AUSA MH-21-005-082-001/846
(LAMJANA)
1821005000NRG23281220220306688 28/12/2022 YESHWARYA SHRINIVAS SHELKE 1821005WL025397 YESHWARYA SHRINIVAS SHELKE 00691 IPOS0000001 1536 1536 09/05/2023 N122201F9B666 DBFL
37 AUSA MH-21-005-082-001/847
(LAMJANA)
1821005000NRG23281220220306690 28/12/2022 ANIL VILAS SHELKE 1821005WL025397 ANIL VILAS SHELKE 00691 IPOS0000001 1536 1536 09/05/2023 N122201F9B665 DBFL
38 AUSA MH-21-005-082-001/847
(LAMJANA)
1821005000NRG23281220220306689 28/12/2022 PUJA ANIL SHELKE 1821005WL025397 PUJA ANIL SHELKE 00691 IPOS0000001 1536 1536 09/05/2023 N122201F9B664 DBFL
SubTotal 4608 4608
39 AUSA MH-21-005-004-001/1
(KAWALI)
1821005000NRG23281220220306461 28/12/2022 Gangadhade Anita Rajendra 1821005WL025383 Gangadhade Anita Rajendra 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B689 DBFL
40 AUSA MH-21-005-004-001/1
(KAWALI)
1821005000NRG23281220220306460 28/12/2022 Gangadhade Rajendra Bhanudas 1821005WL025383 Gangadhade Rajendra Bhanudas 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B68B DBFL
41 AUSA MH-21-005-004-001/103
(KAWALI)
1821005000NRG23281220220306444 28/12/2022 bibhishan prabhakar gayakvad 1821005WL025382 bibhishan prabhakar gayakvad 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B681 DBFL
42 AUSA MH-21-005-004-001/103
(KAWALI)
1821005000NRG23281220220306445 28/12/2022 meera bibhishan gayakvad 1821005WL025382 meera bibhishan gayakvad 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B680 DBFL
43 AUSA MH-21-005-004-001/105
(KAWALI)
1821005000NRG23281220220306627 28/12/2022 dnyaneshvar nagnath jagtap 1821005WL025396 dnyaneshvar nagnath jagtap 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B67E DBFL
44 AUSA MH-21-005-004-001/211
(KAWALI)
1821005000NRG23281220220306463 28/12/2022 anjali subhas kale 1821005WL025383 anjali subhas kale 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B690 DBFL
45 AUSA MH-21-005-004-001/35
(KAWALI)
1821005000NRG23281220220306637 28/12/2022 Muktabai Rajkumar Jagtap 1821005WL025396 Muktabai Rajkumar Jagtap 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B68E DBFL
46 AUSA MH-21-005-004-001/35
(KAWALI)
1821005000NRG23281220220306636 28/12/2022 Rajkumar Dagadu Jagtap 1821005WL025396 Rajkumar Dagadu Jagtap 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B683 DBFL
47 AUSA MH-21-005-004-001/38
(KAWALI)
1821005000NRG23281220220306638 28/12/2022 SURESH DAGDU JAGTAP 1821005WL025396 SURESH DAGDU JAGTAP 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B693 DBFL
48 AUSA MH-21-005-004-001/40
(KAWALI)
1821005000NRG23281220220306451 28/12/2022 kashibai rajendra more 1821005WL025382 kashibai rajendra more 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B688 DBFL
49 AUSA MH-21-005-004-001/42
(KAWALI)
1821005000NRG23281220220306426 28/12/2022 Gaikwad chitra vinayak 1821005WL025381 Gaikwad chitra vinayak 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B678 DBFL
50 AUSA MH-21-005-004-001/42
(KAWALI)
1821005000NRG23281220220306425 28/12/2022 Gaikwad vinayak sopan 1821005WL025381 Gaikwad vinayak sopan 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B679 DBFL
51 AUSA MH-21-005-004-001/47
(KAWALI)
1821005000NRG23281220220306639 28/12/2022 RAMANAND BHIMA KALE 1821005WL025396 RAMANAND BHIMA KALE 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B67C DBFL
52 AUSA MH-21-005-004-001/52
(KAWALI)
1821005000NRG23281220220306641 28/12/2022 shivaji lahu karande 1821005WL025396 shivaji lahu karande 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B687 DBFL
53 AUSA MH-21-005-004-001/55
(KAWALI)
1821005000NRG23281220220306465 28/12/2022 SHARDABAI SAHADEV GANGTHADE 1821005WL025383 SHARDABAI SAHADEV GANGTHADE 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B682 DBFL
54 AUSA MH-21-005-004-001/56
(KAWALI)
1821005000NRG23281220220306453 28/12/2022 bebinanda rudrappa thanke 1821005WL025382 bebinanda rudrappa thanke 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B68A DBFL
55 AUSA MH-21-005-004-001/620
(KAWALI)
1821005000NRG23281220220306648 28/12/2022 shardabai nashik jjagtap 1821005WL025396 shardabai nashik jjagtap 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B68F DBFL
56 AUSA MH-21-005-004-001/624
(KAWALI)
1821005000NRG23281220220306432 28/12/2022 SARIKA NETAJI JAGTAP 1821005WL025381 SARIKA NETAJI JAGTAP 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B68C DBFL
57 AUSA MH-21-005-004-001/625
(KAWALI)
1821005000NRG23281220220306433 28/12/2022 SHUBHNGI SHIVAJI JAGATAP 1821005WL025381 SHUBHNGI SHIVAJI JAGATAP 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B68D DBFL
58 AUSA MH-21-005-004-001/640
(KAWALI)
1821005000NRG23281220220306436 28/12/2022 Gangabai Vasant Puri 1821005WL025381 Gangabai Vasant Puri 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B691 DBFL
59 AUSA MH-21-005-004-001/640
(KAWALI)
1821005000NRG23281220220306435 28/12/2022 Vasant Ganpat Puri 1821005WL025381 Vasant Ganpat Puri 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B67A DBFL
60 AUSA MH-21-005-004-001/641
(KAWALI)
1821005000NRG23281220220306438 28/12/2022 Sarika Subhash Puri 1821005WL025381 Sarika Subhash Puri 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B692 DBFL
61 AUSA MH-21-005-004-001/641
(KAWALI)
1821005000NRG23281220220306437 28/12/2022 Subhash Vasant Puri 1821005WL025381 Subhash Vasant Puri 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B686 DBFL
62 AUSA MH-21-005-004-001/66
(KAWALI)
1821005000NRG23281220220306657 28/12/2022 sunita tanaji karande 1821005WL025396 sunita tanaji karande 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B684 DBFL
63 AUSA MH-21-005-004-001/70
(KAWALI)
1821005000NRG23281220220306473 28/12/2022 Gaikwad Anita Raghu 1821005WL025383 Gaikwad Anita Raghu 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B685 DBFL
64 AUSA MH-21-005-004-001/70
(KAWALI)
1821005000NRG23281220220306472 28/12/2022 raghu Sopan Gaikwad 1821005WL025383 raghu Sopan Gaikwad 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B677 DBFL
65 AUSA MH-21-005-004-001/77
(KAWALI)
1821005000NRG23281220220306457 28/12/2022 Jagtap Parvati Balaji 1821005WL025382 Jagtap Parvati Balaji 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B67D DBFL
66 AUSA MH-21-005-004-001/85
(KAWALI)
1821005000NRG23281220220306459 28/12/2022 Varsha Ram Gayakwad 1821005WL025382 Varsha Ram Gayakwad 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B67F DBFL
67 AUSA MH-21-005-026-001/180
(SHINDALA(LO))
1821005000NRG23281220220307023 28/12/2022 Mule Laxman Shahaji 1821005WL025425 Mule Laxman Shahaji 1143 MAHG0004306 1536 1536 09/05/2023 N122201F9B67B DBFL
SubTotal 44544 44544
68 AUSA MH-21-005-051-001/391
(SATDHARWADI)
1821005000NRG23281220220306785 28/12/2022 ANARAV BHIMA SURKAR 1821005WL025405 ANARAV BHIMA SURKAR 1143 MAHG0004307 1536 1536 09/05/2023 N122201F9B695 DBFL
69 AUSA MH-21-005-055-001/114
(UTI(BU))
1821005000NRG23281220220306512 28/12/2022 shekha mahtab gulab 1821005WL025387 shekha mahtab gulab 1143 MAHG0004307 1792 1792 09/05/2023 N122201F9B694 DBFL
SubTotal 3328 3328
Total 106496 106496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_281222FTO_395925 Bank of Maharastra MAHB0000120 AUSA 9216
2 AUSA MH1821005999_281222FTO_395925 Bank of Maharastra MAHB0001034 LAMJANA 15616
3 AUSA MH1821005999_281222FTO_395925 State Bank of India SBIN0001988 AUSA (LATUR) 26112
4 AUSA MH1821005999_281222FTO_395925 State Bank of India SBIN0003800 UJANI V.B. 1536
5 AUSA MH1821005999_281222FTO_395925 State Bank of India SBIN0003948 KILLARI 1536
6 AUSA MH1821005999_281222FTO_395925 India Post Payments Bank IPOS0000001 LATUR 4608
7 AUSA MH1821005999_281222FTO_395925 Maharashtra Gramin Bank MAHG0004306 BELKUND 44544
8 AUSA MH1821005999_281222FTO_395925 Maharashtra Gramin Bank MAHG0004307 AUSA 3328

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