Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_300323APB_FTO_509604
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-21-005-032-001/132
(SHIVLI) 		1821005000NRG23300320230417316 30/03/2023 kshirsagar bhartbai bali 1821005WL034983 kshirsagar bhartbai bali 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034194 BHARAT VALI KSHIRSAGAR BANK OF BARODA(606985)
2 AUSA MH-21-005-032-001/132
(SHIVLI) 		1821005000NRG23300320230417317 30/03/2023 Sangita Trilokchand Kshirsagar 1821005WL034983 Sangita Trilokchand Kshirsagar 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034196 SANGITA TRILOKCHAND KSHIRSAGAR CANARA BANK(508532)
3 AUSA MH-21-005-032-001/132
(SHIVLI) 		1821005000NRG23300320230417315 30/03/2023 wali panda kshirasagar 1821005WL034983 wali panda kshirasagar 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034188 VALIPANDAKSHIRSAGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AUSA MH-21-005-032-001/215
(SHIVLI) 		1821005000NRG23300320230417301 30/03/2023 DHONDIBA SAKHARAM IRAPE 1821005WL034982 DHONDIBA SAKHARAM IRAPE 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034192 DHONDIBASAKHARAMIRAPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AUSA MH-21-005-032-001/215
(SHIVLI) 		1821005000NRG23300320230417302 30/03/2023 PRABHAVATI DHONDIBA IRAPE 1821005WL034982 PRABHAVATI DHONDIBA IRAPE 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034202 PRABHAVATI DHONDIBA IRPE BANK OF BARODA(606985)
6 AUSA MH-21-005-032-001/218
(SHIVLI) 		1821005000NRG23300320230417303 30/03/2023 angad shajirav shirsgar 1821005WL034982 angad shajirav shirsgar 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034193 ANGADSHAJIRAOKSHIRSAGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AUSA MH-21-005-032-001/232
(SHIVLI) 		1821005000NRG23300320230417304 30/03/2023 surwase mangal jagnnath 1821005WL034982 surwase mangal jagnnath 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034190 MANGAL JAGANNATH SURVASE BANK OF BARODA(606985)
8 AUSA MH-21-005-032-001/236
(SHIVLI) 		1821005000NRG23300320230417318 30/03/2023 SANTOSH ANGAD BHOSALE 1821005WL034983 SANTOSH ANGAD BHOSALE 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034195 SANTOSH ANGAD BHOSALE BANK OF BARODA(606985)
9 AUSA MH-21-005-032-001/381
(SHIVLI) 		1821005000NRG23300320230417319 30/03/2023 DNYANOBA VASANT ALANE 1821005WL034983 DNYANOBA VASANT ALANE 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034189 DNYANOBA VASANT ALANE BANK OF BARODA(606985)
10 AUSA MH-21-005-032-001/381
(SHIVLI) 		1821005000NRG23300320230417320 30/03/2023 Komal Dyanoba Alane 1821005WL034983 Komal Dyanoba Alane 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034204 KOMALBAI DNYANOBA ALNE BANK OF BARODA(606985)
11 AUSA MH-21-005-032-001/479
(SHIVLI) 		1821005000NRG23300320230417305 30/03/2023 SHRIHARI HARIBA FULSUNDAR 1821005WL034982 SHRIHARI HARIBA FULSUNDAR 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034203 SHRIHARI HARIBA FULSUNDAR BANK OF BARODA(606985)
12 AUSA MH-21-005-032-001/500
(SHIVLI) 		1821005000NRG23300320230417307 30/03/2023 KHADAKE VACHALA VIMAL 1821005WL034982 KHADAKE VACHALA VIMAL 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034187 VATSALABAI VIMALCHAND KHADKE BANK OF BARODA(606985)
13 AUSA MH-21-005-032-001/500
(SHIVLI) 		1821005000NRG23300320230417306 30/03/2023 KHADAKE VIMAL JAGNNATH 1821005WL034982 KHADAKE VIMAL JAGNNATH 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034191 VIMALCHANDJAGNATHKHADKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AUSA MH-21-005-032-001/790
(SHIVLI) 		1821005000NRG23300320230417309 30/03/2023 balika rameshav erape 1821005WL034982 balika rameshav erape 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034199 BALIKA RAMESHWAR IRPE BANK OF BARODA(606985)
15 AUSA MH-21-005-032-001/790
(SHIVLI) 		1821005000NRG23300320230417310 30/03/2023 parmoda dhondiram erape 1821005WL034982 parmoda dhondiram erape 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034186 IRAPEPRAMODDHONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AUSA MH-21-005-032-001/790
(SHIVLI) 		1821005000NRG23300320230417308 30/03/2023 rameswar dhondiram erape 1821005WL034982 rameswar dhondiram erape 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034197 IRAPERAMESHWARDHONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AUSA MH-21-005-032-001/825
(SHIVLI) 		1821005000NRG23300320230417313 30/03/2023 Sarswati Vitthal Salunke 1821005WL034982 Sarswati Vitthal Salunke 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034200 MS SARASWATI DATTATRYA SHRISAGAR STATE BANK OF INDIA(508548)
18 AUSA MH-21-005-032-001/825
(SHIVLI) 		1821005000NRG23300320230417312 30/03/2023 Vitthal Savata Salunke 1821005WL034982 Vitthal Savata Salunke 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034198 VITTHALSAVATASALUNKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AUSA MH-21-005-032-001/964
(SHIVLI) 		1821005000NRG23300320230417314 30/03/2023 KRISHNATH VIMALCHAND KHADAKE 1821005WL034982 KRISHNATH VIMALCHAND KHADAKE 00045 BARB0DBSVAL 1536 1536 Processed 02/04/2023 A091230034201 KRISHNATH VIMALCHAND KHADKE BANK OF BARODA(606985)
SubTotal 29184 29184
20 AUSA MH-21-005-049-001/307
(SAMDARGA) 		1821005000NRG23300320230417225 30/03/2023 manisha tanaji survase 1821005WL034968 manisha tanaji survase 00415 SBIN0001988 1536 1536 Processed 02/04/2023 A091230034179 MRS MANISHA TANAJI SURVASE STATE BANK OF INDIA(508548)
21 AUSA MH-21-005-049-001/307
(SAMDARGA) 		1821005000NRG23300320230417224 30/03/2023 tanaji balaji survase 1821005WL034968 tanaji balaji survase 00415 SBIN0001988 1536 1536 Processed 02/04/2023 A091230034180 SURWASETANAJIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AUSA MH-21-005-049-001/430
(SAMDARGA) 		1821005000NRG23300320230417226 30/03/2023 rameshwarshivaji mahadak 1821005WL034968 rameshwarshivaji mahadak 00415 SBIN0001988 1536 1536 Processed 02/04/2023 A091230034181 RAMESHWAR SHIVAJI MHADAK IDBI BANK(607095)
23 AUSA MH-21-005-049-001/67
(SAMDARGA) 		1821005000NRG23300320230417227 30/03/2023 dhoke rajendra babu 1821005WL034968 dhoke rajendra babu 00415 SBIN0001988 1536 1536 Processed 02/04/2023 A091230034176 RAJABHAU BABURAO DHOK STATE BANK OF INDIA(508548)
24 AUSA MH-21-005-049-001/68
(SAMDARGA) 		1821005000NRG23300320230417229 30/03/2023 gaur asha dilip 1821005WL034968 gaur asha dilip 00415 SBIN0001988 1536 1536 Processed 02/04/2023 A091230034177 MRS ASHABAI DILIPSANIG GAUR STATE BANK OF INDIA(508548)
25 AUSA MH-21-005-049-001/68
(SAMDARGA) 		1821005000NRG23300320230417228 30/03/2023 gaur dilip kisan 1821005WL034968 gaur dilip kisan 00415 SBIN0001988 1536 1536 Processed 02/04/2023 A091230034178 MR DILIPSING KISANDSING GAUR STATE BANK OF INDIA(508548)
SubTotal 9216 9216
26 AUSA MH-21-005-017-001/283
(BELKUND) 		1821005000NRG23300320230417376 30/03/2023 RAJENDRA BHAURAO SHINDE 1821005WL034994 RAJENDRA BHAURAO SHINDE 1143 MAHG0004306 1536 1536 Processed 02/04/2023 A091230034183 Mr. RAJENDRA BHAURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
27 AUSA MH-21-005-017-001/53
(BELKUND) 		1821005000NRG23300320230417378 30/03/2023 PAWAR ASHOK UTTARESHWAR 1821005WL034994 PAWAR ASHOK UTTARESHWAR 1143 MAHG0004306 1536 1536 Processed 02/04/2023 A091230034184 Mr. ASHOK UTTARESHWAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
28 AUSA MH-21-005-017-001/53
(BELKUND) 		1821005000NRG23300320230417377 30/03/2023 PAWAR UTTARESHWAR SHRIMANT 1821005WL034994 PAWAR UTTARESHWAR SHRIMANT 1143 MAHG0004306 1536 1536 Processed 02/04/2023 A091230034182 Mr. UTTARESHWAR SHRIMANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
29 AUSA MH-21-005-017-001/536
(BELKUND) 		1821005000NRG23300320230417379 30/03/2023 SANGITA AMAR JADHAV 1821005WL034994 SANGITA AMAR JADHAV 1143 MAHG0004306 1536 1536 Processed 02/04/2023 A091230034185 Miss. SANGITA AMAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
Total 44544 44544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_300323APB_FTO_509604 Bank of Baroda BARB0DBSVAL SHIVALI 29184
2 AUSA MH1821005999_300323APB_FTO_509604 State Bank of India SBIN0001988 AUSA (LATUR) 9216
3 AUSA MH1821005999_300323APB_FTO_509604 Maharashtra Gramin Bank MAHG0004306 BELKUND 6144

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