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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_300323APB_FTO_509801
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-21-005-055-001/246
(UTI(BU)) 		1821005000NRG23300320230417931 30/03/2023 VIJAYA MOHAN SURYAWANSHI 1821005WL035035 VIJAYA MOHAN SURYAWANSHI 00051 MAHB0000120 1536 1536 Processed 04/05/2023 A124230007445 Miss. Vijaya Mohan Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
2 AUSA MH-21-005-090-001/130
(APCHUNDA) 		1821005000NRG23300320230417974 30/03/2023 archana pandurang kale 1821005WL035038 archana pandurang kale 00051 MAHB0001034 1536 1536 Processed 04/05/2023 A124230007439 Mrs. ARCHANA PANDURANG KALE BANK OF MAHARASHTRA(607387)
3 AUSA MH-21-005-090-001/130
(APCHUNDA) 		1821005000NRG23300320230417971 30/03/2023 digambar rama kale 1821005WL035038 digambar rama kale 00051 MAHB0001034 1536 1536 Processed 04/05/2023 A124230007440 DIGAMBARRAMAKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AUSA MH-21-005-090-001/130
(APCHUNDA) 		1821005000NRG23300320230417973 30/03/2023 pandurang digambar kale 1821005WL035038 pandurang digambar kale 00051 MAHB0001034 1536 1536 Processed 04/05/2023 A124230007441 Mr. PANDURANG DIGAMBAR kale BANK OF MAHARASHTRA(607387)
5 AUSA MH-21-005-090-001/138
(APCHUNDA) 		1821005000NRG23300320230417975 30/03/2023 katre parvati ramesh 1821005WL035038 katre parvati ramesh 00051 MAHB0001034 1536 1536 Processed 04/05/2023 A124230007437 Mrs. PARVATI RAMESH KATRE BANK OF MAHARASHTRA(607387)
6 AUSA MH-21-005-090-001/234
(APCHUNDA) 		1821005000NRG23300320230417978 30/03/2023 badam sadashiv hajare 1821005WL035038 badam sadashiv hajare 00051 MAHB0001034 1536 1536 Processed 04/05/2023 A124230007446 Mr. Badam Sadashiv Hajare BANK OF MAHARASHTRA(607387)
7 AUSA MH-21-005-090-001/234
(APCHUNDA) 		1821005000NRG23300320230417979 30/03/2023 savitra banam hajare 1821005WL035038 savitra banam hajare 00051 MAHB0001034 1536 1536 Processed 04/05/2023 A124230007447 SAVITRIBAIBADAMHAJARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AUSA MH-21-005-090-001/86
(APCHUNDA) 		1821005000NRG23300320230417981 30/03/2023 dilip gangadhar kharade 1821005WL035038 dilip gangadhar kharade 00051 MAHB0001034 1536 1536 Processed 04/05/2023 A124230007448 Mr. DILIP GANGADHAR KHARADE BANK OF MAHARASHTRA(607387)
9 AUSA MH-21-005-090-001/86
(APCHUNDA) 		1821005000NRG23300320230417982 30/03/2023 kharade karuna dilip 1821005WL035038 kharade karuna dilip 00051 MAHB0001034 1536 1536 Processed 04/05/2023 A124230007438 Mrs. KARUNA DILIP KHARADE BANK OF MAHARASHTRA(607387)
SubTotal 12288 12288
10 AUSA MH-21-005-044-001/449
(BORPHAL) 		1821005000NRG23300320230417984 30/03/2023 rekha haribhau yadav 1821005WL035039 rekha haribhau yadav 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007427 YADAVREKHAHARIBHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AUSA MH-21-005-044-001/556
(BORPHAL) 		1821005000NRG23300320230417985 30/03/2023 PANDURANG NARYAN YADAV 1821005WL035039 PANDURANG NARYAN YADAV 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007424 YADAVPANDURANGNARYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AUSA MH-21-005-055-001/119-A
(UTI(BU)) 		1821005000NRG23300320230417920 30/03/2023 bhojane navnath prabhu 1821005WL035035 bhojane navnath prabhu 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007428 Mr. NAVNATH PRABHAKAR BHOJANE MAHARASHTRA GRAMIN BANK(607000)
13 AUSA MH-21-005-055-001/119-A
(UTI(BU)) 		1821005000NRG23300320230417921 30/03/2023 bhojne sumitra navnath 1821005WL035035 bhojne sumitra navnath 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007431 MRS SUMITRA NAVANATH BHOJANE STATE BANK OF INDIA(508548)
14 AUSA MH-21-005-055-001/162
(UTI(BU)) 		1821005000NRG23300320230417924 30/03/2023 GITA MARUTI SHINDE 1821005WL035035 GITA MARUTI SHINDE 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007430 MRS GITA MARUTI SHINDE STATE BANK OF INDIA(508548)
15 AUSA MH-21-005-055-001/257
(UTI(BU)) 		1821005000NRG23300320230417934 30/03/2023 rajndar pandurang shunde 1821005WL035035 rajndar pandurang shunde 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007425 Mr. RAJENDRA PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
16 AUSA MH-21-005-055-001/368
(UTI(BU)) 		1821005000NRG23300320230417936 30/03/2023 Radhabai Shrikisan Bhojane 1821005WL035035 Radhabai Shrikisan Bhojane 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007432 MRS RADHABAI KISAN BHOJANE STATE BANK OF INDIA(508548)
17 AUSA MH-21-005-055-001/368
(UTI(BU)) 		1821005000NRG23300320230417935 30/03/2023 Shrikisan Rangnath Bhojane 1821005WL035035 Shrikisan Rangnath Bhojane 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007422 SHRIKISAN RANGNATH BHOJANE PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 AUSA MH-21-005-055-001/402
(UTI(BU)) 		1821005000NRG23300320230417937 30/03/2023 JAGNNATH PRABHU BHOJANE 1821005WL035035 JAGNNATH PRABHU BHOJANE 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007426 Mr. Jagannath Prabhu Bhojane MAHARASHTRA GRAMIN BANK(607000)
19 AUSA MH-21-005-055-001/894
(UTI(BU)) 		1821005000NRG23300320230417939 30/03/2023 Lala Shivaji Surwase 1821005WL035035 Lala Shivaji Surwase 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007423 LALA SHIVAJI SURAVSE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AUSA MH-21-005-090-001/130
(APCHUNDA) 		1821005000NRG23300320230417972 30/03/2023 shahu digambar kale 1821005WL035038 shahu digambar kale 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007433 SAKHUBAIDIGAMBARKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AUSA MH-21-005-090-001/195
(APCHUNDA) 		1821005000NRG23300320230417976 30/03/2023 jyotiram sopan mane 1821005WL035038 jyotiram sopan mane 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007435 JOTIRAMSOPANMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AUSA MH-21-005-090-001/195
(APCHUNDA) 		1821005000NRG23300320230417977 30/03/2023 shobha jyotiram mane 1821005WL035038 shobha jyotiram mane 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007434 Mrs. SHOHHA JOTIRAM MANE BANK OF MAHARASHTRA(607387)
23 AUSA MH-21-005-090-001/436
(APCHUNDA) 		1821005000NRG23300320230417980 30/03/2023 mane abhumay seemant 1821005WL035038 mane abhumay seemant 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007436 ABHIMANYU SHRIMANT MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21504 21504
24 AUSA MH-21-005-044-001/191
(BORPHAL) 		1821005000NRG23300320230417983 30/03/2023 RAMAKANT RAM YADAV 1821005WL035039 RAMAKANT RAM YADAV 00415 SBIN0001988 1536 1536 Processed 04/05/2023 A124230007442 YADAVRAMESHRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AUSA MH-21-005-055-001/894
(UTI(BU)) 		1821005000NRG23300320230417940 30/03/2023 GITA MOHAN SURYAWANSHI 1821005WL035035 GITA MOHAN SURYAWANSHI 00415 SBIN0001988 1536 1536 Processed 04/05/2023 A124230007443 MRS GITA LALA SURVASE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
26 AUSA MH-21-005-055-001/246
(UTI(BU)) 		1821005000NRG23300320230417932 30/03/2023 BHARAT MOHAN SURYAWANSHI 1821005WL035035 BHARAT MOHAN SURYAWANSHI 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A124230007429 BHARATMOHANSURVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1536 1536
27 AUSA MH-21-005-055-001/162
(UTI(BU)) 		1821005000NRG23300320230417923 30/03/2023 MARUTI VANKAT SHINDE 1821005WL035035 MARUTI VANKAT SHINDE 1143 MAHG0004307 1536 1536 Processed 04/05/2023 A124230007444 MR MARUTI VYANKAT SHINDE STATE BANK OF INDIA(508548)
28 AUSA MH-21-005-055-001/170
(UTI(BU)) 		1821005000NRG23300320230417926 30/03/2023 KANCHAN KUNDLIK PAWR 1821005WL035035 KANCHAN KUNDLIK PAWR 1143 MAHG0004307 1536 1536 Processed 04/05/2023 A124230007450 Ms. KANCHAN KUNDLIK PAWAR MAHARASHTRA GRAMIN BANK(607000)
29 AUSA MH-21-005-055-001/170
(UTI(BU)) 		1821005000NRG23300320230417925 30/03/2023 kundlik malari pawar 1821005WL035035 kundlik malari pawar 1143 MAHG0004307 1536 1536 Processed 04/05/2023 A124230007452 Mr. KUNDALIK MALHARI PAVAR MAHARASHTRA GRAMIN BANK(607000)
30 AUSA MH-21-005-055-001/194
(UTI(BU)) 		1821005000NRG23300320230417927 30/03/2023 SHVITA SHIWAJI PAWAR 1821005WL035035 SHVITA SHIWAJI PAWAR 1143 MAHG0004307 1536 1536 Processed 04/05/2023 A124230007449 Mrs. SAVITA SHIVAJI PAVAR BANK OF MAHARASHTRA(607387)
31 AUSA MH-21-005-055-001/224
(UTI(BU)) 		1821005000NRG23300320230417929 30/03/2023 RAJBAI BLIRAM SHIDE 1821005WL035035 RAJBAI BLIRAM SHIDE 1143 MAHG0004307 1536 1536 Processed 04/05/2023 A124230007451 RAJABAIBALIRAMSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AUSA MH-21-005-055-001/402
(UTI(BU)) 		1821005000NRG23300320230417938 30/03/2023 SHILPA JAGNNATH BHOJANE 1821005WL035035 SHILPA JAGNNATH BHOJANE 1143 MAHG0004307 1536 1536 Processed 04/05/2023 A124230007453 Miss. Shilpa Jagannath Bhojane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9216 9216
Total 49152 49152

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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_509801 Bank of Maharastra MAHB0000120 AUSA 1536
2 AUSA MH1821005999_300323APB_FTO_509801 Bank of Maharastra MAHB0001034 LAMJANA 12288
3 AUSA MH1821005999_300323APB_FTO_509801 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 21504
4 AUSA MH1821005999_300323APB_FTO_509801 State Bank of India SBIN0001988 AUSA (LATUR) 3072
5 AUSA MH1821005999_300323APB_FTO_509801 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1536
6 AUSA MH1821005999_300323APB_FTO_509801 Maharashtra Gramin Bank MAHG0004307 AUSA 9216

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