Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_270723APB_FTO_134447
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 VAIJAPUR MH-15-008-132-001/1190
(Ghaigaon) 		1815008000NRG24270720230414554 27/07/2023 AMOL MACHHINDRA DIVE 1815008WL022485 AMOL MACHHINDRA DIVE 00045 BARB0VAIJAP 1911 1911 Processed 02/08/2023 A214230042237 AMOL MACHHINDRA DIVE BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-132-001/1190
(Ghaigaon) 		1815008000NRG24270720230414555 27/07/2023 PUNAM AMOL DIVE 1815008WL022485 PUNAM AMOL DIVE 00045 BARB0VAIJAP 1911 1911 Processed 02/08/2023 A214230042238 PUNAM AMOL DIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
3 VAIJAPUR MH-15-008-010-001/199
(BABATARA) 		1815008000NRG24270720230414544 27/07/2023 SAVITA CHANGDEV GANGULE 1815008WL022483 SAVITA CHANGDEV GANGULE 00051 MAHB0000139 1911 1911 Processed 02/08/2023 A214230042245 Mr. CHANGDEV EKNATH GANGULE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
4 VAIJAPUR MH-15-008-132-001/1189
(Ghaigaon) 		1815008000NRG24270720230414552 27/07/2023 SATISH ARJUN SALVE 1815008WL022485 SATISH ARJUN SALVE 00051 MAHB0000267 1911 1911 Processed 02/08/2023 A214230042241 Mr. SATISH ARJUN SALAVE BANK OF MAHARASHTRA(607387)
5 VAIJAPUR MH-15-008-132-001/1189
(Ghaigaon) 		1815008000NRG24270720230414553 27/07/2023 SHILA SATISH SALVE 1815008WL022485 SHILA SATISH SALVE 00051 MAHB0000267 1911 1911 Processed 02/08/2023 A214230042242 Mrs. SHILA SATISH SALVE BANK OF MAHARASHTRA(607387)
6 VAIJAPUR MH-15-008-132-001/122
(Ghaigaon) 		1815008000NRG24270720230414557 27/07/2023 SALUNKE ASHOK TAPYARAO 1815008WL022485 SALUNKE ASHOK TAPYARAO 00051 MAHB0000267 1911 1911 Processed 02/08/2023 A214230042233 Mr. SALUNKE ASHOK TAPYARAO BANK OF MAHARASHTRA(607387)
7 VAIJAPUR MH-15-008-132-001/122
(Ghaigaon) 		1815008000NRG24270720230414556 27/07/2023 SALUNKE BHAMABAI TATYA 1815008WL022485 SALUNKE BHAMABAI TATYA 00051 MAHB0000267 1911 1911 Processed 02/08/2023 A214230042234 SALUNKE BHAMABAI TATYA BANK OF MAHARASHTRA(607387)
8 VAIJAPUR MH-15-008-132-001/5
(Ghaigaon) 		1815008000NRG24270720230414560 27/07/2023 KAMALBAI MACHINDRA DIVE 1815008WL022485 KAMALBAI MACHINDRA DIVE 00051 MAHB0000267 1911 1911 Processed 02/08/2023 A214230042244 Mrs. KAMALBAI MACHINDARA DIVE BANK OF MAHARASHTRA(607387)
9 VAIJAPUR MH-15-008-132-001/5
(Ghaigaon) 		1815008000NRG24270720230414559 27/07/2023 MACHINDRA DAGDU DIVE 1815008WL022485 MACHINDRA DAGDU DIVE 00051 MAHB0000267 1911 1911 Processed 02/08/2023 A214230042243 MACHHINDRA DAGADU DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
10 VAIJAPUR MH-15-008-010-001/199
(BABATARA) 		1815008000NRG24270720230414543 27/07/2023 CHANGDEV EKNATH GANGULE 1815008WL022483 CHANGDEV EKNATH GANGULE 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 A214230042232 Mr. CHANGDEV EKNATH GANGULE BANK OF MAHARASHTRA(607387)
11 VAIJAPUR MH-15-008-023-001/201
(BHALGAON) 		1815008000NRG24270720230414547 27/07/2023 MACHINDRA TUKARAM SHINDE 1815008WL022484 MACHINDRA TUKARAM SHINDE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230042230 MACHHINDRA TUKARAM SHINDE ICICI BANK LTD(508534)
12 VAIJAPUR MH-15-008-023-001/213
(BHALGAON) 		1815008000NRG24270720230414548 27/07/2023 RAMKRISHNA UTTAM SHINDE 1815008WL022484 RAMKRISHNA UTTAM SHINDE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230042231 MR RAMKRISHN UTTAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 VAIJAPUR MH-15-008-044-001/160
(HANUMANTGAON) 		1815008000NRG24270720230414564 27/07/2023 PRAMOD KISHOR SHELKE 1815008WL022486 PRAMOD KISHOR SHELKE 00415 SBIN0003538 1365 1365 Processed 02/08/2023 A214230042235 MR PRAMOD KISHOR SHELKE STATE BANK OF INDIA(508548)
14 VAIJAPUR MH-15-008-044-001/160
(HANUMANTGAON) 		1815008000NRG24270720230414563 27/07/2023 PREM KISHOR SHELKE 1815008WL022486 PREM KISHOR SHELKE 00415 SBIN0003538 1365 1365 Processed 02/08/2023 A214230042236 MR PREM KISHOR SHELKE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
15 VAIJAPUR MH-15-008-044-001/160
(HANUMANTGAON) 		1815008000NRG24270720230414561 27/07/2023 KISHOR BABURAO SHELAKE 1815008WL022486 KISHOR BABURAO SHELAKE 00730 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230042228 MR KISHOR BABURAO SHELKE STATE BANK OF INDIA(508548)
16 VAIJAPUR MH-15-008-044-001/160
(HANUMANTGAON) 		1815008000NRG24270720230414562 27/07/2023 MANGAL KISHOR SHELAKE 1815008WL022486 MANGAL KISHOR SHELAKE 00730 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230042229 MRS MANGAL KISHOR SHELKE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
17 VAIJAPUR MH-15-008-044-001/85
(HANUMANTGAON) 		1815008000NRG24270720230414565 27/07/2023 SANTOSH SOPAN WAKADE 1815008WL022486 SANTOSH SOPAN WAKADE 1143 MAHG0005124 1365 1365 Processed 02/08/2023 A214230042239 SANTOSH SOPAN VAKADE IDBI BANK(607095)
SubTotal 1365 1365
18 VAIJAPUR MH-15-008-023-001/112
(BHALGAON) 		1815008000NRG24270720230414546 27/07/2023 RANI BABASAHEB SHINDE 1815008WL022484 RANI BABASAHEB SHINDE 1143 MAHG0005127 1365 1365 Processed 02/08/2023 A214230042248 RANI BABASAHEB SHINDE RATNAKAR BANK(607393)
19 VAIJAPUR MH-15-008-023-001/83
(BHALGAON) 		1815008000NRG24270720230414549 27/07/2023 BABURAO RAOSAHEB SHINDE 1815008WL022484 BABURAO RAOSAHEB SHINDE 1143 MAHG0005127 1365 1365 Processed 02/08/2023 A214230042246 Mr. BABURAO RAOSAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
20 VAIJAPUR MH-15-008-023-001/83
(BHALGAON) 		1815008000NRG24270720230414550 27/07/2023 MEERABAI BABURAO SHINDE 1815008WL022484 MEERABAI BABURAO SHINDE 1143 MAHG0005127 1365 1365 Processed 02/08/2023 A214230042240 MEERABAI BABURAO SHINDE PUNJAB NATIONAL BANK(508568)
21 VAIJAPUR MH-15-008-023-001/84
(BHALGAON) 		1815008000NRG24270720230414551 27/07/2023 YOGESH DADASAHEB SHINDE 1815008WL022484 YOGESH DADASAHEB SHINDE 1143 MAHG0005127 1365 1365 Processed 02/08/2023 A214230042247 YOGESH DADASAHEB SHINDE HDFC BANK LTD(607152)
SubTotal 5460 5460
Total 34125 34125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_270723APB_FTO_134447 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 3822
2 VAIJAPUR MH1815008999_270723APB_FTO_134447 Bank of Maharastra MAHB0000139 PUNTAMBA 1911
3 VAIJAPUR MH1815008999_270723APB_FTO_134447 Bank of Maharastra MAHB0000267 VAIJAPUR 11466
4 VAIJAPUR MH1815008999_270723APB_FTO_134447 Distt.Central Coop.Bank YESB0AURDCC HO 4641
5 VAIJAPUR MH1815008999_270723APB_FTO_134447 State Bank of India SBIN0003538 VAIJAPUR 2730
6 VAIJAPUR MH1815008999_270723APB_FTO_134447 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 2730
7 VAIJAPUR MH1815008999_270723APB_FTO_134447 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1365
8 VAIJAPUR MH1815008999_270723APB_FTO_134447 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 5460

Download In Excel