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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:03:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_080923APB_FTO_194379
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 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24080920230547644 08/09/2023 AJINATH VISHNU TUPE 1815009WL030878 AJINATH VISHNU TUPE 00051 MAHB0000697 1638 1638 Processed 09/09/2023 5409685714 Mr. AJINATH VISHNU TUPE BANK OF MAHARASHTRA(607387)
2 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24080920230547645 08/09/2023 VANDNA AJINATH TUPE 1815009WL030878 VANDNA AJINATH TUPE 00051 MAHB0000697 1638 1638 Processed 09/09/2023 5409685715 Mrs. VANDANA AJINATH TUPE BANK OF MAHARASHTRA(607387)
3 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24080920230547654 08/09/2023 KAIPANA NIVRUTTI GADEKAR 1815009WL030878 KAIPANA NIVRUTTI GADEKAR 00051 MAHB0000697 1638 1638 Processed 09/09/2023 5409685713 Miss. KALPNA NIVRUTTI GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 PHULAMBRI MH-15-009-069-001/394
(RIDHORA) 		1815009000NRG24080920230548632 08/09/2023 ARVIND PRABHAKAR ROTHE 1815009WL030928 ARVIND PRABHAKAR ROTHE 00078 CNRB0015134 1638 1638 Processed 09/09/2023 5409685712 MR ARVIND PRABHAKAR ROTHE STATE BANK OF INDIA(508548)
5 PHULAMBRI MH-15-009-069-001/394
(RIDHORA) 		1815009000NRG24080920230548633 08/09/2023 NIKITA ARVIND ROTHE 1815009WL030928 NIKITA ARVIND ROTHE 00078 CNRB0015134 1638 1638 Processed 09/09/2023 5409685711 NIKITA ARVIND ROTHE CANARA BANK(508532)
SubTotal 3276 3276
6 PHULAMBRI MH-15-009-038-001/34
(ADGAON (KH)) 		1815009000NRG24080920230547634 08/09/2023 SOMINATH 1815009WL030878 SOMINATH 00114 YESB0AURDCC 1638 1638 Processed 09/09/2023 5409685707 Mr. Suminath Vithoba Gadekar BANK OF MAHARASHTRA(607387)
7 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24080920230547643 08/09/2023 BABATIABAI VISHNU TUPE 1815009WL030878 BABATIABAI VISHNU TUPE 00114 YESB0AURDCC 1638 1638 Processed 09/09/2023 5409685708 Miss. BABITABAI VISHNU TUPE BANK OF MAHARASHTRA(607387)
8 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24080920230547642 08/09/2023 VISHNU DAGDU TUPE 1815009WL030878 VISHNU DAGDU TUPE 00114 YESB0AURDCC 1638 1638 Processed 09/09/2023 5409685705 VISHNU DAGDU TUPE HDFC BANK LTD(607152)
9 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24080920230547652 08/09/2023 HARIDAS LAXMAN GADEKAR 1815009WL030878 HARIDAS LAXMAN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/09/2023 5409685704 MR HARIBHAU LAXMAN GADEKAR STATE BANK OF INDIA(508548)
10 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24080920230547653 08/09/2023 SHOBHA HARIDAS GADEKAR 1815009WL030878 SHOBHA HARIDAS GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/09/2023 5409685706 SHOBHABAI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
11 PHULAMBRI MH-15-009-069-001/394
(RIDHORA) 		1815009000NRG24080920230548634 08/09/2023 MANGALABAI PRABHAKAR ROTHE 1815009WL030928 MANGALABAI PRABHAKAR ROTHE 00691 IPOS0000001 1638 1638 Processed 09/09/2023 5409685710 MANGALABAI PRABHAKAR ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULAMBRI MH-15-009-069-001/394
(RIDHORA) 		1815009000NRG24080920230548635 08/09/2023 PRABHAKAR GOPALRAO ROTHE 1815009WL030928 PRABHAKAR GOPALRAO ROTHE 00691 IPOS0000001 1638 1638 Processed 09/09/2023 5409685709 PRABHAKAR GOPALRAO ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_080923APB_FTO_194379 Bank of Maharastra MAHB0000697 WADOD BAZAR 4914
2 PHULAMBRI MH1815009999_080923APB_FTO_194379 Canara Bank CNRB0015134 AURANGABAD CIDCO 3276
3 PHULAMBRI MH1815009999_080923APB_FTO_194379 Distt.Central Coop.Bank YESB0AURDCC HO 8190
4 PHULAMBRI MH1815009999_080923APB_FTO_194379 India Post Payments Bank IPOS0000001 AURANGABAD 3276

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