Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_251023FTO_255150
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 GANAGAPUR MH-15-007-055-002/566
(PAKHORA) 		1815007000NRG24251020230671222 25/10/2023 nikita subhash zinjurde 1815007WL038539 nikita subhash zinjurde 00045 BARB0GANAUR 1340 1340 Processed 28/10/2023 6811483915 nikita subhash zinjurde ()
SubTotal 1340 1340
2 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG24251020230670338 25/10/2023 GAFUR RASUL SHAIKH 1815007WL038494 GAFUR RASUL SHAIKH 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6811483900 GAFUR RASUL SHAIKH ()
SubTotal 1638 1638
3 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24251020230670523 25/10/2023 GEETABAI DINKAR SUSLADE 1815007WL038500 GEETABAI DINKAR SUSLADE 00051 MAHB0000625 1626 1626 Processed 28/10/2023 6811483901 GEETABAI DINKAR SUSLADE ()
4 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24251020230670525 25/10/2023 MAHESH DINKAR SUSLADE 1815007WL038500 MAHESH DINKAR SUSLADE 00051 MAHB0000625 1626 1626 Processed 28/10/2023 6811483909 MAHESH DINKAR SUSLADE ()
5 GANAGAPUR MH-15-007-068-001/653
(DOMEGAON) 		1815007000NRG24251020230670540 25/10/2023 POOJA BHAURAV WAGHMODE 1815007WL038500 POOJA BHAURAV WAGHMODE 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6811483908 POOJA BHAURAV WAGHMODE ()
SubTotal 4890 4890
6 GANAGAPUR MH-15-007-055-002/603
(PAKHORA) 		1815007000NRG24251020230671227 25/10/2023 rohit sharad kashid 1815007WL038539 rohit sharad kashid 00051 MAHB0001096 1350 1350 Processed 28/10/2023 6811483902 rohit sharad kashid ()
SubTotal 1350 1350
7 GANAGAPUR MH-15-007-094-001/13
(DHAMORI ( kh )) 		1815007000NRG24251020230671500 25/10/2023 LATABAI SHIVAJI LANDAGE 1815007WL038556 LATABAI SHIVAJI LANDAGE 00089 CBIN0281163 1638 1638 Processed 28/10/2023 6811483914 LATABAI SHIVAJI LANDAGE ()
8 GANAGAPUR MH-15-007-094-001/13
(DHAMORI ( kh )) 		1815007000NRG24251020230671502 25/10/2023 SUNITA KAKASAHEB LANDAGE 1815007WL038556 SUNITA KAKASAHEB LANDAGE 00089 CBIN0281163 1638 1638 Processed 28/10/2023 6811483913 SUNITA KAKASAHEB LANDAGE ()
SubTotal 3276 3276
9 GANAGAPUR MH-15-007-055-001/120
(PAKHORA) 		1815007000NRG24251020230671187 25/10/2023 amol laxman kadhid 1815007WL038539 amol laxman kadhid 00089 CBIN0282614 1350 1350 Processed 28/10/2023 6811483910 amol laxman kadhid ()
10 GANAGAPUR MH-15-007-068-002/19
(DOMEGAON) 		1815007000NRG24251020230670551 25/10/2023 RAUSAHEB BHAUSAHEB DANGARE 1815007WL038500 RAUSAHEB BHAUSAHEB DANGARE 00089 CBIN0282614 1632 1632 Processed 28/10/2023 6811483912 RAUSAHEB BHAUSAHEB DANGARE ()
11 GANAGAPUR MH-15-007-068-002/43
(DOMEGAON) 		1815007000NRG24251020230670560 25/10/2023 ANITA RAJENDRA SADHYE 1815007WL038500 ANITA RAJENDRA SADHYE 00089 CBIN0282614 1638 1638 Processed 28/10/2023 6811483911 ANITA RAJENDRA SADHYE ()
SubTotal 4620 4620
12 GANAGAPUR MH-15-007-021-001/280
(RANJANGAON NARHARI) 		1815007000NRG24251020230670341 25/10/2023 ASHPAK CHAAND SHAIKH 1815007WL038494 ASHPAK CHAAND SHAIKH 00165 IBKL0001568 1638 1638 Processed 28/10/2023 6811483898 ASHPAK CHAAND SHAIKH ()
SubTotal 1638 1638
13 GANAGAPUR MH-15-007-084-001/1053
(ASEGAON) 		1815007000NRG24251020230670717 25/10/2023 Hausabai Sominath Jadhav 1815007WL038513 Hausabai Sominath Jadhav 00415 SBIN0005361 1044 1044 Processed 28/10/2023 6811483907 MISS HAUSABAI SOMINATH JADHAV ()
SubTotal 1044 1044
14 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007000NRG24251020230671677 25/10/2023 Sonali Tupe 1815007WL038565 Sonali Tupe 00415 SBIN0020010 1360 1360 Processed 28/10/2023 6811483905 MRS SONALI KIRAN TUPE ()
SubTotal 1360 1360
15 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007000NRG24251020230671674 25/10/2023 PRADIPSAHEBRAO PARKHE 1815007WL038565 PRADIPSAHEBRAO PARKHE 00415 SBIN0020638 1360 1360 Processed 28/10/2023 6811483916 MR PRADIP SAHEBRAO PARKHE ()
16 GANAGAPUR MH-15-007-069-001/856
(WAHEGAON) 		1815007000NRG24251020230671681 25/10/2023 VINAYAK CHANGDEV PARAKHE 1815007WL038565 VINAYAK CHANGDEV PARAKHE 00415 SBIN0020638 1360 1360 Processed 28/10/2023 6811483906 MR VINAYAK CHANGDEV PARKHE ()
SubTotal 2720 2720
17 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007000NRG24251020230671676 25/10/2023 Rupali Parkhe 1815007WL038565 Rupali Parkhe 00691 IPOS0000001 1360 1360 Processed 28/10/2023 6811483899 Rupali Parkhe ()
SubTotal 1360 1360
18 GANAGAPUR MH-15-007-035-001/381
(GAJGAON) 		1815007000NRG24251020230670478 25/10/2023 KAMALBAI VITTHAL DHUMAL 1815007WL038499 KAMALBAI VITTHAL DHUMAL 1143 MAHG0005120 1638 1638 Processed 28/10/2023 6811483903 KAMALBAI VITTHAL DHUMAL ()
SubTotal 1638 1638
19 GANAGAPUR MH-15-007-021-001/215
(RANJANGAON NARHARI) 		1815007000NRG24251020230670820 25/10/2023 PARWATABAI APPADEV MHASKE 1815007WL038520 PARWATABAI APPADEV MHASKE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6811483904 PARWATABAI APPADEV MHASKE ()
SubTotal 1638 1638
Total 28512 28512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_251023FTO_255150 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1340
2 GANAGAPUR MH1815007999_251023FTO_255150 Bank of Maharastra MAHB0000271 GANGAPUR 1638
3 GANAGAPUR MH1815007999_251023FTO_255150 Bank of Maharastra MAHB0000625 TURKABAD 4890
4 GANAGAPUR MH1815007999_251023FTO_255150 Bank of Maharastra MAHB0001096 DHOREGAON 1350
5 GANAGAPUR MH1815007999_251023FTO_255150 Central Bank Of India CBIN0281163 LASUR STATION 3276
6 GANAGAPUR MH1815007999_251023FTO_255150 Central Bank Of India CBIN0282614 WALUJ 4620
7 GANAGAPUR MH1815007999_251023FTO_255150 IDBI BANK IBKL0001568 Gangapur 1638
8 GANAGAPUR MH1815007999_251023FTO_255150 State Bank of India SBIN0005361 MALIWADA 1044
9 GANAGAPUR MH1815007999_251023FTO_255150 State Bank of India SBIN0020010 GANGAPUR 1360
10 GANAGAPUR MH1815007999_251023FTO_255150 State Bank of India SBIN0020638 NAWARGAON 2720
11 GANAGAPUR MH1815007999_251023FTO_255150 India Post Payments Bank IPOS0000001 AURANGABAD 1360
12 GANAGAPUR MH1815007999_251023FTO_255150 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1638
13 GANAGAPUR MH1815007999_251023FTO_255150 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1638

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