Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_020823FTO_142376
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-15-007-001-004/100
(SHAHAPUR) 		1815007000NRG24020820230428869 02/08/2023 Gayatri Yogesh Bharad 1815007WL023436 Gayatri Yogesh Bharad 00048 BKID0000684 1632 1632 Processed 03/08/2023 4137487329 Gayatri Yogesh Bharad ()
2 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR) 		1815007000NRG24020820230428868 02/08/2023 Yogesh Mansub Bharad 1815007WL023436 Yogesh Mansub Bharad 00048 BKID0000684 1632 1632 Processed 03/08/2023 4137487326 Yogesh Mansub Bharad ()
3 GANAGAPUR MH-15-007-001-004/18
(SHAHAPUR) 		1815007000NRG24020820230429011 02/08/2023 JAGANNATH SHAMRAO SHINDE 1815007WL023443 JAGANNATH SHAMRAO SHINDE 00048 BKID0000684 1632 1632 Processed 03/08/2023 4137487322 JAGANNATH SHAMRAO SHINDE ()
4 GANAGAPUR MH-15-007-001-004/18
(SHAHAPUR) 		1815007000NRG24020820230429012 02/08/2023 KANTABAI JAGANNATH SHINDE 1815007WL023443 KANTABAI JAGANNATH SHINDE 00048 BKID0000684 1632 1632 Processed 03/08/2023 4137487327 KANTABAI JAGANNATH SHINDE ()
5 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24020820230429325 02/08/2023 SARLA DATTATRAY AALANJAKAR 1815007WL023455 SARLA DATTATRAY AALANJAKAR 00048 BKID0000684 1614 1614 Processed 03/08/2023 4137487325 SARLA DATTATRAY AALANJAKAR ()
6 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24020820230429327 02/08/2023 UJWALA ANNASAHEB AALANJAKAR 1815007WL023455 UJWALA ANNASAHEB AALANJAKAR 00048 BKID0000684 1614 1614 Processed 03/08/2023 4137487328 UJWALA ANNASAHEB AALANJAKAR ()
7 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24020820230429326 02/08/2023 Vacchalabai Kachru Alanjkar 1815007WL023455 Vacchalabai Kachru Alanjkar 00048 BKID0000684 1614 1614 Processed 03/08/2023 4137487323 Vacchalabai Kachru Alanjkar ()
8 GANAGAPUR MH-15-007-001-004/352
(SHAHAPUR) 		1815007000NRG24020820230429335 02/08/2023 DEVKABAI ABASAHEB SHINDE 1815007WL023455 DEVKABAI ABASAHEB SHINDE 00048 BKID0000684 1614 1614 Processed 03/08/2023 4137487324 DEVKABAI ABASAHEB SHINDE ()
SubTotal 12984 12984
9 GANAGAPUR MH-15-007-068-001/109
(DOMEGAON) 		1815007000NRG24020820230429607 02/08/2023 AMOL GANGADHAR JARHAD 1815007WL023471 AMOL GANGADHAR JARHAD 00051 MAHB0000625 1626 1626 Processed 03/08/2023 4137487344 AMOL GANGADHAR JARHAD ()
10 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24020820230429622 02/08/2023 GAJANANA SARANGDHAR SOLANKAR 1815007WL023471 GAJANANA SARANGDHAR SOLANKAR 00051 MAHB0000625 1614 1614 Processed 03/08/2023 4137487346 GAJANANA SARANGDHAR SOLANKAR ()
11 GANAGAPUR MH-15-007-068-002/37
(DOMEGAON) 		1815007000NRG24020820230429776 02/08/2023 RAVINDRA KISAN TAMBE 1815007WL023477 RAVINDRA KISAN TAMBE 00051 MAHB0000625 786 786 Processed 03/08/2023 4137487342 RAVINDRA KISAN TAMBE ()
12 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24020820230429640 02/08/2023 Kailas asaram sadhye 1815007WL023471 Kailas asaram sadhye 00051 MAHB0000625 1500 1500 Processed 03/08/2023 4137487343 Kailas asaram sadhye ()
13 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24020820230429680 02/08/2023 ANURADHA GANRSH FOLANE 1815007WL023474 ANURADHA GANRSH FOLANE 00051 MAHB0000625 1626 1626 Processed 03/08/2023 4137487345 ANURADHA GANRSH FOLANE ()
14 GANAGAPUR MH-15-007-101-003/18
(MALKAPUR) 		1815007000NRG24020820230429703 02/08/2023 DNYANESHWAR VISHVNATH SAVANT 1815007WL023474 DNYANESHWAR VISHVNATH SAVANT 00051 MAHB0000625 1500 1500 Processed 03/08/2023 4137487340 DNYANESHWAR VISHVNATH SAVANT ()
15 GANAGAPUR MH-15-007-101-003/18
(MALKAPUR) 		1815007000NRG24020820230429704 02/08/2023 MINABAI DNYANESHWAR SAVANT 1815007WL023474 MINABAI DNYANESHWAR SAVANT 00051 MAHB0000625 1500 1500 Processed 03/08/2023 4137487341 MINABAI DNYANESHWAR SAVANT ()
SubTotal 10152 10152
16 GANAGAPUR MH-15-007-068-002/43
(DOMEGAON) 		1815007000NRG24020820230429635 02/08/2023 ANITA RAJENDRA SADHYE 1815007WL023471 ANITA RAJENDRA SADHYE 00089 CBIN0282614 1614 1614 Processed 03/08/2023 4137487331 ANITA RAJENDRA SADHYE ()
17 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24020820230429643 02/08/2023 VARSH KAILAS SADHEY 1815007WL023471 VARSH KAILAS SADHEY 00089 CBIN0282614 1500 1500 Processed 03/08/2023 4137487330 VARSH KAILAS SADHEY ()
SubTotal 3114 3114
18 GANAGAPUR MH-15-007-068-002/37
(DOMEGAON) 		1815007000NRG24020820230429777 02/08/2023 SHUBHANGI RAVINDRA TAMBE 1815007WL023477 SHUBHANGI RAVINDRA TAMBE 00415 SBIN0022002 786 786 Processed 03/08/2023 4137487349 MISS SHUBHANGI RAVINDRA TAMBE ()
19 GANAGAPUR MH-15-007-068-002/43
(DOMEGAON) 		1815007000NRG24020820230429637 02/08/2023 GITA SANTOSH SADHYE 1815007WL023471 GITA SANTOSH SADHYE 00415 SBIN0022002 1500 1500 Processed 03/08/2023 4137487352 MRS GEETA SANTOSH SADHYE ()
20 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24020820230429644 02/08/2023 MANOJ KAILAS SADHEY 1815007WL023471 MANOJ KAILAS SADHEY 00415 SBIN0022002 1500 1500 Processed 03/08/2023 4137487350 MR MANOJ KAILAS SADHYE ()
21 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24020820230429642 02/08/2023 POOJA KAILAS SADHEY 1815007WL023471 POOJA KAILAS SADHEY 00415 SBIN0022002 1500 1500 Processed 03/08/2023 4137487348 MISS POOJA KAILAS SADHYE ()
22 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24020820230429641 02/08/2023 VIMALBAI KAILAS SADHEY 1815007WL023471 VIMALBAI KAILAS SADHEY 00415 SBIN0022002 1500 1500 Processed 03/08/2023 4137487351 MRS VIMALBAI KAILAS SADHYE ()
SubTotal 6786 6786
23 GANAGAPUR MH-15-007-001-004/264
(SHAHAPUR) 		1815007000NRG24020820230429022 02/08/2023 Yashoda Nandu Rajguru 1815007WL023443 Yashoda Nandu Rajguru 00691 IPOS0000001 1088 1088 Processed 03/08/2023 4137487332 Yashoda Nandu Rajguru ()
24 GANAGAPUR MH-15-007-001-004/599
(SHAHAPUR) 		1815007000NRG24020820230429039 02/08/2023 Hirabai Abasaheb Alanjkar 1815007WL023443 Hirabai Abasaheb Alanjkar 00691 IPOS0000001 1088 1088 Processed 03/08/2023 4137487338 Hirabai Abasaheb Alanjkar ()
25 GANAGAPUR MH-15-007-062-001/181
(TANDULWADI) 		1815007000NRG24020820230429535 02/08/2023 UJWALA RAHUL MHASKE 1815007WL023465 UJWALA RAHUL MHASKE 00691 IPOS0000001 1626 1626 Processed 03/08/2023 4137487339 UJWALA RAHUL MHASKE ()
26 GANAGAPUR MH-15-007-068-001/109
(DOMEGAON) 		1815007000NRG24020820230429608 02/08/2023 REKHA AMOL JARHAD 1815007WL023471 REKHA AMOL JARHAD 00691 IPOS0000001 1626 1626 Processed 03/08/2023 4137487336 REKHA AMOL JARHAD ()
27 GANAGAPUR MH-15-007-068-001/141
(DOMEGAON) 		1815007000NRG24020820230429615 02/08/2023 ARCHANA SACHIN JARHAD 1815007WL023471 ARCHANA SACHIN JARHAD 00691 IPOS0000001 1626 1626 Processed 03/08/2023 4137487337 ARCHANA SACHIN JARHAD ()
28 GANAGAPUR MH-15-007-068-002/621
(DOMEGAON) 		1815007000NRG24020820230429649 02/08/2023 KAILAS KHANDERAO TAMBE 1815007WL023471 KAILAS KHANDERAO TAMBE 00691 IPOS0000001 1620 1620 Processed 03/08/2023 4137487335 KAILAS KHANDERAO TAMBE ()
29 GANAGAPUR MH-15-007-068-002/621
(DOMEGAON) 		1815007000NRG24020820230429650 02/08/2023 KUSUM KAILAS TAMBE 1815007WL023471 KUSUM KAILAS TAMBE 00691 IPOS0000001 1620 1620 Processed 03/08/2023 4137487334 KUSUM KAILAS TAMBE ()
30 GANAGAPUR MH-15-007-068-002/621
(DOMEGAON) 		1815007000NRG24020820230429648 02/08/2023 NANDABAI SURESH TAMBE 1815007WL023471 NANDABAI SURESH TAMBE 00691 IPOS0000001 1620 1620 Processed 03/08/2023 4137487333 NANDABAI SURESH TAMBE ()
SubTotal 11914 11914
31 GANAGAPUR MH-15-007-025-001/389
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429440 02/08/2023 DIPAK SUDAM MARMAT 1815007WL023458 DIPAK SUDAM MARMAT 1143 MAHG0005120 1554 1554 Processed 03/08/2023 4137487347 DIPAK SUDAM MARMAT ()
SubTotal 1554 1554
Total 46504 46504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_020823FTO_142376 Bank of India BKID0000684 LASUR STATION 12984
2 GANAGAPUR MH1815007999_020823FTO_142376 Bank of Maharastra MAHB0000625 TURKABAD 10152
3 GANAGAPUR MH1815007999_020823FTO_142376 Central Bank Of India CBIN0282614 WALUJ 3114
4 GANAGAPUR MH1815007999_020823FTO_142376 State Bank of India SBIN0022002 AMBELOHAL 6786
5 GANAGAPUR MH1815007999_020823FTO_142376 India Post Payments Bank IPOS0000001 AURANGABAD 11914
6 GANAGAPUR MH1815007999_020823FTO_142376 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1554

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