Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_290723FTO_136643
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 AURANGABAD MH-15-001-165-001/133
(KUMBEPHAL) 		1815001000NRG24290720230419516 29/07/2023 RUKHMANBAI SHIVAJI GOJE 1815001WL022776 RUKHMANBAI SHIVAJI GOJE 00048 BKID0000685 300 300 Processed 13/09/2023 N07230321E19C RUKHMANBAI SHIVAJI GOJE ()
2 AURANGABAD MH-15-001-165-001/1444
(KUMBEPHAL) 		1815001000NRG24290720230419518 29/07/2023 RAJDHAR KACHARU PURI 1815001WL022776 RAJDHAR KACHARU PURI 00048 BKID0000685 290 290 Processed 13/09/2023 N07230321E19A RAJDHAR KACHARU PURI ()
3 AURANGABAD MH-15-001-165-001/1484
(KUMBEPHAL) 		1815001000NRG24290720230419524 29/07/2023 JANARDHAN RAMESH SHELKE 1815001WL022776 JANARDHAN RAMESH SHELKE 00048 BKID0000685 300 300 Processed 13/09/2023 N07230321E186 JANARDHAN RAMESH SHELKE ()
4 AURANGABAD MH-15-001-165-001/1487
(KUMBEPHAL) 		1815001000NRG24290720230419528 29/07/2023 ANIL RAMESHWAR GOJE 1815001WL022776 ANIL RAMESHWAR GOJE 00048 BKID0000685 300 300 Processed 13/09/2023 N07230321E187 ANIL RAMESHWAR GOJE ()
5 AURANGABAD MH-15-001-165-001/1487
(KUMBEPHAL) 		1815001000NRG24290720230419527 29/07/2023 MIRA RAMESHWAR GOJE 1815001WL022776 MIRA RAMESHWAR GOJE 00048 BKID0000685 300 300 Processed 13/09/2023 N07230321E19B MIRA RAMESHWAR GOJE ()
6 AURANGABAD MH-15-001-165-001/186
(KUMBEPHAL) 		1815001000NRG24290720230419544 29/07/2023 KANTA KAKA SHELKE 1815001WL022776 KANTA KAKA SHELKE 00048 BKID0000685 290 290 Processed 13/09/2023 N07230321E188 KANTA KAKA SHELKE ()
7 AURANGABAD MH-15-001-183-001/149
(TONGAON) 		1815001000NRG24290720230419357 29/07/2023 SANGITABAI KAKASAHEB CODHARI 1815001WL022773 SANGITABAI KAKASAHEB CODHARI 00048 BKID0000685 1200 1200 Processed 13/09/2023 N07230321E185 SANGITABAI KAKASAHEB CODHARI ()
SubTotal 2980 2980
8 AURANGABAD MH-15-001-030-001/364
(SHEKTA) 		1815001000NRG24290720230419345 29/07/2023 GANESH 1815001WL022772 GANESH 00051 MAHB0000032 1740 1740 Processed 13/09/2023 N07230321E198 GANESH ()
SubTotal 1740 1740
9 AURANGABAD MH-15-001-165-001/1488
(KUMBEPHAL) 		1815001000NRG24290720230419530 29/07/2023 KARTIKA BHARAT SHELKE 1815001WL022776 KARTIKA BHARAT SHELKE 00051 MAHB0000196 300 300 Processed 13/09/2023 N07230321E18E KARTIKA BHARAT SHELKE ()
SubTotal 300 300
10 AURANGABAD MH-15-001-165-001/1489
(KUMBEPHAL) 		1815001000NRG24290720230419535 29/07/2023 RADHIKA MANOJ KALE 1815001WL022776 RADHIKA MANOJ KALE 00078 CNRB0005200 300 300 Processed 13/09/2023 N07230321E199 RADHIKA MANOJ KALE ()
SubTotal 300 300
11 AURANGABAD MH-15-001-183-001/181
(TONGAON) 		1815001000NRG24290720230419368 29/07/2023 AJAY NARAYAN PAWAR 1815001WL022773 AJAY NARAYAN PAWAR 00078 CNRB0015413 1200 1200 Processed 13/09/2023 N07230321E189 AJAY NARAYAN PAWAR ()
SubTotal 1200 1200
12 AURANGABAD MH-15-001-165-001/1180
(KUMBEPHAL) 		1815001000NRG24290720230419505 29/07/2023 DNYANESHWAR BALCHAND SHELAKE 1815001WL022776 DNYANESHWAR BALCHAND SHELAKE 00152 HDFC0002843 290 290 Processed 13/09/2023 N07230321E18A DNYANESHWAR BALCHAND SHELAKE ()
13 AURANGABAD MH-15-001-165-001/413
(KUMBEPHAL) 		1815001000NRG24290720230419551 29/07/2023 RUSHIKESH PRAKASH SHELKE 1815001WL022776 RUSHIKESH PRAKASH SHELKE 00152 HDFC0002843 290 290 Processed 13/09/2023 N07230321E18B RUSHIKESH PRAKASH SHELKE ()
SubTotal 580 580
14 AURANGABAD MH-15-001-165-001/1208
(KUMBEPHAL) 		1815001000NRG24290720230419511 29/07/2023 SHUBHAM HARIBHAU SHELAKE 1815001WL022776 SHUBHAM HARIBHAU SHELAKE 00176 IDIB000S656 290 290 Processed 13/09/2023 N07230321E18C SHUBHAM HARIBHAU SHELAKE ()
15 AURANGABAD MH-15-001-165-001/1248
(KUMBEPHAL) 		1815001000NRG24290720230419513 29/07/2023 RUSHIKESH DADARAO GOJE 1815001WL022776 RUSHIKESH DADARAO GOJE 00176 IDIB000S656 300 300 Processed 13/09/2023 N07230321E18D RUSHIKESH DADARAO GOJE ()
SubTotal 590 590
16 AURANGABAD MH-15-001-165-001/1140
(KUMBEPHAL) 		1815001000NRG24290720230419495 29/07/2023 SONALI NAVNATH SHELAKE 1815001WL022776 SONALI NAVNATH SHELAKE 00415 SBIN0011703 290 290 Processed 13/09/2023 N07230321E194 MRS MONALI NAVNATH SHELKE ()
17 AURANGABAD MH-15-001-165-001/1159
(KUMBEPHAL) 		1815001000NRG24290720230419501 29/07/2023 KAVITA GAJANAN WAGH 1815001WL022776 KAVITA GAJANAN WAGH 00415 SBIN0011703 300 300 Processed 13/09/2023 N07230321E191 MRS KAVITA GAJANAN WAGH ()
18 AURANGABAD MH-15-001-165-001/1198
(KUMBEPHAL) 		1815001000NRG24290720230419506 29/07/2023 MIRA KALYAN SHELAKE 1815001WL022776 MIRA KALYAN SHELAKE 00415 SBIN0011703 290 290 Processed 13/09/2023 N07230321E192 MRS MIRA KALYAN SHELKE ()
19 AURANGABAD MH-15-001-165-001/1249
(KUMBEPHAL) 		1815001000NRG24290720230419514 29/07/2023 SULOCHANA SUBHASH DANDAGE 1815001WL022776 SULOCHANA SUBHASH DANDAGE 00415 SBIN0011703 300 300 Processed 13/09/2023 N07230321E193 MRS SULOCHANA SUBHASH DANDANGE ()
20 AURANGABAD MH-15-001-165-001/1488
(KUMBEPHAL) 		1815001000NRG24290720230419531 29/07/2023 ASHVINI WALMIK SHELKE 1815001WL022776 ASHVINI WALMIK SHELKE 00415 SBIN0011703 300 300 Processed 13/09/2023 N07230321E190 MRS ASHVINI WALMIK SHELKE ()
21 AURANGABAD MH-15-001-165-001/388
(KUMBEPHAL) 		1815001000NRG24290720230419549 29/07/2023 SUMITRA ANKUSH SHELKE 1815001WL022776 SUMITRA ANKUSH SHELKE 00415 SBIN0011703 290 290 Processed 13/09/2023 N07230321E195 MR SUMITRA ANKUSH SHELKE ()
SubTotal 1770 1770
22 AURANGABAD MH-15-001-088-001/86
(LADGAON) 		1815001000NRG24290720230419340 29/07/2023 MANGALABAI BHAGAVAN POFALE 1815001WL022771 MANGALABAI BHAGAVAN POFALE 1143 MAHG0005111 580 580 Processed 13/09/2023 N07230321E18F MANGALABAI BHAGAVAN POFALE ()
SubTotal 580 580
23 AURANGABAD MH-15-001-030-001/312
(SHEKTA) 		1815001000NRG24290720230419344 29/07/2023 USHA VILAS WAGH 1815001WL022772 USHA VILAS WAGH 1143 MAHG0005121 1740 1740 Processed 13/09/2023 N07230321E196 USHA VILAS WAGH ()
24 AURANGABAD MH-15-001-030-001/387
(SHEKTA) 		1815001000NRG24290720230419349 29/07/2023 BHARTI BALIRAM WAGH 1815001WL022772 BHARTI BALIRAM WAGH 1143 MAHG0005121 1740 1740 Processed 13/09/2023 N07230321E197 BHARTI BALIRAM WAGH ()
SubTotal 3480 3480
Total 13520 13520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_290723FTO_136643 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 2980
2 AURANGABAD MH1815001_290723FTO_136643 Bank of Maharastra MAHB0000032 AURANGABAD CITY 1740
3 AURANGABAD MH1815001_290723FTO_136643 Bank of Maharastra MAHB0000196 CHIKALTHANA 300
4 AURANGABAD MH1815001_290723FTO_136643 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 300
5 AURANGABAD MH1815001_290723FTO_136643 Canara Bank CNRB0015413 Shendre 1200
6 AURANGABAD MH1815001_290723FTO_136643 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 580
7 AURANGABAD MH1815001_290723FTO_136643 Indian Bank IDIB000S656 Shendra 590
8 AURANGABAD MH1815001_290723FTO_136643 State Bank of India SBIN0011703 SHENDRABAN 1770
9 AURANGABAD MH1815001_290723FTO_136643 Maharashtra Gramin Bank MAHG0005111 KARMAD 580
10 AURANGABAD MH1815001_290723FTO_136643 Maharashtra Gramin Bank MAHG0005121 SHEKTA 3480

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