Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_201223FTO_329192
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-15-001-144-001/12324
(CHOWKA) 		1815001000NRG24201220230941203 20/12/2023 VARSHA SHANKAR SONET 1815001WL053464 VARSHA SHANKAR SONET 00045 BARB0GANORI 1638 1638 Processed 21/12/2023 8797586082 VARSHA SHANKAR SONET ()
2 AURANGABAD MH-15-001-144-001/911
(CHOWKA) 		1815001000NRG24201220230941210 20/12/2023 Shital Pramod Wagh 1815001WL053464 Shital Pramod Wagh 00045 BARB0GANORI 1638 1638 Processed 21/12/2023 8797586112 Shital Pramod Wagh ()
SubTotal 3276 3276
3 AURANGABAD MH-15-001-024-001/856
(TAKALI MALI) 		1815001000NRG24201220230940207 20/12/2023 BURAKUL PRABHAKAR RAMAKISAN 1815001WL053431 BURAKUL PRABHAKAR RAMAKISAN 00048 BKID0000685 1365 1365 Processed 21/12/2023 8797586111 BURAKUL PRABHAKAR RAMAKISAN ()
4 AURANGABAD MH-15-001-057-001/2270
(DHAVALPUR) 		1815001000NRG24201220230942424 20/12/2023 MALANBAI VISHNU PUNGLE 1815001WL053506 MALANBAI VISHNU PUNGLE 00048 BKID0000685 1638 1638 Processed 21/12/2023 8797586110 MALANBAI VISHNU PUNGLE ()
SubTotal 3003 3003
5 AURANGABAD MH-15-001-122-001/3217
(GADHE-JALGAON) 		1815001000NRG24201220230940904 20/12/2023 MUKTABAI GOVIN RAUT 1815001WL053452 MUKTABAI GOVIN RAUT 00051 MAHB0001739 1638 1638 Processed 21/12/2023 8797586105 MUKTABAI GOVIN RAUT ()
6 AURANGABAD MH-15-001-122-001/3303
(GADHE-JALGAON) 		1815001000NRG24201220230940906 20/12/2023 RAMU KADUBA RAYUT 1815001WL053452 RAMU KADUBA RAYUT 00051 MAHB0001739 1638 1638 Processed 21/12/2023 8797586104 RAMU KADUBA RAYUT ()
7 AURANGABAD MH-15-001-122-001/3303
(GADHE-JALGAON) 		1815001000NRG24201220230940907 20/12/2023 SUNITA RAMU RAYUT 1815001WL053452 SUNITA RAMU RAYUT 00051 MAHB0001739 1638 1638 Processed 21/12/2023 8797586103 SUNITA RAMU RAYUT ()
SubTotal 4914 4914
8 AURANGABAD MH-15-001-009-001/575
(JADGAON) 		1815001000NRG24201220230942374 20/12/2023 GORAKH NARAYAN HAPSE 1815001WL053501 GORAKH NARAYAN HAPSE 00078 CNRB0005200 1638 1638 Processed 21/12/2023 8797586106 GORAKH NARAYAN HAPSE ()
SubTotal 1638 1638
9 AURANGABAD MH-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24201220230940128 20/12/2023 AVINASH SANJAY GAVALI 1815001WL053431 AVINASH SANJAY GAVALI 00089 CBIN0281164 1365 1365 Processed 21/12/2023 8797586084 AVINASH SANJAY GAVALI ()
10 AURANGABAD MH-15-001-024-001/203
(TAKALI MALI) 		1815001000NRG24201220230940137 20/12/2023 SANGITA NITIN THALE 1815001WL053431 SANGITA NITIN THALE 00089 CBIN0281164 1365 1365 Processed 21/12/2023 8797586090 SANGITA NITIN THALE ()
11 AURANGABAD MH-15-001-024-001/238
(TAKALI MALI) 		1815001000NRG24201220230940146 20/12/2023 DWARKA VITTHAL BURKUL 1815001WL053431 DWARKA VITTHAL BURKUL 00089 CBIN0281164 1365 1365 Processed 21/12/2023 8797586088 DWARKA VITTHAL BURKUL ()
12 AURANGABAD MH-15-001-024-001/622
(TAKALI MALI) 		1815001000NRG24201220230940187 20/12/2023 NANASAHEB EKNATH CHANGULPAY 1815001WL053431 NANASAHEB EKNATH CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 21/12/2023 8797586107 NANASAHEB EKNATH CHANGULPAY ()
13 AURANGABAD MH-15-001-024-001/772
(TAKALI MALI) 		1815001000NRG24201220230940200 20/12/2023 AMAR YUNUS SHAIKH 1815001WL053431 AMAR YUNUS SHAIKH 00089 CBIN0281164 1365 1365 Processed 21/12/2023 8797586109 AMAR YUNUS SHAIKH ()
14 AURANGABAD MH-15-001-024-001/772
(TAKALI MALI) 		1815001000NRG24201220230940199 20/12/2023 ANIS YUNUS SHAIKH 1815001WL053431 ANIS YUNUS SHAIKH 00089 CBIN0281164 1365 1365 Processed 21/12/2023 8797586087 ANIS YUNUS SHAIKH ()
15 AURANGABAD MH-15-001-097-001/1618
(PIMPARI KHURD) 		1815001000NRG24201220230946283 20/12/2023 SWATI BHAGWAT PAWAR 1815001WL053607 SWATI BHAGWAT PAWAR 00089 CBIN0281164 1092 1092 Processed 21/12/2023 8797586089 SWATI BHAGWAT PAWAR ()
16 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24201220230946310 20/12/2023 MAMTA SURESH BEDMUTHA 1815001WL053607 MAMTA SURESH BEDMUTHA 00089 CBIN0281164 1365 1365 Processed 21/12/2023 8797586083 MAMTA SURESH BEDMUTHA ()
17 AURANGABAD MH-15-001-097-001/546
(PIMPARI KHURD) 		1815001000NRG24201220230946332 20/12/2023 KRUSHNA SOMINATH BHAVALE 1815001WL053607 KRUSHNA SOMINATH BHAVALE 00089 CBIN0281164 1365 1365 Processed 21/12/2023 8797586085 KRUSHNA SOMINATH BHAVALE ()
18 AURANGABAD MH-15-001-097-001/546
(PIMPARI KHURD) 		1815001000NRG24201220230946331 20/12/2023 VAIBHAV SOMINATH BHAVALE 1815001WL053607 VAIBHAV SOMINATH BHAVALE 00089 CBIN0281164 1365 1365 Processed 21/12/2023 8797586086 VAIBHAV SOMINATH BHAVALE ()
19 AURANGABAD MH-15-001-097-001/763
(PIMPARI KHURD) 		1815001000NRG24201220230946334 20/12/2023 KUNAL DNYANESHWAR GHORPADE 1815001WL053607 KUNAL DNYANESHWAR GHORPADE 00089 CBIN0281164 1365 1365 Processed 21/12/2023 8797586108 KUNAL DNYANESHWAR GHORPADE ()
SubTotal 14742 14742
20 AURANGABAD MH-15-001-024-001/859
(TAKALI MALI) 		1815001000NRG24201220230940211 20/12/2023 NITIN ASHOK BANSODE 1815001WL053431 NITIN ASHOK BANSODE 00168 ICIC0001105 1365 1365 Processed 21/12/2023 8797586091 NITIN ASHOK BANSODE ()
SubTotal 1365 1365
21 AURANGABAD MH-15-001-122-001/2504
(GADHE-JALGAON) 		1815001000NRG24201220230940890 20/12/2023 SANGITA BABURAO PARANDE 1815001WL053452 SANGITA BABURAO PARANDE 00415 SBIN0011703 1638 1638 Processed 21/12/2023 8797586101 MRS SANGITA BABURAO PARANDE ()
SubTotal 1638 1638
22 AURANGABAD MH-15-001-024-001/859
(TAKALI MALI) 		1815001000NRG24201220230940210 20/12/2023 SHASHIKALA ASHOK BANSODE 1815001WL053431 SHASHIKALA ASHOK BANSODE 00691 IPOS0000001 1365 1365 Processed 21/12/2023 8797586092 SHASHIKALA ASHOK BANSODE ()
SubTotal 1365 1365
23 AURANGABAD MH-15-001-009-001/575
(JADGAON) 		1815001000NRG24201220230942375 20/12/2023 MUKTA GORAKH HAPSE 1815001WL053501 MUKTA GORAKH HAPSE 1143 MAHG0005111 1638 1638 Processed 21/12/2023 8797586095 MUKTA GORAKH HAPSE ()
24 AURANGABAD MH-15-001-009-001/575
(JADGAON) 		1815001000NRG24201220230942377 20/12/2023 NANDABAI NARAYAN HAPSE 1815001WL053501 NANDABAI NARAYAN HAPSE 1143 MAHG0005111 1638 1638 Processed 21/12/2023 8797586094 NANDABAI NARAYAN HAPSE ()
25 AURANGABAD MH-15-001-009-001/575
(JADGAON) 		1815001000NRG24201220230942376 20/12/2023 NARAYAN TUKARAM HAPSE 1815001WL053501 NARAYAN TUKARAM HAPSE 1143 MAHG0005111 1638 1638 Processed 21/12/2023 8797586093 NARAYAN TUKARAM HAPSE ()
SubTotal 4914 4914
26 AURANGABAD MH-15-001-024-001/856
(TAKALI MALI) 		1815001000NRG24201220230940208 20/12/2023 KALPANA PRABHAKAR BURKUL 1815001WL053431 KALPANA PRABHAKAR BURKUL 1143 MAHG0005118 1365 1365 Processed 21/12/2023 8797586096 KALPANA PRABHAKAR BURKUL ()
SubTotal 1365 1365
27 AURANGABAD MH-15-001-057-001/2154
(DHAVALPUR) 		1815001000NRG24201220230940817 20/12/2023 SULEMAN USMAN SHEKH 1815001WL053451 SULEMAN USMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 21/12/2023 8797586098 SULEMAN USMAN SHEKH ()
28 AURANGABAD MH-15-001-057-001/2267
(DHAVALPUR) 		1815001000NRG24201220230942421 20/12/2023 PARMESHWAR VISHNU PUNGALE 1815001WL053506 PARMESHWAR VISHNU PUNGALE 1143 MAHG0005121 1638 1638 Processed 21/12/2023 8797586099 PARMESHWAR VISHNU PUNGALE ()
29 AURANGABAD MH-15-001-122-001/2438
(GADHE-JALGAON) 		1815001000NRG24201220230940883 20/12/2023 NIRMALA VIJAY PARANDE 1815001WL053452 NIRMALA VIJAY PARANDE 1143 MAHG0005121 1638 1638 Processed 21/12/2023 8797586102 NIRMALA VIJAY PARANDE ()
30 AURANGABAD MH-15-001-122-001/2814
(GADHE-JALGAON) 		1815001000NRG24201220230940899 20/12/2023 RUSHIKESH ANKUSH GADEKAR 1815001WL053452 RUSHIKESH ANKUSH GADEKAR 1143 MAHG0005121 1638 1638 Processed 21/12/2023 8797586100 RUSHIKESH ANKUSH GADEKAR ()
31 AURANGABAD MH-15-001-130-001/263
(DEMNI) 		1815001000NRG24201220230941305 20/12/2023 MIRA KASHINATH TANGADE 1815001WL053473 MIRA KASHINATH TANGADE 1143 MAHG0005121 1638 1638 Processed 21/12/2023 8797586097 MIRA KASHINATH TANGADE ()
SubTotal 8190 8190
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_201223FTO_329192 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
2 AURANGABAD MH1815001999_201223FTO_329192 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3003
3 AURANGABAD MH1815001999_201223FTO_329192 Bank of Maharastra MAHB0001739 Karmad 4914
4 AURANGABAD MH1815001999_201223FTO_329192 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 1638
5 AURANGABAD MH1815001999_201223FTO_329192 Central Bank Of India CBIN0281164 PIMPRI RAJA 14742
6 AURANGABAD MH1815001999_201223FTO_329192 ICICI BANK ICIC0001105 AURANGABAD - CIDCO 1365
7 AURANGABAD MH1815001999_201223FTO_329192 State Bank of India SBIN0011703 SHENDRABAN 1638
8 AURANGABAD MH1815001999_201223FTO_329192 India Post Payments Bank IPOS0000001 AURANGABAD 1365
9 AURANGABAD MH1815001999_201223FTO_329192 Maharashtra Gramin Bank MAHG0005111 KARMAD 4914
10 AURANGABAD MH1815001999_201223FTO_329192 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1365
11 AURANGABAD MH1815001999_201223FTO_329192 Maharashtra Gramin Bank MAHG0005121 SHEKTA 8190

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