Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_190723APB_FTO_122255
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 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375499 19/07/2023 TARABAI NAVNATH KADAM 1815008WL020358 TARABAI NAVNATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 21/07/2023 3628091861 TARABAI NAVNATH KADAM BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375503 19/07/2023 TARABAI NAVNATH KADAM 1815008WL020358 TARABAI NAVNATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 21/07/2023 3628091860 TARABAI NAVNATH KADAM BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008000NRG24190720230369411 19/07/2023 REKHA GANESH JADHAV 1815008WL020031 REKHA GANESH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 21/07/2023 3628091858 REKHA GANESH JADHAV BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008000NRG24190720230369412 19/07/2023 VAISHALI BAJIRAO JADHAV 1815008WL020031 VAISHALI BAJIRAO JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 21/07/2023 3628091859 VAISHALI BAJIRAO JADHAV BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008000NRG24190720230369413 19/07/2023 VANDANA SHIVAJI JADHAV 1815008WL020031 VANDANA SHIVAJI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 21/07/2023 3628091854 VANDANA SHIVAJI JADHAV BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-104-002/248
(LAKH KHANDALA) 		1815008000NRG24190720230369248 19/07/2023 KRUSHNA RAGHU MORE 1815008WL020028 KRUSHNA RAGHU MORE 00045 BARB0VAIJAP 1638 1638 Processed 21/07/2023 3628091850 Krushna Radhu More BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-104-002/248
(LAKH KHANDALA) 		1815008000NRG24190720230369247 19/07/2023 SANDIP RADHU MORE 1815008WL020028 SANDIP RADHU MORE 00045 BARB0VAIJAP 1638 1638 Processed 21/07/2023 3628091849 SANDIP RADHU MORE BANK OF BARODA(606985)
SubTotal 11466 11466
8 VAIJAPUR MH-15-008-107-001/64
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376172 19/07/2023 SHUBHAM SANTOSH DAREKAR 1815008WL020377 SHUBHAM SANTOSH DAREKAR 00048 BKID0000686 1638 1638 Processed 21/07/2023 3628091853 SHUBHAM SANTOSH DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 VAIJAPUR MH-15-008-107-002/1
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376192 19/07/2023 ASHWINI BAPUSAHEB BORSE 1815008WL020377 ASHWINI BAPUSAHEB BORSE 00048 BKID0000686 1638 1638 Processed 21/07/2023 3628091848 ASHWINI BAPUSAHEB BORSE BANK OF INDIA(508505)
10 VAIJAPUR MH-15-008-107-002/88
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376213 19/07/2023 DILIP BHARAT DUMALE 1815008WL020377 DILIP BHARAT DUMALE 00048 BKID0000686 1638 1638 Processed 21/07/2023 3628091857 DILIP BHARAT DUMALE BANK OF INDIA(508505)
SubTotal 4914 4914
11 VAIJAPUR MH-15-008-087-001/971
(SAFIYABAD WADI) 		1815008000NRG24190720230369409 19/07/2023 GANESH RAGHUNATH JADHAV 1815008WL020031 GANESH RAGHUNATH JADHAV 00051 MAHB0000207 1638 1638 Processed 21/07/2023 3628091863 Mr. GANESH RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
12 VAIJAPUR MH-15-008-006-001/322
(BHILONI) 		1815008000NRG24190720230375457 19/07/2023 KESHAV DAGU SONAVANE 1815008WL020358 KESHAV DAGU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091827 MR KESHAV DAGU SONAWANE STATE BANK OF INDIA(508548)
13 VAIJAPUR MH-15-008-006-001/322
(BHILONI) 		1815008000NRG24190720230375460 19/07/2023 KESHAV DAGU SONAVANE 1815008WL020358 KESHAV DAGU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091828 MR KESHAV DAGU SONAWANE STATE BANK OF INDIA(508548)
14 VAIJAPUR MH-15-008-006-001/322
(BHILONI) 		1815008000NRG24190720230375463 19/07/2023 KESHAV DAGU SONAVANE 1815008WL020358 KESHAV DAGU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091829 MR KESHAV DAGU SONAWANE STATE BANK OF INDIA(508548)
15 VAIJAPUR MH-15-008-006-001/322
(BHILONI) 		1815008000NRG24190720230375459 19/07/2023 SUBHADRABAI KESHAV SONAVANE 1815008WL020358 SUBHADRABAI KESHAV SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091841 MRS SUBHADRA KESHAV SONAVANE STATE BANK OF INDIA(508548)
16 VAIJAPUR MH-15-008-006-001/322
(BHILONI) 		1815008000NRG24190720230375465 19/07/2023 SUBHADRABAI KESHAV SONAVANE 1815008WL020358 SUBHADRABAI KESHAV SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091840 MRS SUBHADRA KESHAV SONAVANE STATE BANK OF INDIA(508548)
17 VAIJAPUR MH-15-008-006-001/322
(BHILONI) 		1815008000NRG24190720230375462 19/07/2023 SUBHADRABAI KESHAV SONAVANE 1815008WL020358 SUBHADRABAI KESHAV SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091835 MRS SUBHADRA KESHAV SONAVANE STATE BANK OF INDIA(508548)
18 VAIJAPUR MH-15-008-006-001/372
(BHILONI) 		1815008000NRG24190720230375353 19/07/2023 NANASAHEB LAXMAN SURYAVANSHI 1815008WL020357 NANASAHEB LAXMAN SURYAVANSHI 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091842 MR NANASAHEB LAXMAN SURYAWANSHI STATE BANK OF INDIA(508548)
19 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375496 19/07/2023 PO 1815008WL020358 PO 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091833 LAXAMAN SITARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375497 19/07/2023 PO 1815008WL020358 PO 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091824 SHAINATH SITARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375500 19/07/2023 PO 1815008WL020358 PO 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091834 LAXAMAN SITARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375501 19/07/2023 PO 1815008WL020358 PO 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091825 SHAINATH SITARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375504 19/07/2023 PO 1815008WL020358 PO 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091832 LAXAMAN SITARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375505 19/07/2023 PO 1815008WL020358 PO 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091826 SHAINATH SITARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24190720230375586 19/07/2023 DILIP BHAUSAHEB JADHAV 1815008WL020359 DILIP BHAUSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091830 DILIP BHAUSAHEB JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008000NRG24190720230376791 19/07/2023 RUPALI ANIL KADAM 1815008WL020408 RUPALI ANIL KADAM 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091831 RUPALI ANIL KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-107-001/64
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376170 19/07/2023 BHANUDAS MURLIDHAR DAREKAR 1815008WL020377 BHANUDAS MURLIDHAR DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091851 BHANUDAS MURLIDER DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-107-001/64
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376171 19/07/2023 SAKARBAI BHANUDAS DAREKAR 1815008WL020377 SAKARBAI BHANUDAS DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091852 MRS SAKARABAI BHANUDAS DAREKAR STATE BANK OF INDIA(508548)
29 VAIJAPUR MH-15-008-107-002/1
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376191 19/07/2023 BAPUSAHEB RAJARAM BORASE 1815008WL020377 BAPUSAHEB RAJARAM BORASE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091846 BAPUSAHEB RAJARAM BORSE BANK OF INDIA(508505)
30 VAIJAPUR MH-15-008-107-002/1
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376190 19/07/2023 SHSHIKALA RAJARAM BORASE 1815008WL020377 SHSHIKALA RAJARAM BORASE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091847 SHSHIKALA RAJARAM BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-107-002/88
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376211 19/07/2023 BHART DHUMALE 1815008WL020377 BHART DHUMALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091855 BHART SANTARAM DUMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-107-002/88
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376212 19/07/2023 CHHAYA BHARATSING DUMALE 1815008WL020377 CHHAYA BHARATSING DUMALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091856 CHHAYA BHARATSING DUMALE BANK OF INDIA(508505)
33 VAIJAPUR MH-15-008-135-001/964
(LAKH KHANDALA) 		1815008000NRG24190720230369383 19/07/2023 MADAN VISHNU SONWANE 1815008WL020030 MADAN VISHNU SONWANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628091839 MADAN VISHNU SONWANE IDBI BANK(607095)
SubTotal 36036 36036
34 VAIJAPUR MH-15-008-006-001/322
(BHILONI) 		1815008000NRG24190720230375458 19/07/2023 SURESH KESHAV SONAVANE 1815008WL020358 SURESH KESHAV SONAVANE 00415 SBIN0003538 1638 1638 Processed 21/07/2023 3628091843 MR SURESH KESHAV SONAWANE STATE BANK OF INDIA(508548)
35 VAIJAPUR MH-15-008-006-001/322
(BHILONI) 		1815008000NRG24190720230375464 19/07/2023 SURESH KESHAV SONAVANE 1815008WL020358 SURESH KESHAV SONAVANE 00415 SBIN0003538 1638 1638 Processed 21/07/2023 3628091844 MR SURESH KESHAV SONAWANE STATE BANK OF INDIA(508548)
36 VAIJAPUR MH-15-008-006-001/322
(BHILONI) 		1815008000NRG24190720230375461 19/07/2023 SURESH KESHAV SONAVANE 1815008WL020358 SURESH KESHAV SONAVANE 00415 SBIN0003538 1638 1638 Processed 21/07/2023 3628091845 MR SURESH KESHAV SONAWANE STATE BANK OF INDIA(508548)
37 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375506 19/07/2023 NAVNATH SITARAM KADAM 1815008WL020358 NAVNATH SITARAM KADAM 00415 SBIN0003538 1638 1638 Processed 21/07/2023 3628091836 NAVNATH S KADAM BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375502 19/07/2023 NAVNATH SITARAM KADAM 1815008WL020358 NAVNATH SITARAM KADAM 00415 SBIN0003538 1638 1638 Processed 21/07/2023 3628091838 NAVNATH S KADAM BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375498 19/07/2023 NAVNATH SITARAM KADAM 1815008WL020358 NAVNATH SITARAM KADAM 00415 SBIN0003538 1638 1638 Processed 21/07/2023 3628091837 NAVNATH S KADAM BANK OF BARODA(606985)
SubTotal 9828 9828
40 VAIJAPUR MH-15-008-104-002/248
(LAKH KHANDALA) 		1815008000NRG24190720230369245 19/07/2023 RAGHU PUNJABA MORE 1815008WL020028 RAGHU PUNJABA MORE 00415 SBIN0020007 1638 1638 Processed 21/07/2023 3628091862 MR RADHU PUNJABA MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_190723APB_FTO_122255 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 11466
2 VAIJAPUR MH1815008999_190723APB_FTO_122255 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 4914
3 VAIJAPUR MH1815008999_190723APB_FTO_122255 Bank of Maharastra MAHB0000207 SHIVOOR 1638
4 VAIJAPUR MH1815008999_190723APB_FTO_122255 Distt.Central Coop.Bank YESB0AURDCC HO 36036
5 VAIJAPUR MH1815008999_190723APB_FTO_122255 State Bank of India SBIN0003538 VAIJAPUR 9828
6 VAIJAPUR MH1815008999_190723APB_FTO_122255 State Bank of India SBIN0020007 VAIJAPUR 1638

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