Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_250124APB_FTO_370611
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-15-001-132-001/226
(GEVRAI KUBER) 		1815001000NRG24250120241182238 25/01/2024 BHAGVAN KUNDLIK KUBER 1815001WL067016 BHAGVAN KUNDLIK KUBER 00051 MAHB0001739 1638 1638 Rejected 27/01/2024 N0124016D8642 DBFL
2 AURANGABAD MH-15-001-132-001/226
(GEVRAI KUBER) 		1815001000NRG24250120241182239 25/01/2024 MANDA BHAGVAN KUBER 1815001WL067016 MANDA BHAGVAN KUBER 00051 MAHB0001739 1638 1638 Rejected 27/01/2024 N0124016D8641 DBFL
SubTotal 3276 3276
3 AURANGABAD MH-15-001-061-001/56
() 		1815001000NRG24250120241180978 25/01/2024 DWORKABAI MACHINDRA 1815001WL066971 DWORKABAI MACHINDRA 00089 CBIN0281164 1638 1638 Rejected 27/01/2024 N0124016D8644 DBFL
SubTotal 1638 1638
4 AURANGABAD MH-15-001-085-001/154
(KONDGAON) 		1815001085NRG24250120241183289 25/01/2024 SACHIN SAINATH SHINGANE 1815001085WL067056 SACHIN SAINATH SHINGANE 1143 MAHG0005121 1638 1638 Rejected 27/01/2024 N0124016D8640 DBFL
5 AURANGABAD MH-15-001-085-001/154
(KONDGAON) 		1815001085NRG24250120241183290 25/01/2024 SHAM SAINATH SHINGANE 1815001085WL067056 SHAM SAINATH SHINGANE 1143 MAHG0005121 1638 1638 Rejected 27/01/2024 N0124016D863F DBFL
6 AURANGABAD MH-15-001-085-001/154
(KONDGAON) 		1815001085NRG24250120241183288 25/01/2024 SHARADABAI SAINATH SHINGANE 1815001085WL067056 SHARADABAI SAINATH SHINGANE 1143 MAHG0005121 1638 1638 Rejected 27/01/2024 N0124016D8643 DBFL
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_250124APB_FTO_370611 Bank of Maharastra MAHB0001739 Karmad 3276
2 AURANGABAD MH1815001999_250124APB_FTO_370611 Central Bank Of India CBIN0281164 PIMPRI RAJA 1638
3 AURANGABAD MH1815001999_250124APB_FTO_370611 Maharashtra Gramin Bank MAHG0005121 SHEKTA 4914

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