Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:09:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_131223FTO_317414
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-15-001-032-001/5
(GADIVAT) 		1815001000NRG24131220230889331 13/12/2023 LATA RAJU 1815001WL050866 LATA RAJU 00045 BARB0BIDKIN 1638 1638 Processed 15/12/2023 8682536526 LATA RAJU ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-046-001/746
(ZALTA) 		1815001000NRG24131220230888500 13/12/2023 SHOBHA PUNDLIK SHINDE 1815001WL050846 SHOBHA PUNDLIK SHINDE 00051 MAHB0000196 1638 1638 Processed 15/12/2023 8682536527 SHOBHA PUNDLIK SHINDE ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-079-001/118
(KARHOLA) 		1815001000NRG24131220230886055 13/12/2023 SUJANBAI SURESH RAJALE 1815001WL050753 SUJANBAI SURESH RAJALE 00051 MAHB0001739 1638 1638 Processed 15/12/2023 8682536539 SUJANBAI SURESH RAJALE ()
4 AURANGABAD MH-15-001-122-001/2897
(GADHE-JALGAON) 		1815001000NRG24131220230886000 13/12/2023 FARJANA SHAIKH 1815001WL050750 FARJANA SHAIKH 00051 MAHB0001739 1638 1638 Processed 15/12/2023 8682536540 FARJANA SHAIKH ()
5 AURANGABAD MH-15-001-122-001/8
(GADHE-JALGAON) 		1815001000NRG24131220230886009 13/12/2023 KUSHIARTA VINAYAK GADEKAR 1815001WL050750 KUSHIARTA VINAYAK GADEKAR 00051 MAHB0001739 1638 1638 Processed 15/12/2023 8682536541 KUSHIARTA VINAYAK GADEKAR ()
SubTotal 4914 4914
6 AURANGABAD MH-15-001-054-001/365
(DAI GAVHAN) 		1815001000NRG24131220230885858 13/12/2023 FULABAI SATISH GORE 1815001WL050735 FULABAI SATISH GORE 00089 CBIN0281164 1365 1365 Processed 15/12/2023 8682536542 FULABAI SATISH GORE ()
SubTotal 1365 1365
7 AURANGABAD MH-15-001-079-001/105
(KARHOLA) 		1815001000NRG24131220230886030 13/12/2023 NITIN VISHWADHAR CHANDAK 1815001WL050752 NITIN VISHWADHAR CHANDAK 00415 SBIN0011703 1638 1638 Processed 15/12/2023 8682536537 MR NITIN VISHWAMBAR CHANDAK ()
8 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24131220230888984 13/12/2023 SHIVAJI NANA CHOUDHARI 1815001WL050857 SHIVAJI NANA CHOUDHARI 00415 SBIN0011703 1638 1638 Processed 15/12/2023 8682536536 MR SHIVAJI NANA CHOUDHARI ()
SubTotal 3276 3276
9 AURANGABAD MH-15-001-021-001/26
(SHIVGAD TANDA) 		1815001000NRG24131220230889572 13/12/2023 KRUSHNA SESH CHAVAN 1815001WL050880 KRUSHNA SESH CHAVAN 00415 SBIN0021138 1638 1638 Processed 15/12/2023 8682536545 MR KRUSHNA SEVA CHAVAN ()
SubTotal 1638 1638
10 AURANGABAD MH-15-001-032-001/7
(GADIVAT) 		1815001000NRG24131220230889336 13/12/2023 APPASAHEB JANU ADHE 1815001WL050866 APPASAHEB JANU ADHE 00468 UBIN0549380 1638 1638 Processed 15/12/2023 8682536544 APPASAHEB JANU ADHE ()
11 AURANGABAD MH-15-001-032-001/7
(GADIVAT) 		1815001000NRG24131220230889337 13/12/2023 SACHIN JANU ADHE 1815001WL050866 SACHIN JANU ADHE 00468 UBIN0549380 1638 1638 Processed 15/12/2023 8682536543 SACHIN JANU ADHE ()
SubTotal 3276 3276
12 AURANGABAD MH-15-001-183-001/236
(TONGAON) 		1815001000NRG24131220230888974 13/12/2023 REKHA SANTOSH AHER 1815001WL050857 REKHA SANTOSH AHER 1143 MAHG0005111 1638 1638 Processed 15/12/2023 8682536528 REKHA SANTOSH AHER ()
SubTotal 1638 1638
13 AURANGABAD MH-15-001-032-001/336
(GADIVAT) 		1815001000NRG24131220230889327 13/12/2023 AMOL BADRI KOLGE 1815001WL050866 AMOL BADRI KOLGE 1143 MAHG0005118 1638 1638 Processed 15/12/2023 8682536532 AMOL BADRI KOLGE ()
14 AURANGABAD MH-15-001-032-001/336
(GADIVAT) 		1815001000NRG24131220230889325 13/12/2023 BADRI LIMBAJI KOLGE 1815001WL050866 BADRI LIMBAJI KOLGE 1143 MAHG0005118 1638 1638 Processed 15/12/2023 8682536531 BADRI LIMBAJI KOLGE ()
15 AURANGABAD MH-15-001-032-001/336
(GADIVAT) 		1815001000NRG24131220230889326 13/12/2023 MIRABAI BADRI KOLGE 1815001WL050866 MIRABAI BADRI KOLGE 1143 MAHG0005118 1638 1638 Processed 15/12/2023 8682536529 MIRABAI BADRI KOLGE ()
16 AURANGABAD MH-15-001-032-001/5
(GADIVAT) 		1815001000NRG24131220230889329 13/12/2023 RUKHMABAI PRABHU 1815001WL050866 RUKHMABAI PRABHU 1143 MAHG0005118 1638 1638 Processed 15/12/2023 8682536530 RUKHMABAI PRABHU ()
17 AURANGABAD MH-15-001-032-001/5
(GADIVAT) 		1815001000NRG24131220230889332 13/12/2023 SHOBHA GANESH AADHE 1815001WL050866 SHOBHA GANESH AADHE 1143 MAHG0005118 1638 1638 Processed 15/12/2023 8682536538 SHOBHA GANESH AADHE ()
SubTotal 8190 8190
18 AURANGABAD MH-15-001-074-001/427
(HALGAON FERAN) 		1815001000NRG24131220230889453 13/12/2023 BHAUSAHEB BHANUDAS SARODE 1815001WL050870 BHAUSAHEB BHANUDAS SARODE 1143 MAHG0005121 1638 1638 Processed 15/12/2023 8682536533 BHAUSAHEB BHANUDAS SARODE ()
19 AURANGABAD MH-15-001-079-001/238
(KARHOLA) 		1815001000NRG24131220230886017 13/12/2023 ARCHANA GANESH ARSUDE 1815001WL050751 ARCHANA GANESH ARSUDE 1143 MAHG0005121 1638 1638 Processed 15/12/2023 8682536535 ARCHANA GANESH ARSUDE ()
20 AURANGABAD MH-15-001-079-001/452
(KARHOLA) 		1815001000NRG24131220230886045 13/12/2023 ANIL DEVIDAS RAJALE 1815001WL050752 ANIL DEVIDAS RAJALE 1143 MAHG0005121 1638 1638 Processed 15/12/2023 8682536534 ANIL DEVIDAS RAJALE ()
21 AURANGABAD MH-15-001-079-001/540
(KARHOLA) 		1815001000NRG24131220230886049 13/12/2023 CHAYA LAXMAN KHALSE 1815001WL050752 CHAYA LAXMAN KHALSE 1143 MAHG0005121 1638 1638 Processed 15/12/2023 8682536546 CHAYA LAXMAN KHALSE ()
SubTotal 6552 6552
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_131223FTO_317414 Bank of Baroda BARB0BIDKIN BIDKIN 1638
2 AURANGABAD MH1815001999_131223FTO_317414 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
3 AURANGABAD MH1815001999_131223FTO_317414 Bank of Maharastra MAHB0001739 Karmad 4914
4 AURANGABAD MH1815001999_131223FTO_317414 Central Bank Of India CBIN0281164 PIMPRI RAJA 1365
5 AURANGABAD MH1815001999_131223FTO_317414 State Bank of India SBIN0011703 SHENDRABAN 3276
6 AURANGABAD MH1815001999_131223FTO_317414 State Bank of India SBIN0021138 SATARA PARISAR 1638
7 AURANGABAD MH1815001999_131223FTO_317414 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 3276
8 AURANGABAD MH1815001999_131223FTO_317414 Maharashtra Gramin Bank MAHG0005111 KARMAD 1638
9 AURANGABAD MH1815001999_131223FTO_317414 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 8190
10 AURANGABAD MH1815001999_131223FTO_317414 Maharashtra Gramin Bank MAHG0005121 SHEKTA 6552

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