Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_191023APB_FTO_247279
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 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24191020230657589 19/10/2023 DNYANESHWAR KISAN AMRUTE 1815007WL037678 DNYANESHWAR KISAN AMRUTE 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811486126 DNYANESHWAR KISAN AM BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24191020230657588 19/10/2023 SHANKAR KISAN AMRUTE 1815007WL037678 SHANKAR KISAN AMRUTE 00045 BARB0GANAUR 1365 1365 Processed 28/10/2023 6811486125 SHANKAR KISAN AMRUTE BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24191020230657592 19/10/2023 Vidhya amol shinde 1815007WL037678 Vidhya amol shinde 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811486127 VIDHYA AMOL SHINDE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-063-001/18
(GALNIMB) 		1815007000NRG24191020230655855 19/10/2023 SAMPAT GANPAT HIVALE 1815007WL037594 SAMPAT GANPAT HIVALE 00045 BARB0GANAUR 1092 1092 Processed 28/10/2023 6811486124 SAMPAT GANPAT HIVALE BANK OF BARODA(606985)
SubTotal 5733 5733
5 GANAGAPUR MH-15-007-072-001/158
(PANDHAROHAL) 		1815007000NRG24191020230655645 19/10/2023 IRFAN NASIR SHAIKH 1815007WL037578 IRFAN NASIR SHAIKH 00051 MAHB0001096 1638 1638 Processed 28/10/2023 6811486129 Mr. Irfan Nasir Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
6 GANAGAPUR MH-15-007-024-001/189
(KATEPIMPALGAON) 		1815007000NRG24191020230658383 19/10/2023 AMBADAS DADA FIMPALE 1815007WL037700 AMBADAS DADA FIMPALE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6811486120 AMBADAS DADA FIMPALE BANK OF INDIA(508505)
7 GANAGAPUR MH-15-007-024-001/189
(KATEPIMPALGAON) 		1815007000NRG24191020230658384 19/10/2023 SULABAI AMBADAS FIMPALE 1815007WL037700 SULABAI AMBADAS FIMPALE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6811486121 SULABAI AMBADAS FIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-072-001/158
(PANDHAROHAL) 		1815007000NRG24191020230655642 19/10/2023 SHAIKH NASIR SHAIKH BASHIR 1815007WL037578 SHAIKH NASIR SHAIKH BASHIR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6811486122 SHAIKH NASIR SHAIKH BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
9 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24191020230657591 19/10/2023 Amol madhukar shinde 1815007WL037678 Amol madhukar shinde 00165 IBKL0001568 1638 1638 Processed 28/10/2023 6811486123 AMOL MADHUKAR SHINDE BANK OF BARODA(606985)
SubTotal 1638 1638
10 GANAGAPUR MH-15-007-072-001/158
(PANDHAROHAL) 		1815007000NRG24191020230655643 19/10/2023 SHAMIMBI NASIR SHAIKH 1815007WL037578 SHAMIMBI NASIR SHAIKH 1143 MAHG0005116 1638 1638 Processed 28/10/2023 6811486128 Mrs. SHAMIMBI NASIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
11 GANAGAPUR MH-15-007-024-001/1017
(KATEPIMPALGAON) 		1815007000NRG24191020230658374 19/10/2023 KAILAS ANKUSH FIMPALE 1815007WL037700 KAILAS ANKUSH FIMPALE 1143 MAHG0005124 1638 1638 Processed 28/10/2023 6811486130 Mr. KAILAS ANKUSH FIMPALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
12 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24191020230657590 19/10/2023 UMA SHANKAR AMRUTE 1815007WL037678 UMA SHANKAR AMRUTE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6811486131 Mrs. Uma Shankar Amrute MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 18837 18837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_191023APB_FTO_247279 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 5733
2 GANAGAPUR MH1815007999_191023APB_FTO_247279 Bank of Maharastra MAHB0001096 DHOREGAON 1638
3 GANAGAPUR MH1815007999_191023APB_FTO_247279 Distt.Central Coop.Bank YESB0AURDCC HO 4914
4 GANAGAPUR MH1815007999_191023APB_FTO_247279 IDBI BANK IBKL0001568 Gangapur 1638
5 GANAGAPUR MH1815007999_191023APB_FTO_247279 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1638
6 GANAGAPUR MH1815007999_191023APB_FTO_247279 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1638
7 GANAGAPUR MH1815007999_191023APB_FTO_247279 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1638

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