Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_010823FTO_140699
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-15-008-039-001/2341
(JARUL) 		1815008000NRG24010820230426219 01/08/2023 DADASAHEB MANIK MATSAGAR 1815008WL023236 DADASAHEB MANIK MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 N0823000A648F DADASAHEB MANIK MATSAGAR ()
2 VAIJAPUR MH-15-008-039-001/264
(JARUL) 		1815008000NRG24010820230426221 01/08/2023 Sonali Samadhan matsagar 1815008WL023236 Sonali Samadhan matsagar 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 N0823000A6496 Sonali Samadhan matsagar ()
3 VAIJAPUR MH-15-008-039-001/4
(JARUL) 		1815008000NRG24010820230426226 01/08/2023 Vandna Yogesh Matsagar 1815008WL023236 Vandna Yogesh Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 N0823000A6492 Vandna Yogesh Matsagar ()
4 VAIJAPUR MH-15-008-039-001/45
(JARUL) 		1815008000NRG24010820230426228 01/08/2023 LILA SHIVAJI MATSAGAR 1815008WL023236 LILA SHIVAJI MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 N0823000A6495 LILA SHIVAJI MATSAGAR ()
5 VAIJAPUR MH-15-008-049-001/614
(KANAK SAGAJ) 		1815008000NRG24010820230426320 01/08/2023 HIRA SANDIP DHARBALE 1815008WL023239 HIRA SANDIP DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 N0823000A6491 HIRA SANDIP DHARBALE ()
6 VAIJAPUR MH-15-008-049-001/614
(KANAK SAGAJ) 		1815008000NRG24010820230426322 01/08/2023 HIRA SANDIP DHARBALE 1815008WL023239 HIRA SANDIP DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 N0823000A6490 HIRA SANDIP DHARBALE ()
7 VAIJAPUR MH-15-008-053-001/152
(LONI (bk)) 		1815008000NRG24010820230425763 01/08/2023 ARCHANA LAKHAN MHASKE 1815008WL023212 ARCHANA LAKHAN MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 N0823000A6493 ARCHANA LAKHAN MHASKE ()
8 VAIJAPUR MH-15-008-053-001/198
(LONI (bk)) 		1815008000NRG24010820230425402 01/08/2023 KRUSHNA LAXMAN INGALE 1815008WL023204 KRUSHNA LAXMAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 N0823000A6494 KRUSHNA LAXMAN INGALE ()
SubTotal 13104 13104
9 VAIJAPUR MH-15-008-005-001/80
(ALAPURWADI) 		1815008000NRG24010820230426426 01/08/2023 SURESH BHAGCHAND GUJAR 1815008WL023240 SURESH BHAGCHAND GUJAR 00048 BKID0000686 1638 1638 Processed 13/09/2023 N0823000A6498 SURESH BHAGCHAND GUJAR ()
10 VAIJAPUR MH-15-008-013-001/1662
(BABHULGAON ( bk )) 		1815008000NRG24010820230426206 01/08/2023 GULBASHA ASLAM SHAIKH 1815008WL023235 GULBASHA ASLAM SHAIKH 00048 BKID0000686 1638 1638 Processed 13/09/2023 N0823000A6499 GULBASHA ASLAM SHAIKH ()
11 VAIJAPUR MH-15-008-013-001/1691
(BABHULGAON ( bk )) 		1815008000NRG24010820230426211 01/08/2023 HINA JUBER SHEKH 1815008WL023235 HINA JUBER SHEKH 00048 BKID0000686 1638 1638 Processed 13/09/2023 N0823000A6497 HINA JUBER SHEKH ()
SubTotal 4914 4914
12 VAIJAPUR MH-15-008-078-001/63
(PENDEPHAL) 		1815008000NRG24310720230424023 01/08/2023 PUSHPA RAJARAM CHAVAN 1815008WL023081 PUSHPA RAJARAM CHAVAN 00051 MAHB0000207 1638 1638 Processed 13/09/2023 N0823000A64A0 PUSHPA RAJARAM CHAVAN ()
13 VAIJAPUR MH-15-008-088-001/123
(SUDAM WADI) 		1815008000NRG24010820230426231 01/08/2023 SANJAY RADHAKISAN SHEVALE 1815008WL023237 SANJAY RADHAKISAN SHEVALE 00051 MAHB0000207 1911 1911 Processed 13/09/2023 N0823000A649E SANJAY RADHAKISAN SHEVALE ()
14 VAIJAPUR MH-15-008-088-001/125
(SUDAM WADI) 		1815008000NRG24010820230426233 01/08/2023 RAMESHWAR BALU AHER 1815008WL023237 RAMESHWAR BALU AHER 00051 MAHB0000207 1911 1911 Processed 13/09/2023 N0823000A64A1 RAMESHWAR BALU AHER ()
15 VAIJAPUR MH-15-008-088-001/137
(SUDAM WADI) 		1815008000NRG24010820230426247 01/08/2023 JANARDHAN VALUBA SHEVALE 1815008WL023238 JANARDHAN VALUBA SHEVALE 00051 MAHB0000207 1911 1911 Processed 13/09/2023 N0823000A649F JANARDHAN VALUBA SHEVALE ()
16 VAIJAPUR MH-15-008-088-001/188
(SUDAM WADI) 		1815008000NRG24010820230426250 01/08/2023 SOMNATH DAMU MORE 1815008WL023238 SOMNATH DAMU MORE 00051 MAHB0000207 1911 1911 Processed 13/09/2023 N0823000A6723 SOMNATH DAMU MORE ()
17 VAIJAPUR MH-15-008-088-001/23
(SUDAM WADI) 		1815008000NRG24010820230426238 01/08/2023 SACHIN SURESH AHER 1815008WL023237 SACHIN SURESH AHER 00051 MAHB0000207 1911 1911 Processed 13/09/2023 N0823000A649A SACHIN SURESH AHER ()
18 VAIJAPUR MH-15-008-088-001/53
(SUDAM WADI) 		1815008000NRG24010820230426241 01/08/2023 SAGAR ANANDA PATHARE 1815008WL023237 SAGAR ANANDA PATHARE 00051 MAHB0000207 1911 1911 Processed 13/09/2023 N0823000A649B SAGAR ANANDA PATHARE ()
19 VAIJAPUR MH-15-008-088-001/83
(SUDAM WADI) 		1815008000NRG24010820230426244 01/08/2023 NITIN MADHUKAR SHEWALE 1815008WL023237 NITIN MADHUKAR SHEWALE 00051 MAHB0000207 1911 1911 Processed 13/09/2023 N0823000A649C NITIN MADHUKAR SHEWALE ()
20 VAIJAPUR MH-15-008-088-001/89
(SUDAM WADI) 		1815008000NRG24010820230426256 01/08/2023 MADHUKAR WALUBA SHEWALE 1815008WL023238 MADHUKAR WALUBA SHEWALE 00051 MAHB0000207 1911 1911 Processed 13/09/2023 N0823000A649D MADHUKAR WALUBA SHEWALE ()
21 VAIJAPUR MH-15-008-088-001/9
(SUDAM WADI) 		1815008000NRG24010820230426257 01/08/2023 ALKABAI DADA PAWAR 1815008WL023238 ALKABAI DADA PAWAR 00051 MAHB0000207 1911 1911 Processed 13/09/2023 N0823000A64A2 ALKABAI DADA PAWAR ()
22 VAIJAPUR MH-15-008-088-001/9
(SUDAM WADI) 		1815008000NRG24010820230426259 01/08/2023 JYOTI SUNIL PAWAR 1815008WL023238 JYOTI SUNIL PAWAR 00051 MAHB0000207 1911 1911 Processed 13/09/2023 N0823000A6735 JYOTI SUNIL PAWAR ()
SubTotal 20748 20748
23 VAIJAPUR MH-15-008-049-001/500
(KANAK SAGAJ) 		1815008000NRG24010820230426303 01/08/2023 NIRMALABAI DATTU BHUJADE 1815008WL023239 NIRMALABAI DATTU BHUJADE 00051 MAHB0000267 1638 1638 Processed 13/09/2023 N0823000A6724 NIRMALABAI DATTU BHUJADE ()
24 VAIJAPUR MH-15-008-049-001/500
(KANAK SAGAJ) 		1815008000NRG24010820230426306 01/08/2023 NIRMALABAI DATTU BHUJADE 1815008WL023239 NIRMALABAI DATTU BHUJADE 00051 MAHB0000267 1638 1638 Processed 13/09/2023 N0823000A6725 NIRMALABAI DATTU BHUJADE ()
SubTotal 3276 3276
25 VAIJAPUR MH-15-008-013-001/1690
(BABHULGAON ( bk )) 		1815008000NRG24010820230426209 01/08/2023 SAMIR TAJUDDIN SHEKH 1815008WL023235 SAMIR TAJUDDIN SHEKH 00051 MAHB0000612 1638 1638 Processed 13/09/2023 N0823000A6726 SAMIR TAJUDDIN SHEKH ()
SubTotal 1638 1638
26 VAIJAPUR MH-15-008-053-001/537
(LONI (bk)) 		1815008000NRG24010820230425468 01/08/2023 Hakim Hasan Shaikh 1815008WL023204 Hakim Hasan Shaikh 00415 SBIN0003538 1638 1638 Processed 13/09/2023 N0823000A6732 MR HAKIM HASAN SHAIKH ()
SubTotal 1638 1638
27 VAIJAPUR MH-15-008-039-001/145
(JARUL) 		1815008000NRG24010820230426218 01/08/2023 BHAUSAHEB RAKHAMAJI MATSAGAR 1815008WL023236 BHAUSAHEB RAKHAMAJI MATSAGAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 N0823000A6730 BHAUSAHEB RAKHAMAJI MATSAGAR ()
28 VAIJAPUR MH-15-008-051-001/838878
(KHANDALA) 		1815008000NRG24310720230423965 01/08/2023 ANAS SHEKH NAVID 1815008WL023078 ANAS SHEKH NAVID 1143 MAHG0005105 1638 1638 Processed 13/09/2023 N0823000A672B ANAS SHEKH NAVID ()
29 VAIJAPUR MH-15-008-051-001/838878
(KHANDALA) 		1815008000NRG24310720230423966 01/08/2023 SHAIKH ALISHA NAVID 1815008WL023078 SHAIKH ALISHA NAVID 1143 MAHG0005105 1638 1638 Processed 13/09/2023 N0823000A6729 SHAIKH ALISHA NAVID ()
30 VAIJAPUR MH-15-008-051-001/839024
(KHANDALA) 		1815008000NRG24310720230423967 01/08/2023 PRVIN SHAKIL SHAIKH 1815008WL023078 PRVIN SHAKIL SHAIKH 1143 MAHG0005105 1638 1638 Processed 13/09/2023 N0823000A6728 PRVIN SHAKIL SHAIKH ()
31 VAIJAPUR MH-15-008-088-001/118
(SUDAM WADI) 		1815008000NRG24010820230426230 01/08/2023 REKHA SANDIP AAHER 1815008WL023237 REKHA SANDIP AAHER 1143 MAHG0005105 1911 1911 Processed 13/09/2023 N0823000A6734 REKHA SANDIP AAHER ()
32 VAIJAPUR MH-15-008-088-001/123
(SUDAM WADI) 		1815008000NRG24010820230426232 01/08/2023 ARCHANA SANJAY SHEWALE 1815008WL023237 ARCHANA SANJAY SHEWALE 1143 MAHG0005105 1911 1911 Processed 13/09/2023 N0823000A672E ARCHANA SANJAY SHEWALE ()
33 VAIJAPUR MH-15-008-088-001/20
(SUDAM WADI) 		1815008000NRG24010820230426234 01/08/2023 KAILAS SHANKAR PAWAR 1815008WL023237 KAILAS SHANKAR PAWAR 1143 MAHG0005105 1911 1911 Processed 13/09/2023 N0823000A672A KAILAS SHANKAR PAWAR ()
34 VAIJAPUR MH-15-008-088-001/20
(SUDAM WADI) 		1815008000NRG24010820230426235 01/08/2023 KANTA KAILAS PAWAR 1815008WL023237 KANTA KAILAS PAWAR 1143 MAHG0005105 1911 1911 Processed 13/09/2023 N0823000A672C KANTA KAILAS PAWAR ()
35 VAIJAPUR MH-15-008-088-001/23
(SUDAM WADI) 		1815008000NRG24010820230426237 01/08/2023 MANDA SURESH AAHER 1815008WL023237 MANDA SURESH AAHER 1143 MAHG0005105 1911 1911 Processed 13/09/2023 N0823000A6733 MANDA SURESH AAHER ()
36 VAIJAPUR MH-15-008-088-001/73
(SUDAM WADI) 		1815008000NRG24010820230426254 01/08/2023 MINA NANDU MORE 1815008WL023238 MINA NANDU MORE 1143 MAHG0005105 1911 1911 Processed 13/09/2023 N0823000A672F MINA NANDU MORE ()
37 VAIJAPUR MH-15-008-088-001/83
(SUDAM WADI) 		1815008000NRG24010820230426255 01/08/2023 ARVIND TUKARAM SHEWALE 1815008WL023238 ARVIND TUKARAM SHEWALE 1143 MAHG0005105 1911 1911 Processed 13/09/2023 N0823000A6727 ARVIND TUKARAM SHEWALE ()
38 VAIJAPUR MH-15-008-088-001/83
(SUDAM WADI) 		1815008000NRG24010820230426243 01/08/2023 MANDA MADHUKAR SHEWALE 1815008WL023237 MANDA MADHUKAR SHEWALE 1143 MAHG0005105 1911 1911 Processed 13/09/2023 N0823000A672D MANDA MADHUKAR SHEWALE ()
SubTotal 21840 21840
39 VAIJAPUR MH-15-008-039-001/45
(JARUL) 		1815008000NRG24010820230426227 01/08/2023 SHIVAJI FAKIRA MATSAGAR 1815008WL023236 SHIVAJI FAKIRA MATSAGAR 1143 MAHG0005127 1638 1638 Processed 13/09/2023 N0823000A6731 SHIVAJI FAKIRA MATSAGAR ()
SubTotal 1638 1638
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_010823FTO_140699 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 13104
2 VAIJAPUR MH1815008999_010823FTO_140699 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 4914
3 VAIJAPUR MH1815008999_010823FTO_140699 Bank of Maharastra MAHB0000207 SHIVOOR 20748
4 VAIJAPUR MH1815008999_010823FTO_140699 Bank of Maharastra MAHB0000267 VAIJAPUR 3276
5 VAIJAPUR MH1815008999_010823FTO_140699 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 1638
6 VAIJAPUR MH1815008999_010823FTO_140699 State Bank of India SBIN0003538 VAIJAPUR 1638
7 VAIJAPUR MH1815008999_010823FTO_140699 Maharashtra Gramin Bank MAHG0005105 KHANDALA 21840
8 VAIJAPUR MH1815008999_010823FTO_140699 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1638

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