Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_210923FTO_210732
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-15-008-011-001/182
(BELGAON) 		1815008000NRG24210920230583915 21/09/2023 DIPAK MAGAN VAGADE 1815008WL032999 DIPAK MAGAN VAGADE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 N092301480363 DIPAK MAGAN VAGADE ()
2 VAIJAPUR MH-15-008-011-001/493
(BELGAON) 		1815008000NRG24210920230583933 21/09/2023 SANDIP PARASNATH NIMSE 1815008WL032999 SANDIP PARASNATH NIMSE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 N092301480364 SANDIP PARASNATH NIMSE ()
3 VAIJAPUR MH-15-008-030-001/123
(CHANDGAON) 		1815008000NRG24210920230583985 21/09/2023 RAJU SAHEBRAO TRIBHUWAN 1815008WL033001 RAJU SAHEBRAO TRIBHUWAN 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 N092301480388 RAJU SAHEBRAO TRIBHUWAN ()
4 VAIJAPUR MH-15-008-030-001/14
(CHANDGAON) 		1815008000NRG24210920230583987 21/09/2023 BABASAHEB POPAT JADHAV 1815008WL033001 BABASAHEB POPAT JADHAV 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 N092301480365 BABASAHEB POPAT JADHAV ()
5 VAIJAPUR MH-15-008-030-001/14
(CHANDGAON) 		1815008000NRG24210920230583989 21/09/2023 SONALI BABASAHEB JADHAV 1815008WL033001 SONALI BABASAHEB JADHAV 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 N092301480366 SONALI BABASAHEB JADHAV ()
6 VAIJAPUR MH-15-008-030-001/321
(CHANDGAON) 		1815008000NRG24210920230583991 21/09/2023 SANDIP SHABERAO TRIBHAVAN 1815008WL033001 SANDIP SHABERAO TRIBHAVAN 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 N092301480389 SANDIP SHABERAO TRIBHAVAN ()
SubTotal 10920 10920
7 VAIJAPUR MH-15-008-011-001/100
(BELGAON) 		1815008000NRG24210920230583908 21/09/2023 PUSHPA DINESH MAPARI 1815008WL032999 PUSHPA DINESH MAPARI 00051 MAHB0000267 1638 1638 Processed 12/11/2023 N092301480387 PUSHPA DINESH MAPARI ()
8 VAIJAPUR MH-15-008-030-001/14
(CHANDGAON) 		1815008000NRG24210920230583986 21/09/2023 VITHABAI POPAT JADHAV 1815008WL033001 VITHABAI POPAT JADHAV 00051 MAHB0000267 1911 1911 Processed 12/11/2023 N092301480368 VITHABAI POPAT JADHAV ()
SubTotal 3549 3549
9 VAIJAPUR MH-15-008-011-001/493
(BELGAON) 		1815008000NRG24210920230583932 21/09/2023 AJINATH PARASNATH NIMSE 1815008WL032999 AJINATH PARASNATH NIMSE 00152 HDFC0002681 1638 1638 Processed 10/11/2023 N092301480367 AJINATH PARASNATH NIMSE ()
SubTotal 1638 1638
10 VAIJAPUR MH-15-008-011-001/182
(BELGAON) 		1815008000NRG24210920230583914 21/09/2023 SHILA MAGAN VAGADE 1815008WL032999 SHILA MAGAN VAGADE 00415 SBIN0003538 1638 1638 Processed 10/11/2023 N09230148037C MRS SHILABAI MAGAN VAGADE ()
11 VAIJAPUR MH-15-008-019-001/187
(BHAOOUR) 		1815008000NRG24210920230580921 21/09/2023 AJINATH ANANDA VAGH 1815008WL032850 AJINATH ANANDA VAGH 00415 SBIN0003538 1911 1911 Processed 10/11/2023 N09230148037D MR AJINATH ANANDA VAGH ()
12 VAIJAPUR MH-15-008-040-001/2321
(JANEPHAL) 		1815008000NRG24210920230582891 21/09/2023 SHOBHA JITENDRA JANEPHALKAR 1815008WL032960 SHOBHA JITENDRA JANEPHALKAR 00415 SBIN0003538 1638 1638 Processed 10/11/2023 N09230148037B MRS SHOBHA JITENDRA JANEPHALKAR ()
SubTotal 5187 5187
13 VAIJAPUR MH-15-008-011-001/4063
(BELGAON) 		1815008000NRG24210920230583923 21/09/2023 HIRABAI PANDHARINATH NAJAN 1815008WL032999 HIRABAI PANDHARINATH NAJAN 00415 SBIN0020007 1638 1638 Processed 10/11/2023 N09230148037E MISS HIRABAI PANDHARINATH NAJAN ()
14 VAIJAPUR MH-15-008-011-001/4164
(BELGAON) 		1815008000NRG24210920230583926 21/09/2023 BAPU GOVINDRAO PAWAR 1815008WL032999 BAPU GOVINDRAO PAWAR 00415 SBIN0020007 1638 1638 Processed 10/11/2023 N09230148037F MR BAPU GOVINDRAO PAWAR ()
15 VAIJAPUR MH-15-008-011-001/516
(BELGAON) 		1815008000NRG24210920230583934 21/09/2023 AAPPASAHEB SURYABHAN TAMBE 1815008WL032999 AAPPASAHEB SURYABHAN TAMBE 00415 SBIN0020007 1638 1638 Processed 10/11/2023 N092301480380 MR APPASAHEB SURYABHAN TAMBE ()
16 VAIJAPUR MH-15-008-030-001/14
(CHANDGAON) 		1815008000NRG24210920230583988 21/09/2023 DADASAHEB POPAT JADHAV 1815008WL033001 DADASAHEB POPAT JADHAV 00415 SBIN0020007 1911 1911 Processed 10/11/2023 N092301480381 MR DADASAHEB POPAT POPAT JADHAV ()
17 VAIJAPUR MH-15-008-030-001/88
(CHANDGAON) 		1815008000NRG24210920230583993 21/09/2023 SHEWANTABAI JAGANNATH BHALERAO 1815008WL033001 SHEWANTABAI JAGANNATH BHALERAO 00415 SBIN0020007 1911 1911 Processed 10/11/2023 N092301480382 MRS SHEVANTABAI JAGANNATH BHALERAO ()
SubTotal 8736 8736
18 VAIJAPUR MH-15-008-040-001/2319
(JANEPHAL) 		1815008000NRG24210920230582806 21/09/2023 NIRMALA KAILAS JAGDALE 1815008WL032958 NIRMALA KAILAS JAGDALE 1143 MAHG0005105 1638 1638 Processed 10/11/2023 N092301480373 NIRMALA KAILAS JAGDALE ()
19 VAIJAPUR MH-15-008-040-001/2371
(JANEPHAL) 		1815008000NRG24210920230582816 21/09/2023 SHUBHANGI RAVINDRA JAGDALE 1815008WL032958 SHUBHANGI RAVINDRA JAGDALE 1143 MAHG0005105 1638 1638 Processed 10/11/2023 N092301480370 SHUBHANGI RAVINDRA JAGDALE ()
20 VAIJAPUR MH-15-008-040-001/2387
(JANEPHAL) 		1815008000NRG24210920230582824 21/09/2023 SANGITA SANTOSH THORAT 1815008WL032958 SANGITA SANTOSH THORAT 1143 MAHG0005105 1638 1638 Processed 10/11/2023 N092301480372 SANGITA SANTOSH THORAT ()
21 VAIJAPUR MH-15-008-051-001/1027
(KHANDALA) 		1815008000NRG24210920230580768 21/09/2023 BHALCHANDRA PANDURANG BAGUL 1815008WL032846 BHALCHANDRA PANDURANG BAGUL 1143 MAHG0005105 1911 1911 Processed 10/11/2023 N09230148036F BHALCHANDRA PANDURANG BAGUL ()
22 VAIJAPUR MH-15-008-051-001/1027
(KHANDALA) 		1815008000NRG24210920230580769 21/09/2023 PADMA BHALCHANDRA BAGUL 1815008WL032846 PADMA BHALCHANDRA BAGUL 1143 MAHG0005105 1911 1911 Processed 10/11/2023 N092301480371 PADMA BHALCHANDRA BAGUL ()
23 VAIJAPUR MH-15-008-051-001/1057
(KHANDALA) 		1815008000NRG24210920230580774 21/09/2023 ANITA CHANDRAKANT BAGUL 1815008WL032846 ANITA CHANDRAKANT BAGUL 1143 MAHG0005105 1911 1911 Processed 10/11/2023 N092301480386 ANITA CHANDRAKANT BAGUL ()
24 VAIJAPUR MH-15-008-051-001/212
(KHANDALA) 		1815008000NRG24210920230580776 21/09/2023 GORAKH EKNATH BAGUL 1815008WL032846 GORAKH EKNATH BAGUL 1143 MAHG0005105 1911 1911 Processed 10/11/2023 N09230148036B GORAKH EKNATH BAGUL ()
25 VAIJAPUR MH-15-008-105-002/111
(HILALPUR) 		1815008000NRG24210920230580751 21/09/2023 FARJANA RUSTAM SAIYD 1815008WL032843 FARJANA RUSTAM SAIYD 1143 MAHG0005105 1911 1911 Processed 10/11/2023 N09230148036C FARJANA RUSTAM SAIYD ()
26 VAIJAPUR MH-15-008-105-002/111
(HILALPUR) 		1815008000NRG24210920230580750 21/09/2023 RUSTAM USMAN SAIYD 1815008WL032843 RUSTAM USMAN SAIYD 1143 MAHG0005105 1911 1911 Processed 10/11/2023 N092301480369 RUSTAM USMAN SAIYD ()
27 VAIJAPUR MH-15-008-105-002/45
(HILALPUR) 		1815008000NRG24210920230580752 21/09/2023 MUMTAJBI USMAN SAYYED 1815008WL032843 MUMTAJBI USMAN SAYYED 1143 MAHG0005105 1911 1911 Processed 10/11/2023 N09230148036E MUMTAJBI USMAN SAYYED ()
28 VAIJAPUR MH-15-008-105-002/450
(HILALPUR) 		1815008000NRG24210920230580753 21/09/2023 SHAMSHUDDIN USMAN SAYYAD 1815008WL032843 SHAMSHUDDIN USMAN SAYYAD 1143 MAHG0005105 1911 1911 Processed 10/11/2023 N09230148036D SHAMSHUDDIN USMAN SAYYAD ()
29 VAIJAPUR MH-15-008-105-002/555
(HILALPUR) 		1815008000NRG24210920230580755 21/09/2023 ARIFA NOORKHA SAYYAD 1815008WL032843 ARIFA NOORKHA SAYYAD 1143 MAHG0005105 1911 1911 Processed 10/11/2023 N092301480374 ARIFA NOORKHA SAYYAD ()
30 VAIJAPUR MH-15-008-105-002/555
(HILALPUR) 		1815008000NRG24210920230580754 21/09/2023 NURKHAN USMAN SAIYYAD 1815008WL032843 NURKHAN USMAN SAIYYAD 1143 MAHG0005105 1911 1911 Processed 10/11/2023 N09230148036A NURKHAN USMAN SAIYYAD ()
SubTotal 24024 24024
31 VAIJAPUR MH-15-008-040-001/2414
(JANEPHAL) 		1815008000NRG24210920230582984 21/09/2023 SANGITA KAILASH JAGADALE 1815008WL032961 SANGITA KAILASH JAGADALE 1143 MAHG0005107 1638 1638 Processed 10/11/2023 N092301480375 SANGITA KAILASH JAGADALE ()
SubTotal 1638 1638
32 VAIJAPUR MH-15-008-036-001/224
(GADHE PIMPALGAON) 		1815008000NRG24210920230584000 21/09/2023 KALU KADU SHAIKH 1815008WL033002 KALU KADU SHAIKH 1143 MAHG0005124 1638 1638 Processed 10/11/2023 N092301480385 KALU KADU SHAIKH ()
33 VAIJAPUR MH-15-008-036-001/224
(GADHE PIMPALGAON) 		1815008000NRG24210920230584001 21/09/2023 PARVIN KALU SHAIKH 1815008WL033002 PARVIN KALU SHAIKH 1143 MAHG0005124 1638 1638 Processed 10/11/2023 N092301480376 PARVIN KALU SHAIKH ()
34 VAIJAPUR MH-15-008-036-001/32435
(GADHE PIMPALGAON) 		1815008000NRG24210920230584024 21/09/2023 SANGITA NILESH THORAT 1815008WL033002 SANGITA NILESH THORAT 1143 MAHG0005124 1638 1638 Processed 10/11/2023 N092301480377 SANGITA NILESH THORAT ()
35 VAIJAPUR MH-15-008-036-001/32700
(GADHE PIMPALGAON) 		1815008000NRG24210920230584035 21/09/2023 DEVKA YOGESH DATIR 1815008WL033002 DEVKA YOGESH DATIR 1143 MAHG0005124 1638 1638 Processed 10/11/2023 N092301480378 DEVKA YOGESH DATIR ()
36 VAIJAPUR MH-15-008-036-001/32702
(GADHE PIMPALGAON) 		1815008000NRG24210920230584037 21/09/2023 HEERA GORAKHNATH DATIR 1815008WL033002 HEERA GORAKHNATH DATIR 1143 MAHG0005124 1638 1638 Processed 10/11/2023 N092301480379 HEERA GORAKHNATH DATIR ()
SubTotal 8190 8190
37 VAIJAPUR MH-15-008-019-001/119
(BHAOOUR) 		1815008000NRG24210920230580914 21/09/2023 CHAYA GORAKHA DIVE 1815008WL032850 CHAYA GORAKHA DIVE 1143 MAHG0005127 1911 1911 Processed 10/11/2023 N09230148037A CHAYA GORAKHA DIVE ()
38 VAIJAPUR MH-15-008-019-001/334
(BHAOOUR) 		1815008000NRG24210920230580924 21/09/2023 MANSI GOKUL DIVE 1815008WL032850 MANSI GOKUL DIVE 1143 MAHG0005127 1911 1911 Processed 10/11/2023 N092301480384 MANSI GOKUL DIVE ()
39 VAIJAPUR MH-15-008-019-001/59
(BHAOOUR) 		1815008000NRG24210920230580926 21/09/2023 ALKABAI ASHOK DIVE 1815008WL032850 ALKABAI ASHOK DIVE 1143 MAHG0005127 1911 1911 Processed 10/11/2023 N092301480383 ALKABAI ASHOK DIVE ()
SubTotal 5733 5733
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_210923FTO_210732 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 10920
2 VAIJAPUR MH1815008999_210923FTO_210732 Bank of Maharastra MAHB0000267 VAIJAPUR 3549
3 VAIJAPUR MH1815008999_210923FTO_210732 HDFC Bank HDFC0002681 VAIJAPUR 1638
4 VAIJAPUR MH1815008999_210923FTO_210732 State Bank of India SBIN0003538 VAIJAPUR 5187
5 VAIJAPUR MH1815008999_210923FTO_210732 State Bank of India SBIN0020007 VAIJAPUR 8736
6 VAIJAPUR MH1815008999_210923FTO_210732 Maharashtra Gramin Bank MAHG0005105 KHANDALA 24024
7 VAIJAPUR MH1815008999_210923FTO_210732 Maharashtra Gramin Bank MAHG0005107 LONI KH 1638
8 VAIJAPUR MH1815008999_210923FTO_210732 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 8190
9 VAIJAPUR MH1815008999_210923FTO_210732 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 5733

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