Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_040923FTO_187533
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-15-001-157-001/5039
(OHAR) 		1815001000NRG24040920230529429 04/09/2023 SAKHUBAI DNYANESHWAR KHADALE 1815001WL029842 SAKHUBAI DNYANESHWAR KHADALE 00045 BARB0CIDAUR 1638 1638 Processed 20/09/2023 N0923002F1F0A SAKHUBAI DNYANESHWAR KHADALE ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-122-001/3355
(GADHE-JALGAON) 		1815001000NRG24040920230529517 04/09/2023 RAMESHWAR KARBHARI KORDE 1815001WL029849 RAMESHWAR KARBHARI KORDE 00051 MAHB0001739 1638 1638 Processed 20/09/2023 N0923002F1F13 RAMESHWAR KARBHARI KORDE ()
3 AURANGABAD MH-15-001-122-001/395
(GADHE-JALGAON) 		1815001000NRG24040920230529525 04/09/2023 AYESHA ANJUM IBRAHIM KHAN PATHAN 1815001WL029851 AYESHA ANJUM IBRAHIM KHAN PATHAN 00051 MAHB0001739 1638 1638 Processed 20/09/2023 N0923002F1F11 AYESHA ANJUM IBRAHIM KHAN PATHAN ()
4 AURANGABAD MH-15-001-178-001/1096
(SHEWAGA) 		1815001000NRG24040920230529453 04/09/2023 JIVAN BHAUSAHEB WAGHMARE 1815001WL029845 JIVAN BHAUSAHEB WAGHMARE 00051 MAHB0001739 1638 1638 Processed 20/09/2023 N0923002F1F14 JIVAN BHAUSAHEB WAGHMARE ()
5 AURANGABAD MH-15-001-178-001/218
(SHEWAGA) 		1815001000NRG24040920230529482 04/09/2023 NASER BEG ANSAR BEG 1815001WL029846 NASER BEG ANSAR BEG 00051 MAHB0001739 1638 1638 Processed 20/09/2023 N0923002F1F12 NASER BEG ANSAR BEG ()
SubTotal 6552 6552
6 AURANGABAD MH-15-001-001-001/223
(ADAGAON KHURD) 		1815001000NRG24040920230530171 04/09/2023 DHANYANESHWAR RAMKISAN THOMBARE 1815001WL029897 DHANYANESHWAR RAMKISAN THOMBARE 00089 CBIN0281164 1638 1638 Processed 20/09/2023 N0923002F1F0C DHANYANESHWAR RAMKISAN THOMBARE ()
7 AURANGABAD MH-15-001-001-001/223
(ADAGAON KHURD) 		1815001000NRG24040920230530172 04/09/2023 MIRABAI DHANYANESHWAR THOMBARE 1815001WL029897 MIRABAI DHANYANESHWAR THOMBARE 00089 CBIN0281164 1638 1638 Processed 20/09/2023 N0923002F1F0B MIRABAI DHANYANESHWAR THOMBARE ()
8 AURANGABAD MH-15-001-001-001/737
(ADAGAON KHURD) 		1815001000NRG24040920230530178 04/09/2023 KAUSHLYABAI SARJERAV KEDARE 1815001WL029897 KAUSHLYABAI SARJERAV KEDARE 00089 CBIN0281164 1638 1638 Processed 20/09/2023 N0923002F1F0D KAUSHLYABAI SARJERAV KEDARE ()
SubTotal 4914 4914
9 AURANGABAD MH-15-001-028-001/131
(WARUD) 		1815001000NRG24040920230529737 04/09/2023 SURESH KARBHARI NADE 1815001WL029874 SURESH KARBHARI NADE 00176 IDIB000S656 1638 1638 Processed 20/09/2023 N0923002F1F33 SURESH KARBHARI NADE ()
10 AURANGABAD MH-15-001-028-001/925
(WARUD) 		1815001000NRG24040920230529739 04/09/2023 SUNITA SANDIP BHISE 1815001WL029874 SUNITA SANDIP BHISE 00176 IDIB000S656 1638 1638 Processed 20/09/2023 N0923002F1F0E SUNITA SANDIP BHISE ()
SubTotal 3276 3276
11 AURANGABAD MH-15-001-182-001/296
(GOLWADI) 		1815001000NRG24040920230529595 04/09/2023 Vidya Akshay Bhalerao 1815001WL029863 Vidya Akshay Bhalerao 00176 IDIB000W504 1638 1638 Processed 20/09/2023 N0923002F1F0F Vidya Akshay Bhalerao ()
SubTotal 1638 1638
12 AURANGABAD MH-15-001-157-001/243
(OHAR) 		1815001000NRG24040920230529424 04/09/2023 REKHABAI LAXMAN PHUKE 1815001WL029842 REKHABAI LAXMAN PHUKE 00415 SBIN0003950 1638 1638 Processed 20/09/2023 N0923002F1F2D MR LAKSHMAN PANDURANG FUKE ()
13 AURANGABAD MH-15-001-157-001/5014
(OHAR) 		1815001000NRG24040920230529426 04/09/2023 ASHOK MURLIDHAR PADUL 1815001WL029842 ASHOK MURLIDHAR PADUL 00415 SBIN0003950 1638 1638 Processed 20/09/2023 N0923002F1F2E MR ASHOK MURLIDHAR PADOL ()
14 AURANGABAD MH-15-001-157-001/5032
(OHAR) 		1815001000NRG24040920230529428 04/09/2023 KAKASAHEB UTTAM KHANDAGLE 1815001WL029842 KAKASAHEB UTTAM KHANDAGLE 00415 SBIN0003950 1638 1638 Processed 20/09/2023 N0923002F1F22 MR KAKASAHEB UTTAM KHANDAGALE ()
15 AURANGABAD MH-15-001-157-001/5180
(OHAR) 		1815001000NRG24040920230529564 04/09/2023 Puja Yogesh Tare 1815001WL029859 Puja Yogesh Tare 00415 SBIN0003950 1638 1638 Processed 20/09/2023 N0923002F1F23 MRS POOJA YOGESH TARE ()
16 AURANGABAD MH-15-001-157-001/5181
(OHAR) 		1815001000NRG24040920230529565 04/09/2023 Mayabai Sanjay Tare 1815001WL029859 Mayabai Sanjay Tare 00415 SBIN0003950 1638 1638 Processed 20/09/2023 N0923002F1F21 MRS MAYA SANJAY TARE ()
SubTotal 8190 8190
17 AURANGABAD MH-15-001-151-001/458
(MALIWADA) 		1815001000NRG24040920230529729 04/09/2023 EKNATH BARKU BACHKAR 1815001WL029873 EKNATH BARKU BACHKAR 00415 SBIN0005361 1638 1638 Processed 20/09/2023 N0923002F1F2B MR EKNATH BARKU BACHKAR ()
18 AURANGABAD MH-15-001-151-001/92
(MALIWADA) 		1815001000NRG24040920230529735 04/09/2023 INDUBAI SHANKAR GANAR 1815001WL029873 INDUBAI SHANKAR GANAR 00415 SBIN0005361 1638 1638 Processed 20/09/2023 N0923002F1F2C MRS INDUBAI SHANKAR GANAR ()
SubTotal 3276 3276
19 AURANGABAD MH-15-001-001-001/133
(ADAGAON KHURD) 		1815001000NRG24040920230530169 04/09/2023 SAKHARAM KESHVRAV THOMBARE 1815001WL029897 SAKHARAM KESHVRAV THOMBARE 00415 SBIN0011703 1638 1638 Processed 20/09/2023 N0923002F1F2A MR SAKHARAM KESHAVRAO THOMBARE ()
SubTotal 1638 1638
20 AURANGABAD MH-15-001-157-001/1074
(OHAR) 		1815001000NRG24040920230529421 04/09/2023 KADUBA SHANKAR DEHADE 1815001WL029842 KADUBA SHANKAR DEHADE 00415 SBIN0017526 1638 1638 Processed 20/09/2023 N0923002F1F29 MR KADUBA SHANKAR DEHADE ()
21 AURANGABAD MH-15-001-157-001/5145
(OHAR) 		1815001000NRG24040920230529563 04/09/2023 Yogesh Sanjay Tare 1815001WL029859 Yogesh Sanjay Tare 00415 SBIN0017526 1638 1638 Processed 20/09/2023 N0923002F1F25 MASTER YOGESH SANJAY TARE ()
22 AURANGABAD MH-15-001-157-001/5190
(OHAR) 		1815001000NRG24040920230529439 04/09/2023 Riyaz Ismail Shaikh 1815001WL029843 Riyaz Ismail Shaikh 00415 SBIN0017526 1638 1638 Processed 20/09/2023 N0923002F1F26 MR RIYAZ ISMAIL SHAIKH ()
23 AURANGABAD MH-15-001-157-001/5199
(OHAR) 		1815001000NRG24040920230529440 04/09/2023 Taneem Sharukh Pathan 1815001WL029843 Taneem Sharukh Pathan 00415 SBIN0017526 1638 1638 Processed 20/09/2023 N0923002F1F28 MRS TANEEM SHAHRUKH PATHAN ()
24 AURANGABAD MH-15-001-157-001/5201
(OHAR) 		1815001000NRG24040920230529442 04/09/2023 Shahrukhkhan Hanifkhan Pathan 1815001WL029843 Shahrukhkhan Hanifkhan Pathan 00415 SBIN0017526 1638 1638 Processed 20/09/2023 N0923002F1F27 MR SHAHRUKHKHAN HANIFKHAN PATHAN ()
25 AURANGABAD MH-15-001-157-001/5202
(OHAR) 		1815001000NRG24040920230529443 04/09/2023 Apsana Hanif Pathan 1815001WL029843 Apsana Hanif Pathan 00415 SBIN0017526 1638 1638 Processed 20/09/2023 N0923002F1F24 MRS APSANA HANIF PATHAN ()
SubTotal 9828 9828
26 AURANGABAD MH-15-001-182-001/145
(GOLWADI) 		1815001000NRG24040920230529593 04/09/2023 MALANBAI RATAN KASARE 1815001WL029863 MALANBAI RATAN KASARE 00415 SBIN0021570 1638 1638 Processed 20/09/2023 N0923002F1F34 MRS MALAN RATAN KASARE ()
SubTotal 1638 1638
27 AURANGABAD MH-15-001-122-001/395
(GADHE-JALGAON) 		1815001000NRG24040920230529524 04/09/2023 MUMTAJBI ANIS PATHAN 1815001WL029851 MUMTAJBI ANIS PATHAN 00691 IPOS0000001 1638 1638 Processed 20/09/2023 N0923002F1F10 MUMTAJBI ANIS PATHAN ()
SubTotal 1638 1638
28 AURANGABAD MH-15-001-182-001/295
(GOLWADI) 		1815001000NRG24040920230529594 04/09/2023 Pratiksha Krushna Khotkar 1815001WL029863 Pratiksha Krushna Khotkar 1143 MAHG0005102 1638 1638 Processed 20/09/2023 N0923002F1F15 Pratiksha Krushna Khotkar ()
SubTotal 1638 1638
29 AURANGABAD MH-15-001-178-001/132
(SHEWAGA) 		1815001000NRG24040920230529495 04/09/2023 HIRABAI ROHIDAS CHAWAN 1815001WL029847 HIRABAI ROHIDAS CHAWAN 1143 MAHG0005111 1638 1638 Processed 20/09/2023 N0923002F1F32 HIRABAI ROHIDAS CHAWAN ()
30 AURANGABAD MH-15-001-178-001/345
(SHEWAGA) 		1815001000NRG24040920230529483 04/09/2023 TASLIMBEG IRFANBEG 1815001WL029846 TASLIMBEG IRFANBEG 1143 MAHG0005111 1638 1638 Processed 20/09/2023 N0923002F1F18 TASLIMBEG IRFANBEG ()
31 AURANGABAD MH-15-001-178-001/421
(SHEWAGA) 		1815001000NRG24040920230529486 04/09/2023 HAKIMBEG NIJAMBEG 1815001WL029846 HAKIMBEG NIJAMBEG 1143 MAHG0005111 1638 1638 Processed 20/09/2023 N0923002F1F16 HAKIMBEG NIJAMBEG ()
32 AURANGABAD MH-15-001-178-001/854
(SHEWAGA) 		1815001000NRG24040920230529472 04/09/2023 SHAHJAN SATTARBEG 1815001WL029845 SHAHJAN SATTARBEG 1143 MAHG0005111 1638 1638 Processed 20/09/2023 N0923002F1F17 SHAHJAN SATTARBEG ()
33 AURANGABAD MH-15-001-178-001/935
(SHEWAGA) 		1815001000NRG24040920230529479 04/09/2023 GULAM HUSEN GULAB BEG MIRZA 1815001WL029845 GULAM HUSEN GULAB BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 20/09/2023 N0923002F1F31 GULAM HUSEN GULAB BEG MIRZA ()
SubTotal 8190 8190
34 AURANGABAD MH-15-001-001-001/896
(ADAGAON KHURD) 		1815001000NRG24040920230530179 04/09/2023 MATHURA BABASAHEB THOMBRE 1815001WL029897 MATHURA BABASAHEB THOMBRE 1143 MAHG0005118 1638 1638 Processed 20/09/2023 N0923002F1F19 MATHURA BABASAHEB THOMBRE ()
35 AURANGABAD MH-15-001-024-001/338
(TAKALI MALI) 		1815001000NRG24040920230529540 04/09/2023 PURABAI RAMCHAND BRAHNAVAT 1815001WL029857 PURABAI RAMCHAND BRAHNAVAT 1143 MAHG0005118 1638 1638 Processed 20/09/2023 N0923002F1F30 PURABAI RAMCHAND BRAHNAVAT ()
36 AURANGABAD MH-15-001-024-001/338
(TAKALI MALI) 		1815001000NRG24040920230529539 04/09/2023 RAMCHAND SWARUPCHAND BRAHNAVAT 1815001WL029857 RAMCHAND SWARUPCHAND BRAHNAVAT 1143 MAHG0005118 1638 1638 Processed 20/09/2023 N0923002F1F1A RAMCHAND SWARUPCHAND BRAHNAVAT ()
37 AURANGABAD MH-15-001-072-001/800
() 		1815001000NRG24040920230529552 04/09/2023 Sarita Kachru Bahure 1815001WL029857 Sarita Kachru Bahure 1143 MAHG0005118 1638 1638 Processed 20/09/2023 N0923002F1F1B Sarita Kachru Bahure ()
SubTotal 6552 6552
38 AURANGABAD MH-15-001-122-001/2521
(GADHE-JALGAON) 		1815001000NRG24040920230529511 04/09/2023 LATA SANTOSH SARKATE 1815001WL029849 LATA SANTOSH SARKATE 1143 MAHG0005121 1638 1638 Processed 20/09/2023 N0923002F1F1D LATA SANTOSH SARKATE ()
39 AURANGABAD MH-15-001-122-001/2787
(GADHE-JALGAON) 		1815001000NRG24040920230529534 04/09/2023 SHAMIM BI ISAK SHAIKH 1815001WL029855 SHAMIM BI ISAK SHAIKH 1143 MAHG0005121 1638 1638 Processed 20/09/2023 N0923002F1F1C SHAMIM BI ISAK SHAIKH ()
40 AURANGABAD MH-15-001-122-001/3260
(GADHE-JALGAON) 		1815001000NRG24040920230529516 04/09/2023 VIKAS NANDU PARADE 1815001WL029849 VIKAS NANDU PARADE 1143 MAHG0005121 1638 1638 Processed 20/09/2023 N0923002F1F1F VIKAS NANDU PARADE ()
41 AURANGABAD MH-15-001-122-001/3282
(GADHE-JALGAON) 		1815001000NRG24040920230529522 04/09/2023 Gangasagar Dipak Korde 1815001WL029850 Gangasagar Dipak Korde 1143 MAHG0005121 1638 1638 Processed 20/09/2023 N0923002F1F1E Gangasagar Dipak Korde ()
42 AURANGABAD MH-15-001-122-001/401
(GADHE-JALGAON) 		1815001000NRG24040920230529526 04/09/2023 MOHHAMAD MOHSIN 1815001WL029851 MOHHAMAD MOHSIN 1143 MAHG0005121 1638 1638 Processed 20/09/2023 N0923002F1F2F MOHHAMAD MOHSIN ()
43 AURANGABAD MH-15-001-122-001/401
(GADHE-JALGAON) 		1815001000NRG24040920230529527 04/09/2023 RIHANA MOHSIN PATHAN 1815001WL029851 RIHANA MOHSIN PATHAN 1143 MAHG0005121 1638 1638 Processed 20/09/2023 N0923002F1F20 RIHANA MOHSIN PATHAN ()
SubTotal 9828 9828
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_040923FTO_187533 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 AURANGABAD MH1815001999_040923FTO_187533 Bank of Maharastra MAHB0001739 Karmad 6552
3 AURANGABAD MH1815001999_040923FTO_187533 Central Bank Of India CBIN0281164 PIMPRI RAJA 4914
4 AURANGABAD MH1815001999_040923FTO_187533 Indian Bank IDIB000S656 Shendra 3276
5 AURANGABAD MH1815001999_040923FTO_187533 Indian Bank IDIB000W504 WALUJ 1638
6 AURANGABAD MH1815001999_040923FTO_187533 State Bank of India SBIN0003950 JADHAVWADI HARSUL 8190
7 AURANGABAD MH1815001999_040923FTO_187533 State Bank of India SBIN0005361 MALIWADA 3276
8 AURANGABAD MH1815001999_040923FTO_187533 State Bank of India SBIN0011703 SHENDRABAN 1638
9 AURANGABAD MH1815001999_040923FTO_187533 State Bank of India SBIN0017526 Mayur Park 9828
10 AURANGABAD MH1815001999_040923FTO_187533 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 1638
11 AURANGABAD MH1815001999_040923FTO_187533 India Post Payments Bank IPOS0000001 AURANGABAD 1638
12 AURANGABAD MH1815001999_040923FTO_187533 Maharashtra Gramin Bank MAHG0005102 Waluj 1638
13 AURANGABAD MH1815001999_040923FTO_187533 Maharashtra Gramin Bank MAHG0005111 KARMAD 8190
14 AURANGABAD MH1815001999_040923FTO_187533 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 6552
15 AURANGABAD MH1815001999_040923FTO_187533 Maharashtra Gramin Bank MAHG0005121 SHEKTA 9828

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