Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_081223FTO_310902
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-15-007-106-001/164
(BABARGAON) 		1815007000NRG24081220230860484 08/12/2023 VAISHALI SANJAY TUPE 1815007WL049411 VAISHALI SANJAY TUPE 00165 IBKL0001568 1911 1911 Processed 01/02/2024 N1223007922F2 VAISHALI SANJAY TUPE ()
SubTotal 1911 1911
2 GANAGAPUR MH-15-007-106-001/499
(BABARGAON) 		1815007000NRG24081220230860557 08/12/2023 SATISH RAMNATH JADHAV 1815007WL049411 SATISH RAMNATH JADHAV 00415 SBIN0020010 1911 1911 Processed 01/02/2024 N1223007922F3 MR SHANTILAL ROHIDAS TUPE ()
3 GANAGAPUR MH-15-007-106-001/499
(BABARGAON) 		1815007000NRG24081220230860558 08/12/2023 SATISH RAMNATH JADHAV 1815007WL049411 SATISH RAMNATH JADHAV 00415 SBIN0020010 1638 1638 Processed 01/02/2024 N1223007922F4 MR SHANTILAL ROHIDAS TUPE ()
SubTotal 3549 3549
4 GANAGAPUR MH-15-007-106-001/538
(BABARGAON) 		1815007000NRG24081220230860580 08/12/2023 RENUKA AJAY MALI 1815007WL049411 RENUKA AJAY MALI 00662 BDBL0001271 1365 1365 Processed 01/02/2024 N1223007922EF RENUKA AJAY MALI ()
5 GANAGAPUR MH-15-007-107-001/2704
(NEVARGAON) 		1815007000NRG24081220230860346 08/12/2023 SANGITA KAKAJI PATHARE 1815007WL049410 SANGITA KAKAJI PATHARE 00662 BDBL0001271 1638 1638 Processed 01/02/2024 N1223007922F0 SANGITA KAKAJI PATHARE ()
6 GANAGAPUR MH-15-007-107-001/2704
(NEVARGAON) 		1815007000NRG24081220230860347 08/12/2023 SANGITA KAKAJI PATHARE 1815007WL049410 SANGITA KAKAJI PATHARE 00662 BDBL0001271 1365 1365 Processed 01/02/2024 N1223007922F1 SANGITA KAKAJI PATHARE ()
SubTotal 4368 4368
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_081223FTO_310902 IDBI BANK IBKL0001568 Gangapur 1911
2 GANAGAPUR MH1815007_081223FTO_310902 State Bank of India SBIN0020010 GANGAPUR 3549
3 GANAGAPUR MH1815007_081223FTO_310902 Bandhan Bank Limited BDBL0001271 Gangapur 4368

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