Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_011223FTO_297256
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-15-001-012-001/266
(KONEWADI) 		1815001000NRG24011220230807984 01/12/2023 VAISHALI RAJU BHERE 1815001WL046724 VAISHALI RAJU BHERE 00152 HDFC0000113 1638 1638 Processed 01/02/2024 N112301B1A8F1 VAISHALI RAJU BHERE ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-012-001/316
(KONEWADI) 		1815001000NRG24011220230807989 01/12/2023 AABAJI SHESHRAO BHERE 1815001WL046724 AABAJI SHESHRAO BHERE 00415 SBIN0011703 1638 1638 Processed 01/02/2024 N112301B1A8F2 MR ABAJI SHESHARAO BHERE ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-012-001/201
(KONEWADI) 		1815001000NRG24011220230807982 01/12/2023 RADHABAI BRAMHA BHERE 1815001WL046724 RADHABAI BRAMHA BHERE 1143 MAHG0005111 1638 1638 Processed 01/02/2024 N112301B1A8F6 RADHABAI BRAMHA BHERE ()
4 AURANGABAD MH-15-001-012-001/201
(KONEWADI) 		1815001000NRG24011220230807981 01/12/2023 SAMPAT PUNJABA BHERE 1815001WL046724 SAMPAT PUNJABA BHERE 1143 MAHG0005111 1638 1638 Processed 01/02/2024 N112301B1A8F0 SAMPAT PUNJABA BHERE ()
5 AURANGABAD MH-15-001-012-001/542
(KONEWADI) 		1815001000NRG24011220230807994 01/12/2023 Balasaheb Sudam Bhere 1815001WL046724 Balasaheb Sudam Bhere 1143 MAHG0005111 1638 1638 Processed 01/02/2024 N112301B1A8E9 Balasaheb Sudam Bhere ()
SubTotal 4914 4914
6 AURANGABAD MH-15-001-012-001/108
(KONEWADI) 		1815001000NRG24011220230807967 01/12/2023 RUKHMANBAI JANARDHAN BHERE 1815001WL046724 RUKHMANBAI JANARDHAN BHERE 1143 MAHG0005121 1638 1638 Processed 01/02/2024 N112301B1A8ED RUKHMANBAI JANARDHAN BHERE ()
7 AURANGABAD MH-15-001-012-001/109
(KONEWADI) 		1815001000NRG24011220230807969 01/12/2023 ANITA TANHAJI BHERE 1815001WL046724 ANITA TANHAJI BHERE 1143 MAHG0005121 1638 1638 Processed 01/02/2024 N112301B1A8EE ANITA TANHAJI BHERE ()
8 AURANGABAD MH-15-001-012-001/121
(KONEWADI) 		1815001000NRG24011220230807972 01/12/2023 SATYABHAMABAI BALU AGLAWE 1815001WL046724 SATYABHAMABAI BALU AGLAWE 1143 MAHG0005121 1638 1638 Processed 01/02/2024 N112301B1A8EA SATYABHAMABAI BALU AGLAWE ()
9 AURANGABAD MH-15-001-012-001/156
(KONEWADI) 		1815001000NRG24011220230807977 01/12/2023 CHNDRKALABAI LAKSHMAN BHERE 1815001WL046724 CHNDRKALABAI LAKSHMAN BHERE 1143 MAHG0005121 1638 1638 Processed 01/02/2024 N112301B1A8EB CHNDRKALABAI LAKSHMAN BHERE ()
10 AURANGABAD MH-15-001-012-001/258
(KONEWADI) 		1815001000NRG24011220230807983 01/12/2023 JANABAI NAVANATH BHOSALE 1815001WL046724 JANABAI NAVANATH BHOSALE 1143 MAHG0005121 1638 1638 Processed 01/02/2024 N112301B1A8EF JANABAI NAVANATH BHOSALE ()
11 AURANGABAD MH-15-001-012-001/375
(KONEWADI) 		1815001000NRG24011220230807991 01/12/2023 JANABAI ANIL ANDHARE 1815001WL046724 JANABAI ANIL ANDHARE 1143 MAHG0005121 1638 1638 Processed 01/02/2024 N112301B1A8F5 JANABAI ANIL ANDHARE ()
12 AURANGABAD MH-15-001-012-001/418
(KONEWADI) 		1815001000NRG24011220230807992 01/12/2023 MANISHA AMOL THOMBARE 1815001WL046724 MANISHA AMOL THOMBARE 1143 MAHG0005121 1638 1638 Processed 01/02/2024 N112301B1A8F3 MANISHA AMOL THOMBARE ()
13 AURANGABAD MH-15-001-012-001/536
(KONEWADI) 		1815001000NRG24011220230807993 01/12/2023 Ashabie Bhaarat Aglave 1815001WL046724 Ashabie Bhaarat Aglave 1143 MAHG0005121 1638 1638 Processed 01/02/2024 N112301B1A8F4 Ashabie Bhaarat Aglave ()
14 AURANGABAD MH-15-001-012-001/95
(KONEWADI) 		1815001000NRG24011220230807996 01/12/2023 SARUBAI PARMESHWAR THOMBARE 1815001WL046724 SARUBAI PARMESHWAR THOMBARE 1143 MAHG0005121 1638 1638 Processed 01/02/2024 N112301B1A8EC SARUBAI PARMESHWAR THOMBARE ()
SubTotal 14742 14742
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_011223FTO_297256 HDFC Bank HDFC0000113 AURANGABAD 1638
2 AURANGABAD MH1815001_011223FTO_297256 State Bank of India SBIN0011703 SHENDRABAN 1638
3 AURANGABAD MH1815001_011223FTO_297256 Maharashtra Gramin Bank MAHG0005111 KARMAD 4914
4 AURANGABAD MH1815001_011223FTO_297256 Maharashtra Gramin Bank MAHG0005121 SHEKTA 14742

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