Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_180723FTO_119335
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-15-007-020-001/399
(BHIW-DHANORA) 		1815007000NRG24180720230364727 18/07/2023 SWATI S KHATAWKAR 1815007WL019801 SWATI S KHATAWKAR 00045 BARB0GANAUR 1638 1638 Processed 28/07/2023 N072302232092 SWATI S KHATAWKAR ()
2 GANAGAPUR MH-15-007-020-001/529
(BHIW-DHANORA) 		1815007000NRG24180720230364734 18/07/2023 RANJANA BABASAHEB HIWALE 1815007WL019801 RANJANA BABASAHEB HIWALE 00045 BARB0GANAUR 1638 1638 Processed 28/07/2023 N072302232067 RANJANA BABASAHEB HIWALE ()
3 GANAGAPUR MH-15-007-020-001/529
(BHIW-DHANORA) 		1815007000NRG24180720230364735 18/07/2023 UMESH BABASAHEB HIVALE 1815007WL019801 UMESH BABASAHEB HIVALE 00045 BARB0GANAUR 1638 1638 Processed 28/07/2023 N072302232068 UMESH BABASAHEB HIVALE ()
SubTotal 4914 4914
4 GANAGAPUR MH-15-007-025-001/299
(SIDDHANATH WADGAON) 		1815007000NRG24170720230358242 18/07/2023 SUNDAR KADU BHALERAO 1815007WL019481 SUNDAR KADU BHALERAO 00048 BKID0000684 1638 1638 Processed 28/07/2023 N07230223206A SUNDAR KADU BHALERAO ()
5 GANAGAPUR MH-15-007-026-001/354
(DONGAON) 		1815007000NRG24180720230362400 18/07/2023 PRASHANT SAGARE 1815007WL019702 PRASHANT SAGARE 00048 BKID0000684 1638 1638 Processed 28/07/2023 N072302232091 PRASHANT SAGARE ()
6 GANAGAPUR MH-15-007-026-001/354
(DONGAON) 		1815007000NRG24180720230362399 18/07/2023 Yogesh Balchand Sagare 1815007WL019702 Yogesh Balchand Sagare 00048 BKID0000684 1638 1638 Processed 28/07/2023 N07230223206B Yogesh Balchand Sagare ()
7 GANAGAPUR MH-15-007-026-001/507
(DONGAON) 		1815007000NRG24170720230358967 18/07/2023 SANJAY RANGNATH MHASKE 1815007WL019533 SANJAY RANGNATH MHASKE 00048 BKID0000684 1632 1632 Processed 28/07/2023 N072302232069 SANJAY RANGNATH MHASKE ()
SubTotal 6546 6546
8 GANAGAPUR MH-15-007-040-001/1110
(TURKABAD KHARADI) 		1815007000NRG24170720230358802 18/07/2023 JYOTIBAI PRAKASH JADHAV 1815007WL019531 JYOTIBAI PRAKASH JADHAV 00051 MAHB0000625 1614 1614 Processed 28/07/2023 N07230223208A JYOTIBAI PRAKASH JADHAV ()
9 GANAGAPUR MH-15-007-040-001/1666
(TURKABAD KHARADI) 		1815007000NRG24170720230358894 18/07/2023 AARTI DIPAK SURALE 1815007WL019532 AARTI DIPAK SURALE 00051 MAHB0000625 1608 1608 Processed 28/07/2023 N072302232088 AARTI DIPAK SURALE ()
10 GANAGAPUR MH-15-007-040-001/245
(TURKABAD KHARADI) 		1815007000NRG24170720230358898 18/07/2023 SUREKHA SANTOSH NADE 1815007WL019532 SUREKHA SANTOSH NADE 00051 MAHB0000625 1638 1638 Processed 28/07/2023 N07230223208C SUREKHA SANTOSH NADE ()
11 GANAGAPUR MH-15-007-040-001/395
(TURKABAD KHARADI) 		1815007000NRG24170720230358833 18/07/2023 KHALED LATIF SHAIKH 1815007WL019531 KHALED LATIF SHAIKH 00051 MAHB0000625 1602 1602 Processed 28/07/2023 N072302232089 KHALED LATIF SHAIKH ()
12 GANAGAPUR MH-15-007-040-001/395
(TURKABAD KHARADI) 		1815007000NRG24170720230358832 18/07/2023 LATIF NABI SHAIKH 1815007WL019531 LATIF NABI SHAIKH 00051 MAHB0000625 1602 1602 Processed 28/07/2023 N07230223208B LATIF NABI SHAIKH ()
13 GANAGAPUR MH-15-007-058-001/673
(LIMBE JALGAON) 		1815007000NRG24170720230359039 18/07/2023 VARSHA WAMAN GADEKAR 1815007WL019538 VARSHA WAMAN GADEKAR 00051 MAHB0000625 1638 1638 Processed 28/07/2023 N072302232072 VARSHA WAMAN GADEKAR ()
14 GANAGAPUR MH-15-007-058-001/675
(LIMBE JALGAON) 		1815007000NRG24170720230359040 18/07/2023 SUBESH HARIBHAU GADEKAR 1815007WL019538 SUBESH HARIBHAU GADEKAR 00051 MAHB0000625 1638 1638 Processed 28/07/2023 N072302232071 SUBESH HARIBHAU GADEKAR ()
SubTotal 11340 11340
15 GANAGAPUR MH-15-007-058-001/256
(LIMBE JALGAON) 		1815007000NRG24170720230359021 18/07/2023 AMOL SANJAY GAIKWAD 1815007WL019538 AMOL SANJAY GAIKWAD 00051 MAHB0001096 1638 1638 Processed 28/07/2023 N072302232075 AMOL SANJAY GAIKWAD ()
16 GANAGAPUR MH-15-007-058-001/259
(LIMBE JALGAON) 		1815007000NRG24170720230359022 18/07/2023 SANJAY RAMCHANDRA GAIKWAD 1815007WL019538 SANJAY RAMCHANDRA GAIKWAD 00051 MAHB0001096 1638 1638 Processed 28/07/2023 N072302232074 SANJAY RAMCHANDRA GAIKWAD ()
17 GANAGAPUR MH-15-007-071-001/180
(BHOIGAON) 		1815007000NRG24180720230362823 18/07/2023 SOMINATH DASRAT PACHRANE 1815007WL019729 SOMINATH DASRAT PACHRANE 00051 MAHB0001096 1638 1638 Processed 28/07/2023 N072302232073 SOMINATH DASRAT PACHRANE ()
18 GANAGAPUR MH-15-007-071-001/180
(BHOIGAON) 		1815007000NRG24180720230362824 18/07/2023 VAISHALI SOMINATH PACHRANE 1815007WL019729 VAISHALI SOMINATH PACHRANE 00051 MAHB0001096 1638 1638 Processed 28/07/2023 N072302232076 VAISHALI SOMINATH PACHRANE ()
SubTotal 6552 6552
19 GANAGAPUR MH-15-007-026-001/553
(DONGAON) 		1815007000NRG24180720230362401 18/07/2023 KALYAN SURYABHAN SHIRSATH 1815007WL019702 KALYAN SURYABHAN SHIRSATH 00089 CBIN0281163 1638 1638 Processed 28/07/2023 N07230223206C KALYAN SURYABHAN SHIRSATH ()
SubTotal 1638 1638
20 GANAGAPUR MH-15-007-007-001/1430
(WALUJ) 		1815007000NRG24180720230362512 18/07/2023 SHARDA MAGAN KARDE 1815007WL019708 SHARDA MAGAN KARDE 00089 CBIN0282614 1638 1638 Processed 28/07/2023 N07230223206D SHARDA MAGAN KARDE ()
21 GANAGAPUR MH-15-007-007-001/1465
(WALUJ) 		1815007000NRG24180720230362514 18/07/2023 GANESH BHIMRAO GAVHAN 1815007WL019708 GANESH BHIMRAO GAVHAN 00089 CBIN0282614 1638 1638 Processed 28/07/2023 N07230223206F GANESH BHIMRAO GAVHAN ()
22 GANAGAPUR MH-15-007-007-001/1466
(WALUJ) 		1815007000NRG24180720230362515 18/07/2023 DIPALI PANDURANG GAVHANE 1815007WL019708 DIPALI PANDURANG GAVHANE 00089 CBIN0282614 1638 1638 Processed 28/07/2023 N07230223206E DIPALI PANDURANG GAVHANE ()
SubTotal 4914 4914
23 GANAGAPUR MH-15-007-007-001/1497
(WALUJ) 		1815007000NRG24180720230362498 18/07/2023 GANESH AMBARSING GHUNAWAT 1815007WL019707 GANESH AMBARSING GHUNAWAT 00168 ICIC0003504 1638 1638 Processed 28/07/2023 N072302232070 GANESH AMBARSING GHUNAWAT ()
SubTotal 1638 1638
24 GANAGAPUR MH-15-007-026-001/8
(DONGAON) 		1815007000NRG24180720230362407 18/07/2023 ASHOK KACHRU SAGARE 1815007WL019702 ASHOK KACHRU SAGARE 00415 SBIN0017677 1638 1638 Processed 28/07/2023 N07230223207C MR ASHOK KACHRU SAGRE ()
25 GANAGAPUR MH-15-007-026-001/90
(DONGAON) 		1815007000NRG24180720230362409 18/07/2023 BHIMRAO BHIKKAN AHER 1815007WL019702 BHIMRAO BHIKKAN AHER 00415 SBIN0017677 1638 1638 Processed 28/07/2023 N07230223207D MR BHIMRAO BHIKAN AHER ()
SubTotal 3276 3276
26 GANAGAPUR MH-15-007-026-001/468
(DONGAON) 		1815007000NRG24170720230358962 18/07/2023 GAYA BALU JADHAV 1815007WL019533 GAYA BALU JADHAV 00415 SBIN0020005 1626 1626 Processed 28/07/2023 N072302232080 MRS GAYA BALU JADHAV ()
SubTotal 1626 1626
27 GANAGAPUR MH-15-007-071-001/357
(BHOIGAON) 		1815007000NRG24180720230362825 18/07/2023 GAUTAM TRIMBAK PACHARNE 1815007WL019729 GAUTAM TRIMBAK PACHARNE 00415 SBIN0020010 1638 1638 Processed 28/07/2023 N072302232086 MR GAUTAM TRIMBAK PACHARNE ()
28 GANAGAPUR MH-15-007-083-001/101
(BHALGAON) 		1815007000NRG24180720230363014 18/07/2023 ASHOK KISAN DUBE 1815007WL019735 ASHOK KISAN DUBE 00415 SBIN0020010 1350 1350 Processed 28/07/2023 N07230223207A MR ASHOK KISAN DUBE ()
29 GANAGAPUR MH-15-007-083-001/138
(BHALGAON) 		1815007000NRG24180720230363016 18/07/2023 AYYUB GULAB PATHAN 1815007WL019735 AYYUB GULAB PATHAN 00415 SBIN0020010 1350 1350 Processed 28/07/2023 N07230223207B MR AYUB GULAB PATHAN ()
SubTotal 4338 4338
30 GANAGAPUR MH-15-007-026-001/276
(DONGAON) 		1815007000NRG24180720230362396 18/07/2023 Sunita Pravin Adasule 1815007WL019702 Sunita Pravin Adasule 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230223208E Sunita Pravin Adasule ()
31 GANAGAPUR MH-15-007-040-001/1702
(TURKABAD KHARADI) 		1815007000NRG24170720230358825 18/07/2023 SADDAM LATIB SHEIKH 1815007WL019531 SADDAM LATIB SHEIKH 00691 IPOS0000001 1602 1602 Processed 29/07/2023 N07230223208F SADDAM LATIB SHEIKH ()
32 GANAGAPUR MH-15-007-040-001/1702
(TURKABAD KHARADI) 		1815007000NRG24170720230358826 18/07/2023 Shaikh Amrin Saddam 1815007WL019531 Shaikh Amrin Saddam 00691 IPOS0000001 1602 1602 Processed 29/07/2023 N072302232090 Shaikh Amrin Saddam ()
33 GANAGAPUR MH-15-007-073-001/301
(MUDHESH WADGAON) 		1815007000NRG24180720230362436 18/07/2023 Bhimbai Nanasaheb Darunte 1815007WL019705 Bhimbai Nanasaheb Darunte 00691 IPOS0000001 1614 1614 Processed 29/07/2023 N07230223208D Bhimbai Nanasaheb Darunte ()
SubTotal 6456 6456
34 GANAGAPUR MH-15-007-007-001/1447
(WALUJ) 		1815007000NRG24180720230362540 18/07/2023 CHAYA BHIKCHAND DESAI 1815007WL019709 CHAYA BHIKCHAND DESAI 1143 MAHG0005102 1638 1638 Processed 28/07/2023 N072302232078 CHAYA BHIKCHAND DESAI ()
35 GANAGAPUR MH-15-007-007-001/1448
(WALUJ) 		1815007000NRG24180720230362489 18/07/2023 MANOJ RAMSING GHUNAWAT 1815007WL019707 MANOJ RAMSING GHUNAWAT 1143 MAHG0005102 1638 1638 Processed 28/07/2023 N072302232079 MANOJ RAMSING GHUNAWAT ()
36 GANAGAPUR MH-15-007-007-001/1451
(WALUJ) 		1815007000NRG24180720230362490 18/07/2023 RUPALI KIRAN WAGHCHAURE 1815007WL019707 RUPALI KIRAN WAGHCHAURE 1143 MAHG0005102 1638 1638 Processed 28/07/2023 N07230223207F RUPALI KIRAN WAGHCHAURE ()
37 GANAGAPUR MH-15-007-007-001/1469
(WALUJ) 		1815007000NRG24180720230362495 18/07/2023 CHAVAN NANASAHEB BAHIRUNATH 1815007WL019707 CHAVAN NANASAHEB BAHIRUNATH 1143 MAHG0005102 1638 1638 Processed 28/07/2023 N072302232077 CHAVAN NANASAHEB BAHIRUNATH ()
38 GANAGAPUR MH-15-007-007-001/1475
(WALUJ) 		1815007000NRG24180720230362497 18/07/2023 LATABAI JAGANNATH RAJPUT 1815007WL019707 LATABAI JAGANNATH RAJPUT 1143 MAHG0005102 1638 1638 Processed 28/07/2023 N072302232087 LATABAI JAGANNATH RAJPUT ()
39 GANAGAPUR MH-15-007-007-001/1476
(WALUJ) 		1815007000NRG24180720230362521 18/07/2023 SHUBHAM LAXMAN ARGADE 1815007WL019708 SHUBHAM LAXMAN ARGADE 1143 MAHG0005102 1638 1638 Processed 28/07/2023 N072302232083 SHUBHAM LAXMAN ARGADE ()
SubTotal 9828 9828
40 GANAGAPUR MH-15-007-070-001/377
(GURU DHANORA) 		1815007000NRG24170720230359015 18/07/2023 ANJALI VIKRAM CHAKRANARAYAN 1815007WL019537 ANJALI VIKRAM CHAKRANARAYAN 1143 MAHG0005116 1638 1638 Processed 28/07/2023 N072302232084 ANJALI VIKRAM CHAKRANARAYAN ()
SubTotal 1638 1638
41 GANAGAPUR MH-15-007-025-001/868
(SIDDHANATH WADGAON) 		1815007000NRG24170720230358249 18/07/2023 MANISHA SAGAR DIVEKAR 1815007WL019481 MANISHA SAGAR DIVEKAR 1143 MAHG0005120 1638 1638 Processed 28/07/2023 N072302232082 MANISHA SAGAR DIVEKAR ()
42 GANAGAPUR MH-15-007-025-001/868
(SIDDHANATH WADGAON) 		1815007000NRG24170720230358248 18/07/2023 SAGAR SITARAM DIVEKAR 1815007WL019481 SAGAR SITARAM DIVEKAR 1143 MAHG0005120 1638 1638 Processed 28/07/2023 N07230223207E SAGAR SITARAM DIVEKAR ()
SubTotal 3276 3276
43 GANAGAPUR MH-15-007-073-001/133
(MUDHESH WADGAON) 		1815007000NRG24180720230362432 18/07/2023 KAMAL KESHAV DARUNTE 1815007WL019705 KAMAL KESHAV DARUNTE 1143 MAHG0005125 1614 1614 Processed 28/07/2023 N072302232085 KAMAL KESHAV DARUNTE ()
SubTotal 1614 1614
44 GANAGAPUR MH-15-007-058-001/573
(LIMBE JALGAON) 		1815007000NRG24170720230359031 18/07/2023 APPASAHEB KARBHARI JADHAV 1815007WL019538 APPASAHEB KARBHARI JADHAV 1143 MAHG0005802 1626 1626 Processed 28/07/2023 N072302232081 APPASAHEB KARBHARI JADHAV ()
SubTotal 1626 1626
Total 71220 71220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_180723FTO_119335 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 4914
2 GANAGAPUR MH1815007999_180723FTO_119335 Bank of India BKID0000684 LASUR STATION 6546
3 GANAGAPUR MH1815007999_180723FTO_119335 Bank of Maharastra MAHB0000625 TURKABAD 11340
4 GANAGAPUR MH1815007999_180723FTO_119335 Bank of Maharastra MAHB0001096 DHOREGAON 6552
5 GANAGAPUR MH1815007999_180723FTO_119335 Central Bank Of India CBIN0281163 LASUR STATION 1638
6 GANAGAPUR MH1815007999_180723FTO_119335 Central Bank Of India CBIN0282614 WALUJ 4914
7 GANAGAPUR MH1815007999_180723FTO_119335 ICICI BANK ICIC0003504 HUDCO 1638
8 GANAGAPUR MH1815007999_180723FTO_119335 State Bank of India SBIN0017677 Lasur Station 3276
9 GANAGAPUR MH1815007999_180723FTO_119335 State Bank of India SBIN0020005 CANTONMENT 1626
10 GANAGAPUR MH1815007999_180723FTO_119335 State Bank of India SBIN0020010 GANGAPUR 4338
11 GANAGAPUR MH1815007999_180723FTO_119335 India Post Payments Bank IPOS0000001 AURANGABAD 6456
12 GANAGAPUR MH1815007999_180723FTO_119335 Maharashtra Gramin Bank MAHG0005102 Waluj 9828
13 GANAGAPUR MH1815007999_180723FTO_119335 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1638
14 GANAGAPUR MH1815007999_180723FTO_119335 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3276
15 GANAGAPUR MH1815007999_180723FTO_119335 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1614
16 GANAGAPUR MH1815007999_180723FTO_119335 Maharashtra Gramin Bank MAHG0005802 Warul 1626

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