Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_201223APB_FTO_329056
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-15-007-046-001/349
(SHINGI) 		1815007000NRG24201220230944066 20/12/2023 SAGAR RAMESH BORUDE 1815007WL053552 SAGAR RAMESH BORUDE 00045 BARB0GANAUR 1365 1365 Processed 09/03/2024 A068240168706 SAGAR RAMESH BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-046-001/550
(SHINGI) 		1815007000NRG24201220230944080 20/12/2023 SHITAL DIPAK KAKDE 1815007WL053552 SHITAL DIPAK KAKDE 00045 BARB0GANAUR 1365 1365 Processed 09/03/2024 A068240168704 SHITAL DIPAK KAKDE BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-046-001/687
(SHINGI) 		1815007000NRG24201220230944098 20/12/2023 SHUBHAM NAMDEV WAGH 1815007WL053552 SHUBHAM NAMDEV WAGH 00045 BARB0GANAUR 1365 1365 Processed 09/03/2024 A068240168705 SHUBHAM NAMDEV WAGH BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-046-001/744
(SHINGI) 		1815007000NRG24201220230944101 20/12/2023 Asef Ayub Shaikh 1815007WL053552 Asef Ayub Shaikh 00045 BARB0GANAUR 1365 1365 Processed 09/03/2024 A068240168707 Mr. Asef Ayub Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
5 GANAGAPUR MH-15-007-046-001/142
(SHINGI) 		1815007000NRG24201220230944052 20/12/2023 POPAT KARBHARI KASAR 1815007WL053552 POPAT KARBHARI KASAR 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168709 Mr. POPAT KARBHARI KASAR BANK OF MAHARASHTRA(607387)
6 GANAGAPUR MH-15-007-046-001/142
(SHINGI) 		1815007000NRG24201220230944053 20/12/2023 SANGITA POPAT KASAR 1815007WL053552 SANGITA POPAT KASAR 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168713 Mrs. Sangita Popat Kasar BANK OF MAHARASHTRA(607387)
7 GANAGAPUR MH-15-007-046-001/192
(SHINGI) 		1815007000NRG24201220230944056 20/12/2023 SUBHASH TATYARAO TIKHE 1815007WL053552 SUBHASH TATYARAO TIKHE 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168701 SUBHASH TATYARAO TIKHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANAGAPUR MH-15-007-046-001/30
(SHINGI) 		1815007000NRG24201220230944063 20/12/2023 NARAYAN SHEKU NARUDE 1815007WL053552 NARAYAN SHEKU NARUDE 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168720 MR NARAYAN SHEKNATH NARODE STATE BANK OF INDIA(508548)
9 GANAGAPUR MH-15-007-046-001/301
(SHINGI) 		1815007000NRG24201220230944065 20/12/2023 HASSAN BADSHAH SHEIKH 1815007WL053552 HASSAN BADSHAH SHEIKH 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168702 HASSAN BADSHAH SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-046-001/392
(SHINGI) 		1815007000NRG24201220230944067 20/12/2023 RAJIYABI AYUB SHEIKH 1815007WL053552 RAJIYABI AYUB SHEIKH 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168703 Mrs. RAJIYABI AYYUB SHAIKH BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-046-001/418
(SHINGI) 		1815007000NRG24201220230944071 20/12/2023 NAVNATH RAMNATH WAGH 1815007WL053552 NAVNATH RAMNATH WAGH 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168698 NAVNATH RAMNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-046-001/420
(SHINGI) 		1815007000NRG24201220230944072 20/12/2023 PRABHAKAR RAMNATH WAGH 1815007WL053552 PRABHAKAR RAMNATH WAGH 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168699 PRABHAKAR RAMNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-046-001/420
(SHINGI) 		1815007000NRG24201220230944073 20/12/2023 RANI PRABHAKAR WAGH 1815007WL053552 RANI PRABHAKAR WAGH 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168700 Mrs. RANI PRABHAKAR WAGH BANK OF MAHARASHTRA(607387)
14 GANAGAPUR MH-15-007-046-001/48
(SHINGI) 		1815007000NRG24201220230944076 20/12/2023 SAVITABAI SURESH KASAR 1815007WL053552 SAVITABAI SURESH KASAR 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168715 M/s. Savitabai Suresh Kasar BANK OF MAHARASHTRA(607387)
15 GANAGAPUR MH-15-007-046-001/48
(SHINGI) 		1815007000NRG24201220230944075 20/12/2023 SURESH ABHIMANYU KASAR 1815007WL053552 SURESH ABHIMANYU KASAR 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168714 SURESH ABHIMANYU KASAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-046-001/499
(SHINGI) 		1815007000NRG24201220230944077 20/12/2023 SAJEDA AJIM SHAIKH 1815007WL053552 SAJEDA AJIM SHAIKH 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168726 Mr. Sajeda Ajim Shaikh BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-046-001/569
(SHINGI) 		1815007000NRG24201220230944084 20/12/2023 FATEMA AYUB SHAIKH 1815007WL053552 FATEMA AYUB SHAIKH 00051 MAHB0000271 546 546 Processed 09/03/2024 A068240168724 FATIMA SARDAR PATEL BANK OF INDIA(508505)
18 GANAGAPUR MH-15-007-046-001/580
(SHINGI) 		1815007000NRG24201220230944091 20/12/2023 BABASAHEB LAXMAN PAWAR 1815007WL053552 BABASAHEB LAXMAN PAWAR 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168710 BABASAHEB LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-046-001/580
(SHINGI) 		1815007000NRG24201220230944092 20/12/2023 SHARAD BABASAHEB PAWAR 1815007WL053552 SHARAD BABASAHEB PAWAR 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168718 SHARAD BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-046-001/593
(SHINGI) 		1815007000NRG24201220230944093 20/12/2023 BHAGWAN EKANATH NARODE 1815007WL053552 BHAGWAN EKANATH NARODE 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168708 BHAGWAN EKANATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-046-001/593
(SHINGI) 		1815007000NRG24201220230944094 20/12/2023 SAVITA BHAGWAN NARODE 1815007WL053552 SAVITA BHAGWAN NARODE 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168717 SAVITA BHAGWAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-046-001/608
(SHINGI) 		1815007000NRG24201220230944095 20/12/2023 DATTU ASARAM BOKSE 1815007WL053552 DATTU ASARAM BOKSE 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168727 DATTU ASARAM BOKSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 GANAGAPUR MH-15-007-046-001/668
(SHINGI) 		1815007000NRG24201220230944096 20/12/2023 KEDARNATH RAVAN KASAR 1815007WL053552 KEDARNATH RAVAN KASAR 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168723 Mr. Kedarnath Ravan Kasar BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-046-001/686
(SHINGI) 		1815007000NRG24201220230944097 20/12/2023 JITENDRA NAMDEV WAGH 1815007WL053552 JITENDRA NAMDEV WAGH 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168722 Mr. JITENDRA NAMDEV WAGH BANK OF MAHARASHTRA(607387)
25 GANAGAPUR MH-15-007-046-001/700
(SHINGI) 		1815007000NRG24201220230944099 20/12/2023 NARAYAN GITARAM BOKSE 1815007WL053552 NARAYAN GITARAM BOKSE 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168721 Mr. Narayan Gitaram Bokse BANK OF MAHARASHTRA(607387)
26 GANAGAPUR MH-15-007-046-001/745
(SHINGI) 		1815007000NRG24201220230944102 20/12/2023 Salman Subhan Shaikh 1815007WL053552 Salman Subhan Shaikh 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168719 Mr. Salman Subhan Shaikh BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-046-001/79
(SHINGI) 		1815007000NRG24201220230944106 20/12/2023 GITARAM UTTAM BOKASE 1815007WL053552 GITARAM UTTAM BOKASE 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168712 GITARAM UTTAM BOKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-046-001/79
(SHINGI) 		1815007000NRG24201220230944105 20/12/2023 MANGAL GITARAM BOKSE 1815007WL053552 MANGAL GITARAM BOKSE 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168711 MANGALABAI GITARAM BOKSE IDBI BANK(607095)
29 GANAGAPUR MH-15-007-046-001/807
(SHINGI) 		1815007000NRG24201220230944109 20/12/2023 DNYANESHWAR CHANGDEV BOTHE 1815007WL053552 DNYANESHWAR CHANGDEV BOTHE 00051 MAHB0000271 1365 1365 Processed 09/03/2024 A068240168716 MR DNYANESHWAR CHANGDEV BOTHE STATE BANK OF INDIA(508548)
SubTotal 33306 33306
30 GANAGAPUR MH-15-007-046-001/268
(SHINGI) 		1815007000NRG24201220230944062 20/12/2023 MR SHIVAJI TIKHE 1815007WL053552 MR SHIVAJI TIKHE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240168729 Mr. SHIVAJI GANGADHAR TIKHE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
31 GANAGAPUR MH-15-007-046-001/30
(SHINGI) 		1815007000NRG24201220230944064 20/12/2023 REKHA NARAYAN NARODE 1815007WL053552 REKHA NARAYAN NARODE 00165 IBKL0001568 1365 1365 Processed 09/03/2024 A068240168696 REKHA NARAYAN NARODE IDBI BANK(607095)
32 GANAGAPUR MH-15-007-046-001/565
(SHINGI) 		1815007000NRG24201220230944082 20/12/2023 BEBI NAMDEV WAGH 1815007WL053552 BEBI NAMDEV WAGH 00165 IBKL0001568 1365 1365 Processed 09/03/2024 A068240168697 BEBI NAMDEV WAGH IDBI BANK(607095)
SubTotal 2730 2730
33 GANAGAPUR MH-15-007-046-001/409
(SHINGI) 		1815007000NRG24201220230944069 20/12/2023 ROHIDAS DASHRATH GHATE 1815007WL053552 ROHIDAS DASHRATH GHATE 00415 SBIN0009992 273 273 Processed 09/03/2024 A068240168728 Mr. ROHIDAS DASHRATH GHATE BANK OF MAHARASHTRA(607387)
SubTotal 273 273
34 GANAGAPUR MH-15-007-046-001/450
(SHINGI) 		1815007000NRG24201220230944074 20/12/2023 RUKSANABI RAFIK SHAIKH 1815007WL053552 RUKSANABI RAFIK SHAIKH 00415 SBIN0020010 273 273 Processed 09/03/2024 A068240168725 MRS RUKHSANABI RAFIK SHAIKH STATE BANK OF INDIA(508548)
SubTotal 273 273
Total 43407 43407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_201223APB_FTO_329056 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 5460
2 GANAGAPUR MH1815007_201223APB_FTO_329056 Bank of Maharastra MAHB0000271 GANGAPUR 33306
3 GANAGAPUR MH1815007_201223APB_FTO_329056 Distt.Central Coop.Bank YESB0AURDCC HO 1365
4 GANAGAPUR MH1815007_201223APB_FTO_329056 IDBI BANK IBKL0001568 Gangapur 2730
5 GANAGAPUR MH1815007_201223APB_FTO_329056 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 273
6 GANAGAPUR MH1815007_201223APB_FTO_329056 State Bank of India SBIN0020010 GANGAPUR 273

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