Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_111223FTO_312479
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 PHULAMBRI MH-15-009-052-001/1054
(Dhamangaon) 		1815009000NRG24111220230871308 11/12/2023 Shakir Shekhnur Shaikh 1815009WL050076 Shakir Shekhnur Shaikh 00032 UTIB0001731 1638 1638 Processed 20/02/2024 N12230092DE9D Shakir Shekhnur Shaikh ()
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-040-001/548
(PIRBAWADA) 		1815009000NRG24111220230871280 11/12/2023 AWES ILIYAS MULTANI 1815009WL050073 AWES ILIYAS MULTANI 00051 MAHB0000697 1365 1365 Processed 20/02/2024 N12230092D995 AWES ILIYAS MULTANI ()
SubTotal 1365 1365
3 PHULAMBRI MH-15-009-046-001/609
(JATEGAON) 		1815009000NRG24111220230871469 11/12/2023 HARIDAS RAMCHANDRA PHULE 1815009WL050085 HARIDAS RAMCHANDRA PHULE 00089 CBIN0280681 1638 1638 Processed 20/02/2024 N12230092DEA1 HARIDAS RAMCHANDRA PHULE ()
SubTotal 1638 1638
4 PHULAMBRI MH-15-009-028-001/170
(ADGAON (BK)) 		1815009000NRG24111220230871174 11/12/2023 BHAUSAHEB SANDU DHONDAKAR 1815009WL050066 BHAUSAHEB SANDU DHONDAKAR 00415 SBIN0013548 1638 1638 Processed 20/02/2024 N12230092DE9E MR BHAUSAHEB SANDU DHONDKAR ()
5 PHULAMBRI MH-15-009-046-001/190
(JATEGAON) 		1815009000NRG24111220230871468 11/12/2023 Kailas Ramchandra Phule 1815009WL050085 Kailas Ramchandra Phule 00415 SBIN0013548 1638 1638 Processed 20/02/2024 N12230092DE9B MR KAILASH RAMCHANDRA PHULE ()
6 PHULAMBRI MH-15-009-046-001/190
(JATEGAON) 		1815009000NRG24111220230871466 11/12/2023 RAMCHANDRA LAXMAN FULE 1815009WL050085 RAMCHANDRA LAXMAN FULE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 N12230092DE97 MR HARIDAS RAMCHANDRA FULE ()
7 PHULAMBRI MH-15-009-046-001/466
(JATEGAON) 		1815009000NRG24111220230871582 11/12/2023 DADARAO KADUBA MANKAPE 1815009WL050096 DADARAO KADUBA MANKAPE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 N12230092D996 MR DADARAO YADOBA MANKAPE ()
8 PHULAMBRI MH-15-009-046-001/620
(JATEGAON) 		1815009000NRG24111220230871593 11/12/2023 RAJU SANDU MANKAPE 1815009WL050096 RAJU SANDU MANKAPE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 N12230092DE99 MR RAJU SANDU MANKAPE ()
9 PHULAMBRI MH-15-009-046-001/620
(JATEGAON) 		1815009000NRG24111220230871594 11/12/2023 YOGITA RAJU MANKAPE 1815009WL050096 YOGITA RAJU MANKAPE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 N12230092DE9A MS YOGITA RAJU MANKAPE ()
10 PHULAMBRI MH-15-009-052-001/1053
(Dhamangaon) 		1815009000NRG24111220230871307 11/12/2023 Shahista irfan patel 1815009WL050076 Shahista irfan patel 00415 SBIN0013548 1638 1638 Processed 20/02/2024 N12230092DE98 MR IRFAN CHANDPASHA PATEL ()
11 PHULAMBRI MH-15-009-052-001/1099
(Dhamangaon) 		1815009000NRG24111220230871310 11/12/2023 Rihan Apsar Pathan 1815009WL050076 Rihan Apsar Pathan 00415 SBIN0013548 1638 1638 Processed 20/02/2024 N12230092DE9C MR RIHAN AAPSAR PATHAN ()
SubTotal 13104 13104
12 PHULAMBRI MH-15-009-016-002/95
(WANEGAON (KH)) 		1815009000NRG24111220230871209 11/12/2023 SHIVAJI RAMBHAU BHAGAT 1815009WL050067 SHIVAJI RAMBHAU BHAGAT 00691 IPOS0000001 1092 1092 Processed 20/02/2024 N12230092DE9F SHIVAJI RAMBHAU BHAGAT ()
13 PHULAMBRI MH-15-009-046-001/498
(JATEGAON) 		1815009000NRG24111220230871463 11/12/2023 GIRIDHAR GOVIDAS VAISHNAV 1815009WL050084 GIRIDHAR GOVIDAS VAISHNAV 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N12230092D992 GIRIDHAR GOVIDAS VAISHNAV ()
14 PHULAMBRI MH-15-009-046-001/557
(JATEGAON) 		1815009000NRG24111220230871515 11/12/2023 REKHA VAMAN PHULE 1815009WL050090 REKHA VAMAN PHULE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N12230092DEA2 REKHA VAMAN PHULE ()
15 PHULAMBRI MH-15-009-046-001/591
(JATEGAON) 		1815009000NRG24111220230871592 11/12/2023 NANDA VISHNU MANKAPE 1815009WL050096 NANDA VISHNU MANKAPE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N12230092D990 NANDA VISHNU MANKAPE ()
16 PHULAMBRI MH-15-009-046-001/610
(JATEGAON) 		1815009000NRG24111220230871472 11/12/2023 DEVKABAI SHANKAR PHULE 1815009WL050085 DEVKABAI SHANKAR PHULE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N12230092D994 DEVKABAI SHANKAR PHULE ()
17 PHULAMBRI MH-15-009-052-001/1054
(Dhamangaon) 		1815009000NRG24111220230871309 11/12/2023 Parvin Shaker Patel 1815009WL050076 Parvin Shaker Patel 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N12230092D98F Parvin Shaker Patel ()
18 PHULAMBRI MH-15-009-052-001/479
(Dhamangaon) 		1815009000NRG24111220230871323 11/12/2023 ASIF SUPADU SHEIKH 1815009WL050076 ASIF SUPADU SHEIKH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N12230092D991 ASIF SUPADU SHEIKH ()
19 PHULAMBRI MH-15-009-052-001/606
(Dhamangaon) 		1815009000NRG24111220230871324 11/12/2023 Shahrukh Gabru Pathan 1815009WL050076 Shahrukh Gabru Pathan 00691 IPOS0000001 1365 1365 Processed 20/02/2024 N12230092D993 Shahrukh Gabru Pathan ()
20 PHULAMBRI MH-15-009-052-001/606
(Dhamangaon) 		1815009000NRG24111220230871325 11/12/2023 TahsinShahrukh Pathan 1815009WL050076 TahsinShahrukh Pathan 00691 IPOS0000001 1365 1365 Processed 20/02/2024 N12230092DEA0 TahsinShahrukh Pathan ()
SubTotal 13650 13650
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_111223FTO_312479 AXIS BANK UTIB0001731 GARKHEDA 1638
2 PHULAMBRI MH1815009_111223FTO_312479 Bank of Maharastra MAHB0000697 WADOD BAZAR 1365
3 PHULAMBRI MH1815009_111223FTO_312479 Central Bank Of India CBIN0280681 PHULAMBRI 1638
4 PHULAMBRI MH1815009_111223FTO_312479 State Bank of India SBIN0013548 FULAMBRI 13104
5 PHULAMBRI MH1815009_111223FTO_312479 India Post Payments Bank IPOS0000001 AURANGABAD 13650

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