Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_061023APB_FTO_228342
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-15-007-088-001/895
(SIRASGAON) 		1815007000NRG24061020230622418 06/10/2023 RADHABAI PRAKASH VANJARE 1815007WL035405 RADHABAI PRAKASH VANJARE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230314707 RADHABAI PRAKASH VAN BANK OF BARODA(606985)
SubTotal 1638 1638
2 GANAGAPUR MH-15-007-064-001/410
(GAVLI shivra) 		1815007000NRG24061020230622426 06/10/2023 SHAKIL TURAB SHAIKH 1815007WL035406 SHAKIL TURAB SHAIKH 00048 BKID0000684 1638 1638 Processed 11/11/2023 A314230314702 SHAKIL TURAB SHAIKH BANK OF INDIA(508505)
3 GANAGAPUR MH-15-007-064-001/647
(GAVLI shivra) 		1815007000NRG24061020230622429 06/10/2023 PUNAM PANDURANG GAVLI 1815007WL035406 PUNAM PANDURANG GAVLI 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230314703 GAVALI PUNAM PANDURANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 3276 3276
4 GANAGAPUR MH-15-007-088-001/895
(SIRASGAON) 		1815007000NRG24061020230622417 06/10/2023 PRAKASH LAXMAN VANJARE 1815007WL035405 PRAKASH LAXMAN VANJARE 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230314714 MR PRAKASH LAXMAN VANJARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 GANAGAPUR MH-15-007-040-001/1174
(TURKABAD KHARADI) 		1815007000NRG24061020230622440 06/10/2023 SHIVNATH SHEKU BARGAL 1815007WL035408 SHIVNATH SHEKU BARGAL 00051 MAHB0000625 1638 1638 Processed 12/11/2023 A314230314709 Mr. SHIVANATH SHEKU BAGRAL BANK OF MAHARASHTRA(607387)
6 GANAGAPUR MH-15-007-040-001/406
(TURKABAD KHARADI) 		1815007000NRG24061020230622444 06/10/2023 ANIL RAMDAS SHINDE 1815007WL035408 ANIL RAMDAS SHINDE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A314230314715 ANIL RAMDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-040-001/597
(TURKABAD KHARADI) 		1815007000NRG24061020230622446 06/10/2023 YOGESHWAR ASARAM TODKAR 1815007WL035408 YOGESHWAR ASARAM TODKAR 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230314710 Mr. YOGESHRWAR ASARAM TODAKAR BANK OF MAHARASHTRA(607387)
8 GANAGAPUR MH-15-007-040-001/757
(TURKABAD KHARADI) 		1815007000NRG24061020230622447 06/10/2023 DHARMRAJ SHAMRAO AUCHARMAL 1815007WL035408 DHARMRAJ SHAMRAO AUCHARMAL 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A314230314705 DHARMRAJ SHAMRAO AUCHARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-040-001/757
(TURKABAD KHARADI) 		1815007000NRG24061020230622448 06/10/2023 JANABAI DHARMRAJ AUCHARMAL 1815007WL035408 JANABAI DHARMRAJ AUCHARMAL 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230314713 Mr. DHARMARAJ SHAMRAO AUCHARMAL BANK OF MAHARASHTRA(607387)
10 GANAGAPUR MH-15-007-040-001/795
(TURKABAD KHARADI) 		1815007000NRG24061020230622449 06/10/2023 JYOTI SANTOSH TUPSENDAR 1815007WL035408 JYOTI SANTOSH TUPSENDAR 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230314723 Mr. SANTOSH BHAURAO TUPSAINDER BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-040-001/800
(TURKABAD KHARADI) 		1815007000NRG24061020230622450 06/10/2023 TULSABAI SHEKU BARGAL 1815007WL035408 TULSABAI SHEKU BARGAL 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230314711 Mr. SHEKU GIRJARAM BARGAL BANK OF MAHARASHTRA(607387)
12 GANAGAPUR MH-15-007-040-001/819
(TURKABAD KHARADI) 		1815007000NRG24061020230622451 06/10/2023 ASHOK TRIMBAK NAIK 1815007WL035408 ASHOK TRIMBAK NAIK 00051 MAHB0000625 1638 1638 Processed 12/11/2023 A314230314704 Mr. ASHOK TRIMBAKRAO NAIK BANK OF MAHARASHTRA(607387)
13 GANAGAPUR MH-15-007-040-001/824
(TURKABAD KHARADI) 		1815007000NRG24061020230622452 06/10/2023 GAUTAM DHARMRAJ AUCHARMAL 1815007WL035408 GAUTAM DHARMRAJ AUCHARMAL 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230314712 Mr. GAUTAM DHARMARAJ AUCHARMAL BANK OF MAHARASHTRA(607387)
14 GANAGAPUR MH-15-007-040-001/944
(TURKABAD KHARADI) 		1815007000NRG24061020230622454 06/10/2023 YOGESH HARICHANDRA KARDIWALE 1815007WL035408 YOGESH HARICHANDRA KARDIWALE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A314230314721 YOGESH HARICHANDRA KARDIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-068-002/123
(DOMEGAON) 		1815007000NRG24061020230622435 06/10/2023 YOGESH TULASHIRAM MOTE 1815007WL035407 YOGESH TULASHIRAM MOTE 00051 MAHB0000625 819 819 Processed 10/11/2023 A314230314716 YOGESH TULASHIRAM MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 17199 17199
16 GANAGAPUR MH-15-007-040-001/1029
(TURKABAD KHARADI) 		1815007000NRG24061020230622439 06/10/2023 MAHESH SUBHASH MORE 1815007WL035408 MAHESH SUBHASH MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230314697 MAHESH SUBHASH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-040-001/475
(TURKABAD KHARADI) 		1815007000NRG24061020230622445 06/10/2023 PUSHPA RAMESH AUCHARMAL 1815007WL035408 PUSHPA RAMESH AUCHARMAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230314724 PUSHPA RAMESH AUCHARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-068-002/119
(DOMEGAON) 		1815007000NRG24061020230622433 06/10/2023 ARUNA NANA BADHE 1815007WL035407 ARUNA NANA BADHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230314698 ARUNA NANA BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-068-002/119
(DOMEGAON) 		1815007000NRG24061020230622432 06/10/2023 NANA EKNATH BADHE 1815007WL035407 NANA EKNATH BADHE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230314699 Mr. EKNATH BADHE NANASAHEB BANK OF MAHARASHTRA(607387)
20 GANAGAPUR MH-15-007-068-002/180
(DOMEGAON) 		1815007000NRG24061020230622436 06/10/2023 JANKABAI SHEKU TANBE 1815007WL035407 JANKABAI SHEKU TANBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230314701 JANKABAI SHEKU TANBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-068-002/180
(DOMEGAON) 		1815007000NRG24061020230622437 06/10/2023 SHEKU VISHVNATH TAMBE 1815007WL035407 SHEKU VISHVNATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230314700 SHEKU VISHVNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-088-001/206
(SIRASGAON) 		1815007000NRG24061020230622411 06/10/2023 MUKTABAI ASARAM SIRSATH 1815007WL035405 MUKTABAI ASARAM SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230314725 MUKTABAI ASARAM SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
23 GANAGAPUR MH-15-007-064-001/209
(GAVLI shivra) 		1815007000NRG24061020230622422 06/10/2023 PANDURANG SANDU GAVALI 1815007WL035406 PANDURANG SANDU GAVALI 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230314722 PANDURANG SANDU GAVALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
24 GANAGAPUR MH-15-007-068-002/123
(DOMEGAON) 		1815007000NRG24061020230622434 06/10/2023 KAVERI YOGESH MOTE 1815007WL035407 KAVERI YOGESH MOTE 00415 SBIN0022002 1638 1638 Processed 10/11/2023 A314230314706 KAVERI YOGESH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
25 GANAGAPUR MH-15-007-064-001/573
(GAVLI shivra) 		1815007000NRG24061020230622427 06/10/2023 KEDARNATH NIURUTTI KERE 1815007WL035406 KEDARNATH NIURUTTI KERE 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230314718 MR KEDARNATH NIVRUTTI KERE STATE BANK OF INDIA(508548)
26 GANAGAPUR MH-15-007-064-001/595
(GAVLI shivra) 		1815007000NRG24061020230622428 06/10/2023 DNYANESHWAR EKNATH GAVALI 1815007WL035406 DNYANESHWAR EKNATH GAVALI 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230314708 DNYANESHWAR EKNATH GAWALI MAHARASHTRA GRAMIN BANK(607000)
27 GANAGAPUR MH-15-007-064-001/649
(GAVLI shivra) 		1815007000NRG24061020230622430 06/10/2023 Parmeshwar Rajaram Gawali 1815007WL035406 Parmeshwar Rajaram Gawali 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230314719 PARMESHWAR RAJARAM GAVALI BANK OF INDIA(508505)
28 GANAGAPUR MH-15-007-064-001/650
(GAVLI shivra) 		1815007000NRG24061020230622431 06/10/2023 Ujwala Gokul Gavali 1815007WL035406 Ujwala Gokul Gavali 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230314720 Miss. Ujwala Gokul Gavali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
29 GANAGAPUR MH-15-007-088-001/206
(SIRASGAON) 		1815007000NRG24061020230622410 06/10/2023 ASARAM KESHAV SIRSATH 1815007WL035405 ASARAM KESHAV SIRSATH 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230314717 Mr. ASARAM KESHAV SIRSAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 46683 46683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_061023APB_FTO_228342 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1638
2 GANAGAPUR MH1815007999_061023APB_FTO_228342 Bank of India BKID0000684 LASUR STATION 3276
3 GANAGAPUR MH1815007999_061023APB_FTO_228342 Bank of Maharastra MAHB0000271 GANGAPUR 1638
4 GANAGAPUR MH1815007999_061023APB_FTO_228342 Bank of Maharastra MAHB0000625 TURKABAD 17199
5 GANAGAPUR MH1815007999_061023APB_FTO_228342 Distt.Central Coop.Bank YESB0AURDCC HO 11466
6 GANAGAPUR MH1815007999_061023APB_FTO_228342 State Bank of India SBIN0017677 Lasur Station 1638
7 GANAGAPUR MH1815007999_061023APB_FTO_228342 State Bank of India SBIN0022002 AMBELOHAL 1638
8 GANAGAPUR MH1815007999_061023APB_FTO_228342 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 6552
9 GANAGAPUR MH1815007999_061023APB_FTO_228342 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1638

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