Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_100823FTO_157514
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-16-002-120-001/310
() 		1816002000NRG24100820230398841 10/08/2023 SUNIL KAKASAHEB GAVAD 1816002WL016063 SUNIL KAKASAHEB GAVAD 00048 BKID0000675 1638 1638 Processed 13/09/2023 N082300D337C2 SUNIL KAKASAHEB GAVAD ()
2 PHULAMBRI MH-16-002-120-001/516
() 		1816002000NRG24100820230398847 10/08/2023 JAMIL KHA NAVAB KHA PATHAN 1816002WL016063 JAMIL KHA NAVAB KHA PATHAN 00048 BKID0000675 1638 1638 Processed 13/09/2023 N082300D337A4 JAMIL KHA NAVAB KHA PATHAN ()
SubTotal 3276 3276
3 PHULAMBRI MH-15-009-039-001/93
(SHELGAON (KH)) 		1815009000NRG24100820230461964 10/08/2023 Usha Amol Salve 1815009WL025477 Usha Amol Salve 00051 MAHB0000697 1365 1365 Processed 13/09/2023 N082300D33795 Usha Amol Salve ()
SubTotal 1365 1365
4 PHULAMBRI MH-15-009-068-001/24
(DHANORA) 		1815009000NRG24100820230461874 10/08/2023 SAINATH RAOSAHEB SALUNKE 1815009WL025473 SAINATH RAOSAHEB SALUNKE 00089 CBIN0280681 1300 1300 Processed 13/09/2023 N082300D337C7 SAINATH RAOSAHEB SALUNKE ()
SubTotal 1300 1300
5 PHULAMBRI MH-15-009-068-001/339
(DHANORA) 		1815009000NRG24100820230461887 10/08/2023 SIMA GORAK SALUNKE 1815009WL025473 SIMA GORAK SALUNKE 00089 CBIN0282614 1300 1300 Processed 13/09/2023 N082300D3378E SIMA GORAK SALUNKE ()
SubTotal 1300 1300
6 PHULAMBRI MH-15-009-052-001/1051
(Dhamangaon) 		1815009000NRG24100820230461819 10/08/2023 NAWEAJ AYYUB PATEL 1815009WL025470 NAWEAJ AYYUB PATEL 00152 HDFC0000113 1638 1638 Processed 13/09/2023 N082300D3378F NAWEAJ AYYUB PATEL ()
SubTotal 1638 1638
7 PHULAMBRI MH-16-002-120-001/522
() 		1816002000NRG24100820230398824 10/08/2023 SANIYA RASID MEVATI 1816002WL016062 SANIYA RASID MEVATI 00415 SBIN0003950 1092 1092 Processed 13/09/2023 N082300D337C1 MRS SANIYA RASID MEVATI ()
SubTotal 1092 1092
8 PHULAMBRI MH-15-009-033-001/33
(BORGAON ARJA) 		1815009000NRG24100820230461749 10/08/2023 SANDEEP KACHARU KHARAT 1815009WL025465 SANDEEP KACHARU KHARAT 00415 SBIN0013548 1365 1365 Processed 13/09/2023 N082300D337A1 MR SANDIP KACHRU KHARAT ()
9 PHULAMBRI MH-15-009-052-001/174
(Dhamangaon) 		1815009000NRG24100820230461820 10/08/2023 AYYUB KAMAL PATEL 1815009WL025470 AYYUB KAMAL PATEL 00415 SBIN0013548 1638 1638 Processed 13/09/2023 N082300D337A2 MR AYUB KAMAL SHAIK ()
10 PHULAMBRI MH-15-009-052-001/444
(Dhamangaon) 		1815009000NRG24100820230461821 10/08/2023 SHABBIR DAGDU SHEKH 1815009WL025470 SHABBIR DAGDU SHEKH 00415 SBIN0013548 1638 1638 Processed 13/09/2023 N082300D337A3 SHEKH SHABIR SHEKH DAGADU ()
SubTotal 4641 4641
11 PHULAMBRI MH-15-009-046-001/114
(JATEGAON) 		1815009000NRG24100820230457254 10/08/2023 ARUNA ANKUSH MANKAPE 1815009WL025249 ARUNA ANKUSH MANKAPE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300D33794 ARUNA ANKUSH MANKAPE ()
12 PHULAMBRI MH-15-009-046-001/608
(JATEGAON) 		1815009000NRG24100820230457268 10/08/2023 NARAYAN GABRAJI DUDHE 1815009WL025251 NARAYAN GABRAJI DUDHE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D33793 NARAYAN GABRAJI DUDHE ()
13 PHULAMBRI MH-15-009-046-001/97
(JATEGAON) 		1815009000NRG24100820230457253 10/08/2023 MURALIDHAR JAYAJI DANAVE 1815009WL025248 MURALIDHAR JAYAJI DANAVE 00691 IPOS0000001 273 273 Processed 13/09/2023 N082300D337C6 MURALIDHAR JAYAJI DANAVE ()
14 PHULAMBRI MH-15-009-052-001/1001
(Dhamangaon) 		1815009000NRG24100820230461792 10/08/2023 NAWAJ NABAB SHAIKH 1815009WL025468 NAWAJ NABAB SHAIKH 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300D33791 NAWAJ NABAB SHAIKH ()
15 PHULAMBRI MH-15-009-052-001/1001
(Dhamangaon) 		1815009000NRG24100820230461793 10/08/2023 TASLIM NAWAJ SHAIKH 1815009WL025468 TASLIM NAWAJ SHAIKH 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300D33792 TASLIM NAWAJ SHAIKH ()
16 PHULAMBRI MH-15-009-074-001/3569
(NAIGAVHAN) 		1815009000NRG24100820230462497 10/08/2023 SONALI AMOL CHAVHAN 1815009WL025507 SONALI AMOL CHAVHAN 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300D33790 SONALI AMOL CHAVHAN ()
17 PHULAMBRI MH-16-002-120-001/2239
() 		1816002000NRG24100820230398808 10/08/2023 RUYABI ALIKHA PATHAN 1816002WL016061 RUYABI ALIKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337A9 RUYABI ALIKHA PATHAN ()
18 PHULAMBRI MH-16-002-120-001/230
() 		1816002000NRG24100820230398831 10/08/2023 KADUBA SHESHRAO GAVHAD 1816002WL016063 KADUBA SHESHRAO GAVHAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337AC KADUBA SHESHRAO GAVHAD ()
19 PHULAMBRI MH-16-002-120-001/230
() 		1816002000NRG24100820230398835 10/08/2023 SANGITA YOGESH GAVHAD 1816002WL016063 SANGITA YOGESH GAVHAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337AD SANGITA YOGESH GAVHAD ()
20 PHULAMBRI MH-16-002-120-001/230
() 		1816002000NRG24100820230398832 10/08/2023 VACHHALABAI KADUB A GAVHAD 1816002WL016063 VACHHALABAI KADUB A GAVHAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337AE VACHHALABAI KADUB A GAVHAD ()
21 PHULAMBRI MH-16-002-120-001/230
() 		1816002000NRG24100820230398833 10/08/2023 YOGESHWAR KADUBA GAVHAD 1816002WL016063 YOGESHWAR KADUBA GAVHAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337AB YOGESHWAR KADUBA GAVHAD ()
22 PHULAMBRI MH-16-002-120-001/27
() 		1816002000NRG24100820230398838 10/08/2023 ALI IMAM PATHAN 1816002WL016063 ALI IMAM PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337A5 ALI IMAM PATHAN ()
23 PHULAMBRI MH-16-002-120-001/27
() 		1816002000NRG24100820230398839 10/08/2023 ALIMA ALI 1816002WL016063 ALIMA ALI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337AA ALIMA ALI ()
24 PHULAMBRI MH-16-002-120-001/310
() 		1816002000NRG24100820230398840 10/08/2023 LAXMIBAI KAKASAHEB GAVAD 1816002WL016063 LAXMIBAI KAKASAHEB GAVAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337AF LAXMIBAI KAKASAHEB GAVAD ()
25 PHULAMBRI MH-16-002-120-001/311
() 		1816002000NRG24100820230398842 10/08/2023 SANTOSH AMBADAS 1816002WL016063 SANTOSH AMBADAS 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337B0 SANTOSH AMBADAS ()
26 PHULAMBRI MH-16-002-120-001/344
() 		1816002000NRG24100820230398812 10/08/2023 CHHOTIBEE NASEEBKHAN 1816002WL016061 CHHOTIBEE NASEEBKHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337B1 CHHOTIBEE NASEEBKHAN ()
27 PHULAMBRI MH-16-002-120-001/371
() 		1816002000NRG24100820230398845 10/08/2023 ayyub rashid pathan 1816002WL016063 ayyub rashid pathan 00691 IPOS0000001 1560 1560 Processed 13/09/2023 N082300D337A6 ayyub rashid pathan ()
28 PHULAMBRI MH-16-002-120-001/518
() 		1816002000NRG24100820230398814 10/08/2023 AJMERKHA IMAMAKHA PATHAN 1816002WL016061 AJMERKHA IMAMAKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337A7 AJMERKHA IMAMAKHA PATHAN ()
29 PHULAMBRI MH-16-002-120-001/519
() 		1816002000NRG24100820230398850 10/08/2023 JABBARKHA SATTARKHA 1816002WL016063 JABBARKHA SATTARKHA 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D337A8 JABBARKHA SATTARKHA ()
SubTotal 28758 28758
30 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009000NRG24100820230462452 10/08/2023 KIRAN ISHWAR SALVE 1815009WL025507 KIRAN ISHWAR SALVE 1143 MAHG0005115 1536 1536 Processed 13/09/2023 N082300D33797 KIRAN ISHWAR SALVE ()
31 PHULAMBRI MH-15-009-010-002/39
(NAIGAVHAN) 		1815009000NRG24100820230462468 10/08/2023 MAINABAI ANIL SALUNKE 1815009WL025507 MAINABAI ANIL SALUNKE 1143 MAHG0005115 1280 1280 Processed 13/09/2023 N082300D33796 MAINABAI ANIL SALUNKE ()
32 PHULAMBRI MH-15-009-074-001/3569
(NAIGAVHAN) 		1815009000NRG24100820230462498 10/08/2023 YOGESH SOMINATH CHAVHAN 1815009WL025507 YOGESH SOMINATH CHAVHAN 1143 MAHG0005115 1536 1536 Processed 13/09/2023 N082300D33798 YOGESH SOMINATH CHAVHAN ()
SubTotal 4352 4352
33 PHULAMBRI MH-15-009-010-002/127
(NAIGAVHAN) 		1815009000NRG24100820230462412 10/08/2023 BHAUSAHEB BABURAO MAHOWAR 1815009WL025507 BHAUSAHEB BABURAO MAHOWAR 1143 MAHG0005137 1536 1536 Processed 13/09/2023 N082300D337C5 BHAUSAHEB BABURAO MAHOWAR ()
34 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009000NRG24100820230462419 10/08/2023 RUKHMAN BANUDAS MAHARE 1815009WL025507 RUKHMAN BANUDAS MAHARE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 N082300D337C4 RUKHMAN BANUDAS MAHARE ()
35 PHULAMBRI MH-15-009-010-002/139
(NAIGAVHAN) 		1815009000NRG24100820230462424 10/08/2023 KASABAI PRABHU WAGH 1815009WL025507 KASABAI PRABHU WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 N082300D33799 KASABAI PRABHU WAGH ()
36 PHULAMBRI MH-15-009-010-002/141
(NAIGAVHAN) 		1815009000NRG24100820230462426 10/08/2023 KAMALBAI SUBHASH DADHE 1815009WL025507 KAMALBAI SUBHASH DADHE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 N082300D3379E KAMALBAI SUBHASH DADHE ()
37 PHULAMBRI MH-15-009-010-002/178
(NAIGAVHAN) 		1815009000NRG24100820230462439 10/08/2023 KANTABAI BHARATSINGH 1815009WL025507 KANTABAI BHARATSINGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 N082300D3379B KANTABAI BHARATSINGH ()
38 PHULAMBRI MH-15-009-010-002/178
(NAIGAVHAN) 		1815009000NRG24100820230462440 10/08/2023 NARAYAN BHARATSINGH MAHALE 1815009WL025507 NARAYAN BHARATSINGH MAHALE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 N082300D3379C NARAYAN BHARATSINGH MAHALE ()
39 PHULAMBRI MH-15-009-010-002/225
(NAIGAVHAN) 		1815009000NRG24100820230462449 10/08/2023 VIMALBAI GANESH DADHE 1815009WL025507 VIMALBAI GANESH DADHE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 N082300D3379F VIMALBAI GANESH DADHE ()
40 PHULAMBRI MH-15-009-010-002/4
(NAIGAVHAN) 		1815009000NRG24100820230462472 10/08/2023 SAHEBRAO JANARDAN SURADKAR 1815009WL025507 SAHEBRAO JANARDAN SURADKAR 1143 MAHG0005137 1280 1280 Processed 13/09/2023 N082300D3379A SAHEBRAO JANARDAN SURADKAR ()
41 PHULAMBRI MH-15-009-010-002/84
(NAIGAVHAN) 		1815009000NRG24100820230462486 10/08/2023 USHA MATHAJI WAGH 1815009WL025507 USHA MATHAJI WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 N082300D3379D USHA MATHAJI WAGH ()
42 PHULAMBRI MH-15-009-033-001/597
(BORGAON ARJA) 		1815009000NRG24100820230461750 10/08/2023 RANJANABAI MANIKRAO KALE 1815009WL025465 RANJANABAI MANIKRAO KALE 1143 MAHG0005137 1638 1638 Processed 13/09/2023 N082300D337C3 RANJANABAI MANIKRAO KALE ()
SubTotal 15206 15206
43 PHULAMBRI MH-15-009-010-002/120
(NAIGAVHAN) 		1815009000NRG24100820230462405 10/08/2023 PO 1815009WL025507 PO 1143 MAHG0005206 1536 1536 Rejected 12/09/2023 N082300D337A0 No Such Account
SubTotal 1536 1536
44 PHULAMBRI MH-16-002-120-001/21229
() 		1816002000NRG24100820230398830 10/08/2023 AFSANABI UMARKHA PATHAN 1816002WL016063 AFSANABI UMARKHA PATHAN 1143 MAHG0005209 1560 1560 Rejected 12/09/2023 N082300D337B3 No Such Account
45 PHULAMBRI MH-16-002-120-001/21229
() 		1816002000NRG24100820230398829 10/08/2023 UMARKHA AJIJKHA PATHAN 1816002WL016063 UMARKHA AJIJKHA PATHAN 1143 MAHG0005209 1560 1560 Rejected 12/09/2023 N082300D337C0 No Such Account
46 PHULAMBRI MH-16-002-120-001/230
() 		1816002000NRG24100820230398834 10/08/2023 NAGESH 1816002WL016063 NAGESH 1143 MAHG0005209 1638 1638 Rejected 12/09/2023 N082300D337B2 No Such Account
47 PHULAMBRI MH-16-002-120-001/371
() 		1816002000NRG24100820230398844 10/08/2023 BEENABEE RASHIDKHAN 1816002WL016063 BEENABEE RASHIDKHAN 1143 MAHG0005209 1560 1560 Rejected 12/09/2023 N082300D337B8 No Such Account
48 PHULAMBRI MH-16-002-120-001/371
() 		1816002000NRG24100820230398846 10/08/2023 rubina rashid pathan 1816002WL016063 rubina rashid pathan 1143 MAHG0005209 1560 1560 Rejected 12/09/2023 N082300D337B7 No Such Account
49 PHULAMBRI MH-16-002-120-001/50
() 		1816002000NRG24100820230398817 10/08/2023 ANIL SUKDAV 1816002WL016062 ANIL SUKDAV 1143 MAHG0005209 1092 1092 Processed 13/09/2023 N082300D337B9 ANIL SUKDAV ()
50 PHULAMBRI MH-16-002-120-001/50
() 		1816002000NRG24100820230398816 10/08/2023 PURNNA SUKDAV 1816002WL016062 PURNNA SUKDAV 1143 MAHG0005209 1092 1092 Processed 13/09/2023 N082300D337BB PURNNA SUKDAV ()
51 PHULAMBRI MH-16-002-120-001/50
() 		1816002000NRG24100820230398815 10/08/2023 SUKDEV RUKUMJI PALKE 1816002WL016062 SUKDEV RUKUMJI PALKE 1143 MAHG0005209 1092 1092 Processed 13/09/2023 N082300D337B5 SUKDEV RUKUMJI PALKE ()
52 PHULAMBRI MH-16-002-120-001/50
() 		1816002000NRG24100820230398818 10/08/2023 VANDANA ANIL FALKE 1816002WL016062 VANDANA ANIL FALKE 1143 MAHG0005209 1092 1092 Processed 13/09/2023 N082300D337BA VANDANA ANIL FALKE ()
53 PHULAMBRI MH-16-002-120-001/522
() 		1816002000NRG24100820230398820 10/08/2023 AMINA RASHID PATHAN 1816002WL016062 AMINA RASHID PATHAN 1143 MAHG0005209 1092 1092 Processed 13/09/2023 N082300D337BE AMINA RASHID PATHAN ()
54 PHULAMBRI MH-16-002-120-001/522
() 		1816002000NRG24100820230398819 10/08/2023 RASHID MAJID PATHAN 1816002WL016062 RASHID MAJID PATHAN 1143 MAHG0005209 1092 1092 Rejected 12/09/2023 N082300D337B6 No Such Account
55 PHULAMBRI MH-16-002-120-001/522
() 		1816002000NRG24100820230398821 10/08/2023 SALIM RASHID PATHAN 1816002WL016062 SALIM RASHID PATHAN 1143 MAHG0005209 1092 1092 Processed 13/09/2023 N082300D337BC SALIM RASHID PATHAN ()
56 PHULAMBRI MH-16-002-120-001/522
() 		1816002000NRG24100820230398822 10/08/2023 SHAMA RASHID PATHAN 1816002WL016062 SHAMA RASHID PATHAN 1143 MAHG0005209 1092 1092 Processed 13/09/2023 N082300D337BD SHAMA RASHID PATHAN ()
57 PHULAMBRI MH-16-002-120-001/522
() 		1816002000NRG24100820230398823 10/08/2023 WASIM RASHID PATHAN 1816002WL016062 WASIM RASHID PATHAN 1143 MAHG0005209 1092 1092 Rejected 12/09/2023 N082300D337BF No Such Account
58 PHULAMBRI MH-16-002-120-001/528
() 		1816002000NRG24100820230398851 10/08/2023 INDUBAI 1816002WL016063 INDUBAI 1143 MAHG0005209 1638 1638 Rejected 12/09/2023 N082300D337B4 No Such Account
SubTotal 19344 19344
Total 83808 83808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_100823FTO_157514 Bank of India BKID0000675 RAJUR (GANPATI) 3276
2 PHULAMBRI MH1815009999_100823FTO_157514 Bank of Maharastra MAHB0000697 WADOD BAZAR 1365
3 PHULAMBRI MH1815009999_100823FTO_157514 Central Bank Of India CBIN0280681 PHULAMBRI 1300
4 PHULAMBRI MH1815009999_100823FTO_157514 Central Bank Of India CBIN0282614 WALUJ 1300
5 PHULAMBRI MH1815009999_100823FTO_157514 HDFC Bank HDFC0000113 AURANGABAD 1638
6 PHULAMBRI MH1815009999_100823FTO_157514 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1092
7 PHULAMBRI MH1815009999_100823FTO_157514 State Bank of India SBIN0013548 FULAMBRI 4641
8 PHULAMBRI MH1815009999_100823FTO_157514 India Post Payments Bank IPOS0000001 AURANGABAD 28758
9 PHULAMBRI MH1815009999_100823FTO_157514 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 4352
10 PHULAMBRI MH1815009999_100823FTO_157514 Maharashtra Gramin Bank MAHG0005137 ALAND 15206
11 PHULAMBRI MH1815009999_100823FTO_157514 Maharashtra Gramin Bank MAHG0005206 BHOKARDAN 1536
12 PHULAMBRI MH1815009999_100823FTO_157514 Maharashtra Gramin Bank MAHG0005209 DABHADI 19344

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