Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_230623FTO_83847
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-15-007-099-001/4
(MALUNJA ( kh )) 		1815007000NRG24230620230246579 23/06/2023 Bhanudas Kadu Salve 1815007WL013980 Bhanudas Kadu Salve 00045 BARB0GANAUR 1638 1638 Processed 28/06/2023 N062303AC7866 Bhanudas Kadu Salve ()
SubTotal 1638 1638
2 GANAGAPUR MH-15-007-068-001/191
(DOMEGAON) 		1815007000NRG24230620230246614 23/06/2023 SUNITA JITENDRA GAIKWAD 1815007WL013982 SUNITA JITENDRA GAIKWAD 00051 MAHB0000625 1638 1638 Processed 28/06/2023 N062303AC7878 SUNITA JITENDRA GAIKWAD ()
3 GANAGAPUR MH-15-007-068-001/499
(DOMEGAON) 		1815007000NRG24230620230246597 23/06/2023 NAVANADH RAMRAO DHABHADE 1815007WL013981 NAVANADH RAMRAO DHABHADE 00051 MAHB0000625 1638 1638 Processed 28/06/2023 N062303AC786C NAVANADH RAMRAO DHABHADE ()
4 GANAGAPUR MH-15-007-068-001/604
(DOMEGAON) 		1815007000NRG24230620230246620 23/06/2023 MUSTAK ILIYAS SHAHA 1815007WL013982 MUSTAK ILIYAS SHAHA 00051 MAHB0000625 1638 1638 Processed 28/06/2023 N062303AC786E MUSTAK ILIYAS SHAHA ()
5 GANAGAPUR MH-15-007-068-001/604
(DOMEGAON) 		1815007000NRG24230620230246621 23/06/2023 SALMAN FAYAJ SHAHA 1815007WL013982 SALMAN FAYAJ SHAHA 00051 MAHB0000625 1638 1638 Processed 28/06/2023 N062303AC786D SALMAN FAYAJ SHAHA ()
6 GANAGAPUR MH-15-007-068-001/673
(DOMEGAON) 		1815007000NRG24230620230246625 23/06/2023 ANITA SUBHASH GAIKWAD 1815007WL013982 ANITA SUBHASH GAIKWAD 00051 MAHB0000625 1911 1911 Processed 28/06/2023 N062303AC7872 ANITA SUBHASH GAIKWAD ()
7 GANAGAPUR MH-15-007-068-001/7
(DOMEGAON) 		1815007000NRG24230620230246628 23/06/2023 SUMAN GANESH GAIKWAD 1815007WL013982 SUMAN GANESH GAIKWAD 00051 MAHB0000625 1638 1638 Processed 28/06/2023 N062303AC786A SUMAN GANESH GAIKWAD ()
8 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24230620230246607 23/06/2023 DIGAMBER JANKIRAM BARGAK 1815007WL013981 DIGAMBER JANKIRAM BARGAK 00051 MAHB0000625 1638 1638 Processed 28/06/2023 N062303AC7870 DIGAMBER JANKIRAM BARGAK ()
9 GANAGAPUR MH-15-007-101-001/23
(MALKAPUR) 		1815007000NRG24230620230246544 23/06/2023 AKSHAY SHUBHASH SHEJAWAL 1815007WL013977 AKSHAY SHUBHASH SHEJAWAL 00051 MAHB0000625 1638 1638 Processed 28/06/2023 N062303AC786F AKSHAY SHUBHASH SHEJAWAL ()
10 GANAGAPUR MH-15-007-101-001/415
(MALKAPUR) 		1815007000NRG24230620230246555 23/06/2023 ADITYA DEELIPASING RAJPUT 1815007WL013977 ADITYA DEELIPASING RAJPUT 00051 MAHB0000625 1638 1638 Processed 28/06/2023 N062303AC7871 ADITYA DEELIPASING RAJPUT ()
11 GANAGAPUR MH-15-007-101-001/415
(MALKAPUR) 		1815007000NRG24230620230246551 23/06/2023 AJIKAY DEELIPASING RAJPUT 1815007WL013977 AJIKAY DEELIPASING RAJPUT 00051 MAHB0000625 1638 1638 Processed 28/06/2023 N062303AC786B AJIKAY DEELIPASING RAJPUT ()
SubTotal 16653 16653
12 GANAGAPUR MH-15-007-068-002/37
(DOMEGAON) 		1815007000NRG24230620230246604 23/06/2023 UMA MANDIP TAMBE 1815007WL013981 UMA MANDIP TAMBE 00089 CBIN0282614 1638 1638 Processed 28/06/2023 N062303AC7867 UMA MANDIP TAMBE ()
SubTotal 1638 1638
13 GANAGAPUR MH-15-007-068-001/99
(DOMEGAON) 		1815007000NRG24230620230246630 23/06/2023 Siddharth kadu gaikwad 1815007WL013982 Siddharth kadu gaikwad 00089 CBIN0283110 1638 1638 Processed 28/06/2023 N062303AC7868 Siddharth kadu gaikwad ()
SubTotal 1638 1638
14 GANAGAPUR MH-15-007-099-002/45
(MALUNJA ( kh )) 		1815007000NRG24230620230246588 23/06/2023 ASHABAI NANASAHEB SOLUNKE 1815007WL013980 ASHABAI NANASAHEB SOLUNKE 00415 SBIN0020010 1911 1911 Processed 28/06/2023 N062303AC7873 MR NANASAHEB YEDU SALUNKE ()
SubTotal 1911 1911
15 GANAGAPUR MH-15-007-068-001/46
(DOMEGAON) 		1815007000NRG24230620230246616 23/06/2023 VIKAS KAILAS GAIKWAD 1815007WL013982 VIKAS KAILAS GAIKWAD 00415 SBIN0022002 1638 1638 Processed 28/06/2023 N062303AC7877 MR VIKAS KAILAS GAIKWAD ()
16 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24230620230246605 23/06/2023 JANKIRAM DADA BARGAL 1815007WL013981 JANKIRAM DADA BARGAL 00415 SBIN0022002 1638 1638 Processed 28/06/2023 N062303AC7875 MR JANKRAM DADA BARGAL ()
17 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24230620230246608 23/06/2023 KANCHAN DIGAMBER BARGAL 1815007WL013981 KANCHAN DIGAMBER BARGAL 00415 SBIN0022002 1638 1638 Processed 28/06/2023 N062303AC7876 MRS KANCHAN DIGANBAR BARGAL ()
18 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24230620230246606 23/06/2023 KUSUM JANKIRAM BARGAL 1815007WL013981 KUSUM JANKIRAM BARGAL 00415 SBIN0022002 1638 1638 Processed 28/06/2023 N062303AC7874 MRS KUSUM JANKU BARAGAL ()
SubTotal 6552 6552
19 GANAGAPUR MH-15-007-068-001/120
(DOMEGAON) 		1815007000NRG24230620230246611 23/06/2023 VARSHA PROMOD SIRSATH 1815007WL013982 VARSHA PROMOD SIRSATH 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303AC7869 VARSHA PROMOD SIRSATH ()
SubTotal 1638 1638
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_230623FTO_83847 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1638
2 GANAGAPUR MH1815007999_230623FTO_83847 Bank of Maharastra MAHB0000625 TURKABAD 16653
3 GANAGAPUR MH1815007999_230623FTO_83847 Central Bank Of India CBIN0282614 WALUJ 1638
4 GANAGAPUR MH1815007999_230623FTO_83847 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
5 GANAGAPUR MH1815007999_230623FTO_83847 State Bank of India SBIN0020010 GANGAPUR 1911
6 GANAGAPUR MH1815007999_230623FTO_83847 State Bank of India SBIN0022002 AMBELOHAL 6552
7 GANAGAPUR MH1815007999_230623FTO_83847 India Post Payments Bank IPOS0000001 AURANGABAD 1638

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