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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_020823APB_FTO_142331
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 AURANGABAD MH-15-001-054-001/481
(DAI GAVHAN) 		1815001000NRG24020820230427899 02/08/2023 VILAS CHANDRABHAN GORE 1815001WL023380 VILAS CHANDRABHAN GORE 00045 BARB0MUKAUR 1638 1638 Processed 03/08/2023 4137480667 Vilas Chandrabhan Gore BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24020820230428679 02/08/2023 RUPESH SANTOSH JADHAV 1815001WL023426 RUPESH SANTOSH JADHAV 00045 BARB0MUKAUR 1638 1638 Processed 03/08/2023 4137480668 RUPESH SANTOSH JADHAV BANK OF BARODA(606985)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24020820230428680 02/08/2023 RAJ SANTOSH JADHAV 1815001WL023426 RAJ SANTOSH JADHAV 00048 BKID0000685 1638 1638 Processed 03/08/2023 4137480664 RAJ SANTOSH JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
4 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24020820230428677 02/08/2023 SANTOSH DADARAO JADHAV 1815001WL023426 SANTOSH DADARAO JADHAV 00051 MAHB0001739 1638 1638 Processed 03/08/2023 4137480670 Mr. SANTOSH DADARAO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24020820230427894 02/08/2023 MANGALBAI SHIVNATH GORE 1815001WL023380 MANGALBAI SHIVNATH GORE 00089 CBIN0281164 1638 1638 Processed 03/08/2023 4137480666 Miss. Mangal Shivaji Gore MAHARASHTRA GRAMIN BANK(607000)
6 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24020820230427895 02/08/2023 RAYAJI TRIMBAK GORE 1815001WL023380 RAYAJI TRIMBAK GORE 00089 CBIN0281164 1638 1638 Processed 03/08/2023 4137480665 RAYJI TRIMBAK GAORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24020820230427896 02/08/2023 LAXMIBAI SHIVAJI GORE 1815001WL023380 LAXMIBAI SHIVAJI GORE 00089 CBIN0281164 1638 1638 Processed 03/08/2023 4137480685 LAXMI SHIVAJI GORE BANK OF MAHARASHTRA(607387)
8 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24020820230427897 02/08/2023 SURESH SHIVAJI GORE 1815001WL023380 SURESH SHIVAJI GORE 00089 CBIN0281164 1638 1638 Processed 03/08/2023 4137480684 LAXMI SHIVAJI GORE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
9 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24020820230428729 02/08/2023 PARMESHWAR DASHRATH HAKE 1815001WL023427 PARMESHWAR DASHRATH HAKE 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480657 PARMESHWAR DASHRATH HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24020820230428596 02/08/2023 INDUBAI ANSIRAM CHAUDHARAY 1815001WL023423 INDUBAI ANSIRAM CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480688 INDUBAI ANSIRAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24020820230428597 02/08/2023 KAKASAHEB ANSIRAM CHAUDHARAY 1815001WL023423 KAKASAHEB ANSIRAM CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480659 KAKASAHEB ANSIRAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24020820230428598 02/08/2023 YAMUNA KAKASAHEB CHAUDHARAY 1815001WL023423 YAMUNA KAKASAHEB CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480661 Mrs. Yamuna Kakasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
13 AURANGABAD MH-15-001-183-001/192
(TONGAON) 		1815001000NRG24020820230428602 02/08/2023 JIJA MAROTI CHAUDHARAY 1815001WL023423 JIJA MAROTI CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480687 JIJABAI MAROTI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24020820230428607 02/08/2023 SURYAKALA DAMODHAR PATHADE 1815001WL023423 SURYAKALA DAMODHAR PATHADE 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480658 SURYAKALA DAMODHAR PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
15 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001000NRG24020820230429586 02/08/2023 LILABAI NIVRUTTI DANDGE 1815001WL023468 LILABAI NIVRUTTI DANDGE 00176 IDIB000A035 1638 1638 Processed 03/08/2023 4137480672 NILABAI NIVRUTTI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001000NRG24020820230429587 02/08/2023 SUVARNA ARJUN DANDAGE 1815001WL023468 SUVARNA ARJUN DANDAGE 00176 IDIB000A035 1638 1638 Processed 03/08/2023 4137480673 Mrs. Suvarna Arjun Dandge INDIAN BANK(607105)
SubTotal 3276 3276
17 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001000NRG24020820230429585 02/08/2023 BABASAHEB NIVRTUII DANDAGE 1815001WL023468 BABASAHEB NIVRTUII DANDAGE 00176 IDIB000A678 1638 1638 Processed 03/08/2023 4137480683 BABASAHEB NIVRUTTI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
18 AURANGABAD MH-15-001-028-001/259
(WARUD) 		1815001000NRG24020820230429511 02/08/2023 RAJENDRA RANGNATH DANDGE 1815001WL023463 RAJENDRA RANGNATH DANDGE 00176 IDIB000A678 1638 1638 Processed 03/08/2023 4137480669 Mr. Rajendra Rangnath Dandage INDIAN BANK(607105)
SubTotal 3276 3276
19 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24020820230428654 02/08/2023 ISHWAR NANA CHOUDHARI 1815001WL023425 ISHWAR NANA CHOUDHARI 00415 SBIN0011703 1638 1638 Processed 03/08/2023 4137480671 MR ISHWAR NANA CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 AURANGABAD MH-15-001-079-001/432
(KARHOLA) 		1815001000NRG24020820230427948 02/08/2023 SACHIDANAND SAHEBRAO KHALSE 1815001WL023383 SACHIDANAND SAHEBRAO KHALSE 00730 YESB0AURDCC 1638 1638 Rejected 03/08/2023 4137480686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24020820230428727 02/08/2023 DASHRATH ARJUN HAKE 1815001WL023427 DASHRATH ARJUN HAKE 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480656 DASHRATH ARJUN HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24020820230428728 02/08/2023 SAKUBAI DASHRATH HAKE 1815001WL023427 SAKUBAI DASHRATH HAKE 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480655 SAKHUBAI DASHRATH HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-183-001/192
(TONGAON) 		1815001000NRG24020820230428603 02/08/2023 SATISH MAROTI CHAUDHARAY 1815001WL023423 SATISH MAROTI CHAUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480660 SATISH MAROTI CHAUDARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-183-001/5186
(TONGAON) 		1815001000NRG24020820230428630 02/08/2023 SURAJ KALYAN CHAUDHARI 1815001WL023423 SURAJ KALYAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480662 SURAJ KALYAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
25 AURANGABAD MH-15-001-060-001/176
(DUDHAR) 		1815001000NRG24020820230429147 02/08/2023 RUSTAM BABURAO CHAUDHARI 1815001WL023451 RUSTAM BABURAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 03/08/2023 4137480678 Mr. RUSTUM BABURAV CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
26 AURANGABAD MH-15-001-060-001/176
(DUDHAR) 		1815001000NRG24020820230429149 02/08/2023 SHANTA DATTA CHOUDHARI 1815001WL023451 SHANTA DATTA CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 03/08/2023 4137480663 Miss. SHANTA SANJAY BACHATE BANK OF MAHARASHTRA(607387)
27 AURANGABAD MH-15-001-060-001/345
(DUDHAR) 		1815001000NRG24020820230429200 02/08/2023 DADARAO SHAMRAO CHAUDHARI 1815001WL023453 DADARAO SHAMRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 03/08/2023 4137480679 Mr. DADARAO SHAMRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
28 AURANGABAD MH-15-001-060-001/345
(DUDHAR) 		1815001000NRG24020820230429201 02/08/2023 SHAKUNTALA DADARAO CHAUDHARI 1815001WL023453 SHAKUNTALA DADARAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 03/08/2023 4137480677 Mrs. SHAKUNTALA DADASAHEB CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
29 AURANGABAD MH-15-001-060-001/345
(DUDHAR) 		1815001000NRG24020820230429202 02/08/2023 SUMANBAI SHAMRAO CHAUDHARI 1815001WL023453 SUMANBAI SHAMRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 03/08/2023 4137480676 SUMANBAI SHAMRAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AURANGABAD MH-15-001-060-001/47
(DUDHAR) 		1815001000NRG24020820230429207 02/08/2023 SUNIL ASHINATH BORADE 1815001WL023453 SUNIL ASHINATH BORADE 1143 MAHG0005111 1638 1638 Processed 03/08/2023 4137480682 SUNIL AASHINATH BORDE CANARA BANK(508532)
SubTotal 9828 9828
31 AURANGABAD MH-15-001-079-001/425
(KARHOLA) 		1815001000NRG24020820230427945 02/08/2023 BHAGURAO MURALDHAR KHALE 1815001WL023383 BHAGURAO MURALDHAR KHALE 1143 MAHG0005121 1638 1638 Processed 03/08/2023 4137480675 Mr. BHAGURAO MURLIDHAR AND MANDABAI B MAHARASHTRA GRAMIN BANK(607000)
32 AURANGABAD MH-15-001-079-001/425
(KARHOLA) 		1815001000NRG24020820230427946 02/08/2023 MANDABAI BHAGURAO KHALSE 1815001WL023383 MANDABAI BHAGURAO KHALSE 1143 MAHG0005121 1638 1638 Processed 03/08/2023 4137480681 Mr. Mandabai Bhagurav Khalse MAHARASHTRA GRAMIN BANK(607000)
33 AURANGABAD MH-15-001-079-001/432
(KARHOLA) 		1815001000NRG24020820230427949 02/08/2023 RUKHAMAN SACHIDANAD KHALSE 1815001WL023383 RUKHAMAN SACHIDANAD KHALSE 1143 MAHG0005121 1638 1638 Rejected 03/08/2023 4137480674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24020820230428678 02/08/2023 RANJANA SANTOSH JADHAV 1815001WL023426 RANJANA SANTOSH JADHAV 1143 MAHG0005121 1638 1638 Processed 03/08/2023 4137480680 Mrs. Ranjana Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_020823APB_FTO_142331 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 3276
2 AURANGABAD MH1815001999_020823APB_FTO_142331 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 AURANGABAD MH1815001999_020823APB_FTO_142331 Bank of Maharastra MAHB0001739 Karmad 1638
4 AURANGABAD MH1815001999_020823APB_FTO_142331 Central Bank Of India CBIN0281164 PIMPRI RAJA 6552
5 AURANGABAD MH1815001999_020823APB_FTO_142331 Distt.Central Coop.Bank YESB0AURDCC HO 9828
6 AURANGABAD MH1815001999_020823APB_FTO_142331 Indian Bank IDIB000A035 AURANGABAD 3276
7 AURANGABAD MH1815001999_020823APB_FTO_142331 Indian Bank IDIB000A678 AURANGABAD Maharashtra 3276
8 AURANGABAD MH1815001999_020823APB_FTO_142331 State Bank of India SBIN0011703 SHENDRABAN 1638
9 AURANGABAD MH1815001999_020823APB_FTO_142331 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8190
10 AURANGABAD MH1815001999_020823APB_FTO_142331 Maharashtra Gramin Bank MAHG0005111 KARMAD 9828
11 AURANGABAD MH1815001999_020823APB_FTO_142331 Maharashtra Gramin Bank MAHG0005121 SHEKTA 6552

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