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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_120423APB_FTO_7816
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-15-001-067-001/130
(GHAREGON PIMPRI) 		1815001000NRG24120420230001604 12/04/2023 PRAVIN KASHINATH GHAVANE 1815001WL000162 PRAVIN KASHINATH GHAVANE 00045 BARB0SATAUR 1495 1495 Processed 11/05/2023 A130230110860 PRAVIN KASHINATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AURANGABAD MH-15-001-067-001/224
(GHAREGON PIMPRI) 		1815001000NRG24120420230001609 12/04/2023 NANDA SATISH LAHANE 1815001WL000162 NANDA SATISH LAHANE 00045 BARB0SATAUR 1495 1495 Processed 11/05/2023 A130230110862 NANDA SATISH LAHANE BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-067-001/234
(GHAREGON PIMPRI) 		1815001000NRG24120420230001611 12/04/2023 HIRA NANDU SHINGARE 1815001WL000162 HIRA NANDU SHINGARE 00045 BARB0SATAUR 1495 1495 Processed 11/05/2023 A130230110861 HIRA NANDU SHINGADE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-067-001/49
(GHAREGON PIMPRI) 		1815001000NRG24120420230001620 12/04/2023 PANDURANG KACHARU LAHANE 1815001WL000162 PANDURANG KACHARU LAHANE 00045 BARB0SATAUR 1495 1495 Processed 11/05/2023 A130230110859 Mrs. PADMABAI KACHARU LAHANE CENTRAL BANK OF INDIA(607115)
5 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24120420230001623 12/04/2023 KAMAL AKUSH LAHANE 1815001WL000162 KAMAL AKUSH LAHANE 00045 BARB0SATAUR 1495 1495 Processed 11/05/2023 A130230110858 LAHANE KAMALBAI ANKUSHRAO BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-067-001/61
(GHAREGON PIMPRI) 		1815001000NRG24120420230001626 12/04/2023 SATISH RAMBHAU SHIGADE 1815001WL000162 SATISH RAMBHAU SHIGADE 00045 BARB0SATAUR 1495 1495 Processed 11/05/2023 A130230110857 SHIKARE SATISH RAMBHAU BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-133-001/246
(GHAREGAON EKTUNI) 		1815001000NRG24120420230001629 12/04/2023 MIRABAI BHAGWAN SHINGADE 1815001WL000162 MIRABAI BHAGWAN SHINGADE 00045 BARB0SATAUR 1495 1495 Processed 11/05/2023 A130230110856 SHINGADE MIRABAI BHAGWAN BANK OF BARODA(606985)
SubTotal 10465 10465
8 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24120420230001622 12/04/2023 AKUSH APPA LAHANE 1815001WL000162 AKUSH APPA LAHANE 00048 BKID0000685 1495 1495 Processed 11/05/2023 A130230110842 LAHANE ANKUSHRAO APPASAHEB BANK OF BARODA(606985)
SubTotal 1495 1495
9 AURANGABAD MH-15-001-067-001/121
(GHAREGON PIMPRI) 		1815001000NRG24120420230001602 12/04/2023 VISHNU PANDURANG GALDHAR 1815001WL000162 VISHNU PANDURANG GALDHAR 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110863 VISHNU PANDURANG GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 AURANGABAD MH-15-001-067-001/224
(GHAREGON PIMPRI) 		1815001000NRG24120420230001607 12/04/2023 GANESH PANDHRINATH LAHANE 1815001WL000162 GANESH PANDHRINATH LAHANE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110843 GANESH PANDHARINATH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-067-001/224
(GHAREGON PIMPRI) 		1815001000NRG24120420230001608 12/04/2023 SATISH GANESH LAHANE 1815001WL000162 SATISH GANESH LAHANE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110852 LAHANE SATISH GANESH BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-067-001/233
(GHAREGON PIMPRI) 		1815001000NRG24120420230001610 12/04/2023 PANDIT GANESH LAHANE 1815001WL000162 PANDIT GANESH LAHANE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110851 LAHANE PANDIT GANESH BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-067-001/244
(GHAREGON PIMPRI) 		1815001000NRG24120420230001612 12/04/2023 BHANUDAS MURLIDHAR LAHANE 1815001WL000162 BHANUDAS MURLIDHAR LAHANE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110850 BHANUDAS MURALIDHAR LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-067-001/251
(GHAREGON PIMPRI) 		1815001000NRG24120420230001613 12/04/2023 UDHAV APPASAHEB KATARE 1815001WL000162 UDHAV APPASAHEB KATARE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110853 SUNIL APPASAHEB KATARE / UDDHAV APPASAHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-067-001/280
(GHAREGON PIMPRI) 		1815001000NRG24120420230001615 12/04/2023 RAJENDRA NARSING LAHANE 1815001WL000162 RAJENDRA NARSING LAHANE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110847 Mr. RAJENDRA NARSINGRAO LAHANE CENTRAL BANK OF INDIA(607115)
16 AURANGABAD MH-15-001-067-001/342
(GHAREGON PIMPRI) 		1815001000NRG24120420230001617 12/04/2023 ARJUN NIVRUTTI LAHANE 1815001WL000162 ARJUN NIVRUTTI LAHANE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110855 Mr. ARJUN NIVRUTTI LAHANE CENTRAL BANK OF INDIA(607115)
17 AURANGABAD MH-15-001-067-001/43
(GHAREGON PIMPRI) 		1815001000NRG24120420230001618 12/04/2023 EKNATH MURLIDHAR LAHANE 1815001WL000162 EKNATH MURLIDHAR LAHANE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110844 EKNATH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-067-001/43
(GHAREGON PIMPRI) 		1815001000NRG24120420230001619 12/04/2023 MIRA EKNATH LAHANE 1815001WL000162 MIRA EKNATH LAHANE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110854 Mrs. MEERA EKNATH LAHANE CENTRAL BANK OF INDIA(607115)
19 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24120420230001625 12/04/2023 SHARADA SUBHAS LAHANE 1815001WL000162 SHARADA SUBHAS LAHANE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110846 Mrs. SHARDA SUBHASH LAHANE CENTRAL BANK OF INDIA(607115)
20 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24120420230001624 12/04/2023 SUBHAS AKUSH LAHAE 1815001WL000162 SUBHAS AKUSH LAHAE 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110845 Mr. SUBHASH ANKUSH LAHANE CENTRAL BANK OF INDIA(607115)
21 AURANGABAD MH-15-001-067-001/98
(GHAREGON PIMPRI) 		1815001000NRG24120420230001627 12/04/2023 SAKHARAM BABASAHEB VEER 1815001WL000162 SAKHARAM BABASAHEB VEER 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110848 SAKHARAM BABASAHEB VIR BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-133-001/246
(GHAREGAON EKTUNI) 		1815001000NRG24120420230001628 12/04/2023 PRABHAKAR 1815001WL000162 PRABHAKAR 00089 CBIN0281164 1495 1495 Processed 11/05/2023 A130230110849 Mr. PRABHAKAR RAMRAO SHINGADE CENTRAL BANK OF INDIA(607115)
SubTotal 20930 20930
23 AURANGABAD MH-15-001-067-001/125
(GHAREGON PIMPRI) 		1815001000NRG24120420230001603 12/04/2023 SUNIL KASHINATH GAVANE 1815001WL000162 SUNIL KASHINATH GAVANE 00114 YESB0AURDCC 1495 1495 Processed 11/05/2023 A130230110833 DAYGAVANE SUNIL KASHINATH BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-067-001/136
(GHAREGON PIMPRI) 		1815001000NRG24120420230001605 12/04/2023 DYANESHWAR MADHU LAHANE 1815001WL000162 DYANESHWAR MADHU LAHANE 00114 YESB0AURDCC 1495 1495 Processed 11/05/2023 A130230110837 DNYESHWAR MADHAVRAV LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-067-001/150
(GHAREGON PIMPRI) 		1815001000NRG24120420230001606 12/04/2023 RAMNATH PANDURANG LAHANE 1815001WL000162 RAMNATH PANDURANG LAHANE 00114 YESB0AURDCC 1495 1495 Processed 11/05/2023 A130230110834 RAMNATH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 AURANGABAD MH-15-001-067-001/279
(GHAREGON PIMPRI) 		1815001000NRG24120420230001614 12/04/2023 SARITA KISHOR LAHANE 1815001WL000162 SARITA KISHOR LAHANE 00114 YESB0AURDCC 1495 1495 Processed 11/05/2023 A130230110838 SARITA KISHOR LAHANE BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-067-001/290
(GHAREGON PIMPRI) 		1815001000NRG24120420230001616 12/04/2023 SANJAY SHIVAJIRAO LAHANE 1815001WL000162 SANJAY SHIVAJIRAO LAHANE 00114 YESB0AURDCC 1495 1495 Processed 11/05/2023 A130230110835 SANJAY LAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-083-001/1087
(KHODEGAON) 		1815001000NRG24120420230001578 12/04/2023 MUKTABAI VISHVNATH HULSAR 1815001WL000159 MUKTABAI VISHVNATH HULSAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230110840 MUKTA VISHVNATH HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-083-001/1111
(KHODEGAON) 		1815001000NRG24120420230001593 12/04/2023 NYHALSINGH CHAGAN BAHURE 1815001WL000161 NYHALSINGH CHAGAN BAHURE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230110839 NYHALSINGH BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 AURANGABAD MH-15-001-083-001/956
(KHODEGAON) 		1815001000NRG24120420230001588 12/04/2023 MATHURA TRYAMBAK HULSAR 1815001WL000159 MATHURA TRYAMBAK HULSAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230110841 MATHURA TRIMBAK HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12389 12389
31 AURANGABAD MH-15-001-067-001/51
(GHAREGON PIMPRI) 		1815001000NRG24120420230001621 12/04/2023 SHEKH MUNIR SHEKH VAZIR 1815001WL000162 SHEKH MUNIR SHEKH VAZIR 00415 SBIN0020421 1495 1495 Processed 11/05/2023 A130230110869 MR MUNIR SHAIKH SHAIKH STATE BANK OF INDIA(508548)
32 AURANGABAD MH-15-001-083-001/1111
(KHODEGAON) 		1815001000NRG24120420230001594 12/04/2023 LALABAI NIHALSING BAHURE 1815001WL000161 LALABAI NIHALSING BAHURE 00415 SBIN0020421 1638 1638 Processed 11/05/2023 A130230110870 MRS LALABAI NYAHALSING BAHURE STATE BANK OF INDIA(508548)
SubTotal 3133 3133
33 AURANGABAD MH-15-001-067-001/120
(GHAREGON PIMPRI) 		1815001000NRG24120420230001601 12/04/2023 PANDIT SHRIDHAR LAHANE 1815001WL000162 PANDIT SHRIDHAR LAHANE 00730 YESB0AURDCC 1495 1495 Rejected 10/05/2023 A130230110836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1495 1495
34 AURANGABAD MH-15-001-020-001/198
(SANJKHEDA) 		1815001000NRG24120420230001589 12/04/2023 NARMADABAI LAXMAN GAVALI 1815001WL000160 NARMADABAI LAXMAN GAVALI 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110878 Mr. LAXAMANRAO SAHEBRAO GAWALI CENTRAL BANK OF INDIA(607115)
35 AURANGABAD MH-15-001-083-001/1087
(KHODEGAON) 		1815001000NRG24120420230001577 12/04/2023 VISHVNATH TRIMBAK HULSAR 1815001WL000159 VISHVNATH TRIMBAK HULSAR 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110875 VISHWANATH TRIMBAKRAO HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 AURANGABAD MH-15-001-083-001/1111
(KHODEGAON) 		1815001000NRG24120420230001595 12/04/2023 GOVIND NYAHALSING BAHURE 1815001WL000161 GOVIND NYAHALSING BAHURE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110874 MR GOVIND BAHURE STATE BANK OF INDIA(508548)
37 AURANGABAD MH-15-001-083-001/1111
(KHODEGAON) 		1815001000NRG24120420230001596 12/04/2023 RAHUL NYAHALSING BAHURE 1815001WL000161 RAHUL NYAHALSING BAHURE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110876 Mr. Rahul Nyahalsing Bahure MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-083-001/1132
(KHODEGAON) 		1815001000NRG24120420230001580 12/04/2023 VISHNU KHADU TOGE 1815001WL000159 VISHNU KHADU TOGE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110873 Mr. Vishnu Khandu Toge MAHARASHTRA GRAMIN BANK(607000)
39 AURANGABAD MH-15-001-083-001/1286
(KHODEGAON) 		1815001000NRG24120420230001598 12/04/2023 KAMALBAI RAJABHAU DHAGE 1815001WL000161 KAMALBAI RAJABHAU DHAGE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110877 Miss. Kamlabai Rajabhau Dhage MAHARASHTRA GRAMIN BANK(607000)
40 AURANGABAD MH-15-001-083-001/1286
(KHODEGAON) 		1815001000NRG24120420230001597 12/04/2023 RAJABHAU BABURAO DHAGE 1815001WL000161 RAJABHAU BABURAO DHAGE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110879 RAJARAM DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-083-001/1655
(KHODEGAON) 		1815001000NRG24120420230001599 12/04/2023 PANDURANG MURLIDHAR DHAGE 1815001WL000161 PANDURANG MURLIDHAR DHAGE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110881 Mr. PANDURANG MURLIDHAR DHAGE MAHARASHTRA GRAMIN BANK(607000)
42 AURANGABAD MH-15-001-083-001/174
(KHODEGAON) 		1815001000NRG24120420230001667 12/04/2023 RAMNATH SASASHIV TOGE 1815001WL000166 RAMNATH SASASHIV TOGE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110872 Mr. RAMNATH SADASHIV TOGE MAHARASHTRA GRAMIN BANK(607000)
43 AURANGABAD MH-15-001-083-001/174
(KHODEGAON) 		1815001000NRG24120420230001668 12/04/2023 Sominath Ramnath Toge 1815001WL000166 Sominath Ramnath Toge 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110871 Mr. TOGE SOMINATH RAMNATH MAHARASHTRA GRAMIN BANK(607000)
44 AURANGABAD MH-15-001-083-001/868
(KHODEGAON) 		1815001000NRG24120420230001584 12/04/2023 PANDURANG RANGNATH HULSAR 1815001WL000159 PANDURANG RANGNATH HULSAR 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110865 PANDURANG RANGNATH HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-083-001/904
(KHODEGAON) 		1815001000NRG24120420230001669 12/04/2023 BHAUSAHEB SADASHIV TOGE 1815001WL000166 BHAUSAHEB SADASHIV TOGE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110867 Mr. Bhausaheb Sitaram Dhge MAHARASHTRA GRAMIN BANK(607000)
46 AURANGABAD MH-15-001-083-001/904
(KHODEGAON) 		1815001000NRG24120420230001670 12/04/2023 RUPALI SHAHAJI TOGE 1815001WL000166 RUPALI SHAHAJI TOGE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110880 Miss. Rupali Shahajee Toge MAHARASHTRA GRAMIN BANK(607000)
47 AURANGABAD MH-15-001-083-001/916
(KHODEGAON) 		1815001000NRG24120420230001585 12/04/2023 KHANDU DHONDIRAM TOGE 1815001WL000159 KHANDU DHONDIRAM TOGE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110866 Mr. KHANDU DHONDIRAM TOGE MAHARASHTRA GRAMIN BANK(607000)
48 AURANGABAD MH-15-001-083-001/916
(KHODEGAON) 		1815001000NRG24120420230001586 12/04/2023 SUMANBAI KHANU TOGE 1815001WL000159 SUMANBAI KHANU TOGE 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110868 Mrs. SUMANBAI KHANDU TOGE MAHARASHTRA GRAMIN BANK(607000)
49 AURANGABAD MH-15-001-083-001/956
(KHODEGAON) 		1815001000NRG24120420230001587 12/04/2023 TRYAMBAK RANGNATH HULSAR 1815001WL000159 TRYAMBAK RANGNATH HULSAR 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230110864 TRIMBAK RANGNATH HULSAAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26208 26208
Total 76115 76115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_120423APB_FTO_7816 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 10465
2 AURANGABAD MH1815001_120423APB_FTO_7816 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1495
3 AURANGABAD MH1815001_120423APB_FTO_7816 Central Bank Of India CBIN0281164 PIMPRI RAJA 20930
4 AURANGABAD MH1815001_120423APB_FTO_7816 Distt.Central Coop.Bank YESB0AURDCC HO 12389
5 AURANGABAD MH1815001_120423APB_FTO_7816 State Bank of India SBIN0020421 ADUL 3133
6 AURANGABAD MH1815001_120423APB_FTO_7816 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1495
7 AURANGABAD MH1815001_120423APB_FTO_7816 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 26208

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