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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_191223APB_FTO_326010
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-15-009-052-001/90
(Dhamangaon) 		1815009000NRG24191220230930024 19/12/2023 JULEKHA BHORUKHAN PATHAN 1815009WL052953 JULEKHA BHORUKHAN PATHAN 00045 BARB0GANORI 1638 1638 Processed 20/12/2023 8776177358 JULEKHABI BHORUKHA P BANK OF BARODA(606985)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-007-001/291
(SHEVATA (KH)) 		1815009000NRG24191220230929967 19/12/2023 NARAYAN GANGARAM TUPE 1815009WL052952 NARAYAN GANGARAM TUPE 00051 MAHB0000697 1638 1638 Processed 20/12/2023 8776177360 NARAYAN GANGARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 PHULAMBRI MH-15-009-007-001/291
(SHEVATA (KH)) 		1815009000NRG24191220230929969 19/12/2023 PARIGA NARAYAN TUPE 1815009WL052952 PARIGA NARAYAN TUPE 00051 MAHB0000697 1638 1638 Processed 20/12/2023 8776177362 Mrs. Pariga Vinayak Tupe BANK OF MAHARASHTRA(607387)
4 PHULAMBRI MH-15-009-007-001/291
(SHEVATA (KH)) 		1815009000NRG24191220230929968 19/12/2023 VINAYAK NARAYAN TUPE 1815009WL052952 VINAYAK NARAYAN TUPE 00051 MAHB0000697 1638 1638 Processed 20/12/2023 8776177361 Mr. VINAYAK NARAYAN TUPE BANK OF MAHARASHTRA(607387)
5 PHULAMBRI MH-15-009-007-001/78
(SHEVATA (KH)) 		1815009000NRG24191220230929972 19/12/2023 KASHINATH RAMDAS TUPE 1815009WL052952 KASHINATH RAMDAS TUPE 00051 MAHB0000697 1638 1638 Processed 20/12/2023 8776177369 Mr. Kashinath Ramdas Tupe BANK OF MAHARASHTRA(607387)
6 PHULAMBRI MH-15-009-007-001/78
(SHEVATA (KH)) 		1815009000NRG24191220230929971 19/12/2023 RAMDAS GANGARAM TUPE 1815009WL052952 RAMDAS GANGARAM TUPE 00051 MAHB0000697 1638 1638 Processed 20/12/2023 8776177359 RAMDAS GANGARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-007-001/78
(SHEVATA (KH)) 		1815009000NRG24191220230929973 19/12/2023 YOGITA KASHINATH TUPE 1815009WL052952 YOGITA KASHINATH TUPE 00051 MAHB0000697 1638 1638 Processed 20/12/2023 8776177368 Mrs. Yogita Kashinath Tupe BANK OF MAHARASHTRA(607387)
8 PHULAMBRI MH-15-009-041-001/186
(RANJANGAON) 		1815009000NRG24191220230929955 19/12/2023 VIJAY RAMKRUSHNA KONDKE 1815009WL052951 VIJAY RAMKRUSHNA KONDKE 00051 MAHB0000697 1638 1638 Processed 20/12/2023 8776177363 VIJAY RAMKRUSHNA KONDKE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULAMBRI MH-15-009-041-001/88
(RANJANGAON) 		1815009000NRG24191220230929962 19/12/2023 GEETABAI VISNU KONDKE 1815009WL052951 GEETABAI VISNU KONDKE 00051 MAHB0000697 1638 1638 Processed 20/12/2023 8776177370 Mr. Gita Vishnu Kondake BANK OF MAHARASHTRA(607387)
10 PHULAMBRI MH-15-009-041-001/88
(RANJANGAON) 		1815009000NRG24191220230929963 19/12/2023 NANUBAI TEJRAO KONDKE 1815009WL052951 NANUBAI TEJRAO KONDKE 00051 MAHB0000697 1638 1638 Processed 20/12/2023 8776177371 Mr. Nanubai Tejarav Kondake BANK OF MAHARASHTRA(607387)
11 PHULAMBRI MH-15-009-041-001/88
(RANJANGAON) 		1815009000NRG24191220230929964 19/12/2023 RAHUL VISHNU KONDKE 1815009WL052951 RAHUL VISHNU KONDKE 00051 MAHB0000697 1638 1638 Processed 20/12/2023 8776177364 Mr. Rahul Vishnu Kondake BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
12 PHULAMBRI MH-15-009-041-001/186
(RANJANGAON) 		1815009000NRG24191220230929954 19/12/2023 NIVRTTI BHAVRAO KONDAKE 1815009WL052951 NIVRTTI BHAVRAO KONDAKE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177356 NIVRTTI BHAVRAO KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PHULAMBRI MH-15-009-041-001/186
(RANJANGAON) 		1815009000NRG24191220230929952 19/12/2023 RANJANA RAMKRUSHNA KONDAKE 1815009WL052951 RANJANA RAMKRUSHNA KONDAKE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177357 RANJANA RAMKRUSHNA KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24191220230929975 19/12/2023 JULEKHA SHAUKAT SHEKH 1815009WL052953 JULEKHA SHAUKAT SHEKH 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177355 JULEKHA SHAUKAT SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24191220230929976 19/12/2023 SHAHED SHAUKAT SHEKH 1815009WL052953 SHAHED SHAUKAT SHEKH 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177383 SHAHED SHAUKAT SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24191220230929974 19/12/2023 SHAUKAT DADA SHEKH 1815009WL052953 SHAUKAT DADA SHEKH 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177385 SHAUKAT DADA SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PHULAMBRI MH-15-009-052-001/302
(Dhamangaon) 		1815009000NRG24191220230929984 19/12/2023 ASHOK SUPDUJI BHOJNE 1815009WL052953 ASHOK SUPDUJI BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177384 ASHOK SUPDUJI BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PHULAMBRI MH-15-009-052-001/353
(Dhamangaon) 		1815009000NRG24191220230929988 19/12/2023 JUBEDABI VAHED SHEKH 1815009WL052953 JUBEDABI VAHED SHEKH 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177382 JUBEDABI VAHED SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PHULAMBRI MH-15-009-052-001/841
(Dhamangaon) 		1815009000NRG24191220230930017 19/12/2023 DILIP ASARAM RODGE 1815009WL052953 DILIP ASARAM RODGE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177381 DILIP ASARAM RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-052-001/841
(Dhamangaon) 		1815009000NRG24191220230930018 19/12/2023 RUKHMAN DILIP RODGE 1815009WL052953 RUKHMAN DILIP RODGE 00114 YESB0AURDCC 1092 1092 Processed 20/12/2023 8776177380 RUKHMAN DILIP RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PHULAMBRI MH-15-009-058-001/114
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930045 19/12/2023 BALU BHIMRAO KALE 1815009WL052956 BALU BHIMRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177353 BALU BHIMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15834 15834
22 PHULAMBRI MH-15-009-052-001/603
(Dhamangaon) 		1815009000NRG24191220230930002 19/12/2023 RUKHSAR TAYYAB PATHAN 1815009WL052953 RUKHSAR TAYYAB PATHAN 00152 HDFC0000113 1638 1638 Processed 20/12/2023 8776177373 Mrs. RUKSAR JYUSA PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
23 PHULAMBRI MH-15-009-052-001/802
(Dhamangaon) 		1815009000NRG24191220230930012 19/12/2023 MAJIT JYUSA SHAIKH 1815009WL052953 MAJIT JYUSA SHAIKH 00415 SBIN0013548 1638 1638 Processed 20/12/2023 8776177365 Mr. MAJIT JYUSA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
24 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24191220230929977 19/12/2023 MOBIAN SHAUKAT SHEKH 1815009WL052953 MOBIAN SHAUKAT SHEKH 00415 SBIN0020640 1638 1638 Processed 20/12/2023 8776177367 MOBEEN SHAUKAT SHAIKH STATE BANK OF INDIA(508548)
25 PHULAMBRI MH-15-009-052-001/353
(Dhamangaon) 		1815009000NRG24191220230929990 19/12/2023 JAHED VAHED SHEKH 1815009WL052953 JAHED VAHED SHEKH 00415 SBIN0020640 1638 1638 Processed 20/12/2023 8776177366 JAHED VAHED SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009000NRG24191220230929994 19/12/2023 CHANDBI 1815009WL052953 CHANDBI 00415 SBIN0020640 1638 1638 Processed 20/12/2023 8776177375 MRS CHANDBI GAFUR SHAIKH STATE BANK OF INDIA(508548)
27 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009000NRG24191220230929993 19/12/2023 GAFUR 1815009WL052953 GAFUR 00415 SBIN0020640 1638 1638 Processed 20/12/2023 8776177372 GAFUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009000NRG24191220230929995 19/12/2023 SHAHED GAFUR SHAIKH 1815009WL052953 SHAHED GAFUR SHAIKH 00415 SBIN0020640 1638 1638 Processed 20/12/2023 8776177376 MR SHAHED GAFUR SHAIKH STATE BANK OF INDIA(508548)
29 PHULAMBRI MH-15-009-058-001/66
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930061 19/12/2023 VAISHALI SHIVAJI THORAT 1815009WL052956 VAISHALI SHIVAJI THORAT 00415 SBIN0020640 1638 1638 Processed 20/12/2023 8776177374 MRS VAISHALI SHIVAJI THORAT STATE BANK OF INDIA(508548)
SubTotal 9828 9828
30 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24191220230929979 19/12/2023 AASMABI SHAHED SHAIKH 1815009WL052953 AASMABI SHAHED SHAIKH 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8776177377 AASMABI SHAHED SHAIKH STATE BANK OF INDIA(508548)
31 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24191220230929978 19/12/2023 SALMA MOBIN SHAIKH 1815009WL052953 SALMA MOBIN SHAIKH 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8776177378 SALMA MOBIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULAMBRI MH-15-009-058-001/114
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930046 19/12/2023 KAMALA BALU KALE 1815009WL052956 KAMALA BALU KALE 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8776177379 KAMLABAI BALAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
33 PHULAMBRI MH-15-009-052-001/90
(Dhamangaon) 		1815009000NRG24191220230930023 19/12/2023 BHORUKHAN ABBAS PATHAN 1815009WL052953 BHORUKHAN ABBAS PATHAN 00730 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177354 BHORUKHAN ABBAS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PHULAMBRI MH-15-009-058-001/66
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930060 19/12/2023 SHIVAJI JAGNNATH THORAT 1815009WL052956 SHIVAJI JAGNNATH THORAT 00730 YESB0AURDCC 1638 1638 Processed 20/12/2023 8776177386 SHIVAJI JAGANNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_191223APB_FTO_326010 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1638
2 PHULAMBRI MH1815009_191223APB_FTO_326010 Bank of Maharastra MAHB0000697 WADOD BAZAR 16380
3 PHULAMBRI MH1815009_191223APB_FTO_326010 Distt.Central Coop.Bank YESB0AURDCC HO 15834
4 PHULAMBRI MH1815009_191223APB_FTO_326010 HDFC Bank HDFC0000113 AURANGABAD 1638
5 PHULAMBRI MH1815009_191223APB_FTO_326010 State Bank of India SBIN0013548 FULAMBRI 1638
6 PHULAMBRI MH1815009_191223APB_FTO_326010 State Bank of India SBIN0020640 PHULAMBRI 9828
7 PHULAMBRI MH1815009_191223APB_FTO_326010 India Post Payments Bank IPOS0000001 AURANGABAD 4914
8 PHULAMBRI MH1815009_191223APB_FTO_326010 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276

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