Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_150623APB_FTO_70231
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-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24150620230201670 15/06/2023 ANNASAHEB BABU GAIKAWAD 1815007WL011722 ANNASAHEB BABU GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 16/06/2023 2601149808 MR ANNASAHEB BABURAO GAIKWAD STATE BANK OF INDIA(508548)
2 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24150620230201671 15/06/2023 GANGADHAR BABU GAIKAWAD 1815007WL011722 GANGADHAR BABU GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 16/06/2023 2601149809 GANGADHAR BABU GAIKWAD BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24150620230201673 15/06/2023 LATABAI ANNASAHEB GAIKAWAD 1815007WL011722 LATABAI ANNASAHEB GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 16/06/2023 2601149806 MRS LATABAI ANNASAHEB GAIKWAD STATE BANK OF INDIA(508548)
4 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24150620230201672 15/06/2023 RUPALI GANGADHAR GAIKWAD 1815007WL011722 RUPALI GANGADHAR GAIKWAD 00415 SBIN0020638 1638 1638 Processed 16/06/2023 2601149805 MRS RUPALI GANGADHAR GAIKWAD STATE BANK OF INDIA(508548)
5 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24150620230201669 15/06/2023 SAVITRIBAI BABU GAIKAWAD 1815007WL011722 SAVITRIBAI BABU GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 16/06/2023 2601149807 MRS SAVITRIBAI BABU GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_150623APB_FTO_70231 State Bank of India SBIN0020638 NAWARGAON 8190

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