Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:06:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_020823APB_FTO_142514
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 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24020820230430918 02/08/2023 SUSHILABAI JAYRAM PAWAR 1815008WL023550 SUSHILABAI JAYRAM PAWAR 00045 BARB0VAIJAP 1792 1792 Processed 13/09/2023 A256230033013 Mrs. SUSHILABAI JAYARAM PAWAR BANK OF MAHARASHTRA(607387)
2 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24020820230430924 02/08/2023 VILAS AMBADAS PAWAR 1815008WL023550 VILAS AMBADAS PAWAR 00045 BARB0VAIJAP 1792 1792 Rejected 13/09/2023 A256230033014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VAIJAPUR MH-15-008-109-002/344
(TEMBHI) 		1815008000NRG24020820230430927 02/08/2023 VANDANA RAJENDRA GAIKWAD 1815008WL023550 VANDANA RAJENDRA GAIKWAD 00045 BARB0VAIJAP 1792 1792 Processed 13/09/2023 A256230033012 VANDANA RAJENDR GAYK BANK OF BARODA(606985)
SubTotal 5376 5376
4 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24020820230430908 02/08/2023 DATTU KADU PAWAR 1815008WL023550 DATTU KADU PAWAR 00051 MAHB0000267 1792 1792 Processed 13/09/2023 A256230033023 Mr. DATTU KADU PAWAR BANK OF MAHARASHTRA(607387)
5 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24020820230430907 02/08/2023 GANESH KADU PAWAR 1815008WL023550 GANESH KADU PAWAR 00051 MAHB0000267 1792 1792 Processed 13/09/2023 A256230033011 GANESH KADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 VAIJAPUR MH-15-008-109-001/182
(TEMBHI) 		1815008000NRG24020820230430911 02/08/2023 NANASAHEB MADHAVRAO PAWAR 1815008WL023550 NANASAHEB MADHAVRAO PAWAR 00051 MAHB0000267 1792 1792 Processed 13/09/2023 A256230033018 NANASAHEB MADHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-109-001/2644
(TEMBHI) 		1815008000NRG24020820230430912 02/08/2023 DINESH VISHNU PAWAR 1815008WL023550 DINESH VISHNU PAWAR 00051 MAHB0000267 1792 1792 Processed 13/09/2023 A256230033019 MR DINESH VISHNU PAWAR STATE BANK OF INDIA(508548)
8 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24020820230430915 02/08/2023 LAXMI MACHINDRA BATTISE 1815008WL023550 LAXMI MACHINDRA BATTISE 00051 MAHB0000267 1792 1792 Processed 13/09/2023 A256230033021 Mrs. LAXMIBAI MACHINDRA BATTISE BANK OF MAHARASHTRA(607387)
9 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24020820230430914 02/08/2023 MACHINDRA NAMDEV BATTISE 1815008WL023550 MACHINDRA NAMDEV BATTISE 00051 MAHB0000267 1792 1792 Processed 13/09/2023 A256230033020 Mr. MACHHINDRA NAMDEV BATTISE BANK OF MAHARASHTRA(607387)
10 VAIJAPUR MH-15-008-109-001/340
(TEMBHI) 		1815008000NRG24020820230430919 02/08/2023 KESHAV SHESHRAO PAWAR 1815008WL023550 KESHAV SHESHRAO PAWAR 00051 MAHB0000267 1792 1792 Processed 13/09/2023 A256230033017 Mr. KESHAV SHESHARAO PAWAR BANK OF MAHARASHTRA(607387)
11 VAIJAPUR MH-15-008-109-002/344
(TEMBHI) 		1815008000NRG24020820230430926 02/08/2023 RAJENDRA KESHAV GAIKWAD 1815008WL023550 RAJENDRA KESHAV GAIKWAD 00051 MAHB0000267 1792 1792 Processed 13/09/2023 A256230033022 Mr. RAJENDRA KESHAV GAIKWAD BANK OF MAHARASHTRA(607387)
12 VAIJAPUR MH-15-008-109-002/52
(TEMBHI) 		1815008000NRG24020820230430930 02/08/2023 KESHAV RANGNATH GAIKWAD 1815008WL023550 KESHAV RANGNATH GAIKWAD 00051 MAHB0000267 1792 1792 Processed 13/09/2023 A256230033024 Mr. Keshav Rangnath Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 16128 16128
13 VAIJAPUR MH-15-008-109-001/119
(TEMBHI) 		1815008000NRG24020820230430905 02/08/2023 BABASAHEB SONYABAPU PAWAR 1815008WL023550 BABASAHEB SONYABAPU PAWAR 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230033009 Mr. BABSAHEB SONYABAPU PAWAR BANK OF MAHARASHTRA(607387)
14 VAIJAPUR MH-15-008-109-001/140
(TEMBHI) 		1815008000NRG24020820230430909 02/08/2023 GOKUL FAKIRA PAWAR 1815008WL023550 GOKUL FAKIRA PAWAR 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230033003 GOKUL FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 VAIJAPUR MH-15-008-109-001/173
(TEMBHI) 		1815008000NRG24020820230430910 02/08/2023 BALASAHEB KACHRU NIKAM 1815008WL023550 BALASAHEB KACHRU NIKAM 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230033008 NANASAHEB&SONYBAPU&SURESH T KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 VAIJAPUR MH-15-008-109-001/2648
(TEMBHI) 		1815008000NRG24020820230430913 02/08/2023 SUNITA RAVINDRA JADHAV 1815008WL023550 SUNITA RAVINDRA JADHAV 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230033004 SUNITA RAVINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 VAIJAPUR MH-15-008-109-001/318
(TEMBHI) 		1815008000NRG24020820230430916 02/08/2023 RAJENDRA PAWAR 1815008WL023550 RAJENDRA PAWAR 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230033002 Mr. RAJENDRA CHANGADAV PAVAR BANK OF MAHARASHTRA(607387)
18 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24020820230430917 02/08/2023 JAYRAM FAKIRA PAWAR 1815008WL023550 JAYRAM FAKIRA PAWAR 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230033006 JAYARAM FAKIRCHED PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24020820230430923 02/08/2023 AMBADAS FAKIRA PAWAR 1815008WL023550 AMBADAS FAKIRA PAWAR 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230033005 Mr. AMBADAS FAKIRA PAWAR BANK OF MAHARASHTRA(607387)
20 VAIJAPUR MH-15-008-109-002/336
(TEMBHI) 		1815008000NRG24020820230430925 02/08/2023 SHASHIKANT MURLIDHAR BATTISE 1815008WL023550 SHASHIKANT MURLIDHAR BATTISE 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230033007 SHASHIKAT MURLIDHAR BATTISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14336 14336
21 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24020820230430906 02/08/2023 KADU KARBHARI PAWAR 1815008WL023550 KADU KARBHARI PAWAR 00165 IBKL0001947 1792 1792 Processed 13/09/2023 A256230033010 KADU KARBHARI PAWAR BANK OF BARODA(606985)
SubTotal 1792 1792
22 VAIJAPUR MH-15-008-109-002/55
(TEMBHI) 		1815008000NRG24020820230430931 02/08/2023 BHASKAR GODHAJI GAIKWAD 1815008WL023550 BHASKAR GODHAJI GAIKWAD 00662 BDBL0001207 1792 1792 Processed 13/09/2023 A256230033015 MR BHASKAR GODHAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1792 1792
23 VAIJAPUR MH-15-008-109-002/42
(TEMBHI) 		1815008000NRG24020820230430929 02/08/2023 FAKIRCHAND KARBHARI MORE 1815008WL023550 FAKIRCHAND KARBHARI MORE 00730 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230033001 FAKIRCHAND KARBHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1792 1792
24 VAIJAPUR MH-15-008-109-001/56
(TEMBHI) 		1815008000NRG24020820230430922 02/08/2023 KALPANA RAJENDRA BATTISE 1815008WL023550 KALPANA RAJENDRA BATTISE 1143 MAHG0005124 1792 1792 Processed 13/09/2023 A256230033025 Mrs. KALPANA RAJENDRA BATTISE MAHARASHTRA GRAMIN BANK(607000)
25 VAIJAPUR MH-15-008-109-001/56
(TEMBHI) 		1815008000NRG24020820230430921 02/08/2023 RAJENDRA BHAGINATH BATTISE 1815008WL023550 RAJENDRA BHAGINATH BATTISE 1143 MAHG0005124 1792 1792 Processed 13/09/2023 A256230033026 RAJENDRA BHAGINATH B BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-109-002/40
(TEMBHI) 		1815008000NRG24020820230430928 02/08/2023 VIJAY SUKHDEV MORE 1815008WL023550 VIJAY SUKHDEV MORE 1143 MAHG0005124 1792 1792 Processed 13/09/2023 A256230033016 MR VIJAY SUKHDEV MORE STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 46592 46592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_020823APB_FTO_142514 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 5376
2 VAIJAPUR MH1815008999_020823APB_FTO_142514 Bank of Maharastra MAHB0000267 VAIJAPUR 16128
3 VAIJAPUR MH1815008999_020823APB_FTO_142514 Distt.Central Coop.Bank YESB0AURDCC HO 14336
4 VAIJAPUR MH1815008999_020823APB_FTO_142514 IDBI BANK IBKL0001947 VAIJAPUR 1792
5 VAIJAPUR MH1815008999_020823APB_FTO_142514 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1792
6 VAIJAPUR MH1815008999_020823APB_FTO_142514 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1792
7 VAIJAPUR MH1815008999_020823APB_FTO_142514 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 5376

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