Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_290923FTO_220337
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-15-007-106-001/216
(BABARGAON) 		1815007000NRG24290920230604501 29/09/2023 AVINASH BABASAHEB TUPE 1815007WL034361 AVINASH BABASAHEB TUPE 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851251 AVINASH BABASAHEB TUPE ()
2 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24290920230604503 29/09/2023 KANTA Babasaheb Tupe 1815007WL034361 KANTA Babasaheb Tupe 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851250 KANTA Babasaheb Tupe ()
3 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24290920230604502 29/09/2023 SAGAR BABASAHEB TUPE 1815007WL034361 SAGAR BABASAHEB TUPE 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851252 SAGAR BABASAHEB TUPE ()
4 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24290920230604510 29/09/2023 Parwatabai Damu Tupe 1815007WL034361 Parwatabai Damu Tupe 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851256 Parwatabai Damu Tupe ()
5 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24290920230604508 29/09/2023 PRADIP Sankar Tupe 1815007WL034361 PRADIP Sankar Tupe 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851255 PRADIP Sankar Tupe ()
6 GANAGAPUR MH-15-007-106-001/462
(BABARGAON) 		1815007000NRG24290920230604542 29/09/2023 Swati Kantilal Ubale 1815007WL034361 Swati Kantilal Ubale 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851257 Swati Kantilal Ubale ()
7 GANAGAPUR MH-15-007-106-001/541
(BABARGAON) 		1815007000NRG24290920230604564 29/09/2023 KALPNA SHANTARAM PAWAR 1815007WL034361 KALPNA SHANTARAM PAWAR 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851266 KALPNA SHANTARAM PAWAR ()
8 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG24290920230604565 29/09/2023 SOMNATH RAMU PAWAR 1815007WL034361 SOMNATH RAMU PAWAR 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851263 SOMNATH RAMU PAWAR ()
9 GANAGAPUR MH-15-007-106-001/543
(BABARGAON) 		1815007000NRG24290920230604567 29/09/2023 Ramnath Laxman Pawar 1815007WL034361 Ramnath Laxman Pawar 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851265 Ramnath Laxman Pawar ()
10 GANAGAPUR MH-15-007-106-001/656
(BABARGAON) 		1815007000NRG24290920230604579 29/09/2023 Lata Subhas More 1815007WL034361 Lata Subhas More 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851253 Lata Subhas More ()
11 GANAGAPUR MH-15-007-106-001/658
(BABARGAON) 		1815007000NRG24290920230604585 29/09/2023 Devka Kisan Gore 1815007WL034361 Devka Kisan Gore 00045 BARB0GANAUR 1911 1911 Processed 30/09/2023 5960851254 Devka Kisan Gore ()
12 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24290920230604655 29/09/2023 Amol Annasaheb Gaikwad 1815007WL034363 Amol Annasaheb Gaikwad 00045 BARB0GANAUR 1638 1638 Processed 30/09/2023 5960851258 Amol Annasaheb Gaikwad ()
13 GANAGAPUR MH-15-007-107-001/376
(NEVARGAON) 		1815007000NRG24290920230604662 29/09/2023 Kiran Balu Suryawanshi 1815007WL034363 Kiran Balu Suryawanshi 00045 BARB0GANAUR 1638 1638 Processed 30/09/2023 5960851261 Kiran Balu Suryawanshi ()
14 GANAGAPUR MH-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24290920230604665 29/09/2023 Rajendra Sundar Surywanshi 1815007WL034363 Rajendra Sundar Surywanshi 00045 BARB0GANAUR 1638 1638 Processed 30/09/2023 5960851262 Rajendra Sundar Surywanshi ()
15 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24290920230604673 29/09/2023 Vijaynanda Yadav Pawar 1815007WL034363 Vijaynanda Yadav Pawar 00045 BARB0GANAUR 1638 1638 Processed 30/09/2023 5960851259 Vijaynanda Yadav Pawar ()
16 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24290920230604682 29/09/2023 ALKA VASANT MANJARE 1815007WL034363 ALKA VASANT MANJARE 00045 BARB0GANAUR 1638 1638 Processed 30/09/2023 5960851264 ALKA VASANT MANJARE ()
17 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24290920230604699 29/09/2023 Monina Sadik Shaikh 1815007WL034363 Monina Sadik Shaikh 00045 BARB0GANAUR 1638 1638 Processed 30/09/2023 5960851260 Monina Sadik Shaikh ()
SubTotal 30849 30849
18 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24290920230604509 29/09/2023 Ganesh Shankar Tupe 1815007WL034361 Ganesh Shankar Tupe 00051 MAHB0000271 1911 1911 Processed 30/09/2023 5960851283 Ganesh Shankar Tupe ()
19 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG24290920230604566 29/09/2023 Shantabai Somnath Pawar 1815007WL034361 Shantabai Somnath Pawar 00051 MAHB0000271 1911 1911 Processed 30/09/2023 5960851284 Shantabai Somnath Pawar ()
SubTotal 3822 3822
20 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24290920230604702 29/09/2023 KALYAN VINAYARAO BHARAD 1815007WL034364 KALYAN VINAYARAO BHARAD 00051 MAHB0000625 1638 1638 Processed 30/09/2023 5960851285 KALYAN VINAYARAO BHARAD ()
21 GANAGAPUR MH-15-007-028-001/143
(YESGAON) 		1815007000NRG24290920230604708 29/09/2023 SWARUPCHAND VINAYARAO BHARAD 1815007WL034364 SWARUPCHAND VINAYARAO BHARAD 00051 MAHB0000625 1638 1638 Processed 30/09/2023 5960851287 SWARUPCHAND VINAYARAO BHARAD ()
22 GANAGAPUR MH-15-007-028-001/171
(YESGAON) 		1815007000NRG24290920230604719 29/09/2023 Vikas Balnath Shirsath 1815007WL034364 Vikas Balnath Shirsath 00051 MAHB0000625 1638 1638 Processed 30/09/2023 5960851286 Vikas Balnath Shirsath ()
23 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24290920230604725 29/09/2023 Mandabai Maroti Aadhav 1815007WL034364 Mandabai Maroti Aadhav 00051 MAHB0000625 1638 1638 Processed 30/09/2023 5960851294 Mandabai Maroti Aadhav ()
24 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24290920230604723 29/09/2023 TARABAI BHAUSAHEB AADHAV 1815007WL034364 TARABAI BHAUSAHEB AADHAV 00051 MAHB0000625 1638 1638 Processed 30/09/2023 5960851293 TARABAI BHAUSAHEB AADHAV ()
SubTotal 8190 8190
25 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24290920230604645 29/09/2023 RENUKA KALU GAIKWAD 1815007WL034363 RENUKA KALU GAIKWAD 00051 MAHB0000986 1638 1638 Processed 30/09/2023 5960851288 RENUKA KALU GAIKWAD ()
SubTotal 1638 1638
26 GANAGAPUR MH-15-007-106-001/283
(BABARGAON) 		1815007000NRG24290920230604512 29/09/2023 ANJALI KANTARAO DANDE 1815007WL034361 ANJALI KANTARAO DANDE 00165 IBKL0001568 1911 1911 Processed 30/09/2023 5960851280 ANJALI KANTARAO DANDE ()
27 GANAGAPUR MH-15-007-106-001/398
(BABARGAON) 		1815007000NRG24290920230604534 29/09/2023 Krushna Dattu Limbhore 1815007WL034361 Krushna Dattu Limbhore 00165 IBKL0001568 1911 1911 Processed 30/09/2023 5960851281 Krushna Dattu Limbhore ()
SubTotal 3822 3822
28 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24290920230604651 29/09/2023 LILABAI RAMDAS GAIKWAD 1815007WL034363 LILABAI RAMDAS GAIKWAD 00415 SBIN0020638 1638 1638 Processed 30/09/2023 5960851289 MRS LILABAI RAMDAS GAIKWAD ()
SubTotal 1638 1638
29 GANAGAPUR MH-15-007-106-001/145
(BABARGAON) 		1815007000NRG24290920230604485 29/09/2023 DWARKA BHAUSAHEB TUPE 1815007WL034361 DWARKA BHAUSAHEB TUPE 00662 BDBL0001271 1911 1911 Processed 30/09/2023 5960851269 DWARKA BHAUSAHEB TUPE ()
30 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24290920230604554 29/09/2023 KAMALBAI RAMNATH PAWAR 1815007WL034361 KAMALBAI RAMNATH PAWAR 00662 BDBL0001271 1911 1911 Processed 30/09/2023 5960851267 KAMALBAI RAMNATH PAWAR ()
31 GANAGAPUR MH-15-007-106-001/536
(BABARGAON) 		1815007000NRG24290920230604557 29/09/2023 LAXMAN RAMCHANDRA SONAWANE 1815007WL034361 LAXMAN RAMCHANDRA SONAWANE 00662 BDBL0001271 1911 1911 Processed 30/09/2023 5960851268 LAXMAN RAMCHANDRA SONAWANE ()
32 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24290920230604635 29/09/2023 ANUJA BABASAHEB GAIKWAD 1815007WL034363 ANUJA BABASAHEB GAIKWAD 00662 BDBL0001271 1638 1638 Processed 30/09/2023 5960851270 ANUJA BABASAHEB GAIKWAD ()
33 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24290920230604634 29/09/2023 SARUBAI BABASAHEB MANJARE 1815007WL034363 SARUBAI BABASAHEB MANJARE 00662 BDBL0001271 1638 1638 Processed 30/09/2023 5960851273 SARUBAI BABASAHEB MANJARE ()
34 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24290920230604639 29/09/2023 SARITA ANIL GAIKWAD 1815007WL034363 SARITA ANIL GAIKWAD 00662 BDBL0001271 1638 1638 Processed 30/09/2023 5960851278 SARITA ANIL GAIKWAD ()
35 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24290920230604640 29/09/2023 VAISHALI SUNIL GAIKWAD 1815007WL034363 VAISHALI SUNIL GAIKWAD 00662 BDBL0001271 1638 1638 Processed 30/09/2023 5960851275 VAISHALI SUNIL GAIKWAD ()
36 GANAGAPUR MH-15-007-107-001/653
(NEVARGAON) 		1815007000NRG24290920230604671 29/09/2023 SOMNATH MANIK GAIKWAD 1815007WL034363 SOMNATH MANIK GAIKWAD 00662 BDBL0001271 1638 1638 Processed 30/09/2023 5960851272 SOMNATH MANIK GAIKWAD ()
37 GANAGAPUR MH-15-007-107-001/981
(NEVARGAON) 		1815007000NRG24290920230604687 29/09/2023 MAYA ISHWAR PARSAIYYA 1815007WL034363 MAYA ISHWAR PARSAIYYA 00662 BDBL0001271 1638 1638 Processed 30/09/2023 5960851274 MAYA ISHWAR PARSAIYYA ()
38 GANAGAPUR MH-15-007-107-001/984
(NEVARGAON) 		1815007000NRG24290920230604692 29/09/2023 MIRA GORAKH PARSAYYA 1815007WL034363 MIRA GORAKH PARSAYYA 00662 BDBL0001271 1638 1638 Processed 30/09/2023 5960851271 MIRA GORAKH PARSAYYA ()
39 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24290920230604693 29/09/2023 MINABAI BALASAHEB RAJPUT 1815007WL034363 MINABAI BALASAHEB RAJPUT 00662 BDBL0001271 1638 1638 Processed 30/09/2023 5960851277 MINABAI BALASAHEB RAJPUT ()
40 GANAGAPUR MH-15-007-107-001/991
(NEVARGAON) 		1815007000NRG24290920230604695 29/09/2023 ANITA BALU PANDURE 1815007WL034363 ANITA BALU PANDURE 00662 BDBL0001271 1638 1638 Processed 30/09/2023 5960851276 ANITA BALU PANDURE ()
41 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24290920230604700 29/09/2023 SHABANA MUNIR SHAIKH 1815007WL034363 SHABANA MUNIR SHAIKH 00662 BDBL0001271 1638 1638 Processed 30/09/2023 5960851279 SHABANA MUNIR SHAIKH ()
SubTotal 22113 22113
42 GANAGAPUR MH-15-007-073-001/887
(MUDHESH WADGAON) 		1815007000NRG24290920230604629 29/09/2023 KAVITA VITTHAL DARUNTE 1815007WL034362 KAVITA VITTHAL DARUNTE 00691 IPOS0000001 1638 1638 Processed 30/09/2023 5960851282 KAVITA VITTHAL DARUNTE ()
SubTotal 1638 1638
43 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24290920230604480 29/09/2023 BADRI BALNATH SAWANT 1815007WL034361 BADRI BALNATH SAWANT 1143 MAHG0005125 1911 1911 Processed 30/09/2023 5960851291 BADRI BALNATH SAWANT ()
44 GANAGAPUR MH-15-007-106-001/41
(BABARGAON) 		1815007000NRG24290920230604539 29/09/2023 KALABAI DADABHAU JIRE 1815007WL034361 KALABAI DADABHAU JIRE 1143 MAHG0005125 1911 1911 Processed 30/09/2023 5960851292 KALABAI DADABHAU JIRE ()
45 GANAGAPUR MH-15-007-106-001/41
(BABARGAON) 		1815007000NRG24290920230604541 29/09/2023 Mina machhindra Jire 1815007WL034361 Mina machhindra Jire 1143 MAHG0005125 1911 1911 Processed 30/09/2023 5960851290 Mina machhindra Jire ()
SubTotal 5733 5733
Total 79443 79443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_290923FTO_220337 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 30849
2 GANAGAPUR MH1815007_290923FTO_220337 Bank of Maharastra MAHB0000271 GANGAPUR 3822
3 GANAGAPUR MH1815007_290923FTO_220337 Bank of Maharastra MAHB0000625 TURKABAD 8190
4 GANAGAPUR MH1815007_290923FTO_220337 Bank of Maharastra MAHB0000986 MHAKVE 1638
5 GANAGAPUR MH1815007_290923FTO_220337 IDBI BANK IBKL0001568 Gangapur 3822
6 GANAGAPUR MH1815007_290923FTO_220337 State Bank of India SBIN0020638 NAWARGAON 1638
7 GANAGAPUR MH1815007_290923FTO_220337 Bandhan Bank Limited BDBL0001271 Gangapur 22113
8 GANAGAPUR MH1815007_290923FTO_220337 India Post Payments Bank IPOS0000001 AURANGABAD 1638
9 GANAGAPUR MH1815007_290923FTO_220337 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 5733

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