Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_250923APB_FTO_214441
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-15-008-002-001/203
(AGHOOR) 		1815008000NRG24250920230590725 25/09/2023 NIKITA NARYAN RAUT 1815008WL033447 NIKITA NARYAN RAUT 00045 BARB0VAIJAP 1638 1638 Processed 26/09/2023 5876283844 NIKITA NARAYAN RAUT BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24250920230590810 25/09/2023 JYOTI SATISH AVHALE 1815008WL033448 JYOTI SATISH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 26/09/2023 5876283843 JYOTI SATISH AVHALE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-002-001/504
(AGHOOR) 		1815008000NRG24250920230590751 25/09/2023 ROHAN RAJENDRA VAIRAL 1815008WL033447 ROHAN RAJENDRA VAIRAL 00045 BARB0VAIJAP 1638 1638 Processed 26/09/2023 5876283842 MR ROHAN RAJU VAIRAL STATE BANK OF INDIA(508548)
4 VAIJAPUR MH-15-008-002-001/767
(AGHOOR) 		1815008000NRG24250920230590756 25/09/2023 ANURADHA DIPAK RAUA 1815008WL033447 ANURADHA DIPAK RAUA 00045 BARB0VAIJAP 1638 1638 Processed 26/09/2023 5876283845 ANURADHA DIPAK RAUT BANK OF BARODA(606985)
SubTotal 6552 6552
5 VAIJAPUR MH-15-008-078-001/172
(PENDEPHAL) 		1815008000NRG24250920230590564 25/09/2023 SANBHAJI SHIVAJI AHAIR 1815008WL033434 SANBHAJI SHIVAJI AHAIR 00051 MAHB0000207 1638 1638 Processed 26/09/2023 5876283849 SAMBHAJI SHIVAJI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
6 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24250920230590724 25/09/2023 NARAYAN NAVNATH RAUT 1815008WL033447 NARAYAN NAVNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283853 NARAYAN NAVNATH RAUT BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24250920230590722 25/09/2023 SHOBHA NAVANATH RAUT 1815008WL033447 SHOBHA NAVANATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283855 SHOBHA NAVNATH RAHUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 VAIJAPUR MH-15-008-002-001/256
(AGHOOR) 		1815008000NRG24250920230590791 25/09/2023 SAHEBRAO PARASRAM AVHALE 1815008WL033448 SAHEBRAO PARASRAM AVHALE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283829 MR SAHEBRAO AVHALE STATE BANK OF INDIA(508548)
9 VAIJAPUR MH-15-008-002-001/267
(AGHOOR) 		1815008000NRG24250920230590727 25/09/2023 ALKABAI GANGADAHR MATSAGAR 1815008WL033447 ALKABAI GANGADAHR MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283823 MRS ALKABAI GANGADHAR MATSAGAR STATE BANK OF INDIA(508548)
10 VAIJAPUR MH-15-008-002-001/267
(AGHOOR) 		1815008000NRG24250920230590726 25/09/2023 GANGADHAR ASARAM MATSAGAR 1815008WL033447 GANGADHAR ASARAM MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283830 MR GANGADHAR ASARAM MATSAGAR STATE BANK OF INDIA(508548)
11 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24250920230590729 25/09/2023 KAUSHABAI RAMCHAND SOLSE 1815008WL033447 KAUSHABAI RAMCHAND SOLSE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283825 KOUSABAI RAMCHANDRA SOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24250920230590728 25/09/2023 RAMCHAND LAXMAN SOLSE 1815008WL033447 RAMCHAND LAXMAN SOLSE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283826 RAMCHANDRA LAXMAN SOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-002-001/338
(AGHOOR) 		1815008000NRG24250920230590800 25/09/2023 RAMRAO CHANGDEV AWHALE 1815008WL033448 RAMRAO CHANGDEV AWHALE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283857 RAMRAO CHANGDEV AWAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24250920230590738 25/09/2023 DAULAT TANHAJI TRIBHUVAN 1815008WL033447 DAULAT TANHAJI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283859 Mr. DAULAT TANHAJI TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
15 VAIJAPUR MH-15-008-002-001/53
(AGHOOR) 		1815008000NRG24250920230590838 25/09/2023 BHAUSAHEB TUKARAM TRUBHUVAN 1815008WL033449 BHAUSAHEB TUKARAM TRUBHUVAN 00114 YESB0AURDCC 1911 1911 Processed 26/09/2023 5876283856 BHAUSAHEB TUKARAM TRIBHUVAN HDFC BANK LTD(607152)
16 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24250920230590762 25/09/2023 KAMALBAI ANNASAHEB SHINDE 1815008WL033447 KAMALBAI ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283832 MRS KAMALABAI ANNA SHINDE STATE BANK OF INDIA(508548)
17 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24250920230590763 25/09/2023 RAVINDRA ANNASAHEB SHINDE 1815008WL033447 RAVINDRA ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283860 RAVINDRA ANNASAHEB S BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24250920230590764 25/09/2023 SAGAR ANNASAHEB SHINDE 1815008WL033447 SAGAR ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283833 SAGAR ANNASAHEB SHINDE HDFC BANK LTD(607152)
19 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24250920230590771 25/09/2023 APPASAHEB GOPINATH AVHALE 1815008WL033447 APPASAHEB GOPINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283828 APPASAHEB GOPINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24250920230590772 25/09/2023 MINA APPASAHEB AVHALE 1815008WL033447 MINA APPASAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283854 MINA APPASAHEB AVHALE HDFC BANK LTD(607152)
21 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24250920230590773 25/09/2023 ASHOK KARBHARI SHINDE 1815008WL033447 ASHOK KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283831 Mr. ASHOK KARBHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
22 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24250920230590774 25/09/2023 HIRABAI ASHOK SHINDE 1815008WL033447 HIRABAI ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283824 HIRABAI ASHOK SHINDE BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24250920230590775 25/09/2023 KISHOR ASHOK SHINDE 1815008WL033447 KISHOR ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283858 MR KISHOR ASHOK SHINDE STATE BANK OF INDIA(508548)
24 VAIJAPUR MH-15-008-002-001/96
(AGHOOR) 		1815008000NRG24250920230590780 25/09/2023 RATAN ASARAM RAUT 1815008WL033447 RATAN ASARAM RAUT 00114 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283827 MR RATAN ASARAM RAUT MRS LILABAI RATAN R STATE BANK OF INDIA(508548)
SubTotal 31395 31395
25 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24250920230590739 25/09/2023 SANGITA DAULAT TRIBHUVAN 1815008WL033447 SANGITA DAULAT TRIBHUVAN 00152 HDFC0002681 1638 1638 Processed 26/09/2023 5876283850 SANGITA DOULAT TRIBH BANK OF BARODA(606985)
SubTotal 1638 1638
26 VAIJAPUR MH-15-008-002-001/154
(AGHOOR) 		1815008000NRG24250920230590721 25/09/2023 GOKUL DAULAT AWHALE 1815008WL033447 GOKUL DAULAT AWHALE 00415 SBIN0003538 1638 1638 Processed 26/09/2023 5876283835 MR GOKUL DAULAT AVHALE STATE BANK OF INDIA(508548)
27 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24250920230590723 25/09/2023 BALNATH NAVNATH RAUT 1815008WL033447 BALNATH NAVNATH RAUT 00415 SBIN0003538 1638 1638 Processed 26/09/2023 5876283851 MR BALNATH NAVNATH RAUT STATE BANK OF INDIA(508548)
28 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24250920230590730 25/09/2023 BHAUSAHEB RAMCHANDRA SOLSE 1815008WL033447 BHAUSAHEB RAMCHANDRA SOLSE 00415 SBIN0003538 1638 1638 Processed 26/09/2023 5876283837 MR BHAUSAHEB RAMCHANDRA SOLSE STATE BANK OF INDIA(508548)
29 VAIJAPUR MH-15-008-002-001/345
(AGHOOR) 		1815008000NRG24250920230590734 25/09/2023 SANTOSH SUKHDEV RAUT 1815008WL033447 SANTOSH SUKHDEV RAUT 00415 SBIN0003538 1638 1638 Processed 26/09/2023 5876283852 SANTOSH SUKHDEV RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
30 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24250920230590808 25/09/2023 SOMILAL RAYBHAN AVHALE 1815008WL033448 SOMILAL RAYBHAN AVHALE 00415 SBIN0003538 1638 1638 Processed 26/09/2023 5876283838 MR SOMILAL RAYBHAN AVHALE STATE BANK OF INDIA(508548)
31 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24250920230590809 25/09/2023 VIMALBAI SOMILAL AVHALE 1815008WL033448 VIMALBAI SOMILAL AVHALE 00415 SBIN0003538 1638 1638 Processed 26/09/2023 5876283836 MRS VIMALBAI SOMILAL AVHALE STATE BANK OF INDIA(508548)
32 VAIJAPUR MH-15-008-002-001/504
(AGHOOR) 		1815008000NRG24250920230590752 25/09/2023 RAHUL RAJENDRA VAIRAL 1815008WL033447 RAHUL RAJENDRA VAIRAL 00415 SBIN0003538 1638 1638 Processed 26/09/2023 5876283841 RAHUL RAJENDRA VAIRA BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-002-001/53
(AGHOOR) 		1815008000NRG24250920230590839 25/09/2023 KOMAL KIRAN TRIBHUVAN 1815008WL033449 KOMAL KIRAN TRIBHUVAN 00415 SBIN0003538 1911 1911 Processed 26/09/2023 5876283840 KOMAL KIRAN TRIBHUVAN INDUSIND BANK(607189)
34 VAIJAPUR MH-15-008-002-001/767
(AGHOOR) 		1815008000NRG24250920230590755 25/09/2023 DIPAK RATAN RAUT 1815008WL033447 DIPAK RATAN RAUT 00415 SBIN0003538 1638 1638 Processed 26/09/2023 5876283839 MR DIPAK RATAN RAUT STATE BANK OF INDIA(508548)
35 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24250920230590761 25/09/2023 ANNA ASARAM SHINDE 1815008WL033447 ANNA ASARAM SHINDE 00415 SBIN0003538 1638 1638 Processed 26/09/2023 5876283834 MR ANNA ASARAM SHINDE STATE BANK OF INDIA(508548)
36 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24250920230590766 25/09/2023 MANJALIL SAGAR SHINDE 1815008WL033447 MANJALIL SAGAR SHINDE 00415 SBIN0003538 1638 1638 Processed 26/09/2023 5876283846 MRS MANJALI SAGAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 18291 18291
37 VAIJAPUR MH-15-008-078-001/172
(PENDEPHAL) 		1815008000NRG24250920230590565 25/09/2023 BHARTI SAMBHAJI AHER 1815008WL033434 BHARTI SAMBHAJI AHER 00730 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283862 BHARTI SAMBHAJI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-078-001/172
(PENDEPHAL) 		1815008000NRG24250920230590563 25/09/2023 VALUBAI SHIVAJI AHER 1815008WL033434 VALUBAI SHIVAJI AHER 00730 YESB0AURDCC 1638 1638 Processed 26/09/2023 5876283861 SHIVAJI NAMDEV AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
39 VAIJAPUR MH-15-008-002-001/504
(AGHOOR) 		1815008000NRG24250920230590750 25/09/2023 RAJENDRA PANDHARINATH VAIRAL 1815008WL033447 RAJENDRA PANDHARINATH VAIRAL 1143 MAHG0005127 1638 1638 Processed 26/09/2023 5876283847 Mr. RAJU PANDHARINATH VAIRAL MAHARASHTRA GRAMIN BANK(607000)
40 VAIJAPUR MH-15-008-002-001/900
(AGHOOR) 		1815008000NRG24250920230590827 25/09/2023 KIRAN DNANESHWAR AAWAHLE 1815008WL033448 KIRAN DNANESHWAR AAWAHLE 1143 MAHG0005127 1638 1638 Processed 26/09/2023 5876283848 KIRAN DNYANESHWAR AVHALE HDFC BANK LTD(607152)
SubTotal 3276 3276
Total 66066 66066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_250923APB_FTO_214441 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 6552
2 VAIJAPUR MH1815008999_250923APB_FTO_214441 Bank of Maharastra MAHB0000207 SHIVOOR 1638
3 VAIJAPUR MH1815008999_250923APB_FTO_214441 Distt.Central Coop.Bank YESB0AURDCC HO 31395
4 VAIJAPUR MH1815008999_250923APB_FTO_214441 HDFC Bank HDFC0002681 VAIJAPUR 1638
5 VAIJAPUR MH1815008999_250923APB_FTO_214441 State Bank of India SBIN0003538 VAIJAPUR 18291
6 VAIJAPUR MH1815008999_250923APB_FTO_214441 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
7 VAIJAPUR MH1815008999_250923APB_FTO_214441 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 3276

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