Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_011223APB_FTO_298793
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 AURANGABAD MH-15-001-024-001/19
(TAKALI MALI) 		1815001000NRG24011220230811529 01/12/2023 RANJANA RAMDAS BURKUL 1815001WL046940 RANJANA RAMDAS BURKUL 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675754 RANJANA RAMDAS BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24011220230811530 01/12/2023 SANTOSH BABURAO BURKUL 1815001WL046940 SANTOSH BABURAO BURKUL 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675755 ANNASAHEB BABURAO BURKUL BANK OF INDIA(508505)
3 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24011220230811531 01/12/2023 SUREKHA SANTOSH BURKUL 1815001WL046940 SUREKHA SANTOSH BURKUL 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675756 SUREKHA SANTOSH BURKUL BANK OF INDIA(508505)
4 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24011220230811534 01/12/2023 RANCHOD PUNJARAM BURKUL 1815001WL046940 RANCHOD PUNJARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675750 RANCHOD PUNJARAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24011220230811535 01/12/2023 RUKHMAN RANCHOD BURKUL 1815001WL046940 RUKHMAN RANCHOD BURKUL 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675753 Mrs. RUKHAMAN RANCHHOD BURKUL CENTRAL BANK OF INDIA(607115)
6 AURANGABAD MH-15-001-097-001/1618
(PIMPARI KHURD) 		1815001000NRG24011220230811612 01/12/2023 BHAGWAT BABASAHEB PAWAR 1815001WL046944 BHAGWAT BABASAHEB PAWAR 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675751 BHAGWAT BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 AURANGABAD MH-15-001-097-001/546
(PIMPARI KHURD) 		1815001000NRG24011220230811629 01/12/2023 ALKA SOMINATH BHAULE 1815001WL046944 ALKA SOMINATH BHAULE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675749 Mrs. ALKA SOMINATH BHAVALE CENTRAL BANK OF INDIA(607115)
8 AURANGABAD MH-15-001-097-001/546
(PIMPARI KHURD) 		1815001000NRG24011220230811628 01/12/2023 SOMINATH SADASHIV BHAULE 1815001WL046944 SOMINATH SADASHIV BHAULE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675752 Mr. SOMINATH SADASHIV BHAWALE CENTRAL BANK OF INDIA(607115)
9 AURANGABAD MH-15-001-097-001/829
(PIMPARI KHURD) 		1815001000NRG24011220230811642 01/12/2023 MANISHA SOMINATH PAWAR 1815001WL046944 MANISHA SOMINATH PAWAR 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675760 Mrs. MANISHA SOMINATH PAWAR CENTRAL BANK OF INDIA(607115)
10 AURANGABAD MH-15-001-097-001/829
(PIMPARI KHURD) 		1815001000NRG24011220230811641 01/12/2023 SOMINATH KASHINATH PAWAR 1815001WL046944 SOMINATH KASHINATH PAWAR 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675761 Mr. SOMINATH KASHINATH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
11 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001000NRG24011220230811284 01/12/2023 PARAMESHWAR GANGADHAR KAKDE 1815001WL046930 PARAMESHWAR GANGADHAR KAKDE 00114 YESB0AURDCC 901 901 Processed 02/12/2023 8146675762 PARAMESHWAR GANGADHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-066-001/375
(DHARDON) 		1815001000NRG24011220230811346 01/12/2023 SUSHILA UTTAM CHAVAN 1815001WL046933 SUSHILA UTTAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675748 SUSHILA UTTAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-067-001/50
(GHAREGON PIMPRI) 		1815001000NRG24011220230811330 01/12/2023 KESHAR VITHAL GALDHAR 1815001WL046932 KESHAR VITHAL GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675747 KESHAR VITHAL GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-067-001/50
(GHAREGON PIMPRI) 		1815001000NRG24011220230811329 01/12/2023 RAMESHWAR VITHAL GALDHAR 1815001WL046932 RAMESHWAR VITHAL GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675745 RAMESHWAR VITHAL GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-067-001/50
(GHAREGON PIMPRI) 		1815001000NRG24011220230811331 01/12/2023 VAISHALI RAMESHWAR GALDHAR 1815001WL046932 VAISHALI RAMESHWAR GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675746 VAISHALI RAMESHWAR GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-024-001/19
(TAKALI MALI) 		1815001000NRG24011220230811528 01/12/2023 RAMDAS AABAJI BURKUL 1815001WL046940 RAMDAS AABAJI BURKUL 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675744 RAMDAS AABAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9091 9091
17 AURANGABAD MH-15-001-066-001/378
(DHARDON) 		1815001000NRG24011220230811453 01/12/2023 SUNIL CHAGAN RATHOD 1815001WL046936 SUNIL CHAGAN RATHOD 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675759 SUNIL CHAGAN RATHOD BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-066-001/446
(DHARDON) 		1815001000NRG24011220230811457 01/12/2023 BABAN BHANUDAS RATHOD 1815001WL046936 BABAN BHANUDAS RATHOD 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675758 BABAN BHANUDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-066-001/460
(DHARDON) 		1815001000NRG24011220230811347 01/12/2023 HANSIRAM HARI CHAVAN 1815001WL046933 HANSIRAM HARI CHAVAN 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675757 HANSIRAM HARI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 30385 30385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_011223APB_FTO_298793 Central Bank Of India CBIN0281164 PIMPRI RAJA 16380
2 AURANGABAD MH1815001999_011223APB_FTO_298793 Distt.Central Coop.Bank YESB0AURDCC HO 7453
3 AURANGABAD MH1815001999_011223APB_FTO_298793 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
4 AURANGABAD MH1815001999_011223APB_FTO_298793 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 4914

Download In Excel