Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:00:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_011223FTO_298701
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-15-001-027-001/10
(WADKHA) 		1815001000NRG24011220230811001 01/12/2023 KANTABAI ASARAM KAKDE 1815001WL046915 KANTABAI ASARAM KAKDE 00048 BKID0000685 1802 1802 Processed 02/12/2023 8144679750 KANTABAI ASARAM KAKDE ()
2 AURANGABAD MH-15-001-132-001/1132
(GEVRAI KUBER) 		1815001000NRG24011220230810653 01/12/2023 PRATHAMESH PRABHU KUBER 1815001WL046891 PRATHAMESH PRABHU KUBER 00048 BKID0000685 1638 1638 Processed 02/12/2023 8144679751 PRATHAMESH PRABHU KUBER ()
SubTotal 3440 3440
3 AURANGABAD MH-15-001-024-001/553
(TAKALI MALI) 		1815001000NRG24011220230811165 01/12/2023 ARATI GAJANAN AVHAD 1815001WL046922 ARATI GAJANAN AVHAD 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8144679760 ARATI GAJANAN AVHAD ()
4 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24011220230810516 01/12/2023 GITABAI 1815001WL046887 GITABAI 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8144679782 GITABAI ()
5 AURANGABAD MH-15-001-132-001/142
(GEVRAI KUBER) 		1815001000NRG24011220230810686 01/12/2023 SURESH SAKHARAM KUBER 1815001WL046894 SURESH SAKHARAM KUBER 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8144679781 SURESH SAKHARAM KUBER ()
SubTotal 4914 4914
6 AURANGABAD MH-15-001-005-001/201
(DARAKWADI) 		1815001000NRG24011220230810768 01/12/2023 APPASAHEB PANDURNG WAGH 1815001WL046897 APPASAHEB PANDURNG WAGH 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8144679755 APPASAHEB PANDURNG WAGH ()
7 AURANGABAD MH-15-001-005-001/218
(DARAKWADI) 		1815001000NRG24011220230810428 01/12/2023 PRABHU BAPURAO WAGH 1815001WL046880 PRABHU BAPURAO WAGH 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8144679752 PRABHU BAPURAO WAGH ()
8 AURANGABAD MH-15-001-005-001/247
(DARAKWADI) 		1815001000NRG24011220230809420 01/12/2023 SANDIP DILIP WAGH 1815001WL046806 SANDIP DILIP WAGH 00089 CBIN0281164 1365 1365 Processed 02/12/2023 8144679785 SANDIP DILIP WAGH ()
9 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24011220230809463 01/12/2023 MADHURI BABASAHEB SHINDE 1815001WL046808 MADHURI BABASAHEB SHINDE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8144679757 MADHURI BABASAHEB SHINDE ()
10 AURANGABAD MH-15-001-024-001/180
(TAKALI MALI) 		1815001000NRG24011220230810326 01/12/2023 SHOBHABAI RAMESH BHATE 1815001WL046876 SHOBHABAI RAMESH BHATE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8144679754 SHOBHABAI RAMESH BHATE ()
11 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24011220230811030 01/12/2023 SHARDA SUBHASH BURKUL 1815001WL046916 SHARDA SUBHASH BURKUL 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8144679753 SHARDA SUBHASH BURKUL ()
12 AURANGABAD MH-15-001-024-001/676
(TAKALI MALI) 		1815001000NRG24011220230810337 01/12/2023 VIJAYKALA NARAYAN CHANGULPAYE 1815001WL046876 VIJAYKALA NARAYAN CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8144679756 VIJAYKALA NARAYAN CHANGULPAYE ()
13 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24011220230811037 01/12/2023 SUNITA GANESH AVHAD 1815001WL046916 SUNITA GANESH AVHAD 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8144679784 SUNITA GANESH AVHAD ()
SubTotal 12831 12831
14 AURANGABAD MH-15-001-027-001/42
(WADKHA) 		1815001000NRG24011220230811012 01/12/2023 RADHABAI SHIVNATH KAKDE 1815001WL046915 RADHABAI SHIVNATH KAKDE 00176 IDIB000S656 1802 1802 Processed 02/12/2023 8144679758 RADHABAI SHIVNATH KAKDE ()
15 AURANGABAD MH-15-001-027-001/71
(WADKHA) 		1815001000NRG24011220230811015 01/12/2023 VANDANA PRABHAKAR SABALE 1815001WL046915 VANDANA PRABHAKAR SABALE 00176 IDIB000S656 1802 1802 Processed 02/12/2023 8144679759 VANDANA PRABHAKAR SABALE ()
16 AURANGABAD MH-15-001-027-001/80
(WADKHA) 		1815001000NRG24011220230811017 01/12/2023 NIRMALA PRAKASH KHANDAGALE 1815001WL046915 NIRMALA PRAKASH KHANDAGALE 00176 IDIB000S656 1802 1802 Processed 02/12/2023 8144679783 NIRMALA PRAKASH KHANDAGALE ()
SubTotal 5406 5406
17 AURANGABAD MH-15-001-086-001/105
(KRISHNAPUR WADI) 		1815001000NRG24011220230809752 01/12/2023 GAJANAN JANARDHAN RAJGIRE 1815001WL046833 GAJANAN JANARDHAN RAJGIRE 00415 SBIN0003950 1638 1638 Processed 02/12/2023 8144679775 MR GAJANAN JANARDAN RAJAGIRE ()
18 AURANGABAD MH-15-001-086-001/105
(KRISHNAPUR WADI) 		1815001000NRG24011220230809753 01/12/2023 SUNITA GAJANAN RAJAGIRE 1815001WL046833 SUNITA GAJANAN RAJAGIRE 00415 SBIN0003950 1638 1638 Processed 02/12/2023 8144679771 MRS SUNITA GAJANAN RAJGIRE ()
19 AURANGABAD MH-15-001-157-001/858
(OHAR) 		1815001000NRG24011220230810842 01/12/2023 SUREKHA DINESH KEDARE 1815001WL046899 SUREKHA DINESH KEDARE 00415 SBIN0003950 1638 1638 Processed 02/12/2023 8144679774 MRS SUREKHA DINESH KEDARE ()
SubTotal 4914 4914
20 AURANGABAD MH-15-001-132-001/1132
(GEVRAI KUBER) 		1815001000NRG24011220230810651 01/12/2023 PRABHU DHONDIBA KUBER 1815001WL046891 PRABHU DHONDIBA KUBER 00415 SBIN0011703 1638 1638 Processed 02/12/2023 8144679773 MR PRABHU DHONDIBA KUBER ()
21 AURANGABAD MH-15-001-132-001/1222
(GEVRAI KUBER) 		1815001000NRG24011220230810548 01/12/2023 SANDIP JIJA KUBER 1815001WL046889 SANDIP JIJA KUBER 00415 SBIN0011703 1638 1638 Processed 02/12/2023 8144679772 MR SANDIP JIJA KUBER ()
SubTotal 3276 3276
22 AURANGABAD MH-15-001-157-001/793
(OHAR) 		1815001000NRG24011220230810837 01/12/2023 SHEKH BABU SHEKH NUR 1815001WL046899 SHEKH BABU SHEKH NUR 00415 SBIN0020786 1638 1638 Processed 02/12/2023 8144679786 MR SHAIKH BABU SHAIKH NOOR ()
SubTotal 1638 1638
23 AURANGABAD MH-15-001-071-001/629
(JAYPUR) 		1815001000NRG24011220230810524 01/12/2023 JAYABAI TULSHIRAM MATE 1815001WL046887 JAYABAI TULSHIRAM MATE 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8144679780 JAYABAI TULSHIRAM MATE ()
24 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24011220230810546 01/12/2023 TARABAI DATTA KUBER 1815001WL046889 TARABAI DATTA KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8144679779 TARABAI DATTA KUBER ()
25 AURANGABAD MH-15-001-132-001/1132
(GEVRAI KUBER) 		1815001000NRG24011220230810652 01/12/2023 SUNITA PRABHU KUBER 1815001WL046891 SUNITA PRABHU KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8144679761 SUNITA PRABHU KUBER ()
26 AURANGABAD MH-15-001-132-001/1222
(GEVRAI KUBER) 		1815001000NRG24011220230810549 01/12/2023 PRADIP JIJA KUBER 1815001WL046889 PRADIP JIJA KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8144679764 PRADIP JIJA KUBER ()
27 AURANGABAD MH-15-001-132-001/1232
(GEVRAI KUBER) 		1815001000NRG24011220230810657 01/12/2023 SINDHU DNYANESHWAR KUBER 1815001WL046891 SINDHU DNYANESHWAR KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8144679762 SINDHU DNYANESHWAR KUBER ()
28 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24011220230810550 01/12/2023 LILABAI RAMESH KUBER 1815001WL046889 LILABAI RAMESH KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8144679778 LILABAI RAMESH KUBER ()
29 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24011220230810690 01/12/2023 MUKTA BADRI KUBER 1815001WL046894 MUKTA BADRI KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8144679777 MUKTA BADRI KUBER ()
30 AURANGABAD MH-15-001-132-001/56
(GEVRAI KUBER) 		1815001000NRG24011220230810544 01/12/2023 SARANGDHAR DAGDU KUBER 1815001WL046888 SARANGDHAR DAGDU KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8144679763 SARANGDHAR DAGDU KUBER ()
SubTotal 13104 13104
31 AURANGABAD MH-15-001-075-001/316
(JODEWADI) 		1815001000NRG24011220230810075 01/12/2023 PADAMABAI VIJAYSINGH BAHURE 1815001WL046857 PADAMABAI VIJAYSINGH BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8144679767 PADAMABAI VIJAYSINGH BAHURE ()
32 AURANGABAD MH-15-001-075-001/316
(JODEWADI) 		1815001000NRG24011220230810074 01/12/2023 VIJAY RAMLAL BAHURE 1815001WL046857 VIJAY RAMLAL BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8144679766 VIJAY RAMLAL BAHURE ()
33 AURANGABAD MH-15-001-075-001/365
(JODEWADI) 		1815001000NRG24011220230810086 01/12/2023 TRIMBAK SURAPSINGH JARWAL 1815001WL046857 TRIMBAK SURAPSINGH JARWAL 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8144679765 TRIMBAK SURAPSINGH JARWAL ()
34 AURANGABAD MH-15-001-075-001/373
(JODEWADI) 		1815001000NRG24011220230810095 01/12/2023 KAVITA KACHARU BAHURE 1815001WL046857 KAVITA KACHARU BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8144679768 KAVITA KACHARU BAHURE ()
SubTotal 6552 6552
35 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24011220230809688 01/12/2023 MUKTA BABASAHEB KORDE 1815001WL046828 MUKTA BABASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 02/12/2023 8144679770 MUKTA BABASAHEB KORDE ()
36 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24011220230809690 01/12/2023 MUKTA BABASAHEB KORDE 1815001WL046828 MUKTA BABASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 02/12/2023 8144679769 MUKTA BABASAHEB KORDE ()
37 AURANGABAD MH-15-001-012-001/29
(KONEWADI) 		1815001000NRG24011220230809709 01/12/2023 SHANTABAI VITTHAL KALE 1815001WL046828 SHANTABAI VITTHAL KALE 1143 MAHG0005121 1638 1638 Processed 02/12/2023 8144679776 SHANTABAI VITTHAL KALE ()
SubTotal 4914 4914
Total 60989 60989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_011223FTO_298701 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3440
2 AURANGABAD MH1815001999_011223FTO_298701 Bank of Maharastra MAHB0001739 Karmad 4914
3 AURANGABAD MH1815001999_011223FTO_298701 Central Bank Of India CBIN0281164 PIMPRI RAJA 12831
4 AURANGABAD MH1815001999_011223FTO_298701 Indian Bank IDIB000S656 Shendra 5406
5 AURANGABAD MH1815001999_011223FTO_298701 State Bank of India SBIN0003950 JADHAVWADI HARSUL 4914
6 AURANGABAD MH1815001999_011223FTO_298701 State Bank of India SBIN0011703 SHENDRABAN 3276
7 AURANGABAD MH1815001999_011223FTO_298701 State Bank of India SBIN0020786 ROZABAUGH 1638
8 AURANGABAD MH1815001999_011223FTO_298701 Maharashtra Gramin Bank MAHG0005111 KARMAD 13104
9 AURANGABAD MH1815001999_011223FTO_298701 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 6552
10 AURANGABAD MH1815001999_011223FTO_298701 Maharashtra Gramin Bank MAHG0005121 SHEKTA 4914

Download In Excel