Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_290523FTO_44993
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-15-008-039-001/3
(JARUL) 		1815008000NRG24290520230096721 29/05/2023 PRALAD MADHVRAO MATSAGAR 1815008WL005911 PRALAD MADHVRAO MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 N052303B6C7E7 PRALAD MADHVRAO MATSAGAR ()
SubTotal 1638 1638
2 VAIJAPUR MH-15-008-066-001/136
(NARALA) 		1815008000NRG24290520230097230 29/05/2023 BHIMABAI JANARDAN GOTIS 1815008WL005924 BHIMABAI JANARDAN GOTIS 00048 BKID0000817 1638 1638 Processed 01/06/2023 N052303B6C7E9 BHIMABAI JANARDAN GOTIS ()
SubTotal 1638 1638
3 VAIJAPUR MH-15-008-133-001/166
(VAIJAPUR Gramin) 		1815008000NRG24280520230091404 29/05/2023 MANGESH SOMNATH GAIKWAD 1815008WL005515 MANGESH SOMNATH GAIKWAD 00415 SBIN0003538 1365 1365 Processed 01/06/2023 N052303B6C800 MR MANGESH SOMNATH GAIKWAD ()
SubTotal 1365 1365
4 VAIJAPUR MH-15-008-133-001/336
(VAIJAPUR Gramin) 		1815008000NRG24280520230091566 29/05/2023 JYOTSANA DYNANESHVAR GAIKWAD 1815008WL005518 JYOTSANA DYNANESHVAR GAIKWAD 00662 BDBL0001207 1638 1638 Processed 01/06/2023 N052303B6C7E8 JYOTSANA DYNANESHVAR GAIKWAD ()
SubTotal 1638 1638
5 VAIJAPUR MH-15-008-066-001/17
(NARALA) 		1815008000NRG24290520230097168 29/05/2023 MINA SUBHASH SHINDE 1815008WL005923 MINA SUBHASH SHINDE 1143 MAHG0005105 1638 1638 Processed 01/06/2023 N052303B6C7EC MINA SUBHASH SHINDE ()
6 VAIJAPUR MH-15-008-066-001/386
(NARALA) 		1815008000NRG24290520230097260 29/05/2023 NITA VIKRAM SOMASE 1815008WL005924 NITA VIKRAM SOMASE 1143 MAHG0005105 1638 1638 Processed 01/06/2023 N052303B6C7ED NITA VIKRAM SOMASE ()
7 VAIJAPUR MH-15-008-066-001/386
(NARALA) 		1815008000NRG24290520230097259 29/05/2023 VIKRAM SHANTARAM SOMASE 1815008WL005924 VIKRAM SHANTARAM SOMASE 1143 MAHG0005105 1638 1638 Processed 01/06/2023 N052303B6C7EA VIKRAM SHANTARAM SOMASE ()
8 VAIJAPUR MH-15-008-066-001/43
(NARALA) 		1815008000NRG24290520230097270 29/05/2023 JIJABAI SHANTARAM SONAME 1815008WL005924 JIJABAI SHANTARAM SONAME 1143 MAHG0005105 1638 1638 Processed 01/06/2023 N052303B6C7EB JIJABAI SHANTARAM SONAME ()
9 VAIJAPUR MH-15-008-066-001/59
(NARALA) 		1815008000NRG24290520230097282 29/05/2023 ALKA SANJAY GOTIS 1815008WL005924 ALKA SANJAY GOTIS 1143 MAHG0005105 1638 1638 Processed 01/06/2023 N052303B6C7EE ALKA SANJAY GOTIS ()
SubTotal 8190 8190
10 VAIJAPUR MH-15-008-066-001/67
(NARALA) 		1815008000NRG24290520230097216 29/05/2023 NAVNATH BABAN GOTIS 1815008WL005923 NAVNATH BABAN GOTIS 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303B6C7F0 NAVNATH BABAN GOTIS ()
11 VAIJAPUR MH-15-008-126-002/113
(KHARAJ) 		1815008000NRG24290520230096820 29/05/2023 VIMAL KACHARU SALAVE 1815008WL005914 VIMAL KACHARU SALAVE 1143 MAHG0005107 1536 1536 Processed 01/06/2023 N052303B6C7EF VIMAL KACHARU SALAVE ()
SubTotal 3174 3174
12 VAIJAPUR MH-15-008-029-001/49
(CHENDUPHAL) 		1815008000NRG24290520230096516 29/05/2023 HEERABAI SAKHAHARI JAGDALE 1815008WL005904 HEERABAI SAKHAHARI JAGDALE 1143 MAHG0005124 1536 1536 Rejected 01/06/2023 N052303B6C7FC A/c Blocked or Frozen
13 VAIJAPUR MH-15-008-029-001/86
(CHENDUPHAL) 		1815008000NRG24290520230096522 29/05/2023 KUSUM ANTAVAN CHABUKSWAR 1815008WL005904 KUSUM ANTAVAN CHABUKSWAR 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7F2 KUSUM ANTAVAN CHABUKSWAR ()
14 VAIJAPUR MH-15-008-031-001/13
(DEVGAON (shani)) 		1815008000NRG24290520230096663 29/05/2023 SUREKHA PANDURANG SATDIVE 1815008WL005910 SUREKHA PANDURANG SATDIVE 1143 MAHG0005124 1792 1792 Processed 01/06/2023 N052303B6C7F4 SUREKHA PANDURANG SATDIVE ()
15 VAIJAPUR MH-15-008-031-001/132
(DEVGAON (shani)) 		1815008000NRG24290520230096652 29/05/2023 POOJA NILESH KANGARE 1815008WL005909 POOJA NILESH KANGARE 1143 MAHG0005124 1792 1792 Processed 01/06/2023 N052303B6C7F9 POOJA NILESH KANGARE ()
16 VAIJAPUR MH-15-008-112-001/124
(AWALGAON) 		1815008000NRG24290520230096613 29/05/2023 RAMDAS RAVSAHEB RASHINKAR 1815008WL005907 RAMDAS RAVSAHEB RASHINKAR 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7FB RAMDAS RAVSAHEB RASHINKAR ()
17 VAIJAPUR MH-15-008-112-001/192
(AWALGAON) 		1815008000NRG24290520230096618 29/05/2023 Chandrakala Ramesh Khapake 1815008WL005907 Chandrakala Ramesh Khapake 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7F8 Chandrakala Ramesh Khapake ()
18 VAIJAPUR MH-15-008-112-001/289
(AWALGAON) 		1815008000NRG24290520230096622 29/05/2023 SONALI NILESH PATHARE 1815008WL005907 SONALI NILESH PATHARE 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7FA SONALI NILESH PATHARE ()
19 VAIJAPUR MH-15-008-112-002/328
(AWALGAON) 		1815008000NRG24290520230096600 29/05/2023 SIMA GOVIND PATHARE 1815008WL005906 SIMA GOVIND PATHARE 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7F1 SIMA GOVIND PATHARE ()
20 VAIJAPUR MH-15-008-112-002/404
(AWALGAON) 		1815008000NRG24290520230096602 29/05/2023 VAISHALI SANDIP CHAUDHARI 1815008WL005906 VAISHALI SANDIP CHAUDHARI 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7F5 VAISHALI SANDIP CHAUDHARI ()
21 VAIJAPUR MH-15-008-112-002/405
(AWALGAON) 		1815008000NRG24290520230096633 29/05/2023 Kishor Ramesh Khapke 1815008WL005907 Kishor Ramesh Khapke 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7F3 Kishor Ramesh Khapke ()
22 VAIJAPUR MH-15-008-112-002/405
(AWALGAON) 		1815008000NRG24290520230096634 29/05/2023 Vandana Kishor Khapake 1815008WL005907 Vandana Kishor Khapake 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7FF Vandana Kishor Khapake ()
23 VAIJAPUR MH-15-008-112-002/420
(AWALGAON) 		1815008000NRG24290520230096635 29/05/2023 Shakil Ramjani Shaikh 1815008WL005907 Shakil Ramjani Shaikh 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7FD Shakil Ramjani Shaikh ()
24 VAIJAPUR MH-15-008-112-002/422
(AWALGAON) 		1815008000NRG24290520230096640 29/05/2023 Kaveri Bapusaheb Vakde 1815008WL005907 Kaveri Bapusaheb Vakde 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7F6 Kaveri Bapusaheb Vakde ()
25 VAIJAPUR MH-15-008-112-002/424
(AWALGAON) 		1815008000NRG24290520230096605 29/05/2023 ANIS RAMJANI SHAIKH 1815008WL005906 ANIS RAMJANI SHAIKH 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7FE ANIS RAMJANI SHAIKH ()
26 VAIJAPUR MH-15-008-112-002/54
(AWALGAON) 		1815008000NRG24290520230096607 29/05/2023 GORAKH MANOHAR PATHARE 1815008WL005906 GORAKH MANOHAR PATHARE 1143 MAHG0005124 1536 1536 Processed 01/06/2023 N052303B6C7F7 GORAKH MANOHAR PATHARE ()
SubTotal 23552 23552
Total 41195 41195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_290523FTO_44993 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1638
2 VAIJAPUR MH1815008999_290523FTO_44993 Bank of India BKID0000817 YEOLA 1638
3 VAIJAPUR MH1815008999_290523FTO_44993 State Bank of India SBIN0003538 VAIJAPUR 1365
4 VAIJAPUR MH1815008999_290523FTO_44993 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1638
5 VAIJAPUR MH1815008999_290523FTO_44993 Maharashtra Gramin Bank MAHG0005105 KHANDALA 8190
6 VAIJAPUR MH1815008999_290523FTO_44993 Maharashtra Gramin Bank MAHG0005107 LONI KH 3174
7 VAIJAPUR MH1815008999_290523FTO_44993 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 23552

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