Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_260523FTO_41816
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-15-001-095-001/282
(PALSHI) 		1815001000NRG24260520230080423 26/05/2023 PADMA GORAKH CHAUDHARI 1815001WL005063 PADMA GORAKH CHAUDHARI 00415 SBIN0003950 1638 1638 Processed 01/06/2023 N0523034F43A9 MR GORAKH ABAJI CHAUDHARI ()
2 AURANGABAD MH-15-001-095-001/684
(PALSHI) 		1815001000NRG24260520230080327 26/05/2023 TARABAI KRUSHNA PALASKAR 1815001WL005059 TARABAI KRUSHNA PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/06/2023 N0523034F439C MR KRISHNA SHAMRAO PALASKAR ()
SubTotal 3276 3276
3 AURANGABAD MH-15-001-176-001/596
(ABJIMANDI) 		1815001000NRG24260520230080150 26/05/2023 Yogesh Fakirchand Shinde 1815001WL005050 Yogesh Fakirchand Shinde 00415 SBIN0005361 1638 1638 Processed 01/06/2023 N0523034F43A0 MR YOGESH FAKIRCHAND SHINDE ()
4 AURANGABAD MH-15-001-176-001/598
(ABJIMANDI) 		1815001000NRG24260520230080152 26/05/2023 Shubham Purushottam Naik 1815001WL005050 Shubham Purushottam Naik 00415 SBIN0005361 1638 1638 Processed 01/06/2023 N0523034F439E MR SHUBHAM PURUSHOTTAM NAIK ()
5 AURANGABAD MH-15-001-176-001/601
(ABJIMANDI) 		1815001000NRG24260520230080154 26/05/2023 Sarthak Kailsa Appa Mene 1815001WL005050 Sarthak Kailsa Appa Mene 00415 SBIN0005361 1638 1638 Processed 01/06/2023 N0523034F43A1 MR SARTHAK KAILAS APPA MENE ()
6 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24260520230080157 26/05/2023 Ashok Ghanshyam Lahare 1815001WL005050 Ashok Ghanshyam Lahare 00415 SBIN0005361 1638 1638 Processed 01/06/2023 N0523034F439F MR ASHOK GHANSHYAM LAHARE ()
7 AURANGABAD MH-15-001-176-001/606
(ABJIMANDI) 		1815001000NRG24260520230080164 26/05/2023 Rupesh Ashok Hajari 1815001WL005050 Rupesh Ashok Hajari 00415 SBIN0005361 1365 1365 Processed 01/06/2023 N0523034F43A2 MR RUPESH ASHOK HAJARI ()
8 AURANGABAD MH-15-001-176-001/607
(ABJIMANDI) 		1815001000NRG24260520230080165 26/05/2023 Narsing Punjaram Bhagure 1815001WL005050 Narsing Punjaram Bhagure 00415 SBIN0005361 1365 1365 Processed 01/06/2023 N0523034F439D MR NARSING PUNJARAM BHAGURE ()
9 AURANGABAD MH-15-001-176-001/618
(ABJIMANDI) 		1815001000NRG24260520230080183 26/05/2023 Ajay Sing Bharat Sing 1815001WL005050 Ajay Sing Bharat Sing 00415 SBIN0005361 1365 1365 Processed 01/06/2023 N0523034F43A3 MR AJAY SING BHARAT SING THAKUR ()
SubTotal 10647 10647
10 AURANGABAD MH-15-001-095-001/1105
(PALSHI) 		1815001000NRG24260520230080317 26/05/2023 BHAGWAN RADHAKISAN PALASKAR 1815001WL005059 BHAGWAN RADHAKISAN PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/06/2023 N0523034F43A4 MR BHAGAVAN RADHAKISAN PALASKAR ()
11 AURANGABAD MH-15-001-095-001/788
(PALSHI) 		1815001000NRG24260520230080432 26/05/2023 DWARKABAI SOMINATH PALASKAR 1815001WL005064 DWARKABAI SOMINATH PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/06/2023 N0523034F43A6 MR SOMINATH GOPINATH PALASKAR ()
12 AURANGABAD MH-15-001-095-001/788
(PALSHI) 		1815001000NRG24260520230080433 26/05/2023 UDHAV SOMINATH PALASKAR 1815001WL005064 UDHAV SOMINATH PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/06/2023 N0523034F43A5 MR UDHAV SOMINATH PALASKAR ()
13 AURANGABAD MH-15-001-095-001/798
(PALSHI) 		1815001000NRG24260520230080329 26/05/2023 KAKASAHEB BHAUSAHEB MHASKE 1815001WL005059 KAKASAHEB BHAUSAHEB MHASKE 00415 SBIN0018278 1638 1638 Processed 01/06/2023 N0523034F43A7 MR KAKASAHEB BHAUSAHEB MASKE ()
14 AURANGABAD MH-15-001-095-001/899
(PALSHI) 		1815001000NRG24260520230080332 26/05/2023 LAXMIBAI DHYANESHWAR PALASKAR 1815001WL005059 LAXMIBAI DHYANESHWAR PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/06/2023 N0523034F43A8 MR DNYANESHWAR SHYAMRAO PALASKAR ()
SubTotal 8190 8190
15 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24260520230080161 26/05/2023 Chetan Ramesh Devale 1815001WL005050 Chetan Ramesh Devale 00691 IPOS0000001 1365 1365 Processed 01/06/2023 N0523034F4399 Chetan Ramesh Devale ()
16 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24260520230080175 26/05/2023 Chanchal Amar Sing Hazari 1815001WL005050 Chanchal Amar Sing Hazari 00691 IPOS0000001 1365 1365 Processed 01/06/2023 N0523034F4398 Chanchal Amar Sing Hazari ()
SubTotal 2730 2730
17 AURANGABAD MH-15-001-096-001/302
(PANDHRI) 		1815001000NRG24260520230080017 26/05/2023 MOHAN SAINATH MORE 1815001WL005044 MOHAN SAINATH MORE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 N0523034F43AA MOHAN SAINATH MORE ()
18 AURANGABAD MH-15-001-096-001/312
(PANDHRI) 		1815001000NRG24260520230080019 26/05/2023 ANIL NIVRUTTI MORE 1815001WL005044 ANIL NIVRUTTI MORE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 N0523034F43AB ANIL NIVRUTTI MORE ()
SubTotal 3276 3276
19 AURANGABAD MH-15-001-045-001/199
(WAHEGAON) 		1815001000NRG24260520230079710 26/05/2023 BABAN SHRIRAM SHINDE 1815001WL005030 BABAN SHRIRAM SHINDE 1143 MAHG0005121 1638 1638 Processed 01/06/2023 N0523034F439A BABAN SHRIRAM SHINDE ()
20 AURANGABAD MH-15-001-045-001/558
(WAHEGAON) 		1815001000NRG24260520230079713 26/05/2023 Lanka Vaijinath Shinde 1815001WL005030 Lanka Vaijinath Shinde 1143 MAHG0005121 1638 1638 Processed 01/06/2023 N0523034F439B Lanka Vaijinath Shinde ()
SubTotal 3276 3276
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_260523FTO_41816 State Bank of India SBIN0003950 JADHAVWADI HARSUL 3276
2 AURANGABAD MH1815001999_260523FTO_41816 State Bank of India SBIN0005361 MALIWADA 10647
3 AURANGABAD MH1815001999_260523FTO_41816 State Bank of India SBIN0018278 Palsi 8190
4 AURANGABAD MH1815001999_260523FTO_41816 India Post Payments Bank IPOS0000001 AURANGABAD 2730
5 AURANGABAD MH1815001999_260523FTO_41816 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 3276
6 AURANGABAD MH1815001999_260523FTO_41816 Maharashtra Gramin Bank MAHG0005121 SHEKTA 3276

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