Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_271023FTO_259490
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 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24271020230678840 27/10/2023 AMBADAS BHIKA HOLE 1815007WL039037 AMBADAS BHIKA HOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FA0 AMBADAS BHIKA HOLE ()
2 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24271020230678833 27/10/2023 AMBADAS BHIKA HOLE 1815007WL039037 AMBADAS BHIKA HOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04F9F AMBADAS BHIKA HOLE ()
3 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24271020230678834 27/10/2023 SATYABHAMA AMBADAS HOLE 1815007WL039037 SATYABHAMA AMBADAS HOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FAA SATYABHAMA AMBADAS HOLE ()
4 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24271020230678841 27/10/2023 SATYABHAMA AMBADAS HOLE 1815007WL039037 SATYABHAMA AMBADAS HOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FA9 SATYABHAMA AMBADAS HOLE ()
5 GANAGAPUR MH-15-007-040-001/1677
(TURKABAD KHARADI) 		1815007000NRG24271020230679619 27/10/2023 LAXMAN RAOSAHEB AUTADE 1815007WL039082 LAXMAN RAOSAHEB AUTADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04F9C LAXMAN RAOSAHEB AUTADE ()
6 GANAGAPUR MH-15-007-068-002/39
(DOMEGAON) 		1815007000NRG24271020230679113 27/10/2023 VIKAS MACHINDRA SADHYE 1815007WL039049 VIKAS MACHINDRA SADHYE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FAC VIKAS MACHINDRA SADHYE ()
7 GANAGAPUR MH-15-007-068-002/39
(DOMEGAON) 		1815007000NRG24271020230679114 27/10/2023 VIKAS MACHINDRA SADHYE 1815007WL039049 VIKAS MACHINDRA SADHYE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FAB VIKAS MACHINDRA SADHYE ()
8 GANAGAPUR MH-15-007-068-002/594
(DOMEGAON) 		1815007000NRG24271020230678848 27/10/2023 JYOTI BALU TAMBE 1815007WL039037 JYOTI BALU TAMBE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FA6 JYOTI BALU TAMBE ()
9 GANAGAPUR MH-15-007-068-002/594
(DOMEGAON) 		1815007000NRG24271020230678849 27/10/2023 JYOTI BALU TAMBE 1815007WL039037 JYOTI BALU TAMBE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FA5 JYOTI BALU TAMBE ()
10 GANAGAPUR MH-15-007-068-002/595
(DOMEGAON) 		1815007000NRG24271020230678851 27/10/2023 ANITA VIJAY TAMBE 1815007WL039037 ANITA VIJAY TAMBE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FA8 ANITA VIJAY TAMBE ()
11 GANAGAPUR MH-15-007-068-002/595
(DOMEGAON) 		1815007000NRG24271020230678853 27/10/2023 ANITA VIJAY TAMBE 1815007WL039037 ANITA VIJAY TAMBE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FA7 ANITA VIJAY TAMBE ()
12 GANAGAPUR MH-15-007-068-002/6
(DOMEGAON) 		1815007000NRG24271020230679115 27/10/2023 BHIVSAN LAXMAN SADHYE 1815007WL039049 BHIVSAN LAXMAN SADHYE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FA3 BHIVSAN LAXMAN SADHYE ()
13 GANAGAPUR MH-15-007-068-002/6
(DOMEGAON) 		1815007000NRG24271020230679119 27/10/2023 BHIVSAN LAXMAN SADHYE 1815007WL039049 BHIVSAN LAXMAN SADHYE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FA4 BHIVSAN LAXMAN SADHYE ()
14 GANAGAPUR MH-15-007-068-002/6
(DOMEGAON) 		1815007000NRG24271020230679120 27/10/2023 SHASHIKALABAI BHIVSAN SADHYE 1815007WL039049 SHASHIKALABAI BHIVSAN SADHYE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04F9D SHASHIKALABAI BHIVSAN SADHYE ()
15 GANAGAPUR MH-15-007-068-002/6
(DOMEGAON) 		1815007000NRG24271020230679116 27/10/2023 SHASHIKALABAI BHIVSAN SADHYE 1815007WL039049 SHASHIKALABAI BHIVSAN SADHYE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04F9E SHASHIKALABAI BHIVSAN SADHYE ()
16 GANAGAPUR MH-15-007-068-002/85
(DOMEGAON) 		1815007000NRG24271020230678854 27/10/2023 RATAN BHIKAJI MAGARE 1815007WL039037 RATAN BHIKAJI MAGARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FA2 RATAN BHIKAJI MAGARE ()
17 GANAGAPUR MH-15-007-068-002/85
(DOMEGAON) 		1815007000NRG24271020230678856 27/10/2023 RATAN BHIKAJI MAGARE 1815007WL039037 RATAN BHIKAJI MAGARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301C04FA1 RATAN BHIKAJI MAGARE ()
SubTotal 27846 27846
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_271023FTO_259490 Distt.Central Coop.Bank 6552
2 GANAGAPUR MH1815007_271023FTO_259490 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 21294

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