Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_240823FTO_174067
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-15-007-033-001/784
(SILLEGAON) 		1815007000NRG24240820230501137 24/08/2023 MAYA VIJAY AMRAO 1815007WL028200 MAYA VIJAY AMRAO 00048 BKID0000684 1638 1638 Processed 15/09/2023 N082301E27A09 MAYA VIJAY AMRAO ()
2 GANAGAPUR MH-15-007-033-001/92
(SILLEGAON) 		1815007000NRG24240820230501139 24/08/2023 MANDABAI AMRAO 1815007WL028200 MANDABAI AMRAO 00048 BKID0000684 1638 1638 Processed 15/09/2023 N082301E27A08 MANDABAI AMRAO ()
SubTotal 3276 3276
3 GANAGAPUR MH-15-007-040-001/395
(TURKABAD KHARADI) 		1815007000NRG24240820230500973 24/08/2023 KHALED LATIF SHAIKH 1815007WL028191 KHALED LATIF SHAIKH 00051 MAHB0000625 1638 1638 Processed 15/09/2023 N082301E27A0D KHALED LATIF SHAIKH ()
4 GANAGAPUR MH-15-007-040-001/395
(TURKABAD KHARADI) 		1815007000NRG24240820230500971 24/08/2023 KHALED LATIF SHAIKH 1815007WL028191 KHALED LATIF SHAIKH 00051 MAHB0000625 1620 1620 Processed 15/09/2023 N082301E27A0C KHALED LATIF SHAIKH ()
5 GANAGAPUR MH-15-007-040-001/395
(TURKABAD KHARADI) 		1815007000NRG24240820230500972 24/08/2023 LATIF NABI SHAIKH 1815007WL028191 LATIF NABI SHAIKH 00051 MAHB0000625 1638 1638 Processed 15/09/2023 N082301E27A0A LATIF NABI SHAIKH ()
6 GANAGAPUR MH-15-007-040-001/395
(TURKABAD KHARADI) 		1815007000NRG24240820230500970 24/08/2023 LATIF NABI SHAIKH 1815007WL028191 LATIF NABI SHAIKH 00051 MAHB0000625 1620 1620 Processed 15/09/2023 N082301E27A0B LATIF NABI SHAIKH ()
SubTotal 6516 6516
7 GANAGAPUR MH-15-007-033-001/92
(SILLEGAON) 		1815007000NRG24240820230501142 24/08/2023 ASMITA AMOL AMRAO 1815007WL028200 ASMITA AMOL AMRAO 00415 SBIN0017677 1638 1638 Processed 15/09/2023 N082301E27A1F MRS ASMITA AMOL AMRAO ()
SubTotal 1638 1638
8 GANAGAPUR MH-15-007-024-001/902
(KATEPIMPALGAON) 		1815007000NRG24240820230501176 24/08/2023 VIKRAM KADU SONAWANE 1815007WL028202 VIKRAM KADU SONAWANE 00415 SBIN0020010 1638 1638 Processed 15/09/2023 N082301E27A20 MR VIKRAM KADU SONAWANE ()
SubTotal 1638 1638
9 GANAGAPUR MH-15-007-016-001/108
(AKOLI WADGAON) 		1815007000NRG24240820230501079 24/08/2023 APPASAHEN GANGADHAR BANSODE 1815007WL028198 APPASAHEN GANGADHAR BANSODE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A0E APPASAHEN GANGADHAR BANSODE ()
10 GANAGAPUR MH-15-007-016-001/108
(AKOLI WADGAON) 		1815007000NRG24240820230501080 24/08/2023 BHIMABAI APPASAHEN BANSODE 1815007WL028198 BHIMABAI APPASAHEN BANSODE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A17 BHIMABAI APPASAHEN BANSODE ()
11 GANAGAPUR MH-15-007-016-001/108
(AKOLI WADGAON) 		1815007000NRG24240820230501081 24/08/2023 SANDIP APPASAHEN BANSODE 1815007WL028198 SANDIP APPASAHEN BANSODE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A10 SANDIP APPASAHEN BANSODE ()
12 GANAGAPUR MH-15-007-016-001/127
(AKOLI WADGAON) 		1815007000NRG24240820230501082 24/08/2023 GORAKHNATH GANPAT NARVADE 1815007WL028198 GORAKHNATH GANPAT NARVADE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A15 GORAKHNATH GANPAT NARVADE ()
13 GANAGAPUR MH-15-007-016-001/274
(AKOLI WADGAON) 		1815007000NRG24240820230501118 24/08/2023 VANDANA ANKUSH TAKE 1815007WL028199 VANDANA ANKUSH TAKE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A19 VANDANA ANKUSH TAKE ()
14 GANAGAPUR MH-15-007-016-001/354
(AKOLI WADGAON) 		1815007000NRG24240820230501088 24/08/2023 CHHAYA KAKASAHEB BANSODE 1815007WL028198 CHHAYA KAKASAHEB BANSODE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A12 CHHAYA KAKASAHEB BANSODE ()
15 GANAGAPUR MH-15-007-016-001/354
(AKOLI WADGAON) 		1815007000NRG24240820230501087 24/08/2023 KAKASAHEB RAMNATH BANSODE 1815007WL028198 KAKASAHEB RAMNATH BANSODE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A0F KAKASAHEB RAMNATH BANSODE ()
16 GANAGAPUR MH-15-007-016-001/354
(AKOLI WADGAON) 		1815007000NRG24240820230501086 24/08/2023 RAMNATH BHANUDAS BANSODE 1815007WL028198 RAMNATH BHANUDAS BANSODE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A11 RAMNATH BHANUDAS BANSODE ()
17 GANAGAPUR MH-15-007-016-001/80
(AKOLI WADGAON) 		1815007000NRG24240820230501097 24/08/2023 MANISHA SANJAY JADHAV 1815007WL028198 MANISHA SANJAY JADHAV 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A13 MANISHA SANJAY JADHAV ()
18 GANAGAPUR MH-15-007-016-001/80
(AKOLI WADGAON) 		1815007000NRG24240820230501099 24/08/2023 PRIYANKA RUSHIKESH JADHAV 1815007WL028198 PRIYANKA RUSHIKESH JADHAV 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A1B PRIYANKA RUSHIKESH JADHAV ()
19 GANAGAPUR MH-15-007-016-001/80
(AKOLI WADGAON) 		1815007000NRG24240820230501098 24/08/2023 RUSHIKESH SANJAY JADHAV 1815007WL028198 RUSHIKESH SANJAY JADHAV 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A14 RUSHIKESH SANJAY JADHAV ()
20 GANAGAPUR MH-15-007-016-001/882
(AKOLI WADGAON) 		1815007000NRG24240820230501102 24/08/2023 SUNITA SATISH TATHE 1815007WL028198 SUNITA SATISH TATHE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A1C SUNITA SATISH TATHE ()
21 GANAGAPUR MH-15-007-016-001/941
(AKOLI WADGAON) 		1815007000NRG24240820230501105 24/08/2023 YOGITA DNYANESHWAR CHAVAN 1815007WL028198 YOGITA DNYANESHWAR CHAVAN 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A18 YOGITA DNYANESHWAR CHAVAN ()
22 GANAGAPUR MH-15-007-024-001/453
(KATEPIMPALGAON) 		1815007000NRG24240820230501175 24/08/2023 SURYABHAN ANKUSH NITANVARE 1815007WL028202 SURYABHAN ANKUSH NITANVARE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A16 SURYABHAN ANKUSH NITANVARE ()
23 GANAGAPUR MH-15-007-024-001/902
(KATEPIMPALGAON) 		1815007000NRG24240820230501178 24/08/2023 PRADIP VIKRAM SONAWANE 1815007WL028202 PRADIP VIKRAM SONAWANE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A1D PRADIP VIKRAM SONAWANE ()
24 GANAGAPUR MH-15-007-024-001/902
(KATEPIMPALGAON) 		1815007000NRG24240820230501177 24/08/2023 VIMALBAI VIKRAM SONAWANE 1815007WL028202 VIMALBAI VIKRAM SONAWANE 1143 MAHG0005124 1638 1638 Processed 15/09/2023 N082301E27A1A VIMALBAI VIKRAM SONAWANE ()
SubTotal 26208 26208
25 GANAGAPUR MH-15-007-016-001/603
(AKOLI WADGAON) 		1815007000NRG24240820230501093 24/08/2023 HASINA RASHID SAYYAD 1815007WL028198 HASINA RASHID SAYYAD 1143 MAHG0005125 1638 1638 Processed 15/09/2023 N082301E27A1E HASINA RASHID SAYYAD ()
SubTotal 1638 1638
Total 40914 40914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_240823FTO_174067 Bank of India BKID0000684 LASUR STATION 3276
2 GANAGAPUR MH1815007999_240823FTO_174067 Bank of Maharastra MAHB0000625 TURKABAD 6516
3 GANAGAPUR MH1815007999_240823FTO_174067 State Bank of India SBIN0017677 Lasur Station 1638
4 GANAGAPUR MH1815007999_240823FTO_174067 State Bank of India SBIN0020010 GANGAPUR 1638
5 GANAGAPUR MH1815007999_240823FTO_174067 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 26208
6 GANAGAPUR MH1815007999_240823FTO_174067 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1638

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