Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_041223FTO_300647
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-15-007-047-001/300
(ZODEGAON) 		1815007000NRG24041220230826600 04/12/2023 ABIDA ANVAR PATHAN 1815007WL047942 ABIDA ANVAR PATHAN 00051 MAHB0000271 1638 1638 Processed 05/12/2023 8249104448 ABIDA ANVAR PATHAN ()
2 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007000NRG24041220230826597 04/12/2023 ALTAF SHAMIR PATHAN 1815007WL047942 ALTAF SHAMIR PATHAN 00051 MAHB0000271 1638 1638 Processed 05/12/2023 8249104451 ALTAF SHAMIR PATHAN ()
3 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007000NRG24041220230826598 04/12/2023 ANVAR SHAMIR PATHAN 1815007WL047942 ANVAR SHAMIR PATHAN 00051 MAHB0000271 1638 1638 Processed 05/12/2023 8249104450 ANVAR SHAMIR PATHAN ()
4 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007000NRG24041220230826599 04/12/2023 RIJWANA ALTAF PATHAN 1815007WL047942 RIJWANA ALTAF PATHAN 00051 MAHB0000271 1638 1638 Processed 05/12/2023 8249104449 RIJWANA ALTAF PATHAN ()
5 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007000NRG24041220230826459 04/12/2023 RAMESH GOPAL VAISHNAV 1815007WL047940 RAMESH GOPAL VAISHNAV 00051 MAHB0000271 1638 1638 Processed 05/12/2023 8249104440 RAMESH GOPAL VAISHNAV ()
SubTotal 8190 8190
6 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24041220230825956 04/12/2023 GEETABAI DINKAR SUSLADE 1815007WL047915 GEETABAI DINKAR SUSLADE 00051 MAHB0000625 1638 1638 Processed 05/12/2023 8249104439 GEETABAI DINKAR SUSLADE ()
7 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24041220230825958 04/12/2023 MAHESH DINKAR SUSLADE 1815007WL047915 MAHESH DINKAR SUSLADE 00051 MAHB0000625 1638 1638 Processed 05/12/2023 8249104438 MAHESH DINKAR SUSLADE ()
8 GANAGAPUR MH-15-007-101-001/2
(MALKAPUR) 		1815007000NRG24041220230825875 04/12/2023 RAGHUVIR PUNAMCHAND DONGARMAL 1815007WL047913 RAGHUVIR PUNAMCHAND DONGARMAL 00051 MAHB0000625 1092 1092 Processed 05/12/2023 8249104452 RAGHUVIR PUNAMCHAND DONGARMAL ()
9 GANAGAPUR MH-15-007-101-001/2
(MALKAPUR) 		1815007000NRG24041220230825877 04/12/2023 YUVRAJ RAGHUVIR DONGARJAL 1815007WL047913 YUVRAJ RAGHUVIR DONGARJAL 00051 MAHB0000625 819 819 Processed 05/12/2023 8249104454 YUVRAJ RAGHUVIR DONGARJAL ()
10 GANAGAPUR MH-15-007-101-001/415
(MALKAPUR) 		1815007000NRG24041220230825893 04/12/2023 ADITYA DEELIPASING RAJPUT 1815007WL047913 ADITYA DEELIPASING RAJPUT 00051 MAHB0000625 1638 1638 Processed 05/12/2023 8249104453 ADITYA DEELIPASING RAJPUT ()
SubTotal 6825 6825
11 GANAGAPUR MH-15-007-101-001/321
(MALKAPUR) 		1815007000NRG24041220230825880 04/12/2023 VITTAL BANDU PARDESI 1815007WL047913 VITTAL BANDU PARDESI 00089 CBIN0282614 1632 1632 Processed 05/12/2023 8249104441 VITTAL BANDU PARDESI ()
SubTotal 1632 1632
12 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007000NRG24041220230826437 04/12/2023 LAKHAN R GANGULE 1815007WL047940 LAKHAN R GANGULE 00165 IBKL0001568 1638 1638 Processed 05/12/2023 8249104442 LAKHAN R GANGULE ()
SubTotal 1638 1638
13 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007000NRG24041220230825968 04/12/2023 SHEIKH NILO SHEIKH SUBHAN 1815007WL047915 SHEIKH NILO SHEIKH SUBHAN 00415 SBIN0022002 1626 1626 Processed 05/12/2023 8249104436 MRS NILOBI SUBHAN SHAIKH ()
SubTotal 1626 1626
14 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007000NRG24041220230826603 04/12/2023 TAIYB SHAMIR PATHAN 1815007WL047942 TAIYB SHAMIR PATHAN 00691 IPOS0000001 1638 1638 Processed 05/12/2023 8249104443 TAIYB SHAMIR PATHAN ()
15 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007000NRG24041220230826604 04/12/2023 TASIUM TAIYB PATHAN 1815007WL047942 TASIUM TAIYB PATHAN 00691 IPOS0000001 1638 1638 Processed 05/12/2023 8249104444 TASIUM TAIYB PATHAN ()
16 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24041220230826608 04/12/2023 GANESH RAJU MAHER 1815007WL047942 GANESH RAJU MAHER 00691 IPOS0000001 1638 1638 Processed 05/12/2023 8249104445 GANESH RAJU MAHER ()
17 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007000NRG24041220230825971 04/12/2023 AYASHANBI SAMIR SHAHA 1815007WL047915 AYASHANBI SAMIR SHAHA 00691 IPOS0000001 1626 1626 Processed 05/12/2023 8249104447 AYASHANBI SAMIR SHAHA ()
18 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007000NRG24041220230825972 04/12/2023 RUBINA KAYYUM SHAIKH 1815007WL047915 RUBINA KAYYUM SHAIKH 00691 IPOS0000001 1626 1626 Processed 05/12/2023 8249104446 RUBINA KAYYUM SHAIKH ()
SubTotal 8166 8166
19 GANAGAPUR MH-15-007-061-001/366
(TEMBHAPURI) 		1815007000NRG24041220230825999 04/12/2023 PAPPU GORAKHNATH WABLE 1815007WL047917 PAPPU GORAKHNATH WABLE 1143 MAHG0005102 1638 1638 Processed 05/12/2023 8249104437 PAPPU GORAKHNATH WABLE ()
SubTotal 1638 1638
Total 29715 29715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_041223FTO_300647 Bank of Maharastra MAHB0000271 GANGAPUR 8190
2 GANAGAPUR MH1815007999_041223FTO_300647 Bank of Maharastra MAHB0000625 TURKABAD 6825
3 GANAGAPUR MH1815007999_041223FTO_300647 Central Bank Of India CBIN0282614 WALUJ 1632
4 GANAGAPUR MH1815007999_041223FTO_300647 IDBI BANK IBKL0001568 Gangapur 1638
5 GANAGAPUR MH1815007999_041223FTO_300647 State Bank of India SBIN0022002 AMBELOHAL 1626
6 GANAGAPUR MH1815007999_041223FTO_300647 India Post Payments Bank IPOS0000001 AURANGABAD 8166
7 GANAGAPUR MH1815007999_041223FTO_300647 Maharashtra Gramin Bank MAHG0005102 Waluj 1638

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