Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:09:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_011223APB_FTO_298254
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 PHULAMBRI MH-15-009-007-001/291
(SHEVATA (KH)) 		1815009000NRG24011220230808399 01/12/2023 PARIGA NARAYAN TUPE 1815009WL046736 PARIGA NARAYAN TUPE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8150064637 Mrs. Pariga Vinayak Tupe BANK OF MAHARASHTRA(607387)
2 PHULAMBRI MH-15-009-041-001/186
(RANJANGAON) 		1815009000NRG24011220230809186 01/12/2023 VIJAY RAMKRUSHNA KONDKE 1815009WL046779 VIJAY RAMKRUSHNA KONDKE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8150064631 VIJAY RAMKRUSHNA KONDKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 PHULAMBRI MH-15-009-041-001/186
(RANJANGAON) 		1815009000NRG24011220230809185 01/12/2023 NIVRTTI BHAVRAO KONDAKE 1815009WL046779 NIVRTTI BHAVRAO KONDAKE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8150064624 NIVRTTI BHAVRAO KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 PHULAMBRI MH-15-009-041-001/186
(RANJANGAON) 		1815009000NRG24011220230809183 01/12/2023 RANJANA RAMKRUSHNA KONDAKE 1815009WL046779 RANJANA RAMKRUSHNA KONDAKE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8150064625 RANJANA RAMKRUSHNA KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PHULAMBRI MH-15-009-052-001/1022
(Dhamangaon) 		1815009000NRG24011220230808288 01/12/2023 SARLA ANKUSH DIDORE 1815009WL046733 SARLA ANKUSH DIDORE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8150064622 SARLA ANKUSH DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PHULAMBRI MH-15-009-052-001/129
(Dhamangaon) 		1815009000NRG24011220230808322 01/12/2023 SHAKILABI NABAB PATEL 1815009WL046734 SHAKILABI NABAB PATEL 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8150064638 SHAKILABI NABAB PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-052-001/705
(Dhamangaon) 		1815009000NRG24011220230808304 01/12/2023 KACHRU KISAN JADHAV 1815009WL046733 KACHRU KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8150064623 KACHRU KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PHULAMBRI MH-15-009-052-001/705
(Dhamangaon) 		1815009000NRG24011220230808305 01/12/2023 REKHA KACHARU 1815009WL046733 REKHA KACHARU 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8150064621 MRS REKHA KACHARU JADHAV STATE BANK OF INDIA(508548)
9 PHULAMBRI MH-15-009-052-001/78
(Dhamangaon) 		1815009000NRG24011220230808309 01/12/2023 KAVITA LAXMAN VAHUL 1815009WL046733 KAVITA LAXMAN VAHUL 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8150064620 KAVITA LAXMAN VAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
10 PHULAMBRI MH-15-009-052-001/603
(Dhamangaon) 		1815009000NRG24011220230808300 01/12/2023 RUKHSAR TAYYAB PATHAN 1815009WL046733 RUKHSAR TAYYAB PATHAN 00152 HDFC0000113 1638 1638 Processed 02/12/2023 8150064629 Mrs. RUKSAR JYUSA PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
11 PHULAMBRI MH-15-009-052-001/1022
(Dhamangaon) 		1815009000NRG24011220230808287 01/12/2023 ANKUSH JANARDHAN DIDORE 1815009WL046733 ANKUSH JANARDHAN DIDORE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8150064634 ANKUSH JANARDHAN DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PHULAMBRI MH-15-009-052-001/129
(Dhamangaon) 		1815009000NRG24011220230808321 01/12/2023 NABAB SANDU PATEL 1815009WL046734 NABAB SANDU PATEL 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8150064628 NABAB SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PHULAMBRI MH-15-009-052-001/724
(Dhamangaon) 		1815009000NRG24011220230808306 01/12/2023 JAMEEL SANDU PATHAN 1815009WL046733 JAMEEL SANDU PATHAN 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8150064633 Mr. JAMIL SANDU PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
14 PHULAMBRI MH-15-009-052-001/38
(Dhamangaon) 		1815009000NRG24011220230808295 01/12/2023 KALIM A.RAHEMAN PATEL 1815009WL046733 KALIM A.RAHEMAN PATEL 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8150064632 KALIM A.RAHEMAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PHULAMBRI MH-15-009-052-001/38
(Dhamangaon) 		1815009000NRG24011220230808296 01/12/2023 SUMAIYYA KALIM PATEL 1815009WL046733 SUMAIYYA KALIM PATEL 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8150064635 MRS SUMAYYABI KALIM PATEL STATE BANK OF INDIA(508548)
16 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009000NRG24011220230808324 01/12/2023 CHANDBI 1815009WL046734 CHANDBI 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8150064627 MRS CHANDBI GAFUR SHAIKH STATE BANK OF INDIA(508548)
17 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009000NRG24011220230808323 01/12/2023 GAFUR 1815009WL046734 GAFUR 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8150064630 GAFUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009000NRG24011220230808325 01/12/2023 SHAHED GAFUR SHAIKH 1815009WL046734 SHAHED GAFUR SHAIKH 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8150064626 MR SHAHED GAFUR SHAIKH STATE BANK OF INDIA(508548)
19 PHULAMBRI MH-15-009-052-001/724
(Dhamangaon) 		1815009000NRG24011220230808307 01/12/2023 SUMAYYA PATHAN 1815009WL046733 SUMAYYA PATHAN 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8150064636 MS SUMAYYA JAMIL PATHAN STATE BANK OF INDIA(508548)
SubTotal 9828 9828
20 PHULAMBRI MH-15-009-028-001/132
(ADGAON (BK)) 		1815009000NRG24011220230808385 01/12/2023 SAHEBRAO GANGARAM JAGTAP 1815009WL046735 SAHEBRAO GANGARAM JAGTAP 1143 MAHG0005122 1365 1365 Processed 02/12/2023 8150064639 Mr. SAHEBRAO GAJARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_011223APB_FTO_298254 Bank of Maharastra MAHB0000697 WADOD BAZAR 3276
2 PHULAMBRI MH1815009_011223APB_FTO_298254 Distt.Central Coop.Bank YESB0AURDCC HO 11466
3 PHULAMBRI MH1815009_011223APB_FTO_298254 HDFC Bank HDFC0000113 AURANGABAD 1638
4 PHULAMBRI MH1815009_011223APB_FTO_298254 State Bank of India SBIN0013548 FULAMBRI 4914
5 PHULAMBRI MH1815009_011223APB_FTO_298254 State Bank of India SBIN0020640 PHULAMBRI 9828
6 PHULAMBRI MH1815009_011223APB_FTO_298254 Maharashtra Gramin Bank MAHG0005122 BABRA 1365

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