Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_291223APB_FTO_344744
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-15-001-142-001/805
(KACHNER) 		1815001000NRG24291220231024860 29/12/2023 NAVANATH BHANUSE 1815001WL057211 NAVANATH BHANUSE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144975 NAVANATH BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 AURANGABAD MH-15-001-142-001/808
(KACHNER) 		1815001000NRG24291220231024892 29/12/2023 DNYANESHWAR KADUBAL BETUDE 1815001WL057213 DNYANESHWAR KADUBAL BETUDE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144967 DNYANESHWAR KADUBAL BETUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 AURANGABAD MH-15-001-142-001/809
(KACHNER) 		1815001000NRG24291220231024849 29/12/2023 AMOL LAHU BHANUSE 1815001WL057210 AMOL LAHU BHANUSE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144969 AMOL LAHU BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 AURANGABAD MH-15-001-142-001/809
(KACHNER) 		1815001000NRG24291220231024850 29/12/2023 RENUKA AMOL BHANUSE 1815001WL057210 RENUKA AMOL BHANUSE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144968 RENUKA AMOL BHANUSE BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-142-001/872
(KACHNER) 		1815001000NRG24291220231024852 29/12/2023 SUMANBAI LAHU BHANUSE 1815001WL057210 SUMANBAI LAHU BHANUSE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144972 SUMANBAI LAHU BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-142-001/877
(KACHNER) 		1815001000NRG24291220231024862 29/12/2023 BHIMASHANKAR HARIBHAU BHANUSE 1815001WL057211 BHIMASHANKAR HARIBHAU BHANUSE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144970 BHIMASHANKAR HARIBHAU BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 AURANGABAD MH-15-001-142-001/877
(KACHNER) 		1815001000NRG24291220231024863 29/12/2023 NIRMALA BHIMASHANKAR BHANUSE 1815001WL057211 NIRMALA BHIMASHANKAR BHANUSE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144971 NIRMALA BHIMASHANKAR BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-142-001/885
(KACHNER) 		1815001000NRG24291220231024864 29/12/2023 KAKASAHEB GOVINDA KAKDE 1815001WL057211 KAKASAHEB GOVINDA KAKDE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144974 KAKASAHEB GOVINDA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 AURANGABAD MH-15-001-142-001/885
(KACHNER) 		1815001000NRG24291220231024865 29/12/2023 SHOBHA KAKASAHEB KAKDE 1815001WL057211 SHOBHA KAKASAHEB KAKDE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144973 SHOBHA KAKASAHEB KAK BANK OF BARODA(606985)
SubTotal 14742 14742
10 AURANGABAD MH-15-001-142-001/1024
(KACHNER) 		1815001000NRG24291220231024880 29/12/2023 GANESH RAMKISAN MATE 1815001WL057213 GANESH RAMKISAN MATE 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240144965 GANESH RAMKISAN MATE BANK OF INDIA(508505)
SubTotal 1638 1638
11 AURANGABAD MH-15-001-142-001/1008
(KACHNER) 		1815001000NRG24291220231024843 29/12/2023 KRUSHANA TRIBANK BHANUSE 1815001WL057210 KRUSHANA TRIBANK BHANUSE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144983 KRUSHANA TRIBANK BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-142-001/1008
(KACHNER) 		1815001000NRG24291220231024844 29/12/2023 MANISHA KRUSHANA BHANUSE 1815001WL057210 MANISHA KRUSHANA BHANUSE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144981 Mr. Manisha Krishna Bhanuse MAHARASHTRA GRAMIN BANK(607000)
13 AURANGABAD MH-15-001-142-001/1016
(KACHNER) 		1815001000NRG24291220231024867 29/12/2023 MIRA ANKUSH PAWAR 1815001WL057212 MIRA ANKUSH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144982 MIRA ANKUSH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-142-001/1034
(KACHNER) 		1815001000NRG24291220231024896 29/12/2023 KALYAN KACHARU BHANUSE 1815001WL057214 KALYAN KACHARU BHANUSE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144984 KALYAN KACHRU BHANUSE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AURANGABAD MH-15-001-142-001/1065
(KACHNER) 		1815001000NRG24291220231024869 29/12/2023 REKHA ASHOK NEMANE 1815001WL057212 REKHA ASHOK NEMANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144964 REKHA ASHOK NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-142-001/1136
(KACHNER) 		1815001000NRG24291220231024847 29/12/2023 DATTATRAY TRIMBAK BHANUSE 1815001WL057210 DATTATRAY TRIMBAK BHANUSE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144963 DATTATRAY TRIMBAK BHANUSE INDIAN OVERSEAS BANK(508541)
17 AURANGABAD MH-15-001-142-001/805
(KACHNER) 		1815001000NRG24291220231024861 29/12/2023 SANGITA NAVNATH BHANUSE 1815001WL057211 SANGITA NAVNATH BHANUSE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144962 SANGITA NAVNATH BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
18 AURANGABAD MH-15-001-142-001/872
(KACHNER) 		1815001000NRG24291220231024853 29/12/2023 ATUL LAHU BHANUSE 1815001WL057210 ATUL LAHU BHANUSE 00415 SBIN0009992 1638 1638 Processed 09/03/2024 A069240144966 MR ATUL LAHU BHANUSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 AURANGABAD MH-15-001-142-001/1033
(KACHNER) 		1815001000NRG24291220231024846 29/12/2023 USHA PURUSHTTAM JADHAV 1815001WL057210 USHA PURUSHTTAM JADHAV 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144978 USHA PURUSHTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-142-001/1065
(KACHNER) 		1815001000NRG24291220231024868 29/12/2023 ASHOK RAOSAHEB NEMANE 1815001WL057212 ASHOK RAOSAHEB NEMANE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144977 ASHOK RAOSAHEB NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-142-001/1254
(KACHNER) 		1815001000NRG24291220231024882 29/12/2023 ARUN DADARAO BHANUSE 1815001WL057213 ARUN DADARAO BHANUSE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144980 ARUN DADARAO BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 AURANGABAD MH-15-001-142-001/872
(KACHNER) 		1815001000NRG24291220231024851 29/12/2023 LAHU BABURAO BHANUSE 1815001WL057210 LAHU BABURAO BHANUSE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144976 LAHU BABURAO BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-142-001/894
(KACHNER) 		1815001000NRG24291220231024918 29/12/2023 BABAN MURLIDHAR NIL 1815001WL057215 BABAN MURLIDHAR NIL 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144979 BABAN MURLIDHAR NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_291223APB_FTO_344744 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 14742
2 AURANGABAD MH1815001999_291223APB_FTO_344744 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 AURANGABAD MH1815001999_291223APB_FTO_344744 Distt.Central Coop.Bank YESB0AURDCC HO 11466
4 AURANGABAD MH1815001999_291223APB_FTO_344744 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
5 AURANGABAD MH1815001999_291223APB_FTO_344744 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 8190

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