Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:16:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_130723APB_FTO_114104
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-15-009-014-002/28
(BABHULGAON TARTE) 		1815009000NRG24130720230341648 13/07/2023 Snehal Swapnil Shingare 1815009WL018737 Snehal Swapnil Shingare 00048 BKID0000683 1365 1365 Processed 14/07/2023 3408731944 SNEHAL SWAPNIL SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24110720230331331 13/07/2023 AFSAR KAISAR SHEKH 1815009WL018277 AFSAR KAISAR SHEKH 00051 MAHB0000829 1638 1638 Processed 14/07/2023 3408731954 AFSAR KAISAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24110720230331332 13/07/2023 RUKHYYA AFSAR SHEKH 1815009WL018277 RUKHYYA AFSAR SHEKH 00051 MAHB0000829 1638 1638 Processed 14/07/2023 3408731953 Mrs. Rukhya Afsar Shaikh BANK OF MAHARASHTRA(607387)
4 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24110720230331335 13/07/2023 AABUFAIJAN NABAB SHEKH 1815009WL018277 AABUFAIJAN NABAB SHEKH 00051 MAHB0000829 1638 1638 Processed 14/07/2023 3408731946 Master ABUFAIJAN NABAB SHAIKH BANK OF MAHARASHTRA(607387)
5 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24110720230331336 13/07/2023 SAMIR SHABIR SHAIKH 1815009WL018277 SAMIR SHABIR SHAIKH 00051 MAHB0000829 1638 1638 Processed 14/07/2023 3408731945 Mr. SAMIR SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
6 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24130720230348107 13/07/2023 JANABAI SUKHDEV CHOPADE 1815009WL019003 JANABAI SUKHDEV CHOPADE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731916 JANABAI SUKHADEV CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24130720230348106 13/07/2023 SUKHDEV PARUBA CHOPADE 1815009WL019003 SUKHDEV PARUBA CHOPADE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731915 Mr. SUKHADEV PARUBA CHOPADE MAHARASHTRA GRAMIN BANK(607000)
8 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24130720230342596 13/07/2023 GOKULDAS YAMAJI TARTE 1815009WL018799 GOKULDAS YAMAJI TARTE 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731956 GOKULDAS YAMAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24130720230342597 13/07/2023 SHAHURAM YAMAJI TARTE 1815009WL018799 SHAHURAM YAMAJI TARTE 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731921 SHAHURAM YAMAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PHULAMBRI MH-15-009-014-001/23
(BABHULGAON TARTE) 		1815009000NRG24130720230342588 13/07/2023 BHAGINATH GAJABA TARTE 1815009WL018798 BHAGINATH GAJABA TARTE 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731922 BHAGINATH GAJABA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PHULAMBRI MH-15-009-014-001/23
(BABHULGAON TARTE) 		1815009000NRG24130720230342589 13/07/2023 SHASHIKALA BHAGINATH TARTE 1815009WL018798 SHASHIKALA BHAGINATH TARTE 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731928 SHASHIKALABAI BHAGINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24130720230341600 13/07/2023 RANGNATH HANUMANTA TARTE 1815009WL018736 RANGNATH HANUMANTA TARTE 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731919 RANGNATH HANUMANTA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24130720230341665 13/07/2023 BALASAHEB JANARDHAN TARTE 1815009WL018738 BALASAHEB JANARDHAN TARTE 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731923 MR BALASAHEB JANARDHAN TARTE STATE BANK OF INDIA(508548)
14 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24130720230341666 13/07/2023 LAXMIBAI BALASAHEB TARTE 1815009WL018738 LAXMIBAI BALASAHEB TARTE 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731927 LAXMIBAI BALASAHEB TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24130720230341684 13/07/2023 SUBHASH BHAURAO MAGAR 1815009WL018739 SUBHASH BHAURAO MAGAR 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731920 SUBHASH BHAURAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24130720230341609 13/07/2023 KAVERI VISHNU TARTE 1815009WL018736 KAVERI VISHNU TARTE 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731925 MR KAVERI VISHNU TARTE STATE BANK OF INDIA(508548)
17 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24130720230341608 13/07/2023 SUMANBAI SURYABHAN TARTE 1815009WL018736 SUMANBAI SURYABHAN TARTE 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731926 MRS SUMANBAI SURYABHAN TARTE STATE BANK OF INDIA(508548)
18 PHULAMBRI MH-15-009-014-002/525
(BABHULGAON TARTE) 		1815009000NRG24130720230342591 13/07/2023 NARMADABAI GIRJUBA GADEKAR 1815009WL018798 NARMADABAI GIRJUBA GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 14/07/2023 3408731938 MRS NARMADABAI GIRJUBA GADEKAR STATE BANK OF INDIA(508548)
19 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24110720230331329 13/07/2023 KAISAR MOHMAD SHEKH 1815009WL018277 KAISAR MOHMAD SHEKH 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731917 KESAR MAHAMAD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24110720230331333 13/07/2023 NABBAB MOHMAD SHEKHA 1815009WL018277 NABBAB MOHMAD SHEKHA 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731918 Mr. NABAB MAHMAD SHEKH BANK OF MAHARASHTRA(607387)
21 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24110720230331968 13/07/2023 INDUBAI PRALHAD KONDKE 1815009WL018314 INDUBAI PRALHAD KONDKE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731940 Miss. Indubai Pralhad Kondake BANK OF MAHARASHTRA(607387)
22 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24110720230331969 13/07/2023 JIJABAI TULSHIRAM KONDKE 1815009WL018314 JIJABAI TULSHIRAM KONDKE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731937 Mrs. JIJABAI TULASHIRAM KONDKE BANK OF MAHARASHTRA(607387)
23 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24110720230331967 13/07/2023 PRALHAD TULSIRAM KONDKE 1815009WL018314 PRALHAD TULSIRAM KONDKE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731939 Mr. PRALHAD TULSHIRAM KONDAKE BANK OF MAHARASHTRA(607387)
24 PHULAMBRI MH-15-009-052-001/196
(Dhamangaon) 		1815009000NRG24130720230347558 13/07/2023 HUSEN HASAN PATHAN 1815009WL018979 HUSEN HASAN PATHAN 00114 YESB0AURDCC 1890 1890 Processed 14/07/2023 3408731955 MR HUSEN HASAN PATHAN STATE BANK OF INDIA(508548)
25 PHULAMBRI MH-15-009-052-001/196
(Dhamangaon) 		1815009000NRG24130720230347559 13/07/2023 RIHANABI KALU PATHAN 1815009WL018979 RIHANABI KALU PATHAN 00114 YESB0AURDCC 1890 1890 Processed 14/07/2023 3408731924 RIHANA HUSEN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24130720230348566 13/07/2023 GANESH PARUBA WAHATULE 1815009WL019029 GANESH PARUBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731934 Mr. GANESH PARUBA WAHATULE MAHARASHTRA GRAMIN BANK(607000)
27 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24130720230348564 13/07/2023 PARUBA SHAMRAO WAHATULE 1815009WL019029 PARUBA SHAMRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731930 Mr. Paruba Shamrao Wahatule MAHARASHTRA GRAMIN BANK(607000)
28 PHULAMBRI MH-15-009-056-001/446
(PIMPALGAON WALAN) 		1815009000NRG24130720230344568 13/07/2023 BAPURAO LAXMAN WAHATULE 1815009WL018856 BAPURAO LAXMAN WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731931 BAPURAV LAXMAN VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-056-001/446
(PIMPALGAON WALAN) 		1815009000NRG24130720230344566 13/07/2023 PRAKASH BAPURAO WAHATULE 1815009WL018856 PRAKASH BAPURAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731933 MR PRAKASH BAPURAO WAHATULE STATE BANK OF INDIA(508548)
30 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24130720230348578 13/07/2023 NAMDEV RAGHUNATH WAHATULE 1815009WL019029 NAMDEV RAGHUNATH WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731932 WAHATULE NAMDEV RAGHUNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
31 PHULAMBRI MH-15-009-064-001/245
(DONGARGAON SHEV) 		1815009000NRG24130720230348225 13/07/2023 GANESH KACHARU BOHARA 1815009WL019008 GANESH KACHARU BOHARA 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731929 MR GANESH KACHARU BOHARA STATE BANK OF INDIA(508548)
SubTotal 40089 40089
32 PHULAMBRI MH-15-009-014-002/28
(BABHULGAON TARTE) 		1815009000NRG24130720230345945 13/07/2023 SWAPNIL VINAYAK SHINGARE 1815009WL018922 SWAPNIL VINAYAK SHINGARE 00415 SBIN0013548 1365 1365 Processed 14/07/2023 3408731950 MR SWAPNIL VINAYAK SHINGARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
33 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24130720230341602 13/07/2023 RAMESHWAR RANGNATH TARTE 1815009WL018736 RAMESHWAR RANGNATH TARTE 00415 SBIN0020640 1365 1365 Processed 14/07/2023 3408731949 MR RAMESHWAR RANGANATH TARATE STATE BANK OF INDIA(508548)
34 PHULAMBRI MH-15-009-052-001/196
(Dhamangaon) 		1815009000NRG24130720230347557 13/07/2023 HAMIDABI HASAN PATHAN 1815009WL018979 HAMIDABI HASAN PATHAN 00415 SBIN0020640 1890 1890 Processed 14/07/2023 3408731947 MRS HAMIDABEE HARUN PATHAN STATE BANK OF INDIA(508548)
35 PHULAMBRI MH-15-009-052-001/196
(Dhamangaon) 		1815009000NRG24130720230347556 13/07/2023 HASAN AKBAR PATHAN 1815009WL018979 HASAN AKBAR PATHAN 00415 SBIN0020640 1890 1890 Processed 14/07/2023 3408731948 HASAN AKBAR PATHAN STATE BANK OF INDIA(508548)
SubTotal 5145 5145
36 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24130720230342599 13/07/2023 TARATE ASHA HARIDAS 1815009WL018799 TARATE ASHA HARIDAS 00691 IPOS0000001 1365 1365 Processed 14/07/2023 3408731943 TARATE ASHA HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24130720230341687 13/07/2023 ANITA YOGESH MAGAR 1815009WL018739 ANITA YOGESH MAGAR 00691 IPOS0000001 1365 1365 Processed 14/07/2023 3408731942 ANITA YOGESH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24130720230341686 13/07/2023 YOGESH SUBHASH MAGAR 1815009WL018739 YOGESH SUBHASH MAGAR 00691 IPOS0000001 1365 1365 Processed 14/07/2023 3408731941 YOGESH SUBHASH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
39 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24130720230348579 13/07/2023 SHANTABAI NAMDEV WAHATULE 1815009WL019029 SHANTABAI NAMDEV WAHATULE 00730 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731935 SHASHIKALA DADA WAHATULE ICICI BANK LTD(508534)
40 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24130720230348582 13/07/2023 SUNITA BABASAHEB WAHATULE 1815009WL019029 SUNITA BABASAHEB WAHATULE 00730 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731936 Mrs. SUNITABAI BABASAHEB WHATULE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
41 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24130720230348565 13/07/2023 LILABAI PARUBA WAHATULE 1815009WL019029 LILABAI PARUBA WAHATULE 1143 MAHG0004257 1638 1638 Processed 14/07/2023 3408731951 Miss. Lilabai Paruba Vahatule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
42 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24130720230348581 13/07/2023 SEEMABAI AJINATH WAHATULE 1815009WL019029 SEEMABAI AJINATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 14/07/2023 3408731952 Mrs. Seema Ajinath Wahatule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 65163 65163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_130723APB_FTO_114104 Bank of India BKID0000683 SILLOD 1365
2 PHULAMBRI MH1815009999_130723APB_FTO_114104 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 6552
3 PHULAMBRI MH1815009999_130723APB_FTO_114104 Distt.Central Coop.Bank YESB0AURDCC HO 40089
4 PHULAMBRI MH1815009999_130723APB_FTO_114104 State Bank of India SBIN0013548 FULAMBRI 1365
5 PHULAMBRI MH1815009999_130723APB_FTO_114104 State Bank of India SBIN0020640 PHULAMBRI 5145
6 PHULAMBRI MH1815009999_130723APB_FTO_114104 India Post Payments Bank IPOS0000001 AURANGABAD 4095
7 PHULAMBRI MH1815009999_130723APB_FTO_114104 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
8 PHULAMBRI MH1815009999_130723APB_FTO_114104 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 1638
9 PHULAMBRI MH1815009999_130723APB_FTO_114104 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1638

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