Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_270723APB_FTO_134455
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-15-009-049-001/27
(CHINCHOLI (BK)) 		1815009000NRG24270720230409210 27/07/2023 KAVITA BAI RAJU MATE 1815009WL022257 KAVITA BAI RAJU MATE 00045 BARB0GANORI 1350 1350 Processed 28/07/2023 3945153800 KAVITA RAJU MATE BANK OF BARODA(606985)
2 PHULAMBRI MH-15-009-049-001/27
(CHINCHOLI (BK)) 		1815009000NRG24270720230409209 27/07/2023 RAJU BHAO RAO MATE 1815009WL022257 RAJU BHAO RAO MATE 00045 BARB0GANORI 1350 1350 Processed 28/07/2023 3945153801 RAJU BHAORAV MATE BANK OF BARODA(606985)
3 PHULAMBRI MH-15-009-049-001/27
(CHINCHOLI (BK)) 		1815009000NRG24270720230409211 27/07/2023 SHUBHAM RAJU MATE 1815009WL022257 SHUBHAM RAJU MATE 00045 BARB0GANORI 1350 1350 Processed 28/07/2023 3945153806 SHUBHAM RAJU MATE BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009000NRG24270720230409221 27/07/2023 VIKAS ASHOK DWARKUNDE 1815009WL022257 VIKAS ASHOK DWARKUNDE 00045 BARB0GANORI 1350 1350 Processed 28/07/2023 3945153808 Vikas Ashok Dwarkunde BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009000NRG24270720230409220 27/07/2023 YAMUNA ASHOK DWARKUNDE 1815009WL022257 YAMUNA ASHOK DWARKUNDE 00045 BARB0GANORI 1350 1350 Processed 28/07/2023 3945153802 Yamunabai Ashok Dwarkunde BANK OF BARODA(606985)
SubTotal 6750 6750
6 PHULAMBRI MH-15-009-034-001/83
(JALGAON METE) 		1815009000NRG24260720230406960 27/07/2023 POOJA VITTHAL METE 1815009WL022105 POOJA VITTHAL METE 00051 MAHB0000697 1365 1365 Processed 28/07/2023 3945153812 Mrs. POOJA VITTHAL METE BANK OF MAHARASHTRA(607387)
7 PHULAMBRI MH-15-009-034-001/83
(JALGAON METE) 		1815009000NRG24260720230406959 27/07/2023 VITTHAL KESHAV METE 1815009WL022105 VITTHAL KESHAV METE 00051 MAHB0000697 1365 1365 Processed 28/07/2023 3945153807 Mr. Vitthal Keshav Mete BANK OF MAHARASHTRA(607387)
8 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24270720230408013 27/07/2023 MANGALBAI KACHARU ADSULE 1815009WL022189 MANGALBAI KACHARU ADSULE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 3945153809 Mrs. Mangalbai Kacharu Arsul BANK OF MAHARASHTRA(607387)
9 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24270720230408014 27/07/2023 SURAJ KACHRU ADSULE 1815009WL022189 SURAJ KACHRU ADSULE 00051 MAHB0000697 1638 1638 Processed 29/07/2023 3945153811 SURAJ KACHARU ARSUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
10 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24270720230414411 27/07/2023 JANABAI SUKHDEV CHOPADE 1815009WL022478 JANABAI SUKHDEV CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 3945153781 JANABAI SUKHADEV CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24270720230414410 27/07/2023 SUKHDEV PARUBA CHOPADE 1815009WL022478 SUKHDEV PARUBA CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 3945153780 Mr. SUKHADEV PARUBA CHOPADE MAHARASHTRA GRAMIN BANK(607000)
12 PHULAMBRI MH-15-009-034-001/83
(JALGAON METE) 		1815009000NRG24260720230406958 27/07/2023 KESHAV ABA METE 1815009WL022105 KESHAV ABA METE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 3945153782 KESHAV METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24270720230408012 27/07/2023 KACHARU VINAYAKRAO ADSULE 1815009WL022189 KACHARU VINAYAKRAO ADSULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153793 Mr. Kacharu Vinayak Arsul BANK OF MAHARASHTRA(607387)
14 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24270720230407952 27/07/2023 INDUBAI PRALHAD KONDKE 1815009WL022182 INDUBAI PRALHAD KONDKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153796 Miss. Indubai Pralhad Kondake BANK OF MAHARASHTRA(607387)
15 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24270720230407951 27/07/2023 PRALHAD TULSIRAM KONDKE 1815009WL022182 PRALHAD TULSIRAM KONDKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153795 Mr. PRALHAD TULSHIRAM KONDAKE BANK OF MAHARASHTRA(607387)
16 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24270720230407950 27/07/2023 SAKHARABAI SUDHAKAR KONDKE 1815009WL022182 SAKHARABAI SUDHAKAR KONDKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153797 Miss. Sakharabai Sudhakar Kondke BANK OF MAHARASHTRA(607387)
17 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24270720230407949 27/07/2023 SUDHAKAR TULSIRAM KONDKE 1815009WL022182 SUDHAKAR TULSIRAM KONDKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153794 Mr. Sudhakar Tulashiram Kondake BANK OF MAHARASHTRA(607387)
18 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009000NRG24270720230409219 27/07/2023 ASHOK SHIVRAM DWARKADE 1815009WL022257 ASHOK SHIVRAM DWARKADE 00114 YESB0AURDCC 1350 1350 Processed 28/07/2023 3945153783 Ashok Shivram Dwarkunde BANK OF BARODA(606985)
19 PHULAMBRI MH-15-009-052-001/155
(Dhamangaon) 		1815009000NRG24260720230407531 27/07/2023 BANOBI BASHU SHEKH 1815009WL022134 BANOBI BASHU SHEKH 00114 YESB0AURDCC 1200 1200 Processed 28/07/2023 3945153784 BANUBI BADSHASH SHIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-052-001/196
(Dhamangaon) 		1815009000NRG24260720230407539 27/07/2023 HUSEN HASAN PATHAN 1815009WL022134 HUSEN HASAN PATHAN 00114 YESB0AURDCC 1200 1200 Processed 28/07/2023 3945153786 MR HUSEN HASAN PATHAN STATE BANK OF INDIA(508548)
21 PHULAMBRI MH-15-009-052-001/196
(Dhamangaon) 		1815009000NRG24260720230407540 27/07/2023 RIHANABI KALU PATHAN 1815009WL022134 RIHANABI KALU PATHAN 00114 YESB0AURDCC 1200 1200 Processed 29/07/2023 3945153785 RIHANA HUSEN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULAMBRI MH-15-009-056-001/133
(PIMPALGAON WALAN) 		1815009000NRG24270720230413620 27/07/2023 BHAGINATH SHANKAR MATE 1815009WL022452 BHAGINATH SHANKAR MATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153788 MR BHAGINATH SHANKAR MATE STATE BANK OF INDIA(508548)
23 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24270720230413630 27/07/2023 GANESH PARUBA WAHATULE 1815009WL022452 GANESH PARUBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153790 Mr. GANESH PARUBA WAHATULE MAHARASHTRA GRAMIN BANK(607000)
24 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24270720230413628 27/07/2023 PARUBA SHAMRAO WAHATULE 1815009WL022452 PARUBA SHAMRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153787 Mr. Paruba Shamrao Wahatule MAHARASHTRA GRAMIN BANK(607000)
25 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24270720230413647 27/07/2023 NAMDEV RAGHUNATH WAHATULE 1815009WL022453 NAMDEV RAGHUNATH WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153789 WAHATULE NAMDEV RAGHUNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 24129 24129
26 PHULAMBRI MH-15-009-041-001/66
(RANJANGAON) 		1815009000NRG24270720230408027 27/07/2023 SOMINATH KISAN ADSULE 1815009WL022189 SOMINATH KISAN ADSULE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 3945153810 MR SOMINATH KISAN ARSUL STATE BANK OF INDIA(508548)
27 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24260720230407347 27/07/2023 SHANAIBI TAYYAB SHAIKH 1815009WL022123 SHANAIBI TAYYAB SHAIKH 00415 SBIN0013548 1000 1000 Processed 29/07/2023 3945153817 AYESHA TAYYAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24260720230407346 27/07/2023 TAYYAB ISA SHAIKH 1815009WL022123 TAYYAB ISA SHAIKH 00415 SBIN0013548 1000 1000 Processed 28/07/2023 3945153816 MR TAYYAB ISA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3638 3638
29 PHULAMBRI MH-15-009-052-001/196
(Dhamangaon) 		1815009000NRG24260720230407538 27/07/2023 HAMIDABI HASAN PATHAN 1815009WL022134 HAMIDABI HASAN PATHAN 00415 SBIN0020640 1200 1200 Processed 28/07/2023 3945153804 MRS HAMIDABEE HARUN PATHAN STATE BANK OF INDIA(508548)
30 PHULAMBRI MH-15-009-052-001/196
(Dhamangaon) 		1815009000NRG24260720230407537 27/07/2023 HASAN AKBAR PATHAN 1815009WL022134 HASAN AKBAR PATHAN 00415 SBIN0020640 1200 1200 Processed 28/07/2023 3945153803 HASAN AKBAR PATHAN STATE BANK OF INDIA(508548)
SubTotal 2400 2400
31 PHULAMBRI MH-15-009-056-001/133
(PIMPALGAON WALAN) 		1815009000NRG24270720230413622 27/07/2023 SHARDA AJINATH MATE 1815009WL022452 SHARDA AJINATH MATE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 3945153799 SHARDA AJINATH MATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
32 PHULAMBRI MH-15-009-041-001/66
(RANJANGAON) 		1815009000NRG24270720230408026 27/07/2023 DHURPATABAI KISAN ADSULE 1815009WL022189 DHURPATABAI KISAN ADSULE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 3945153798 DHRUPTABAI KISAN AARASUL INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24270720230413648 27/07/2023 SHANTABAI NAMDEV WAHATULE 1815009WL022453 SHANTABAI NAMDEV WAHATULE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153791 SHASHIKALA DADA WAHATULE ICICI BANK LTD(508534)
34 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24270720230413651 27/07/2023 SUNITA BABASAHEB WAHATULE 1815009WL022453 SUNITA BABASAHEB WAHATULE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945153792 Mrs. SUNITABAI BABASAHEB WHATULE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
35 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24270720230413629 27/07/2023 LILABAI PARUBA WAHATULE 1815009WL022452 LILABAI PARUBA WAHATULE 1143 MAHG0004257 1638 1638 Processed 28/07/2023 3945153815 Miss. Lilabai Paruba Vahatule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
36 PHULAMBRI MH-15-009-056-001/133
(PIMPALGAON WALAN) 		1815009000NRG24270720230413621 27/07/2023 AJINATH BHAGINATH MATE 1815009WL022452 AJINATH BHAGINATH MATE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 3945153805 Mr. Ajinath Bhaginath Mate MAHARASHTRA GRAMIN BANK(607000)
37 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24270720230413650 27/07/2023 SEEMABAI AJINATH WAHATULE 1815009WL022453 SEEMABAI AJINATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 3945153813 Mrs. Seema Ajinath Wahatule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
38 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24270720230414413 27/07/2023 KAVITA PRAVIN CHOPADE 1815009WL022478 KAVITA PRAVIN CHOPADE 1143 MAHG0005137 1536 1536 Processed 29/07/2023 3945153814 KAVITA PRAVIN CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 55925 55925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_270723APB_FTO_134455 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 6750
2 PHULAMBRI MH1815009999_270723APB_FTO_134455 Bank of Maharastra MAHB0000697 WADOD BAZAR 6006
3 PHULAMBRI MH1815009999_270723APB_FTO_134455 Distt.Central Coop.Bank YESB0AURDCC HO 24129
4 PHULAMBRI MH1815009999_270723APB_FTO_134455 State Bank of India SBIN0013548 FULAMBRI 3638
5 PHULAMBRI MH1815009999_270723APB_FTO_134455 State Bank of India SBIN0020640 PHULAMBRI 2400
6 PHULAMBRI MH1815009999_270723APB_FTO_134455 India Post Payments Bank IPOS0000001 AURANGABAD 1638
7 PHULAMBRI MH1815009999_270723APB_FTO_134455 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914
8 PHULAMBRI MH1815009999_270723APB_FTO_134455 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 1638
9 PHULAMBRI MH1815009999_270723APB_FTO_134455 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 3276
10 PHULAMBRI MH1815009999_270723APB_FTO_134455 Maharashtra Gramin Bank MAHG0005137 ALAND 1536

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