Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_061023FTO_228333
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-15-007-073-001/767
(MUDHESH WADGAON) 		1815007000NRG24041020230610685 06/10/2023 ALTAF YUNUS SHAIKH 1815007WL0034811 ALTAF YUNUS SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 07/10/2023 6274552355 ALTAF YUNUS SHAIKH ()
SubTotal 1620 1620
2 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24041020230610705 06/10/2023 GANESH MAHSU ADAJKAR 1815007WL0034817 GANESH MAHSU ADAJKAR 00048 BKID0000684 1626 1626 Processed 07/10/2023 6274552362 GANESH MAHSU ADAJKAR ()
SubTotal 1626 1626
3 GANAGAPUR MH-15-007-021-001/192
(RANJANGAON NARHARI) 		1815007000NRG24041020230611097 06/10/2023 BALASAHEB YEDU MHASKE 1815007WL0034844 BALASAHEB YEDU MHASKE 00165 IBKL0001568 1638 1638 Processed 07/10/2023 6274552356 BALASAHEB YEDU MHASKE ()
4 GANAGAPUR MH-15-007-021-001/412
(RANJANGAON NARHARI) 		1815007000NRG24051020230613800 06/10/2023 SULTANA NASIR SHAIKH 1815007WL0034976 SULTANA NASIR SHAIKH 00165 IBKL0001568 1620 1620 Processed 07/10/2023 6274552361 SULTANA NASIR SHAIKH ()
5 GANAGAPUR MH-15-007-021-001/412
(RANJANGAON NARHARI) 		1815007000NRG24051020230613801 06/10/2023 SULTANA NASIR SHAIKH 1815007WL0034976 SULTANA NASIR SHAIKH 00165 IBKL0001568 1614 1614 Processed 07/10/2023 6274552360 SULTANA NASIR SHAIKH ()
SubTotal 4872 4872
6 GANAGAPUR MH-15-007-016-001/934
(AKOLI WADGAON) 		1815007000NRG24041020230610737 06/10/2023 SUNIL ANJANINATH NAVALE 1815007WL0034821 SUNIL ANJANINATH NAVALE 00415 SBIN0020010 1608 1608 Processed 07/10/2023 6274552359 MR SUNIL ANJANINATH NAVALE ()
7 GANAGAPUR MH-15-007-016-001/934
(AKOLI WADGAON) 		1815007000NRG24041020230610738 06/10/2023 SUNIL ANJANINATH NAVALE 1815007WL0034821 SUNIL ANJANINATH NAVALE 00415 SBIN0020010 1620 1620 Processed 07/10/2023 6274552357 MR SUNIL ANJANINATH NAVALE ()
8 GANAGAPUR MH-15-007-016-001/934
(AKOLI WADGAON) 		1815007000NRG24041020230610739 06/10/2023 SUNIL ANJANINATH NAVALE 1815007WL0034821 SUNIL ANJANINATH NAVALE 00415 SBIN0020010 1620 1620 Processed 07/10/2023 6274552358 MR SUNIL ANJANINATH NAVALE ()
SubTotal 4848 4848
Total 12966 12966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_061023FTO_228333 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1620
2 GANAGAPUR MH1815007999_061023FTO_228333 Bank of India BKID0000684 LASUR STATION 1626
3 GANAGAPUR MH1815007999_061023FTO_228333 IDBI BANK IBKL0001568 Gangapur 4872
4 GANAGAPUR MH1815007999_061023FTO_228333 State Bank of India SBIN0020010 GANGAPUR 4848

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