Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_011223FTO_298247
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-15-009-041-001/105
(RANJANGAON) 		1815009000NRG24011220230809180 01/12/2023 KISAN BABURAO KONDKE 1815009WL046779 KISAN BABURAO KONDKE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004F9F KISAN BABURAO KONDKE ()
2 PHULAMBRI MH-15-009-041-001/105
(RANJANGAON) 		1815009000NRG24011220230809182 01/12/2023 MEENA 1815009WL046779 MEENA 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004FA0 MEENA ()
3 PHULAMBRI MH-15-009-041-001/105
(RANJANGAON) 		1815009000NRG24011220230809181 01/12/2023 SHIVANTH 1815009WL046779 SHIVANTH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004FA1 SHIVANTH ()
4 PHULAMBRI MH-15-009-052-001/800
(Dhamangaon) 		1815009000NRG24011220230808331 01/12/2023 NISAR BASHEER SHAIKH 1815009WL046734 NISAR BASHEER SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004F99 NISAR BASHEER SHAIKH ()
5 PHULAMBRI MH-15-009-052-001/899
(Dhamangaon) 		1815009000NRG24011220230808312 01/12/2023 RUKKYYA MOSIN SHAIKH 1815009WL046733 RUKKYYA MOSIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004F9D RUKKYYA MOSIN SHAIKH ()
6 PHULAMBRI MH-15-009-037-001/66
(GEVRAI GUNGI) 		1815009000NRG24011220230809212 01/12/2023 KACHARU VITTHAL DAKALE 1815009WL046780 KACHARU VITTHAL DAKALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004FA5 KACHARU VITTHAL DAKALE ()
7 PHULAMBRI MH-15-009-037-001/754
(GEVRAI GUNGI) 		1815009000NRG24011220230809216 01/12/2023 BIBIJANBI SHAIKH JAINUDDIN 1815009WL046780 BIBIJANBI SHAIKH JAINUDDIN 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004FA2 BIBIJANBI SHAIKH JAINUDDIN ()
8 PHULAMBRI MH-15-009-037-001/754
(GEVRAI GUNGI) 		1815009000NRG24011220230809215 01/12/2023 SHEKH JAINODDIN SHEKH KADAR 1815009WL046780 SHEKH JAINODDIN SHEKH KADAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004F9E SHEKH JAINODDIN SHEKH KADAR ()
9 PHULAMBRI MH-15-009-040-001/702
(PIRBAWADA) 		1815009000NRG24011220230809218 01/12/2023 RUKSANA SHAIKH GULAB SHAIKH 1815009WL046781 RUKSANA SHAIKH GULAB SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004FA3 RUKSANA SHAIKH GULAB SHAIKH ()
10 PHULAMBRI MH-15-009-041-001/25
(RANJANGAON) 		1815009000NRG24011220230809195 01/12/2023 KAKAJI PUNJABA KONDKE 1815009WL046779 KAKAJI PUNJABA KONDKE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004FA4 KAKAJI PUNJABA KONDKE ()
11 PHULAMBRI MH-15-009-046-001/476
(JATEGAON) 		1815009000NRG24011220230809343 01/12/2023 BHAURAO BHIKA MANKAPE 1815009WL046795 BHAURAO BHIKA MANKAPE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004F96 BHAURAO BHIKA MANKAPE ()
12 PHULAMBRI MH-15-009-046-001/566
(JATEGAON) 		1815009000NRG24011220230809347 01/12/2023 ALKABAI RAMESH MANKAPE 1815009WL046795 ALKABAI RAMESH MANKAPE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004F9C ALKABAI RAMESH MANKAPE ()
13 PHULAMBRI MH-15-009-046-001/566
(JATEGAON) 		1815009000NRG24011220230809346 01/12/2023 RAMESH BHAVRAO MANKAPE 1815009WL046795 RAMESH BHAVRAO MANKAPE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004F98 RAMESH BHAVRAO MANKAPE ()
14 PHULAMBRI MH-15-009-052-001/694
(Dhamangaon) 		1815009000NRG24011220230808329 01/12/2023 AMIN PATEL 1815009WL046734 AMIN PATEL 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004F9B AMIN PATEL ()
15 PHULAMBRI MH-15-009-052-001/920
(Dhamangaon) 		1815009000NRG24011220230808315 01/12/2023 ABBAS ISMALL SHAIKH 1815009WL046733 ABBAS ISMALL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004F97 ABBAS ISMALL SHAIKH ()
16 PHULAMBRI MH-15-009-052-001/920
(Dhamangaon) 		1815009000NRG24011220230808316 01/12/2023 GULBANO ABBAS SHAIKH 1815009WL046733 GULBANO ABBAS SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 N122300004F9A GULBANO ABBAS SHAIKH ()
SubTotal 26208 26208
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_011223FTO_298247 Distt.Central Coop.Bank 8190
2 PHULAMBRI MH1815009_011223FTO_298247 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 18018

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