Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_280923FTO_219447
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-15-001-021-001/153
(SHIVGAD TANDA) 		1815001000NRG24270920230597148 28/09/2023 TARACHAND LALASING RATHOD 1815001WL033924 TARACHAND LALASING RATHOD 00045 BARB0GARAUR 1638 1638 Processed 10/11/2023 N092301BDF80D TARACHAND LALASING RATHOD ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-021-001/466
(SHIVGAD TANDA) 		1815001000NRG24270920230597152 28/09/2023 SANDISH MANSING CHAVAN 1815001WL033924 SANDISH MANSING CHAVAN 00045 BARB0SAHAUR 1638 1638 Processed 10/11/2023 N092301BDF80E SANDISH MANSING CHAVAN ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-021-001/38
(SHIVGAD TANDA) 		1815001000NRG24270920230597151 28/09/2023 VANSANT TULASHIRAM RATHOD 1815001WL033924 VANSANT TULASHIRAM RATHOD 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 N092301BDF80F VANSANT TULASHIRAM RATHOD ()
SubTotal 1638 1638
4 AURANGABAD MH-15-001-024-001/134
(TAKALI MALI) 		1815001000NRG24280920230601935 28/09/2023 CHAGABAI BHAURAO JADHAV 1815001WL034209 CHAGABAI BHAURAO JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF816 CHAGABAI BHAURAO JADHAV ()
5 AURANGABAD MH-15-001-024-001/252
(TAKALI MALI) 		1815001000NRG24280920230601953 28/09/2023 LAXMIBAI VITHOBA BURKUL 1815001WL034209 LAXMIBAI VITHOBA BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF817 LAXMIBAI VITHOBA BURKUL ()
6 AURANGABAD MH-15-001-024-001/40
(TAKALI MALI) 		1815001000NRG24280920230601961 28/09/2023 KAILASH BALA BHALE 1815001WL034209 KAILASH BALA BHALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF810 KAILASH BALA BHALE ()
7 AURANGABAD MH-15-001-024-001/415
(TAKALI MALI) 		1815001000NRG24280920230602195 28/09/2023 BIJU ASARAM BRAMHANAT 1815001WL034224 BIJU ASARAM BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF813 BIJU ASARAM BRAMHANAT ()
8 AURANGABAD MH-15-001-024-001/473
(TAKALI MALI) 		1815001000NRG24280920230602148 28/09/2023 GANESH SUPPADSING GUSINGE 1815001WL034223 GANESH SUPPADSING GUSINGE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF814 GANESH SUPPADSING GUSINGE ()
9 AURANGABAD MH-15-001-024-001/54
(TAKALI MALI) 		1815001000NRG24280920230601969 28/09/2023 LILA SURESH GABHARE 1815001WL034209 LILA SURESH GABHARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF811 LILA SURESH GABHARE ()
10 AURANGABAD MH-15-001-024-001/633
(TAKALI MALI) 		1815001000NRG24280920230601976 28/09/2023 Shobhabai Bandu Burkul 1815001WL034209 Shobhabai Bandu Burkul 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF812 Shobhabai Bandu Burkul ()
11 AURANGABAD MH-15-001-024-001/739
(TAKALI MALI) 		1815001000NRG24280920230601978 28/09/2023 BALIRAM NAGNATH JADHAV 1815001WL034209 BALIRAM NAGNATH JADHAV 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N092301BDF81A BALIRAM NAGNATH JADHAV ()
12 AURANGABAD MH-15-001-024-001/740
(TAKALI MALI) 		1815001000NRG24280920230601979 28/09/2023 GOPAL EKNATH BURKUL 1815001WL034209 GOPAL EKNATH BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF81B GOPAL EKNATH BURKUL ()
13 AURANGABAD MH-15-001-024-001/788
(TAKALI MALI) 		1815001000NRG24280920230602225 28/09/2023 KRUSHNA SATISH BURKUL 1815001WL034224 KRUSHNA SATISH BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF818 KRUSHNA SATISH BURKUL ()
14 AURANGABAD MH-15-001-024-001/788
(TAKALI MALI) 		1815001000NRG24280920230602226 28/09/2023 SAMPADA KRUSHNA BURKUL 1815001WL034224 SAMPADA KRUSHNA BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF815 SAMPADA KRUSHNA BURKUL ()
15 AURANGABAD MH-15-001-024-001/92
(TAKALI MALI) 		1815001000NRG24280920230601981 28/09/2023 BHAUSAHEB RAGUJI GAVLI 1815001WL034209 BHAUSAHEB RAGUJI GAVLI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092301BDF819 BHAUSAHEB RAGUJI GAVLI ()
SubTotal 19383 19383
16 AURANGABAD MH-15-001-024-001/694
(TAKALI MALI) 		1815001000NRG24280920230602162 28/09/2023 ZANAKASING CHAINASING NAGALOAT 1815001WL034223 ZANAKASING CHAINASING NAGALOAT 00415 SBIN0011703 1638 1638 Processed 10/11/2023 N092301BDF828 MR ZANAKSING CHAINSING NAGALOT ()
17 AURANGABAD MH-15-001-130-001/312
(DEMNI) 		1815001000NRG24280920230601732 28/09/2023 DNYANESHWAR SARJERAO KHADEKAR 1815001WL034186 DNYANESHWAR SARJERAO KHADEKAR 00415 SBIN0011703 1638 1638 Processed 10/11/2023 N092301BDF829 MR DNYANESHWAR SARJERAO KHADEKAR ()
SubTotal 3276 3276
18 AURANGABAD MH-15-001-021-001/132
(SHIVGAD TANDA) 		1815001000NRG24270920230597143 28/09/2023 MANSING BHAVSING CHAVAN 1815001WL033924 MANSING BHAVSING CHAVAN 00415 SBIN0015566 1638 1638 Processed 10/11/2023 N092301BDF82A MR MANSING BHAVSING CHAVAN ()
SubTotal 1638 1638
19 AURANGABAD MH-15-001-021-001/26
(SHIVGAD TANDA) 		1815001000NRG24270920230597149 28/09/2023 KRUSHNA SESH CHAVAN 1815001WL033924 KRUSHNA SESH CHAVAN 00415 SBIN0021138 1638 1638 Processed 10/11/2023 N092301BDF82B MR KRUSHNA SEVA CHAVAN ()
SubTotal 1638 1638
20 AURANGABAD MH-15-001-024-001/11
(TAKALI MALI) 		1815001000NRG24280920230601822 28/09/2023 MANGAL GORAK JADHAV 1815001WL034200 MANGAL GORAK JADHAV 00691 IPOS0000001 546 546 Processed 10/11/2023 N092301BDF81C MANGAL GORAK JADHAV ()
21 AURANGABAD MH-15-001-024-001/321
(TAKALI MALI) 		1815001000NRG24280920230601826 28/09/2023 Mandabai Ashok thale 1815001WL034200 Mandabai Ashok thale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301BDF81D Mandabai Ashok thale ()
22 AURANGABAD MH-15-001-130-001/312
(DEMNI) 		1815001000NRG24280920230601733 28/09/2023 RENUKA DNYANESHWAR KHADEKAR 1815001WL034186 RENUKA DNYANESHWAR KHADEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301BDF81E RENUKA DNYANESHWAR KHADEKAR ()
SubTotal 3822 3822
23 AURANGABAD MH-15-001-024-001/415
(TAKALI MALI) 		1815001000NRG24280920230602196 28/09/2023 SUNITA BIJU BRAMHANT 1815001WL034224 SUNITA BIJU BRAMHANT 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N092301BDF822 SUNITA BIJU BRAMHANT ()
24 AURANGABAD MH-15-001-072-001/47
() 		1815001000NRG24280920230602234 28/09/2023 LALITA SAJAN GOLVAL 1815001WL034224 LALITA SAJAN GOLVAL 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N092301BDF821 LALITA SAJAN GOLVAL ()
25 AURANGABAD MH-15-001-072-001/48
() 		1815001000NRG24280920230602236 28/09/2023 KHESHARBAI UTTAM GOLWAL 1815001WL034224 KHESHARBAI UTTAM GOLWAL 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N092301BDF820 KHESHARBAI UTTAM GOLWAL ()
26 AURANGABAD MH-15-001-072-001/49
() 		1815001000NRG24280920230602237 28/09/2023 SANGITA LALACHAND GOLWAL 1815001WL034224 SANGITA LALACHAND GOLWAL 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N092301BDF81F SANGITA LALACHAND GOLWAL ()
SubTotal 6552 6552
27 AURANGABAD MH-15-001-130-001/282
(DEMNI) 		1815001000NRG24280920230601633 28/09/2023 JANARDHAN BANDU TANGADE 1815001WL034178 JANARDHAN BANDU TANGADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092301BDF824 JANARDHAN BANDU TANGADE ()
28 AURANGABAD MH-15-001-130-001/349
(DEMNI) 		1815001000NRG24280920230601636 28/09/2023 KAILAS KUNDLIK TANGADE 1815001WL034178 KAILAS KUNDLIK TANGADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092301BDF826 KAILAS KUNDLIK TANGADE ()
29 AURANGABAD MH-15-001-130-001/351
(DEMNI) 		1815001000NRG24280920230601637 28/09/2023 NAMDEV JANARDHAN MISAL 1815001WL034178 NAMDEV JANARDHAN MISAL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092301BDF825 NAMDEV JANARDHAN MISAL ()
30 AURANGABAD MH-15-001-130-001/362
(DEMNI) 		1815001000NRG24280920230601638 28/09/2023 ASHOK SITARAM MISAL 1815001WL034178 ASHOK SITARAM MISAL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092301BDF827 ASHOK SITARAM MISAL ()
31 AURANGABAD MH-15-001-130-001/91
(DEMNI) 		1815001000NRG24280920230601642 28/09/2023 BALAJI DEVRAO MISAL 1815001WL034178 BALAJI DEVRAO MISAL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092301BDF823 BALAJI DEVRAO MISAL ()
SubTotal 8190 8190
Total 49413 49413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_280923FTO_219447 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
2 AURANGABAD MH1815001999_280923FTO_219447 Bank of Baroda BARB0SAHAUR SAHAKAR NAGAR 1638
3 AURANGABAD MH1815001999_280923FTO_219447 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
4 AURANGABAD MH1815001999_280923FTO_219447 Central Bank Of India CBIN0281164 PIMPRI RAJA 19383
5 AURANGABAD MH1815001999_280923FTO_219447 State Bank of India SBIN0011703 SHENDRABAN 3276
6 AURANGABAD MH1815001999_280923FTO_219447 State Bank of India SBIN0015566 DEVLAI 1638
7 AURANGABAD MH1815001999_280923FTO_219447 State Bank of India SBIN0021138 SATARA PARISAR 1638
8 AURANGABAD MH1815001999_280923FTO_219447 India Post Payments Bank IPOS0000001 AURANGABAD 3822
9 AURANGABAD MH1815001999_280923FTO_219447 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 6552
10 AURANGABAD MH1815001999_280923FTO_219447 Maharashtra Gramin Bank MAHG0005121 SHEKTA 8190

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