Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_190723FTO_122261
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-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24190720230370408 19/07/2023 VIMAL SHIKARE 1815007WL020112 VIMAL SHIKARE 00045 BARB0WALUJX 1632 1632 Processed 21/07/2023 3628080936 VIMAL SHIKARE ()
2 GANAGAPUR MH-15-007-008-002/511
(AMBEGAON) 		1815007000NRG24190720230370915 19/07/2023 MANIKRAO CHAKRE 1815007WL020128 MANIKRAO CHAKRE 00045 BARB0WALUJX 1620 1620 Processed 21/07/2023 3628080937 MANIKRAO CHAKRE ()
SubTotal 3252 3252
3 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24190720230372373 19/07/2023 SANGITA SUBHAS GAVALI 1815007WL020228 SANGITA SUBHAS GAVALI 00048 BKID0000684 1638 1638 Processed 21/07/2023 3628080934 SANGITA SUBHAS GAVALI ()
4 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24190720230372372 19/07/2023 SUBHAS SANDU GAVALI 1815007WL020228 SUBHAS SANDU GAVALI 00048 BKID0000684 1638 1638 Processed 21/07/2023 3628080935 SUBHAS SANDU GAVALI ()
SubTotal 3276 3276
5 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24190720230375053 19/07/2023 SUDARSHAN BABAN BARDE 1815007WL020344 SUDARSHAN BABAN BARDE 00051 MAHB0000271 1638 1638 Processed 21/07/2023 3628080946 SUDARSHAN BABAN BARDE ()
6 GANAGAPUR MH-15-007-046-001/296
(SHINGI) 		1815007000NRG24190720230374922 19/07/2023 LAXMAN MAROTI TIKHE 1815007WL020337 LAXMAN MAROTI TIKHE 00051 MAHB0000271 1638 1638 Processed 21/07/2023 3628080933 LAXMAN MAROTI TIKHE ()
SubTotal 3276 3276
7 GANAGAPUR MH-15-007-028-001/134
(YESGAON) 		1815007000NRG24190720230375024 19/07/2023 HIRABAI BABASAHEB DIVTE 1815007WL020344 HIRABAI BABASAHEB DIVTE 00051 MAHB0000625 1632 1632 Processed 21/07/2023 3628080951 HIRABAI BABASAHEB DIVTE ()
8 GANAGAPUR MH-15-007-028-001/134
(YESGAON) 		1815007000NRG24190720230375026 19/07/2023 VISHNU BABASAHEB DIWATE 1815007WL020344 VISHNU BABASAHEB DIWATE 00051 MAHB0000625 1632 1632 Processed 21/07/2023 3628080952 VISHNU BABASAHEB DIWATE ()
9 GANAGAPUR MH-15-007-028-001/163
(YESGAON) 		1815007000NRG24190720230375040 19/07/2023 gaytri ram barde 1815007WL020344 gaytri ram barde 00051 MAHB0000625 1620 1620 Processed 21/07/2023 3628080953 gaytri ram barde ()
10 GANAGAPUR MH-15-007-028-001/163
(YESGAON) 		1815007000NRG24190720230375039 19/07/2023 sham chandrahar barde 1815007WL020344 sham chandrahar barde 00051 MAHB0000625 1620 1620 Processed 21/07/2023 3628080949 sham chandrahar barde ()
11 GANAGAPUR MH-15-007-028-001/163
(YESGAON) 		1815007000NRG24190720230375038 19/07/2023 shubham chandrahar barde 1815007WL020344 shubham chandrahar barde 00051 MAHB0000625 1620 1620 Processed 21/07/2023 3628080947 shubham chandrahar barde ()
12 GANAGAPUR MH-15-007-028-001/163
(YESGAON) 		1815007000NRG24190720230375036 19/07/2023 SUNITA CHANDRAHAR BARDE 1815007WL020344 SUNITA CHANDRAHAR BARDE 00051 MAHB0000625 1620 1620 Processed 21/07/2023 3628080948 SUNITA CHANDRAHAR BARDE ()
13 GANAGAPUR MH-15-007-028-001/1868
(YESGAON) 		1815007000NRG24190720230375045 19/07/2023 savita ishwar divate 1815007WL020344 savita ishwar divate 00051 MAHB0000625 1632 1632 Processed 21/07/2023 3628080950 savita ishwar divate ()
14 GANAGAPUR MH-15-007-068-002/37
(DOMEGAON) 		1815007000NRG24190720230371606 19/07/2023 RAVINDRA KISAN TAMBE 1815007WL020176 RAVINDRA KISAN TAMBE 00051 MAHB0000625 490 490 Processed 21/07/2023 3628080932 RAVINDRA KISAN TAMBE ()
SubTotal 11866 11866
15 GANAGAPUR MH-15-007-018-001/732
(AMALNER) 		1815007000NRG24190720230373080 19/07/2023 GAFFAR KADU PATHAN 1815007WL020264 GAFFAR KADU PATHAN 00051 MAHB0001096 1638 1638 Processed 21/07/2023 3628080954 GAFFAR KADU PATHAN ()
SubTotal 1638 1638
16 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24190720230371236 19/07/2023 REKHA RAJARAM JADHAV 1815007WL020142 REKHA RAJARAM JADHAV 00089 CBIN0281163 1518 1518 Processed 21/07/2023 3628080938 REKHA RAJARAM JADHAV ()
17 GANAGAPUR MH-15-007-094-001/508
(DHAMORI ( kh )) 		1815007000NRG24190720230370207 19/07/2023 SONALI DIPCHAND CHAVHAN 1815007WL020101 SONALI DIPCHAND CHAVHAN 00089 CBIN0281163 1590 1590 Processed 21/07/2023 3628080939 SONALI DIPCHAND CHAVHAN ()
SubTotal 3108 3108
18 GANAGAPUR MH-15-007-048-002/69
(PIMPALGAON) 		1815007000NRG24190720230371564 19/07/2023 RANJANABAI BALU JADHAV 1815007WL020175 RANJANABAI BALU JADHAV 00089 CBIN0281673 1325 1325 Processed 21/07/2023 3628080940 RANJANABAI BALU JADHAV ()
19 GANAGAPUR MH-15-007-048-002/69
(PIMPALGAON) 		1815007000NRG24190720230371565 19/07/2023 SAURABH BALU JADHAV 1815007WL020175 SAURABH BALU JADHAV 00089 CBIN0281673 1325 1325 Processed 21/07/2023 3628080941 SAURABH BALU JADHAV ()
SubTotal 2650 2650
20 GANAGAPUR MH-15-007-008-002/606
(AMBEGAON) 		1815007000NRG24190720230370441 19/07/2023 JULEKHA SHAKIR SHAIKH 1815007WL020112 JULEKHA SHAKIR SHAIKH 00127 FDRL0001456 1620 1620 Processed 21/07/2023 3628080942 JULEKHA SHAKIR SHAIKH ()
SubTotal 1620 1620
21 GANAGAPUR MH-15-007-073-001/917
(MUDHESH WADGAON) 		1815007000NRG24190720230372286 19/07/2023 SAMEER NIJAM SHAIKH 1815007WL020222 SAMEER NIJAM SHAIKH 00165 IBKL0001568 1608 1608 Processed 21/07/2023 3628080943 SAMEER NIJAM SHAIKH ()
SubTotal 1608 1608
22 GANAGAPUR MH-15-007-008-002/604
(AMBEGAON) 		1815007000NRG24190720230370866 19/07/2023 IMRAN GULAM NABI KHA N 1815007WL020125 IMRAN GULAM NABI KHA N 00415 SBIN0003449 1632 1632 Processed 21/07/2023 3628080958 MR IMRAN GULAM NABI KHAN ()
SubTotal 1632 1632
23 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24190720230371849 19/07/2023 DADASAHEB NANA DARUNTE 1815007WL020198 DADASAHEB NANA DARUNTE 00415 SBIN0009992 1608 1608 Processed 21/07/2023 3628080959 MR DADASAHEB NANASAHEB DARUNTE ()
SubTotal 1608 1608
24 GANAGAPUR MH-15-007-019-001/415
(MALIWADGAON) 		1815007000NRG24190720230371508 19/07/2023 JAYRAM JAYVANTA JADHAV 1815007WL020169 JAYRAM JAYVANTA JADHAV 00415 SBIN0017677 1632 1632 Processed 21/07/2023 3628080968 MR JAYRAM JAYVANTA JADHAV ()
25 GANAGAPUR MH-15-007-075-001/73
(DEVLI) 		1815007000NRG24190720230371245 19/07/2023 SANDIP SOPAN JADHAV 1815007WL020142 SANDIP SOPAN JADHAV 00415 SBIN0017677 1632 1632 Processed 21/07/2023 3628080960 MR SANDIP SOPAN JADHAV ()
26 GANAGAPUR MH-15-007-094-001/381
(DHAMORI ( kh )) 		1815007000NRG24190720230370203 19/07/2023 SUNITA VIJAY CHAVHAN 1815007WL020101 SUNITA VIJAY CHAVHAN 00415 SBIN0017677 1590 1590 Processed 21/07/2023 3628080961 MRS SUNITA VIJAY CHAVAN ()
SubTotal 4854 4854
27 GANAGAPUR MH-15-007-008-002/507
(AMBEGAON) 		1815007000NRG24190720230370910 19/07/2023 SOPAN KHANDERAO PARHAD 1815007WL020128 SOPAN KHANDERAO PARHAD 00415 SBIN0022002 1620 1620 Processed 21/07/2023 3628080967 MR SOPAN KHANDERAO PARHAD ()
28 GANAGAPUR MH-15-007-008-002/507
(AMBEGAON) 		1815007000NRG24190720230370911 19/07/2023 VAISHALI SOPAN PARHAD 1815007WL020128 VAISHALI SOPAN PARHAD 00415 SBIN0022002 1620 1620 Processed 21/07/2023 3628080962 MRS VAISHALI SOPAN PARHAD ()
29 GANAGAPUR MH-15-007-068-002/37
(DOMEGAON) 		1815007000NRG24190720230371607 19/07/2023 SHUBHANGI RAVINDRA TAMBE 1815007WL020176 SHUBHANGI RAVINDRA TAMBE 00415 SBIN0022002 490 490 Processed 21/07/2023 3628080964 MISS SHUBHANGI RAVINDRA TAMBE ()
30 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376583 19/07/2023 MANOJ KAILAS SADHEY 1815007WL020400 MANOJ KAILAS SADHEY 00415 SBIN0022002 1590 1590 Processed 21/07/2023 3628080965 MR MANOJ KAILAS SADHYE ()
31 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376581 19/07/2023 POOJA KAILAS SADHEY 1815007WL020400 POOJA KAILAS SADHEY 00415 SBIN0022002 1590 1590 Processed 21/07/2023 3628080963 MISS POOJA KAILAS SADHYE ()
32 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376580 19/07/2023 VIMALBAI KAILAS SADHEY 1815007WL020400 VIMALBAI KAILAS SADHEY 00415 SBIN0022002 1590 1590 Processed 21/07/2023 3628080966 MRS VIMALBAI KAILAS SADHYE ()
SubTotal 8500 8500
33 GANAGAPUR MH-15-007-002-002/52
(KONDAPUR) 		1815007000NRG24190720230373796 19/07/2023 Jijabai Sakahari Bhalerao 1815007WL020292 Jijabai Sakahari Bhalerao 00691 IPOS0000001 1638 1638 Processed 21/07/2023 3628080944 Jijabai Sakahari Bhalerao ()
34 GANAGAPUR MH-15-007-062-001/181
(TANDULWADI) 		1815007000NRG24190720230372624 19/07/2023 UJWALA RAHUL MHASKE 1815007WL020242 UJWALA RAHUL MHASKE 00691 IPOS0000001 1620 1620 Processed 21/07/2023 3628080945 UJWALA RAHUL MHASKE ()
SubTotal 3258 3258
35 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007000NRG24190720230372683 19/07/2023 VITHABAI RAOSAHEB GAVALI 1815007WL020243 VITHABAI RAOSAHEB GAVALI 1143 MAHG0005120 1632 1632 Processed 21/07/2023 3628080955 VITHABAI RAOSAHEB GAVALI ()
SubTotal 1632 1632
36 GANAGAPUR MH-15-007-024-001/451
(KATEPIMPALGAON) 		1815007000NRG24190720230371743 19/07/2023 AJAY NAMDEO PAVAR 1815007WL020187 AJAY NAMDEO PAVAR 1143 MAHG0005124 1476 1476 Processed 21/07/2023 3628080956 AJAY NAMDEO PAVAR ()
SubTotal 1476 1476
37 GANAGAPUR MH-15-007-073-001/920
(MUDHESH WADGAON) 		1815007000NRG24190720230372178 19/07/2023 Laxman Atmaram Ganar 1815007WL020219 Laxman Atmaram Ganar 1143 MAHG0005125 1602 1602 Processed 21/07/2023 3628080957 Laxman Atmaram Ganar ()
SubTotal 1602 1602
Total 56856 56856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_190723FTO_122261 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 3252
2 GANAGAPUR MH1815007999_190723FTO_122261 Bank of India BKID0000684 LASUR STATION 3276
3 GANAGAPUR MH1815007999_190723FTO_122261 Bank of Maharastra MAHB0000271 GANGAPUR 3276
4 GANAGAPUR MH1815007999_190723FTO_122261 Bank of Maharastra MAHB0000625 TURKABAD 11866
5 GANAGAPUR MH1815007999_190723FTO_122261 Bank of Maharastra MAHB0001096 DHOREGAON 1638
6 GANAGAPUR MH1815007999_190723FTO_122261 Central Bank Of India CBIN0281163 LASUR STATION 3108
7 GANAGAPUR MH1815007999_190723FTO_122261 Central Bank Of India CBIN0281673 KASABKHEDA 2650
8 GANAGAPUR MH1815007999_190723FTO_122261 FEDERAL BANK FDRL0001456 AURANGABAD 1620
9 GANAGAPUR MH1815007999_190723FTO_122261 IDBI BANK IBKL0001568 Gangapur 1608
10 GANAGAPUR MH1815007999_190723FTO_122261 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1632
11 GANAGAPUR MH1815007999_190723FTO_122261 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1608
12 GANAGAPUR MH1815007999_190723FTO_122261 State Bank of India SBIN0017677 Lasur Station 4854
13 GANAGAPUR MH1815007999_190723FTO_122261 State Bank of India SBIN0022002 AMBELOHAL 8500
14 GANAGAPUR MH1815007999_190723FTO_122261 India Post Payments Bank IPOS0000001 AURANGABAD 3258
15 GANAGAPUR MH1815007999_190723FTO_122261 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1632
16 GANAGAPUR MH1815007999_190723FTO_122261 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1476
17 GANAGAPUR MH1815007999_190723FTO_122261 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1602

Download In Excel