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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_230823APB_FTO_172048
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-15-001-016-001/1190
(NIPANI) 		1815001000NRG24230820230496744 23/08/2023 BABASAHEB SHIVAJI KHANDAGLE 1815001WL027916 BABASAHEB SHIVAJI KHANDAGLE 00045 BARB0SAMART 1638 1638 Processed 15/09/2023 A258230082083 BABASAHEB SHIVAJI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-165-001/133
(KUMBEPHAL) 		1815001000NRG24230820230496705 23/08/2023 SHIVAJI KASHINATH GOJE 1815001WL027912 SHIVAJI KASHINATH GOJE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230082079 SHIVAJI KASINATH GOJE BANK OF INDIA(508505)
3 AURANGABAD MH-15-001-165-001/1487
(KUMBEPHAL) 		1815001000NRG24230820230496708 23/08/2023 RAMESHWAR RAJARAM GOJE 1815001WL027912 RAMESHWAR RAJARAM GOJE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230082080 RAMESHWAR RAJARAM GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
4 AURANGABAD MH-15-001-016-001/1050
(NIPANI) 		1815001000NRG24230820230496738 23/08/2023 RADHABAI RAMESHWAR KHARAT 1815001WL027916 RADHABAI RAMESHWAR KHARAT 00051 MAHB0000196 1638 1638 Processed 15/09/2023 A258230082089 Mrs. RADHA RAMESWER KHARAT BANK OF MAHARASHTRA(607387)
5 AURANGABAD MH-15-001-016-001/1198
(NIPANI) 		1815001000NRG24230820230496745 23/08/2023 PRABHKAR ABAJI BHALEKAR 1815001WL027916 PRABHKAR ABAJI BHALEKAR 00051 MAHB0000196 1638 1638 Processed 15/09/2023 A258230082088 Mr. BHALEKAR PRABHAKAR ABAJI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 AURANGABAD MH-15-001-165-001/1102
(KUMBEPHAL) 		1815001000NRG24230820230496698 23/08/2023 GANESH DADARAP SHELAKE 1815001WL027912 GANESH DADARAP SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230082077 GANESH DADARAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
7 AURANGABAD MH-15-001-165-001/1253
(KUMBEPHAL) 		1815001000NRG24230820230496704 23/08/2023 LANKA RAJU GOJE 1815001WL027912 LANKA RAJU GOJE 00176 IDIB000S656 1638 1638 Processed 15/09/2023 A258230082084 Ms. LANKA RAJU GOJE INDIAN BANK(607105)
SubTotal 1638 1638
8 AURANGABAD MH-15-001-016-001/1131
(NIPANI) 		1815001000NRG24230820230496739 23/08/2023 TUKARAM DNYANESHWAR MHASKE 1815001WL027916 TUKARAM DNYANESHWAR MHASKE 00415 SBIN0003449 1638 1638 Processed 15/09/2023 A258230082081 MR TUKARAM DNYANESHWAR MHASKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 AURANGABAD MH-15-001-016-001/1035
(NIPANI) 		1815001000NRG24230820230496737 23/08/2023 DATTA VISHNU BHALEKAR 1815001WL027916 DATTA VISHNU BHALEKAR 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230082082 MR DATTA VISHNU BHALEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 AURANGABAD MH-15-001-165-001/1245
(KUMBEPHAL) 		1815001000NRG24230820230496701 23/08/2023 BABANRAO GANPAT WAGH 1815001WL027912 BABANRAO GANPAT WAGH 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230082078 BABAN GANPAT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
11 AURANGABAD MH-15-001-032-001/2002
(GADIVAT) 		1815001000NRG24230820230496770 23/08/2023 VITTHAL DHUMSING RATHOD 1815001WL027919 VITTHAL DHUMSING RATHOD 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230082087 Mr. VITHAL DHUMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
12 AURANGABAD MH-15-001-032-001/56
(GADIVAT) 		1815001000NRG24230820230496777 23/08/2023 DHUMSINGH MANGALU RATHOD 1815001WL027919 DHUMSINGH MANGALU RATHOD 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230082086 Mr. DHUMA MANGLU RATHOD MAHARASHTRA GRAMIN BANK(607000)
13 AURANGABAD MH-15-001-034-001/409
(CHITEPIMPALGAON) 		1815001000NRG24230820230496736 23/08/2023 SANJAY BHAVRAO GAWANDE 1815001WL027915 SANJAY BHAVRAO GAWANDE 1143 MAHG0005118 1092 1092 Processed 15/09/2023 A258230082085 SANJAY BHAVRAV GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4368 4368
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_230823APB_FTO_172048 Bank of Baroda BARB0SAMART SAMRAT NGR BRANCH 1638
2 AURANGABAD MH1815001999_230823APB_FTO_172048 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3276
3 AURANGABAD MH1815001999_230823APB_FTO_172048 Bank of Maharastra MAHB0000196 CHIKALTHANA 3276
4 AURANGABAD MH1815001999_230823APB_FTO_172048 Distt.Central Coop.Bank YESB0AURDCC HO 1638
5 AURANGABAD MH1815001999_230823APB_FTO_172048 Indian Bank IDIB000S656 Shendra 1638
6 AURANGABAD MH1815001999_230823APB_FTO_172048 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
7 AURANGABAD MH1815001999_230823APB_FTO_172048 State Bank of India SBIN0011703 SHENDRABAN 1638
8 AURANGABAD MH1815001999_230823APB_FTO_172048 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
9 AURANGABAD MH1815001999_230823APB_FTO_172048 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 4368

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