Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_270523FTO_42587
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 VAIJAPUR MH-15-008-104-002/800
(LAKH KHANDALA) 		1815008000NRG24270520230087680 27/05/2023 DIPAK SUKHADEV MORE 1815008WL005344 DIPAK SUKHADEV MORE 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 N052303843BC9 DIPAK SUKHADEV MORE ()
2 VAIJAPUR MH-15-008-104-002/836
(LAKH KHANDALA) 		1815008000NRG24270520230087684 27/05/2023 LANKABAI KACHARU MORE 1815008WL005344 LANKABAI KACHARU MORE 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 N052303843BCA LANKABAI KACHARU MORE ()
3 VAIJAPUR MH-15-008-104-002/845
(LAKH KHANDALA) 		1815008000NRG24270520230087688 27/05/2023 YOGESH N ARAYAN DAEAVKAR 1815008WL005344 YOGESH N ARAYAN DAEAVKAR 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 N052303843BC4 YOGESH N ARAYAN DAEAVKAR ()
SubTotal 4914 4914
4 VAIJAPUR MH-15-008-098-001/30329
(WAKLA) 		1815008000NRG24270520230086756 27/05/2023 SHILA ASHOK SONAWANE 1815008WL005320 SHILA ASHOK SONAWANE 00048 BKID0000686 1638 1638 Processed 01/06/2023 N052303843BC3 SHILA ASHOK SONAWANE ()
5 VAIJAPUR MH-15-008-098-001/30500
(WAKLA) 		1815008000NRG24270520230086762 27/05/2023 LATABAI DATTATRAY DEVARE 1815008WL005320 LATABAI DATTATRAY DEVARE 00048 BKID0000686 1638 1638 Processed 01/06/2023 N052303843BC2 LATABAI DATTATRAY DEVARE ()
SubTotal 3276 3276
6 VAIJAPUR MH-15-008-098-001/30261
(WAKLA) 		1815008000NRG24270520230086813 27/05/2023 SHARDABAI SANDESH SHINDE 1815008WL005321 SHARDABAI SANDESH SHINDE 00048 BKID0000804 1638 1638 Processed 01/06/2023 N052303843BC1 SHARDABAI SANDESH SHINDE ()
7 VAIJAPUR MH-15-008-098-001/30453
(WAKLA) 		1815008000NRG24270520230086868 27/05/2023 BHAGVAN UTTAMRAO SONAVANE 1815008WL005322 BHAGVAN UTTAMRAO SONAVANE 00048 BKID0000804 1638 1638 Processed 01/06/2023 N052303843BC0 BHAGVAN UTTAMRAO SONAVANE ()
8 VAIJAPUR MH-15-008-098-001/30453
(WAKLA) 		1815008000NRG24270520230086869 27/05/2023 SHALINI BHAGVAN SONAVANE 1815008WL005322 SHALINI BHAGVAN SONAVANE 00048 BKID0000804 1638 1638 Processed 01/06/2023 N052303843BBE SHALINI BHAGVAN SONAVANE ()
9 VAIJAPUR MH-15-008-098-001/30816
(WAKLA) 		1815008000NRG24270520230086833 27/05/2023 MAMATA GANESH WAGHCHAURE 1815008WL005321 MAMATA GANESH WAGHCHAURE 00048 BKID0000804 1638 1638 Processed 01/06/2023 N052303843BBD MAMATA GANESH WAGHCHAURE ()
10 VAIJAPUR MH-15-008-098-001/480
(WAKLA) 		1815008000NRG24270520230086788 27/05/2023 RADHA MININATH MAGAR 1815008WL005320 RADHA MININATH MAGAR 00048 BKID0000804 1638 1638 Processed 01/06/2023 N052303843BBF RADHA MININATH MAGAR ()
SubTotal 8190 8190
11 VAIJAPUR MH-15-008-104-002/248
(LAKH KHANDALA) 		1815008000NRG24270520230087646 27/05/2023 BABASAHEB RAGHU MORE 1815008WL005344 BABASAHEB RAGHU MORE 00415 SBIN0020007 1638 1638 Processed 01/06/2023 N052303843BC5 MR BABASAHEB RADHU MORE ()
12 VAIJAPUR MH-15-008-104-002/260
(LAKH KHANDALA) 		1815008000NRG24270520230087654 27/05/2023 DATTU PUNJARAM MORE 1815008WL005344 DATTU PUNJARAM MORE 00415 SBIN0020007 1638 1638 Processed 01/06/2023 N052303843BC6 MR DATTU PUNJABA MORE ()
SubTotal 3276 3276
13 VAIJAPUR MH-15-008-089-001/581
(SANJARPUR WADI) 		1815008000NRG24270520230087208 27/05/2023 ANITA BHAVLAL KAKRWAL 1815008WL005332 ANITA BHAVLAL KAKRWAL 1143 MAHG0005106 1536 1536 Processed 01/06/2023 N052303843BAA ANITA BHAVLAL KAKRWAL ()
SubTotal 1536 1536
14 VAIJAPUR MH-15-008-098-001/225
(WAKLA) 		1815008000NRG24270520230086740 27/05/2023 APPA KARBHARI NIKAM 1815008WL005320 APPA KARBHARI NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BB2 APPA KARBHARI NIKAM ()
15 VAIJAPUR MH-15-008-098-001/301
(WAKLA) 		1815008000NRG24270520230086751 27/05/2023 MIRA RAJENDRA CHAVHAN 1815008WL005320 MIRA RAJENDRA CHAVHAN 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BB5 MIRA RAJENDRA CHAVHAN ()
16 VAIJAPUR MH-15-008-098-001/30370
(WAKLA) 		1815008000NRG24270520230086863 27/05/2023 MUKTABAI KAKASAHEB BADHE 1815008WL005322 MUKTABAI KAKASAHEB BADHE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BAC MUKTABAI KAKASAHEB BADHE ()
17 VAIJAPUR MH-15-008-098-001/30433
(WAKLA) 		1815008000NRG24270520230086760 27/05/2023 SUNIL DEVIDAS SONAVANE 1815008WL005320 SUNIL DEVIDAS SONAVANE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BB8 SUNIL DEVIDAS SONAVANE ()
18 VAIJAPUR MH-15-008-098-001/30508
(WAKLA) 		1815008000NRG24270520230086828 27/05/2023 LILABAI LAXMAN WAGHCHAURE 1815008WL005321 LILABAI LAXMAN WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BB0 LILABAI LAXMAN WAGHCHAURE ()
19 VAIJAPUR MH-15-008-098-001/30577
(WAKLA) 		1815008000NRG24270520230086767 27/05/2023 ASHABAI KADUBA NIKAM 1815008WL005320 ASHABAI KADUBA NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BB6 ASHABAI KADUBA NIKAM ()
20 VAIJAPUR MH-15-008-098-001/30621
(WAKLA) 		1815008000NRG24270520230086771 27/05/2023 TARABAI PRAKASH WAGHCHAURE 1815008WL005320 TARABAI PRAKASH WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BB9 TARABAI PRAKASH WAGHCHAURE ()
21 VAIJAPUR MH-15-008-098-001/30688
(WAKLA) 		1815008000NRG24270520230086773 27/05/2023 ASHWINI MAHENDRA BODHARE 1815008WL005320 ASHWINI MAHENDRA BODHARE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BB3 ASHWINI MAHENDRA BODHARE ()
22 VAIJAPUR MH-15-008-098-001/30784
(WAKLA) 		1815008000NRG24270520230086879 27/05/2023 BANABAI POPAT SHINGADE 1815008WL005322 BANABAI POPAT SHINGADE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BBB BANABAI POPAT SHINGADE ()
23 VAIJAPUR MH-15-008-098-001/30802
(WAKLA) 		1815008000NRG24270520230086882 27/05/2023 ASHA NAMDEV BADHE 1815008WL005322 ASHA NAMDEV BADHE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BBA ASHA NAMDEV BADHE ()
24 VAIJAPUR MH-15-008-098-001/309
(WAKLA) 		1815008000NRG24270520230086781 27/05/2023 MIRA RAMESH NIKAM 1815008WL005320 MIRA RAMESH NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BB4 MIRA RAMESH NIKAM ()
25 VAIJAPUR MH-15-008-098-001/362
(WAKLA) 		1815008000NRG24270520230086784 27/05/2023 JAYA UTTAM CHAVHAN 1815008WL005320 JAYA UTTAM CHAVHAN 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BB1 JAYA UTTAM CHAVHAN ()
26 VAIJAPUR MH-15-008-098-001/362
(WAKLA) 		1815008000NRG24270520230086786 27/05/2023 MANGAL SANJAY CHAVHAN 1815008WL005320 MANGAL SANJAY CHAVHAN 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BB7 MANGAL SANJAY CHAVHAN ()
27 VAIJAPUR MH-15-008-098-001/40
(WAKLA) 		1815008000NRG24270520230086896 27/05/2023 USHA POPAT BADHE 1815008WL005322 USHA POPAT BADHE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BBC USHA POPAT BADHE ()
28 VAIJAPUR MH-15-008-098-001/423
(WAKLA) 		1815008000NRG24270520230086836 27/05/2023 ANITA VISHNU BODHRE 1815008WL005321 ANITA VISHNU BODHRE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BAE ANITA VISHNU BODHRE ()
29 VAIJAPUR MH-15-008-098-001/53
(WAKLA) 		1815008000NRG24270520230086898 27/05/2023 GULAB SARJERAO SONAWANE 1815008WL005322 GULAB SARJERAO SONAWANE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BAB GULAB SARJERAO SONAWANE ()
30 VAIJAPUR MH-15-008-098-001/575
(WAKLA) 		1815008000NRG24270520230086849 27/05/2023 SULOCHNA SUNIL SONAWANE 1815008WL005321 SULOCHNA SUNIL SONAWANE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BC8 SULOCHNA SUNIL SONAWANE ()
31 VAIJAPUR MH-15-008-098-001/592
(WAKLA) 		1815008000NRG24270520230086796 27/05/2023 YOGITA RAJU WAGHCHOURE 1815008WL005320 YOGITA RAJU WAGHCHOURE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BAD YOGITA RAJU WAGHCHOURE ()
32 VAIJAPUR MH-15-008-098-001/98
(WAKLA) 		1815008000NRG24270520230086854 27/05/2023 SARALA ASHOK TILEKAR 1815008WL005321 SARALA ASHOK TILEKAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 N052303843BAF SARALA ASHOK TILEKAR ()
SubTotal 31122 31122
33 VAIJAPUR MH-15-008-048-001/316
(KAPUS WADGAON) 		1815008000NRG24270520230086399 27/05/2023 SATISH MADHUKAR KULKARNI 1815008WL005307 SATISH MADHUKAR KULKARNI 1143 MAHG0005127 1638 1638 Processed 01/06/2023 N052303843BC7 SATISH MADHUKAR KULKARNI ()
SubTotal 1638 1638
Total 53952 53952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_270523FTO_42587 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 4914
2 VAIJAPUR MH1815008999_270523FTO_42587 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 3276
3 VAIJAPUR MH1815008999_270523FTO_42587 Bank of India BKID0000804 BHOLTAN 8190
4 VAIJAPUR MH1815008999_270523FTO_42587 State Bank of India SBIN0020007 VAIJAPUR 3276
5 VAIJAPUR MH1815008999_270523FTO_42587 Maharashtra Gramin Bank MAHG0005106 PARSODA 1536
6 VAIJAPUR MH1815008999_270523FTO_42587 Maharashtra Gramin Bank MAHG0005107 LONI KH 31122
7 VAIJAPUR MH1815008999_270523FTO_42587 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1638

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