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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:04:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_281223APB_FTO_342451
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-15-007-079-001/639
(MANJRI) 		1815007000NRG24281220231018505 28/12/2023 Suresh Ashok Salunke 1815007WL056994 Suresh Ashok Salunke 00051 MAHB0000271 1620 1620 Processed 09/03/2024 A069240337496 Suresh Ashok Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1620 1620
2 GANAGAPUR MH-15-007-079-001/111
(MANJRI) 		1815007000NRG24281220231018500 28/12/2023 Minu Motiram Alhat 1815007WL056994 Minu Motiram Alhat 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A069240337494 Minu Motiram Alhat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-079-001/210
(MANJRI) 		1815007000NRG24281220231018502 28/12/2023 Mukund Mohanrao Kanse 1815007WL056994 Mukund Mohanrao Kanse 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A069240337493 Mukund Mohanrao Kanse THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3240 3240
4 GANAGAPUR MH-15-007-079-001/49
(MANJRI) 		1815007000NRG24281220231018503 28/12/2023 Sandeep Ashok Kolse 1815007WL056994 Sandeep Ashok Kolse 00415 SBIN0020010 1620 1620 Processed 09/03/2024 A069240337497 Sandeep Ashok Kolse THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1620 1620
5 GANAGAPUR MH-15-007-079-001/883
(MANJRI) 		1815007000NRG24281220231018507 28/12/2023 NILESH ASHOK SALUNKE 1815007WL056994 NILESH ASHOK SALUNKE 00730 YESB0AURDCC 1620 1620 Processed 09/03/2024 A069240337495 NILESH ASHOK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1620 1620
6 GANAGAPUR MH-15-007-079-001/111
(MANJRI) 		1815007000NRG24281220231018501 28/12/2023 Motiram Ambadas Alhat 1815007WL056994 Motiram Ambadas Alhat 1143 MAHG0005125 1620 1620 Processed 09/03/2024 A069240337498 Motiram Ambadas Alhat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1620 1620
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_281223APB_FTO_342451 Bank of Maharastra MAHB0000271 GANGAPUR 1620
2 GANAGAPUR MH1815007999_281223APB_FTO_342451 Distt.Central Coop.Bank YESB0AURDCC HO 3240
3 GANAGAPUR MH1815007999_281223APB_FTO_342451 State Bank of India SBIN0020010 GANGAPUR 1620
4 GANAGAPUR MH1815007999_281223APB_FTO_342451 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1620
5 GANAGAPUR MH1815007999_281223APB_FTO_342451 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1620

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