Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_170823FTO_165213
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-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24170820230480768 17/08/2023 GORAKH BALAJI VEER 1815001WL026860 GORAKH BALAJI VEER 00045 BARB0SATAUR 1638 1638 Processed 18/08/2023 4654214512 GORAKH BALAJI VEER ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-001-001/43
(ADAGAON KHURD) 		1815001000NRG24170820230482268 17/08/2023 RAMESHOUR BABASAHEB THOMMBARE 1815001WL026929 RAMESHOUR BABASAHEB THOMMBARE 00051 MAHB0001739 1638 1638 Processed 18/08/2023 4654214527 RAMESHOUR BABASAHEB THOMMBARE ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-001-001/270
(ADAGAON KHURD) 		1815001000NRG24170820230482550 17/08/2023 VIMAL NARAYAN SHIBAN 1815001WL026937 VIMAL NARAYAN SHIBAN 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214521 VIMAL NARAYAN SHIBAN ()
4 AURANGABAD MH-15-001-001-001/277
(ADAGAON KHURD) 		1815001000NRG24170820230482257 17/08/2023 HANUMAN VISHNU THOMBARE 1815001WL026929 HANUMAN VISHNU THOMBARE 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214517 HANUMAN VISHNU THOMBARE ()
5 AURANGABAD MH-15-001-001-001/292
(ADAGAON KHURD) 		1815001000NRG24170820230482468 17/08/2023 NILABAI GULAB THOMBARE 1815001WL026934 NILABAI GULAB THOMBARE 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214515 NILABAI GULAB THOMBARE ()
6 AURANGABAD MH-15-001-001-001/43
(ADAGAON KHURD) 		1815001000NRG24170820230482269 17/08/2023 YASHODA RAMESHOUR 1815001WL026929 YASHODA RAMESHOUR 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214547 YASHODA RAMESHOUR ()
7 AURANGABAD MH-15-001-001-001/477
(ADAGAON KHURD) 		1815001000NRG24170820230482324 17/08/2023 CHANDRAKALA RAJU WAGHMARE 1815001WL026930 CHANDRAKALA RAJU WAGHMARE 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214546 CHANDRAKALA RAJU WAGHMARE ()
8 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24170820230481981 17/08/2023 SHIVNATH RAYAJI GORE 1815001WL026915 SHIVNATH RAYAJI GORE 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214522 SHIVNATH RAYAJI GORE ()
9 AURANGABAD MH-15-001-054-001/481
(DAI GAVHAN) 		1815001000NRG24170820230481996 17/08/2023 PUJA VILAS GORE 1815001WL026915 PUJA VILAS GORE 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214520 PUJA VILAS GORE ()
10 AURANGABAD MH-15-001-097-001/16625
(PIMPARI KHURD) 		1815001000NRG24170820230482150 17/08/2023 TARABAI SARJERAO CHANGULPAYE 1815001WL026926 TARABAI SARJERAO CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214519 TARABAI SARJERAO CHANGULPAYE ()
11 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24170820230482105 17/08/2023 MAMTA SURESH BEDMUTHA 1815001WL026923 MAMTA SURESH BEDMUTHA 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214513 MAMTA SURESH BEDMUTHA ()
12 AURANGABAD MH-15-001-097-001/359
(PIMPARI KHURD) 		1815001000NRG24170820230482160 17/08/2023 GANESH BABURAO DHANVAT 1815001WL026926 GANESH BABURAO DHANVAT 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214518 GANESH BABURAO DHANVAT ()
13 AURANGABAD MH-15-001-097-001/546
(PIMPARI KHURD) 		1815001000NRG24170820230482164 17/08/2023 KRUSHNA SOMINATH BHAVALE 1815001WL026926 KRUSHNA SOMINATH BHAVALE 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214514 KRUSHNA SOMINATH BHAVALE ()
14 AURANGABAD MH-15-001-097-001/546
(PIMPARI KHURD) 		1815001000NRG24170820230482163 17/08/2023 VAIBHAV SOMINATH BHAVALE 1815001WL026926 VAIBHAV SOMINATH BHAVALE 00089 CBIN0281164 1638 1638 Processed 18/08/2023 4654214516 VAIBHAV SOMINATH BHAVALE ()
SubTotal 19656 19656
15 AURANGABAD MH-15-001-028-001/1002
(WARUD) 		1815001000NRG24170820230483109 17/08/2023 MANDABAI NANASAHEB DANDGE 1815001WL026968 MANDABAI NANASAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 18/08/2023 4654214524 MANDABAI NANASAHEB DANDGE ()
16 AURANGABAD MH-15-001-028-001/1002
(WARUD) 		1815001000NRG24170820230483106 17/08/2023 MANDABAI NANASAHEB DANDGE 1815001WL026968 MANDABAI NANASAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 18/08/2023 4654214523 MANDABAI NANASAHEB DANDGE ()
17 AURANGABAD MH-15-001-028-001/1002
(WARUD) 		1815001000NRG24170820230483107 17/08/2023 SUDAM NANASAHEB DANDGE 1815001WL026968 SUDAM NANASAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 18/08/2023 4654214526 SUDAM NANASAHEB DANDGE ()
18 AURANGABAD MH-15-001-028-001/1002
(WARUD) 		1815001000NRG24170820230483110 17/08/2023 SUDAM NANASAHEB DANDGE 1815001WL026968 SUDAM NANASAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 18/08/2023 4654214525 SUDAM NANASAHEB DANDGE ()
SubTotal 6552 6552
19 AURANGABAD MH-15-001-113-001/335
(SULTANPUR) 		1815001000NRG24170820230481192 17/08/2023 KIRAN KANTILAL MAHER 1815001WL026883 KIRAN KANTILAL MAHER 00415 SBIN0011703 1638 1638 Processed 18/08/2023 4654214540 MRS KIRAN KANTILAL MAHER ()
20 AURANGABAD MH-15-001-165-001/1143
(KUMBEPHAL) 		1815001000NRG24170820230481074 17/08/2023 AMOL SUBHASH MULE 1815001WL026877 AMOL SUBHASH MULE 00415 SBIN0011703 1638 1638 Processed 18/08/2023 4654214538 MR AMOL SUBHASH MULE ()
21 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24170820230478939 17/08/2023 SHIVAJI NANA CHOUDHARI 1815001WL026782 SHIVAJI NANA CHOUDHARI 00415 SBIN0011703 1638 1638 Processed 18/08/2023 4654214539 MR SHIVAJI NANA CHOUDHARI ()
SubTotal 4914 4914
22 AURANGABAD MH-15-001-043-001/246
(BAKAPUR) 		1815001000NRG24170820230480935 17/08/2023 JYOTI RAMESHWAR PALASKAR 1815001WL026870 JYOTI RAMESHWAR PALASKAR 00415 SBIN0018278 1638 1638 Processed 18/08/2023 4654214541 MRS JYOTI RAMESHWAR PALASKAR ()
SubTotal 1638 1638
23 AURANGABAD MH-15-001-160-001/71
(PIMPLAGAON PANDHARI) 		1815001000NRG24170820230481827 17/08/2023 MAHESH RAMRAO TAWAR 1815001WL026908 MAHESH RAMRAO TAWAR 00415 SBIN0020421 1638 1638 Processed 18/08/2023 4654214542 MR MAHESH RAMRAO TAWAR ()
SubTotal 1638 1638
24 AURANGABAD MH-15-001-001-001/113
(ADAGAON KHURD) 		1815001000NRG24170820230482529 17/08/2023 DATTA DEVRAV GARAD 1815001WL026936 DATTA DEVRAV GARAD 00662 BDBL0001013 1638 1638 Processed 18/08/2023 4654214548 DATTA DEVRAV GARAD ()
SubTotal 1638 1638
25 AURANGABAD MH-15-001-168-001/21
(SAYYADPUR) 		1815001000NRG24170820230482786 17/08/2023 VANDANA AJINATH SHELKE 1815001WL026945 VANDANA AJINATH SHELKE 1143 MAHG0005109 1638 1638 Processed 18/08/2023 4654214545 VANDANA AJINATH SHELKE ()
SubTotal 1638 1638
26 AURANGABAD MH-15-001-071-001/531
(JAYPUR) 		1815001000NRG24170820230481038 17/08/2023 GOVIND TATERAO MATE 1815001WL026873 GOVIND TATERAO MATE 1143 MAHG0005111 1638 1638 Processed 18/08/2023 4654214530 GOVIND TATERAO MATE ()
27 AURANGABAD MH-15-001-080-001/1601
(KARMAD) 		1815001000NRG24170820230481008 17/08/2023 RADHA JANARDHAN UKIRADE 1815001WL026871 RADHA JANARDHAN UKIRADE 1143 MAHG0005111 1092 1092 Processed 18/08/2023 4654214528 RADHA JANARDHAN UKIRADE ()
28 AURANGABAD MH-15-001-080-001/1601
(KARMAD) 		1815001000NRG24170820230481011 17/08/2023 RADHA JANARDHAN UKIRADE 1815001WL026871 RADHA JANARDHAN UKIRADE 1143 MAHG0005111 1638 1638 Processed 18/08/2023 4654214529 RADHA JANARDHAN UKIRADE ()
SubTotal 4368 4368
29 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24170820230480769 17/08/2023 AARTI GORAKH VEER 1815001WL026860 AARTI GORAKH VEER 1143 MAHG0005118 1638 1638 Processed 18/08/2023 4654214534 AARTI GORAKH VEER ()
30 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24170820230480764 17/08/2023 BALAJI DEVRAO VEER 1815001WL026860 BALAJI DEVRAO VEER 1143 MAHG0005118 1638 1638 Processed 18/08/2023 4654214531 BALAJI DEVRAO VEER ()
31 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24170820230480766 17/08/2023 BHAGVAN BALAJI VEER 1815001WL026860 BHAGVAN BALAJI VEER 1143 MAHG0005118 1638 1638 Processed 18/08/2023 4654214532 BHAGVAN BALAJI VEER ()
32 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24170820230480765 17/08/2023 PRAYAGBAI BALAJI VEER 1815001WL026860 PRAYAGBAI BALAJI VEER 1143 MAHG0005118 1638 1638 Processed 18/08/2023 4654214535 PRAYAGBAI BALAJI VEER ()
33 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24170820230480767 17/08/2023 SHAKUNTALA BHAGVAN VEER 1815001WL026860 SHAKUNTALA BHAGVAN VEER 1143 MAHG0005118 1638 1638 Processed 18/08/2023 4654214533 SHAKUNTALA BHAGVAN VEER ()
34 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001000NRG24170820230481443 17/08/2023 SHYAM BADRI GHODKE 1815001WL026892 SHYAM BADRI GHODKE 1143 MAHG0005118 1638 1638 Processed 18/08/2023 4654214537 SHYAM BADRI GHODKE ()
35 AURANGABAD MH-15-001-093-001/450
(PACHOD) 		1815001000NRG24170820230481450 17/08/2023 MANGAL MUKUNDRAO GHODAKE 1815001WL026892 MANGAL MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 18/08/2023 4654214536 MANGAL MUKUNDRAO GHODAKE ()
36 AURANGABAD MH-15-001-093-001/450
(PACHOD) 		1815001000NRG24170820230481449 17/08/2023 YOGESH MUKUNDRAO GHODAKE 1815001WL026892 YOGESH MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 18/08/2023 4654214543 YOGESH MUKUNDRAO GHODAKE ()
37 AURANGABAD MH-15-001-093-001/79
(PACHOD) 		1815001000NRG24170820230481467 17/08/2023 RUKHMANBAI NIVRUTI GODAKE 1815001WL026892 RUKHMANBAI NIVRUTI GODAKE 1143 MAHG0005118 1638 1638 Processed 18/08/2023 4654214544 RUKHMANBAI NIVRUTI GODAKE ()
SubTotal 14742 14742
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_170823FTO_165213 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
2 AURANGABAD MH1815001999_170823FTO_165213 Bank of Maharastra MAHB0001739 Karmad 1638
3 AURANGABAD MH1815001999_170823FTO_165213 Central Bank Of India CBIN0281164 PIMPRI RAJA 19656
4 AURANGABAD MH1815001999_170823FTO_165213 Indian Bank IDIB000A678 AURANGABAD Maharashtra 6552
5 AURANGABAD MH1815001999_170823FTO_165213 State Bank of India SBIN0011703 SHENDRABAN 4914
6 AURANGABAD MH1815001999_170823FTO_165213 State Bank of India SBIN0018278 Palsi 1638
7 AURANGABAD MH1815001999_170823FTO_165213 State Bank of India SBIN0020421 ADUL 1638
8 AURANGABAD MH1815001999_170823FTO_165213 Bandhan Bank Limited BDBL0001013 AURANGABAD 1638
9 AURANGABAD MH1815001999_170823FTO_165213 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 1638
10 AURANGABAD MH1815001999_170823FTO_165213 Maharashtra Gramin Bank MAHG0005111 KARMAD 4368
11 AURANGABAD MH1815001999_170823FTO_165213 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 14742

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