Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_271023FTO_259476
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-15-007-106-001/117
(BABARGAON) 		1815007000NRG24271020230681830 27/10/2023 Vdarkabai Shainath Satpute 1815007WL039217 Vdarkabai Shainath Satpute 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 N102301C054D8 Vdarkabai Shainath Satpute ()
SubTotal 1638 1638
2 GANAGAPUR MH-15-007-040-001/1475
(TURKABAD KHARADI) 		1815007000NRG24271020230678569 27/10/2023 Shamal Vishal Patekar 1815007WL039019 Shamal Vishal Patekar 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C05507 Shamal Vishal Patekar ()
3 GANAGAPUR MH-15-007-040-001/1475
(TURKABAD KHARADI) 		1815007000NRG24271020230678570 27/10/2023 VISHAL DNYANESHWAR PATEKAR 1815007WL039019 VISHAL DNYANESHWAR PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054FF VISHAL DNYANESHWAR PATEKAR ()
4 GANAGAPUR MH-15-007-040-001/1475
(TURKABAD KHARADI) 		1815007000NRG24271020230678568 27/10/2023 VISHAL DNYANESHWAR PATEKAR 1815007WL039019 VISHAL DNYANESHWAR PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C05500 VISHAL DNYANESHWAR PATEKAR ()
5 GANAGAPUR MH-15-007-040-001/1669
(TURKABAD KHARADI) 		1815007000NRG24271020230679614 27/10/2023 JAGDISH SHESHRAO PATEKAR 1815007WL039082 JAGDISH SHESHRAO PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054F1 JAGDISH SHESHRAO PATEKAR ()
6 GANAGAPUR MH-15-007-040-001/1669
(TURKABAD KHARADI) 		1815007000NRG24271020230679615 27/10/2023 KALYANI JAGDISH PATEKAR 1815007WL039082 KALYANI JAGDISH PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C05503 KALYANI JAGDISH PATEKAR ()
7 GANAGAPUR MH-15-007-040-001/1670
(TURKABAD KHARADI) 		1815007000NRG24271020230679616 27/10/2023 GANESH SHESHRAO PATEKAR 1815007WL039082 GANESH SHESHRAO PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C05504 GANESH SHESHRAO PATEKAR ()
8 GANAGAPUR MH-15-007-040-001/1670
(TURKABAD KHARADI) 		1815007000NRG24271020230679617 27/10/2023 GANESH SHESHRAO PATEKAR 1815007WL039082 GANESH SHESHRAO PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C05505 GANESH SHESHRAO PATEKAR ()
9 GANAGAPUR MH-15-007-040-001/1675
(TURKABAD KHARADI) 		1815007000NRG24271020230679618 27/10/2023 SANDEEP LAXMAN AUTADE 1815007WL039082 SANDEEP LAXMAN AUTADE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C05501 SANDEEP LAXMAN AUTADE ()
10 GANAGAPUR MH-15-007-040-001/1679
(TURKABAD KHARADI) 		1815007000NRG24271020230679620 27/10/2023 KAKASAHEB LAXMAN AUTADE 1815007WL039082 KAKASAHEB LAXMAN AUTADE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C05509 KAKASAHEB LAXMAN AUTADE ()
11 GANAGAPUR MH-15-007-040-001/1679
(TURKABAD KHARADI) 		1815007000NRG24271020230679622 27/10/2023 KAKASAHEB LAXMAN AUTADE 1815007WL039082 KAKASAHEB LAXMAN AUTADE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C05508 KAKASAHEB LAXMAN AUTADE ()
12 GANAGAPUR MH-15-007-040-001/1679
(TURKABAD KHARADI) 		1815007000NRG24271020230679621 27/10/2023 SHIVANI KAKASAHEB AUTADE 1815007WL039082 SHIVANI KAKASAHEB AUTADE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C0550A SHIVANI KAKASAHEB AUTADE ()
13 GANAGAPUR MH-15-007-040-001/1685
(TURKABAD KHARADI) 		1815007000NRG24271020230679624 27/10/2023 MATHURABAI SHESHRAO PATEKAR 1815007WL039082 MATHURABAI SHESHRAO PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054F0 MATHURABAI SHESHRAO PATEKAR ()
14 GANAGAPUR MH-15-007-040-001/1685
(TURKABAD KHARADI) 		1815007000NRG24271020230679626 27/10/2023 MATHURABAI SHESHRAO PATEKAR 1815007WL039082 MATHURABAI SHESHRAO PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054EF MATHURABAI SHESHRAO PATEKAR ()
15 GANAGAPUR MH-15-007-040-001/1685
(TURKABAD KHARADI) 		1815007000NRG24271020230679625 27/10/2023 SHESHRAO BHAUSAHEB PATEKAR 1815007WL039082 SHESHRAO BHAUSAHEB PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054F3 SHESHRAO BHAUSAHEB PATEKAR ()
16 GANAGAPUR MH-15-007-040-001/1685
(TURKABAD KHARADI) 		1815007000NRG24271020230679623 27/10/2023 SHESHRAO BHAUSAHEB PATEKAR 1815007WL039082 SHESHRAO BHAUSAHEB PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054F2 SHESHRAO BHAUSAHEB PATEKAR ()
17 GANAGAPUR MH-15-007-040-001/1688
(TURKABAD KHARADI) 		1815007000NRG24271020230678984 27/10/2023 RANJANA SANJAY JADHAV 1815007WL039043 RANJANA SANJAY JADHAV 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054F5 RANJANA SANJAY JADHAV ()
18 GANAGAPUR MH-15-007-040-001/1688
(TURKABAD KHARADI) 		1815007000NRG24271020230678983 27/10/2023 SANJAY BHAGIRATH JADHAV 1815007WL039043 SANJAY BHAGIRATH JADHAV 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054F4 SANJAY BHAGIRATH JADHAV ()
19 GANAGAPUR MH-15-007-040-001/1691
(TURKABAD KHARADI) 		1815007000NRG24271020230678985 27/10/2023 SUDARSHAN SANJAY JADHAV 1815007WL039043 SUDARSHAN SANJAY JADHAV 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054FE SUDARSHAN SANJAY JADHAV ()
20 GANAGAPUR MH-15-007-040-001/1691
(TURKABAD KHARADI) 		1815007000NRG24271020230678986 27/10/2023 VANDANA SUDARSHAN JADHAV 1815007WL039043 VANDANA SUDARSHAN JADHAV 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C05506 VANDANA SUDARSHAN JADHAV ()
21 GANAGAPUR MH-15-007-068-002/45
(DOMEGAON) 		1815007000NRG24271020230678846 27/10/2023 LAKSHMAN CHHAGANRAO TAMBE 1815007WL039037 LAKSHMAN CHHAGANRAO TAMBE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054F9 LAKSHMAN CHHAGANRAO TAMBE ()
22 GANAGAPUR MH-15-007-068-002/45
(DOMEGAON) 		1815007000NRG24271020230678847 27/10/2023 LAKSHMAN CHHAGANRAO TAMBE 1815007WL039037 LAKSHMAN CHHAGANRAO TAMBE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054F8 LAKSHMAN CHHAGANRAO TAMBE ()
23 GANAGAPUR MH-15-007-068-002/5
(DOMEGAON) 		1815007000NRG24271020230678861 27/10/2023 NARAYAN RAGHUNATH DANGARE 1815007WL039038 NARAYAN RAGHUNATH DANGARE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054FD NARAYAN RAGHUNATH DANGARE ()
24 GANAGAPUR MH-15-007-068-002/5
(DOMEGAON) 		1815007000NRG24271020230678862 27/10/2023 NARAYAN RAGHUNATH DANGARE 1815007WL039038 NARAYAN RAGHUNATH DANGARE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054FC NARAYAN RAGHUNATH DANGARE ()
25 GANAGAPUR MH-15-007-068-002/595
(DOMEGAON) 		1815007000NRG24271020230678850 27/10/2023 VIJAY LAXMAN TAMBE 1815007WL039037 VIJAY LAXMAN TAMBE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054F6 VIJAY LAXMAN TAMBE ()
26 GANAGAPUR MH-15-007-068-002/595
(DOMEGAON) 		1815007000NRG24271020230678852 27/10/2023 VIJAY LAXMAN TAMBE 1815007WL039037 VIJAY LAXMAN TAMBE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054F7 VIJAY LAXMAN TAMBE ()
27 GANAGAPUR MH-15-007-068-002/76
(DOMEGAON) 		1815007000NRG24251020230671653 27/10/2023 KRUSHNA DHONDIRAM DANGARE 1815007WL038563 KRUSHNA DHONDIRAM DANGARE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054FA KRUSHNA DHONDIRAM DANGARE ()
28 GANAGAPUR MH-15-007-068-002/76
(DOMEGAON) 		1815007000NRG24251020230671654 27/10/2023 SAMADHAN DHONDIRAM DANGARE 1815007WL038563 SAMADHAN DHONDIRAM DANGARE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C05502 SAMADHAN DHONDIRAM DANGARE ()
29 GANAGAPUR MH-15-007-068-002/85
(DOMEGAON) 		1815007000NRG24271020230678855 27/10/2023 SHANTABAI RATAN MAGARE 1815007WL039037 SHANTABAI RATAN MAGARE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N102301C054FB SHANTABAI RATAN MAGARE ()
SubTotal 45864 45864
30 GANAGAPUR MH-15-007-068-002/10
(DOMEGAON) 		1815007000NRG24271020230678831 27/10/2023 SANGEETA BHAUSAHEB JAWALE 1815007WL039037 SANGEETA BHAUSAHEB JAWALE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 N102301C054E3 SANGEETA BHAUSAHEB JAWALE ()
31 GANAGAPUR MH-15-007-068-002/10
(DOMEGAON) 		1815007000NRG24271020230678832 27/10/2023 SANGEETA BHAUSAHEB JAWALE 1815007WL039037 SANGEETA BHAUSAHEB JAWALE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 N102301C054E2 SANGEETA BHAUSAHEB JAWALE ()
32 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24271020230678836 27/10/2023 RANJANA MACHINDRA HOLE 1815007WL039037 RANJANA MACHINDRA HOLE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 N102301C054E6 RANJANA MACHINDRA HOLE ()
33 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24271020230678843 27/10/2023 RANJANA MACHINDRA HOLE 1815007WL039037 RANJANA MACHINDRA HOLE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 N102301C054E7 RANJANA MACHINDRA HOLE ()
34 GANAGAPUR MH-15-007-068-002/6
(DOMEGAON) 		1815007000NRG24271020230679117 27/10/2023 BANDU BHIVSAN SADHYE 1815007WL039049 BANDU BHIVSAN SADHYE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 N102301C054E5 BANDU BHIVSAN SADHYE ()
35 GANAGAPUR MH-15-007-068-002/6
(DOMEGAON) 		1815007000NRG24271020230679121 27/10/2023 BANDU BHIVSAN SADHYE 1815007WL039049 BANDU BHIVSAN SADHYE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 N102301C054E4 BANDU BHIVSAN SADHYE ()
36 GANAGAPUR MH-15-007-068-002/6
(DOMEGAON) 		1815007000NRG24271020230679122 27/10/2023 SAVITRABAI BANDU SADHYE 1815007WL039049 SAVITRABAI BANDU SADHYE 00089 CBIN0282614 1638 1638 Rejected 10/11/2023 N102301C054E1 No Such Account
37 GANAGAPUR MH-15-007-068-002/6
(DOMEGAON) 		1815007000NRG24271020230679118 27/10/2023 SAVITRABAI BANDU SADHYE 1815007WL039049 SAVITRABAI BANDU SADHYE 00089 CBIN0282614 1638 1638 Rejected 10/11/2023 N102301C054E0 No Such Account
SubTotal 13104 13104
38 GANAGAPUR MH-15-007-068-002/41
(DOMEGAON) 		1815007000NRG24251020230671631 27/10/2023 DNYANESHOR HARICHANDRA BARGAL 1815007WL038561 DNYANESHOR HARICHANDRA BARGAL 00089 CBIN0283110 1638 1638 Processed 10/11/2023 N102301C054E8 DNYANESHOR HARICHANDRA BARGAL ()
39 GANAGAPUR MH-15-007-068-002/41
(DOMEGAON) 		1815007000NRG24251020230671632 27/10/2023 DNYANESHOR HARICHANDRA BARGAL 1815007WL038561 DNYANESHOR HARICHANDRA BARGAL 00089 CBIN0283110 1638 1638 Processed 10/11/2023 N102301C054E9 DNYANESHOR HARICHANDRA BARGAL ()
SubTotal 3276 3276
40 GANAGAPUR MH-15-007-106-001/164
(BABARGAON) 		1815007000NRG24271020230681836 27/10/2023 VAISHALI SANJAY TUPE 1815007WL039217 VAISHALI SANJAY TUPE 00165 IBKL0001568 1638 1638 Processed 10/11/2023 N102301C054EA VAISHALI SANJAY TUPE ()
SubTotal 1638 1638
41 GANAGAPUR MH-15-007-068-002/16
(DOMEGAON) 		1815007000NRG24271020230679111 27/10/2023 SAINATH BHANUDAS SADHYE 1815007WL039049 SAINATH BHANUDAS SADHYE 00168 ICIC0003765 1638 1638 Processed 10/11/2023 N102301C054EC SAINATH BHANUDAS SADHYE ()
42 GANAGAPUR MH-15-007-068-002/16
(DOMEGAON) 		1815007000NRG24271020230679112 27/10/2023 SAINATH BHANUDAS SADHYE 1815007WL039049 SAINATH BHANUDAS SADHYE 00168 ICIC0003765 1638 1638 Processed 10/11/2023 N102301C054EB SAINATH BHANUDAS SADHYE ()
SubTotal 3276 3276
43 GANAGAPUR MH-15-007-106-001/176
(BABARGAON) 		1815007000NRG24271020230681837 27/10/2023 Harshada Santosh Shinde 1815007WL039217 Harshada Santosh Shinde 00415 SBIN0020010 1638 1638 Processed 10/11/2023 N102301C0550C MR ANNASAHEB BABURAO KURHADE ()
44 GANAGAPUR MH-15-007-106-001/499
(BABARGAON) 		1815007000NRG24271020230681883 27/10/2023 SATISH RAMNATH JADHAV 1815007WL039217 SATISH RAMNATH JADHAV 00415 SBIN0020010 1638 1638 Processed 10/11/2023 N102301C0550D MR SHANTILAL ROHIDAS TUPE ()
SubTotal 3276 3276
45 GANAGAPUR MH-15-007-068-001/586
(DOMEGAON) 		1815007000NRG24251020230671648 27/10/2023 KANCHAN GAUTAM DABHADE 1815007WL038563 KANCHAN GAUTAM DABHADE 00415 SBIN0022002 1638 1638 Processed 10/11/2023 N102301C0550E MRS KANCHAN GAUTAM DABHADE ()
46 GANAGAPUR MH-15-007-068-002/615
(DOMEGAON) 		1815007000NRG24271020230678863 27/10/2023 RAVINDRA HARICHANDRA TAMBE 1815007WL039038 RAVINDRA HARICHANDRA TAMBE 00415 SBIN0022002 1638 1638 Processed 10/11/2023 N102301C05510 MR RAVINDRA HARISHCHANDRA TAMBE ()
47 GANAGAPUR MH-15-007-068-002/615
(DOMEGAON) 		1815007000NRG24271020230678865 27/10/2023 RAVINDRA HARICHANDRA TAMBE 1815007WL039038 RAVINDRA HARICHANDRA TAMBE 00415 SBIN0022002 1638 1638 Processed 10/11/2023 N102301C0550F MR RAVINDRA HARISHCHANDRA TAMBE ()
SubTotal 4914 4914
48 GANAGAPUR MH-15-007-106-001/532
(BABARGAON) 		1815007000NRG24271020230681887 27/10/2023 RENUKA SANDIP SONAWANE 1815007WL039217 RENUKA SANDIP SONAWANE 00662 BDBL0001271 1638 1638 Processed 10/11/2023 N102301C054D9 RENUKA SANDIP SONAWANE ()
49 GANAGAPUR MH-15-007-106-001/538
(BABARGAON) 		1815007000NRG24271020230681892 27/10/2023 RENUKA AJAY MALI 1815007WL039217 RENUKA AJAY MALI 00662 BDBL0001271 1638 1638 Processed 10/11/2023 N102301C054DB RENUKA AJAY MALI ()
50 GANAGAPUR MH-15-007-106-001/539
(BABARGAON) 		1815007000NRG24271020230681893 27/10/2023 RANI DIPAK PAWAR 1815007WL039217 RANI DIPAK PAWAR 00662 BDBL0001271 1638 1638 Processed 10/11/2023 N102301C054DA RANI DIPAK PAWAR ()
51 GANAGAPUR MH-15-007-107-001/2704
(NEVARGAON) 		1815007000NRG24271020230681702 27/10/2023 SANGITA KAKAJI PATHARE 1815007WL039216 SANGITA KAKAJI PATHARE 00662 BDBL0001271 1638 1638 Processed 10/11/2023 N102301C054DD SANGITA KAKAJI PATHARE ()
52 GANAGAPUR MH-15-007-107-001/2704
(NEVARGAON) 		1815007000NRG24271020230681703 27/10/2023 SANGITA KAKAJI PATHARE 1815007WL039216 SANGITA KAKAJI PATHARE 00662 BDBL0001271 1638 1638 Processed 10/11/2023 N102301C054DC SANGITA KAKAJI PATHARE ()
53 GANAGAPUR MH-15-007-107-001/3132
(NEVARGAON) 		1815007000NRG24271020230681730 27/10/2023 kacharu kadar shaha 1815007WL039216 kacharu kadar shaha 00662 BDBL0001271 1638 1638 Processed 10/11/2023 N102301C054DF kacharu kadar shaha ()
54 GANAGAPUR MH-15-007-107-001/3132
(NEVARGAON) 		1815007000NRG24271020230681731 27/10/2023 kacharu kadar shaha 1815007WL039216 kacharu kadar shaha 00662 BDBL0001271 1638 1638 Processed 10/11/2023 N102301C054DE kacharu kadar shaha ()
SubTotal 11466 11466
55 GANAGAPUR MH-15-007-068-002/615
(DOMEGAON) 		1815007000NRG24271020230678866 27/10/2023 ROHINI RAVINDRA TAMBE 1815007WL039038 ROHINI RAVINDRA TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301C054EE ROHINI RAVINDRA TAMBE ()
56 GANAGAPUR MH-15-007-068-002/615
(DOMEGAON) 		1815007000NRG24271020230678864 27/10/2023 ROHINI RAVINDRA TAMBE 1815007WL039038 ROHINI RAVINDRA TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301C054ED ROHINI RAVINDRA TAMBE ()
SubTotal 3276 3276
57 GANAGAPUR MH-15-007-106-001/255
(BABARGAON) 		1815007000NRG24271020230681848 27/10/2023 Ankush Ramnath Satpute 1815007WL039217 Ankush Ramnath Satpute 1143 MAHG0005125 1638 1638 Processed 10/11/2023 N102301C0550B Ankush Ramnath Satpute ()
SubTotal 1638 1638
Total 93366 93366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_271023FTO_259476 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1638
2 GANAGAPUR MH1815007_271023FTO_259476 Bank of Maharastra MAHB0000625 TURKABAD 45864
3 GANAGAPUR MH1815007_271023FTO_259476 Central Bank Of India CBIN0282614 WALUJ 13104
4 GANAGAPUR MH1815007_271023FTO_259476 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 3276
5 GANAGAPUR MH1815007_271023FTO_259476 IDBI BANK IBKL0001568 Gangapur 1638
6 GANAGAPUR MH1815007_271023FTO_259476 ICICI BANK ICIC0003765 GANGAPUR 3276
7 GANAGAPUR MH1815007_271023FTO_259476 State Bank of India SBIN0020010 GANGAPUR 3276
8 GANAGAPUR MH1815007_271023FTO_259476 State Bank of India SBIN0022002 AMBELOHAL 4914
9 GANAGAPUR MH1815007_271023FTO_259476 Bandhan Bank Limited BDBL0001271 Gangapur 11466
10 GANAGAPUR MH1815007_271023FTO_259476 India Post Payments Bank IPOS0000001 AURANGABAD 3276
11 GANAGAPUR MH1815007_271023FTO_259476 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1638

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