Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_080823FTO_153345
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-15-001-106-001/20
() 		1815001000NRG24080820230449111 08/08/2023 APPASAHEB LAXMAN BHOSLE 1815001WL024768 APPASAHEB LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 09/08/2023 4379368862 APPASAHEB LAXMAN BHOSLE ()
2 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24080820230449110 08/08/2023 SAJARBAI LAXMAN BHOSLE 1815001WL024768 SAJARBAI LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 09/08/2023 4379368863 SAJARBAI LAXMAN BHOSLE ()
SubTotal 3276 3276
3 AURANGABAD MH-15-001-012-001/154
(KONEWADI) 		1815001000NRG24080820230448355 08/08/2023 MADAN BADRINATH AGLAVE 1815001WL024715 MADAN BADRINATH AGLAVE 00048 BKID0000685 1638 1638 Processed 09/08/2023 4379368864 MADAN BADRINATH AGLAVE ()
SubTotal 1638 1638
4 AURANGABAD MH-15-001-132-001/142
(GEVRAI KUBER) 		1815001000NRG24070820230446729 08/08/2023 SURESH SAKHARAM KUBER 1815001WL024570 SURESH SAKHARAM KUBER 00051 MAHB0001739 1638 1638 Processed 09/08/2023 4379368868 SURESH SAKHARAM KUBER ()
SubTotal 1638 1638
5 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24080820230448621 08/08/2023 MAMTA SURESH BEDMUTHA 1815001WL024736 MAMTA SURESH BEDMUTHA 00089 CBIN0281164 1638 1638 Processed 09/08/2023 4379368865 MAMTA SURESH BEDMUTHA ()
6 AURANGABAD MH-15-001-097-001/546
(PIMPARI KHURD) 		1815001000NRG24080820230448504 08/08/2023 KRUSHNA SOMINATH BHAVALE 1815001WL024722 KRUSHNA SOMINATH BHAVALE 00089 CBIN0281164 1638 1638 Processed 09/08/2023 4379368866 KRUSHNA SOMINATH BHAVALE ()
7 AURANGABAD MH-15-001-097-001/546
(PIMPARI KHURD) 		1815001000NRG24080820230448503 08/08/2023 VAIBHAV SOMINATH BHAVALE 1815001WL024722 VAIBHAV SOMINATH BHAVALE 00089 CBIN0281164 1638 1638 Processed 09/08/2023 4379368867 VAIBHAV SOMINATH BHAVALE ()
SubTotal 4914 4914
8 AURANGABAD MH-15-001-043-001/246
(BAKAPUR) 		1815001000NRG24070820230446682 08/08/2023 JYOTI RAMESHWAR PALASKAR 1815001WL024569 JYOTI RAMESHWAR PALASKAR 00415 SBIN0018278 1638 1638 Processed 09/08/2023 4379368887 MRS JYOTI RAMESHWAR PALASKAR ()
9 AURANGABAD MH-15-001-095-001/388
(PALSHI) 		1815001000NRG24070820230446882 08/08/2023 ASHWINI DIGAMBAR SHELKE 1815001WL024573 ASHWINI DIGAMBAR SHELKE 00415 SBIN0018278 1638 1638 Processed 09/08/2023 4379368893 MR ASHVINI DIGAMBAR DIGAMBAR SHELKE ()
SubTotal 3276 3276
10 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24070820230446701 08/08/2023 TARABAI DATTA KUBER 1815001WL024570 TARABAI DATTA KUBER 1143 MAHG0005111 1638 1638 Processed 09/08/2023 4379368870 TARABAI DATTA KUBER ()
11 AURANGABAD MH-15-001-132-001/1147
(GEVRAI KUBER) 		1815001000NRG24070820230446713 08/08/2023 ASHA GANPAT KUBER 1815001WL024570 ASHA GANPAT KUBER 1143 MAHG0005111 1638 1638 Processed 09/08/2023 4379368869 ASHA GANPAT KUBER ()
12 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24070820230446730 08/08/2023 LILABAI RAMESH KUBER 1815001WL024570 LILABAI RAMESH KUBER 1143 MAHG0005111 1638 1638 Processed 09/08/2023 4379368892 LILABAI RAMESH KUBER ()
13 AURANGABAD MH-15-001-132-001/166
(GEVRAI KUBER) 		1815001000NRG24070820230446736 08/08/2023 MANISHA RAMESHWAR KUBER 1815001WL024570 MANISHA RAMESHWAR KUBER 1143 MAHG0005111 1638 1638 Processed 09/08/2023 4379368874 MANISHA RAMESHWAR KUBER ()
14 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24070820230446753 08/08/2023 MUKTA BADRI KUBER 1815001WL024570 MUKTA BADRI KUBER 1143 MAHG0005111 1638 1638 Processed 09/08/2023 4379368873 MUKTA BADRI KUBER ()
15 AURANGABAD MH-15-001-132-001/56
(GEVRAI KUBER) 		1815001000NRG24070820230446754 08/08/2023 SARANGDHAR DAGDU KUBER 1815001WL024570 SARANGDHAR DAGDU KUBER 1143 MAHG0005111 1638 1638 Processed 09/08/2023 4379368872 SARANGDHAR DAGDU KUBER ()
16 AURANGABAD MH-15-001-132-001/95
(GEVRAI KUBER) 		1815001000NRG24070820230446758 08/08/2023 SAKUBAI MANOHAR KUBER 1815001WL024570 SAKUBAI MANOHAR KUBER 1143 MAHG0005111 1638 1638 Processed 09/08/2023 4379368871 SAKUBAI MANOHAR KUBER ()
SubTotal 11466 11466
17 AURANGABAD MH-15-001-038-001/383
(LAYGAON) 		1815001000NRG24080820230448606 08/08/2023 MUKTABAI RAMESHWAR BONGANE 1815001WL024734 MUKTABAI RAMESHWAR BONGANE 1143 MAHG0005118 1638 1638 Processed 09/08/2023 4379368875 MUKTABAI RAMESHWAR BONGANE ()
SubTotal 1638 1638
18 AURANGABAD MH-15-001-012-001/146
(KONEWADI) 		1815001000NRG24080820230448646 08/08/2023 KANTABAI VITHOBA BHERE 1815001WL024738 KANTABAI VITHOBA BHERE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368876 KANTABAI VITHOBA BHERE ()
19 AURANGABAD MH-15-001-012-001/146
(KONEWADI) 		1815001000NRG24080820230448645 08/08/2023 VITHOBA NAMDEV VITHOBA NAMDEV BHERE 1815001WL024738 VITHOBA NAMDEV VITHOBA NAMDEV BHERE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368877 VITHOBA NAMDEV VITHOBA NAMDEV BHERE ()
20 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24080820230448358 08/08/2023 MUKTA BABASAHEB KORDE 1815001WL024715 MUKTA BABASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368885 MUKTA BABASAHEB KORDE ()
21 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24080820230448636 08/08/2023 YOSHDABAI SANTOSH KORDE 1815001WL024737 YOSHDABAI SANTOSH KORDE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368888 YOSHDABAI SANTOSH KORDE ()
22 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24080820230448325 08/08/2023 MANISHA MITHU AGLAVE 1815001WL024714 MANISHA MITHU AGLAVE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368883 MANISHA MITHU AGLAVE ()
23 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24080820230448327 08/08/2023 YOGITA VIJAY AGLAVE 1815001WL024714 YOGITA VIJAY AGLAVE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368881 YOGITA VIJAY AGLAVE ()
24 AURANGABAD MH-15-001-012-001/166
(KONEWADI) 		1815001000NRG24080820230448362 08/08/2023 JANKABAI ANNASAHEB BHERE 1815001WL024715 JANKABAI ANNASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368880 JANKABAI ANNASAHEB BHERE ()
25 AURANGABAD MH-15-001-012-001/182
(KONEWADI) 		1815001000NRG24080820230448368 08/08/2023 SIDDHESHWAR GANPAT BHOSLE 1815001WL024715 SIDDHESHWAR GANPAT BHOSLE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368882 SIDDHESHWAR GANPAT BHOSLE ()
26 AURANGABAD MH-15-001-012-001/323
(KONEWADI) 		1815001000NRG24080820230448386 08/08/2023 NIRMALABAI VIKRAM BHOSLE 1815001WL024715 NIRMALABAI VIKRAM BHOSLE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368879 NIRMALABAI VIKRAM BHOSLE ()
27 AURANGABAD MH-15-001-012-001/385
(KONEWADI) 		1815001000NRG24080820230448391 08/08/2023 PARVATABAI TULSHIRAM BHERE 1815001WL024715 PARVATABAI TULSHIRAM BHERE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368890 PARVATABAI TULSHIRAM BHERE ()
28 AURANGABAD MH-15-001-012-001/417
(KONEWADI) 		1815001000NRG24080820230448342 08/08/2023 SONALI SOPAN BHERE 1815001WL024714 SONALI SOPAN BHERE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368884 SONALI SOPAN BHERE ()
29 AURANGABAD MH-15-001-012-001/73
(KONEWADI) 		1815001000NRG24080820230448401 08/08/2023 LAXMAN MANOHAR BHOSALE 1815001WL024715 LAXMAN MANOHAR BHOSALE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368878 LAXMAN MANOHAR BHOSALE ()
30 AURANGABAD MH-15-001-012-001/87
(KONEWADI) 		1815001000NRG24080820230448404 08/08/2023 LILABAI PANDURANG BHAIRE 1815001WL024715 LILABAI PANDURANG BHAIRE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368889 LILABAI PANDURANG BHAIRE ()
31 AURANGABAD MH-15-001-079-001/36
(KARHOLA) 		1815001000NRG24080820230447768 08/08/2023 GANGUBAI JAGANATH RAJALE 1815001WL024644 GANGUBAI JAGANATH RAJALE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368891 GANGUBAI JAGANATH RAJALE ()
32 AURANGABAD MH-15-001-079-001/425
(KARHOLA) 		1815001000NRG24080820230447779 08/08/2023 URMILA BADRINATH KHALSE 1815001WL024644 URMILA BADRINATH KHALSE 1143 MAHG0005121 1638 1638 Processed 09/08/2023 4379368886 URMILA BADRINATH KHALSE ()
SubTotal 24570 24570
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_080823FTO_153345 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
2 AURANGABAD MH1815001999_080823FTO_153345 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 AURANGABAD MH1815001999_080823FTO_153345 Bank of Maharastra MAHB0001739 Karmad 1638
4 AURANGABAD MH1815001999_080823FTO_153345 Central Bank Of India CBIN0281164 PIMPRI RAJA 4914
5 AURANGABAD MH1815001999_080823FTO_153345 State Bank of India SBIN0018278 Palsi 3276
6 AURANGABAD MH1815001999_080823FTO_153345 Maharashtra Gramin Bank MAHG0005111 KARMAD 11466
7 AURANGABAD MH1815001999_080823FTO_153345 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638
8 AURANGABAD MH1815001999_080823FTO_153345 Maharashtra Gramin Bank MAHG0005121 SHEKTA 24570

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