Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_140923APB_FTO_201682
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-15-008-121-001/129
(TIDI) 		1815008000NRG24140920230564533 14/09/2023 MONIKA JANARDHAN DUKARE 1815008WL031844 MONIKA JANARDHAN DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5664081366 MONIKA JANARDHAN DUK BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24140920230564639 14/09/2023 TEJAS SANJAY AHER 1815008WL031845 TEJAS SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5664081365 Mr. TEJESH SANJAY AHER BANK OF MAHARASHTRA(607387)
3 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24140920230564638 14/09/2023 VANDANA SANJAY AHER 1815008WL031845 VANDANA SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5664081364 VANDANA SANJAY AHER BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24140920230564590 14/09/2023 HARICHANDRA SHAHURAJ TAMBE 1815008WL031844 HARICHANDRA SHAHURAJ TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5664081375 HARICHANDR SHAHURAJ TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
5 VAIJAPUR MH-15-008-121-002/114
(TIDI) 		1815008000NRG24140920230564634 14/09/2023 SUBHASH VISHWANATH AHER 1815008WL031845 SUBHASH VISHWANATH AHER 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5664081362 MR SUBHASH VISHVNATH AHER STATE BANK OF INDIA(508548)
6 VAIJAPUR MH-15-008-121-002/31
(TIDI) 		1815008000NRG24140920230564578 14/09/2023 PARASRAM ANANDA JADHAV 1815008WL031844 PARASRAM ANANDA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5664081373 MR PARASRAM ANANDA JADHAV STATE BANK OF INDIA(508548)
7 VAIJAPUR MH-15-008-121-002/45
(TIDI) 		1815008000NRG24140920230564585 14/09/2023 BABASAHEB ASARAM ROTHE 1815008WL031844 BABASAHEB ASARAM ROTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5664081381 BABASAHEB ASARAM ROT BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-121-002/45
(TIDI) 		1815008000NRG24140920230564586 14/09/2023 KAVITA BABASAHEB ROTHE 1815008WL031844 KAVITA BABASAHEB ROTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5664081380 KAVITA BABASAHEB ROT BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-121-002/8
(TIDI) 		1815008000NRG24140920230564604 14/09/2023 SANTARAM KARBHARI DUKARE 1815008WL031844 SANTARAM KARBHARI DUKARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5664081374 SANTARAM KARBHARI DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
10 VAIJAPUR MH-15-008-121-001/129
(TIDI) 		1815008000NRG24140920230564530 14/09/2023 HANSRAJ KISAN DUKARE 1815008WL031844 HANSRAJ KISAN DUKARE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5664081371 MR HANSARAJ KISAN DUKARE STATE BANK OF INDIA(508548)
11 VAIJAPUR MH-15-008-121-001/129
(TIDI) 		1815008000NRG24140920230564531 14/09/2023 HIRABAI HANSRAJ DUKARE 1815008WL031844 HIRABAI HANSRAJ DUKARE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5664081367 MRS HIRABAI HANSRAJ DUKARE STATE BANK OF INDIA(508548)
12 VAIJAPUR MH-15-008-121-001/129
(TIDI) 		1815008000NRG24140920230564532 14/09/2023 JANARDHAN HANSRAJ DUKARE 1815008WL031844 JANARDHAN HANSRAJ DUKARE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5664081369 MR JANARDHAN HANSRAJ DUKARE STATE BANK OF INDIA(508548)
13 VAIJAPUR MH-15-008-121-002/31
(TIDI) 		1815008000NRG24140920230564580 14/09/2023 ASHOK PARASRAM JADHAV 1815008WL031844 ASHOK PARASRAM JADHAV 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5664081378 ASHOK PARASRAM JADHAV IDBI BANK(607095)
14 VAIJAPUR MH-15-008-121-002/31
(TIDI) 		1815008000NRG24140920230564581 14/09/2023 KALPANA ASHOK JADHAV 1815008WL031844 KALPANA ASHOK JADHAV 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5664081370 MRS KALPANA ASHOK JADHAV STATE BANK OF INDIA(508548)
15 VAIJAPUR MH-15-008-121-002/45
(TIDI) 		1815008000NRG24140920230564587 14/09/2023 NITIN BABASAHEB ROTHE 1815008WL031844 NITIN BABASAHEB ROTHE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5664081368 MR NITIN BABASAHEB ROTHE STATE BANK OF INDIA(508548)
16 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24140920230564589 14/09/2023 PARIGABAI SHAHURAJ TAMBE 1815008WL031844 PARIGABAI SHAHURAJ TAMBE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5664081379 MS PARIGABAI SHAHURAJ TAMBE STATE BANK OF INDIA(508548)
17 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24140920230564588 14/09/2023 SHAHURAJ RANGANATH TAMBE 1815008WL031844 SHAHURAJ RANGANATH TAMBE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5664081376 SHAHURAJ RANGNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24140920230564591 14/09/2023 SHILABAI HARICHANDRA TAMBE 1815008WL031844 SHILABAI HARICHANDRA TAMBE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5664081377 SHILABAI HARISHCHANDR TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
19 VAIJAPUR MH-15-008-121-001/188
(TIDI) 		1815008000NRG24140920230564536 14/09/2023 VISHAL SUKHADEV TAMBE 1815008WL031844 VISHAL SUKHADEV TAMBE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 5664081372 MR VISHAL SUKHADEV TAMBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24140920230564637 14/09/2023 SANJAY VISHWANATH AHER 1815008WL031845 SANJAY VISHWANATH AHER 1143 MAHG0005127 1638 1638 Processed 15/09/2023 5664081363 Mr. SANJAY VISHWANATH AHER MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_140923APB_FTO_201682 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 6552
2 VAIJAPUR MH1815008999_140923APB_FTO_201682 Distt.Central Coop.Bank YESB0AURDCC HO 8190
3 VAIJAPUR MH1815008999_140923APB_FTO_201682 State Bank of India SBIN0003538 VAIJAPUR 14742
4 VAIJAPUR MH1815008999_140923APB_FTO_201682 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
5 VAIJAPUR MH1815008999_140923APB_FTO_201682 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1638

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