Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_040923FTO_187412
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-15-007-017-002/931
(AGAR KANADGAON) 		1815007000NRG24040920230529794 04/09/2023 Kailas Subhash Dhas 1815007WL029876 Kailas Subhash Dhas 00045 BARB0GANAUR 1365 1365 Processed 20/09/2023 N0923002AA067 Kailas Subhash Dhas ()
SubTotal 1365 1365
2 GANAGAPUR MH-15-007-017-002/931
(AGAR KANADGAON) 		1815007000NRG24040920230529793 04/09/2023 kalyan Subhash Dhas 1815007WL029876 kalyan Subhash Dhas 00051 MAHB0000271 1365 1365 Processed 20/09/2023 N0923002AA06B kalyan Subhash Dhas ()
3 GANAGAPUR MH-15-007-090-001/555
(AGER WADGAON) 		1815007000NRG24040920230530267 04/09/2023 SAREK RAJEK SHAIKH 1815007WL029902 SAREK RAJEK SHAIKH 00051 MAHB0000271 1092 1092 Processed 20/09/2023 N0923002AA06C SAREK RAJEK SHAIKH ()
SubTotal 2457 2457
4 GANAGAPUR MH-15-007-031-001/1886
(DIGHI) 		1815007000NRG24040920230529743 04/09/2023 ASHABAI BABASAHEB GAIKWAD 1815007WL029875 ASHABAI BABASAHEB GAIKWAD 00051 MAHB0000625 1638 1638 Processed 20/09/2023 N0923002AA06E ASHABAI BABASAHEB GAIKWAD ()
5 GANAGAPUR MH-15-007-031-001/64
(DIGHI) 		1815007000NRG24040920230529750 04/09/2023 sundarlal kaduba gaikwad 1815007WL029875 sundarlal kaduba gaikwad 00051 MAHB0000625 1638 1638 Rejected 20/09/2023 N0923002AA06F No Such Account
6 GANAGAPUR MH-15-007-031-002/1885
(DIGHI) 		1815007000NRG24040920230529751 04/09/2023 ganesh babasaheb gaikwad 1815007WL029875 ganesh babasaheb gaikwad 00051 MAHB0000625 1638 1638 Processed 20/09/2023 N0923002AA06D ganesh babasaheb gaikwad ()
SubTotal 4914 4914
7 GANAGAPUR MH-15-007-005-001/177
(PIMPALWADI) 		1815007000NRG24040920230530222 04/09/2023 EKANATH BABURAO SHINDE 1815007WL029900 EKANATH BABURAO SHINDE 00051 MAHB0001096 1638 1638 Processed 20/09/2023 N0923002AA071 EKANATH BABURAO SHINDE ()
8 GANAGAPUR MH-15-007-005-001/20
(PIMPALWADI) 		1815007000NRG24040920230530224 04/09/2023 BABASAHEB LAXMAN SHINDE 1815007WL029900 BABASAHEB LAXMAN SHINDE 00051 MAHB0001096 1638 1638 Processed 20/09/2023 N0923002AA072 BABASAHEB LAXMAN SHINDE ()
9 GANAGAPUR MH-15-007-005-001/211
(PIMPALWADI) 		1815007000NRG24040920230530226 04/09/2023 BHAURAO KHANDERAO SHINDE 1815007WL029900 BHAURAO KHANDERAO SHINDE 00051 MAHB0001096 819 819 Processed 20/09/2023 N0923002AA070 BHAURAO KHANDERAO SHINDE ()
10 GANAGAPUR MH-15-007-031-001/176
(DIGHI) 		1815007000NRG24040920230529742 04/09/2023 MIRABAI MACHHINDRA SHINDE 1815007WL029875 MIRABAI MACHHINDRA SHINDE 00051 MAHB0001096 1638 1638 Processed 20/09/2023 N0923002AA074 MIRABAI MACHHINDRA SHINDE ()
11 GANAGAPUR MH-15-007-031-001/200
(DIGHI) 		1815007000NRG24040920230529749 04/09/2023 ANIL SUBHAS NANVARE 1815007WL029875 ANIL SUBHAS NANVARE 00051 MAHB0001096 1638 1638 Processed 20/09/2023 N0923002AA073 ANIL SUBHAS NANVARE ()
12 GANAGAPUR MH-15-007-031-003/1667
(DIGHI) 		1815007000NRG24040920230529758 04/09/2023 SWATI VINOD NITNAWARE 1815007WL029875 SWATI VINOD NITNAWARE 00051 MAHB0001096 1632 1632 Processed 20/09/2023 N0923002AA075 SWATI VINOD NITNAWARE ()
SubTotal 9003 9003
13 GANAGAPUR MH-15-007-031-001/1450
(DIGHI) 		1815007000NRG24040920230529740 04/09/2023 babasaheb sakhahari gaikwad 1815007WL029875 babasaheb sakhahari gaikwad 00089 CBIN0283110 1638 1638 Processed 20/09/2023 N0923002AA068 babasaheb sakhahari gaikwad ()
SubTotal 1638 1638
14 GANAGAPUR MH-15-007-012-001/694
(BUTTE WADGAON) 		1815007000NRG24040920230530161 04/09/2023 Rameshwar Vinayak Khedkar 1815007WL029896 Rameshwar Vinayak Khedkar 00152 HDFC0002681 1638 1638 Processed 20/09/2023 N0923002AA069 Rameshwar Vinayak Khedkar ()
SubTotal 1638 1638
15 GANAGAPUR MH-15-007-031-002/1885
(DIGHI) 		1815007000NRG24040920230529752 04/09/2023 DURGA GANESH GAIKWAD 1815007WL029875 DURGA GANESH GAIKWAD 00415 SBIN0009992 1638 1638 Processed 20/09/2023 N0923002AA07E MS DURGA GANESH GAIKWAD ()
SubTotal 1638 1638
16 GANAGAPUR MH-15-007-012-001/758
(BUTTE WADGAON) 		1815007000NRG24040920230530163 04/09/2023 Sagar Parbhat Khedkar 1815007WL029896 Sagar Parbhat Khedkar 00415 SBIN0017677 1638 1638 Processed 20/09/2023 N0923002AA07F MR SAGAR PARBHAT KHEDKAR ()
17 GANAGAPUR MH-15-007-098-001/22
(WAJNAPUR) 		1815007000NRG24040920230530116 04/09/2023 VIJAY DADA CHAVAN 1815007WL029895 VIJAY DADA CHAVAN 00415 SBIN0017677 1638 1638 Processed 20/09/2023 N0923002AA07B MR VIJAY DADA CHAVHAN ()
SubTotal 3276 3276
18 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007000NRG24040920230529992 04/09/2023 PRADNYA MAHENDRA HIWALE 1815007WL029888 PRADNYA MAHENDRA HIWALE 00415 SBIN0020638 1602 1602 Processed 20/09/2023 N0923002AA07C MRS PRADNYA MAHENDRA HIWALE ()
SubTotal 1602 1602
19 GANAGAPUR MH-15-007-069-001/598-A
(WAHEGAON) 		1815007000NRG24040920230529965 04/09/2023 DIPALI KEDARNATH MANAL 1815007WL029887 DIPALI KEDARNATH MANAL 00415 SBIN0050896 1620 1620 Rejected 20/09/2023 N0923002AA081 No Such Account
SubTotal 1620 1620
20 GANAGAPUR MH-15-007-069-001/620
(WAHEGAON) 		1815007000NRG24040920230529966 04/09/2023 ANITA SHIVAJI GAWANDE 1815007WL029887 ANITA SHIVAJI GAWANDE 00691 IPOS0000001 1620 1620 Processed 20/09/2023 N0923002AA06A ANITA SHIVAJI GAWANDE ()
SubTotal 1620 1620
21 GANAGAPUR MH-15-007-042-001/117
(SHENDURWADA) 		1815007000NRG24040920230529701 04/09/2023 PARVATABAI VISHWNATH NIKAM 1815007WL029872 PARVATABAI VISHWNATH NIKAM 1143 MAHG0005116 1638 1638 Processed 20/09/2023 N0923002AA077 PARVATABAI VISHWNATH NIKAM ()
22 GANAGAPUR MH-15-007-042-001/117
(SHENDURWADA) 		1815007000NRG24040920230529700 04/09/2023 VISHWNATH GOPINATH NIKAMVISHWNATH GOPINATH NIKAM 1815007WL029872 VISHWNATH GOPINATH NIKAMVISHWNATH GOPINATH NIKAM 1143 MAHG0005116 1638 1638 Processed 20/09/2023 N0923002AA076 VISHWNATH GOPINATH NIKAMVISHWNATH GOPINA ()
23 GANAGAPUR MH-15-007-042-001/204
(SHENDURWADA) 		1815007000NRG24040920230529705 04/09/2023 AKASH BHAUSAHEB POTE 1815007WL029872 AKASH BHAUSAHEB POTE 1143 MAHG0005116 1638 1638 Processed 20/09/2023 N0923002AA079 AKASH BHAUSAHEB POTE ()
24 GANAGAPUR MH-15-007-042-001/552
(SHENDURWADA) 		1815007000NRG24040920230529718 04/09/2023 Hirabai anna nikam 1815007WL029872 Hirabai anna nikam 1143 MAHG0005116 1092 1092 Processed 20/09/2023 N0923002AA07A Hirabai anna nikam ()
25 GANAGAPUR MH-15-007-042-001/552
(SHENDURWADA) 		1815007000NRG24040920230529716 04/09/2023 SHARDA ASHOK NIKAM 1815007WL029872 SHARDA ASHOK NIKAM 1143 MAHG0005116 1638 1638 Processed 20/09/2023 N0923002AA078 SHARDA ASHOK NIKAM ()
SubTotal 7644 7644
26 GANAGAPUR MH-15-007-012-001/759
(BUTTE WADGAON) 		1815007000NRG24040920230530164 04/09/2023 Navnath Vishwanath Khedkar 1815007WL029896 Navnath Vishwanath Khedkar 1143 MAHG0005120 1638 1638 Processed 20/09/2023 N0923002AA080 Navnath Vishwanath Khedkar ()
27 GANAGAPUR MH-15-007-012-001/76
(BUTTE WADGAON) 		1815007000NRG24040920230530165 04/09/2023 KANTABAI KAKASAHEB KHEDAKAR 1815007WL029896 KANTABAI KAKASAHEB KHEDAKAR 1143 MAHG0005120 1638 1638 Processed 20/09/2023 N0923002AA07D KANTABAI KAKASAHEB KHEDAKAR ()
SubTotal 3276 3276
Total 41691 41691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_040923FTO_187412 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1365
2 GANAGAPUR MH1815007999_040923FTO_187412 Bank of Maharastra MAHB0000271 GANGAPUR 2457
3 GANAGAPUR MH1815007999_040923FTO_187412 Bank of Maharastra MAHB0000625 TURKABAD 4914
4 GANAGAPUR MH1815007999_040923FTO_187412 Bank of Maharastra MAHB0001096 DHOREGAON 9003
5 GANAGAPUR MH1815007999_040923FTO_187412 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
6 GANAGAPUR MH1815007999_040923FTO_187412 HDFC Bank HDFC0002681 VAIJAPUR 1638
7 GANAGAPUR MH1815007999_040923FTO_187412 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
8 GANAGAPUR MH1815007999_040923FTO_187412 State Bank of India SBIN0017677 Lasur Station 3276
9 GANAGAPUR MH1815007999_040923FTO_187412 State Bank of India SBIN0020638 NAWARGAON 1602
10 GANAGAPUR MH1815007999_040923FTO_187412 State Bank of India SBIN0050896 AURANGABAD 1620
11 GANAGAPUR MH1815007999_040923FTO_187412 India Post Payments Bank IPOS0000001 AURANGABAD 1620
12 GANAGAPUR MH1815007999_040923FTO_187412 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 7644
13 GANAGAPUR MH1815007999_040923FTO_187412 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3276

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