Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_221223FTO_332431
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-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24221220230963892 22/12/2023 PRALHAD SOPAN BHADKE 1815007WL054362 PRALHAD SOPAN BHADKE 00045 BARB0GANAUR 1620 1620 Processed 22/12/2023 8835244609 PRALHAD SOPAN BHADKE ()
2 GANAGAPUR MH-15-007-106-001/296
(BABARGAON) 		1815007000NRG24221220230966807 22/12/2023 JAYESH KALYAN SAGAR 1815007WL054461 JAYESH KALYAN SAGAR 00045 BARB0GANAUR 1602 1602 Processed 22/12/2023 8835244610 JAYESH KALYAN SAGAR ()
3 GANAGAPUR MH-15-007-106-001/688
(BABARGAON) 		1815007000NRG24221220230966818 22/12/2023 CHAITENY HARICHANDRA VEER 1815007WL054461 CHAITENY HARICHANDRA VEER 00045 BARB0GANAUR 1602 1602 Processed 22/12/2023 8835244612 CHAITENY HARICHANDRA VEER ()
4 GANAGAPUR MH-15-007-106-001/9
(BABARGAON) 		1815007000NRG24221220230964686 22/12/2023 RAMESHWAR ASHOK DANDE 1815007WL054405 RAMESHWAR ASHOK DANDE 00045 BARB0GANAUR 1620 1620 Processed 22/12/2023 8835244611 RAMESHWAR ASHOK DANDE ()
SubTotal 6444 6444
5 GANAGAPUR MH-15-007-008-002/544
(AMBEGAON) 		1815007000NRG24221220230968328 22/12/2023 Archana Dattatray Parhad 1815007WL054515 Archana Dattatray Parhad 00045 BARB0WALUJX 1365 1365 Processed 22/12/2023 8835244608 Archana Dattatray Parhad ()
SubTotal 1365 1365
6 GANAGAPUR MH-15-007-004-001/162
(WARKHED) 		1815007000NRG24221220230967878 22/12/2023 CHAYABAI GANPAT RAUT 1815007WL054497 CHAYABAI GANPAT RAUT 00051 MAHB0000271 1626 1626 Processed 22/12/2023 8835244565 CHAYABAI GANPAT RAUT ()
7 GANAGAPUR MH-15-007-004-001/162
(WARKHED) 		1815007000NRG24221220230967876 22/12/2023 RUKHAMANBAI LAXMAN RAUT 1815007WL054497 RUKHAMANBAI LAXMAN RAUT 00051 MAHB0000271 1626 1626 Processed 22/12/2023 8835244566 RUKHAMANBAI LAXMAN RAUT ()
8 GANAGAPUR MH-15-007-004-001/270
(WARKHED) 		1815007000NRG24221220230967946 22/12/2023 JIJABAI BHIMRAO HIWARDE 1815007WL054498 JIJABAI BHIMRAO HIWARDE 00051 MAHB0000271 1626 1626 Processed 22/12/2023 8835244614 JIJABAI BHIMRAO HIWARDE ()
9 GANAGAPUR MH-15-007-004-001/270
(WARKHED) 		1815007000NRG24221220230967948 22/12/2023 SANYAJ BHIMRAO HIVARDE 1815007WL054498 SANYAJ BHIMRAO HIVARDE 00051 MAHB0000271 1626 1626 Processed 22/12/2023 8835244599 SANYAJ BHIMRAO HIVARDE ()
10 GANAGAPUR MH-15-007-004-001/270
(WARKHED) 		1815007000NRG24221220230967949 22/12/2023 SHARDA SANJAY HIWARDE 1815007WL054498 SHARDA SANJAY HIWARDE 00051 MAHB0000271 1626 1626 Processed 22/12/2023 8835244598 SHARDA SANJAY HIWARDE ()
11 GANAGAPUR MH-15-007-004-001/292
(WARKHED) 		1815007000NRG24221220230967951 22/12/2023 BHIMABAI ASARAM KANDALKAR 1815007WL054498 BHIMABAI ASARAM KANDALKAR 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8835244603 BHIMABAI ASARAM KANDALKAR ()
12 GANAGAPUR MH-15-007-004-001/292
(WARKHED) 		1815007000NRG24221220230967954 22/12/2023 MANGAL DEVIDAS KANDALKAR 1815007WL054498 MANGAL DEVIDAS KANDALKAR 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8835244602 MANGAL DEVIDAS KANDALKAR ()
13 GANAGAPUR MH-15-007-004-001/426
(WARKHED) 		1815007000NRG24221220230967897 22/12/2023 MANGAL NAVNATH JANRAO 1815007WL054497 MANGAL NAVNATH JANRAO 00051 MAHB0000271 1632 1632 Processed 22/12/2023 8835244600 MANGAL NAVNATH JANRAO ()
14 GANAGAPUR MH-15-007-004-001/46
(WARKHED) 		1815007000NRG24221220230967903 22/12/2023 DATTU GAWARAM RAUT 1815007WL054497 DATTU GAWARAM RAUT 00051 MAHB0000271 1626 1626 Processed 22/12/2023 8835244597 DATTU GAWARAM RAUT ()
15 GANAGAPUR MH-15-007-004-001/46
(WARKHED) 		1815007000NRG24221220230967902 22/12/2023 KESARBAI GAWARAM RAUT 1815007WL054497 KESARBAI GAWARAM RAUT 00051 MAHB0000271 1626 1626 Processed 22/12/2023 8835244601 KESARBAI GAWARAM RAUT ()
16 GANAGAPUR MH-15-007-079-001/239
(MANJRI) 		1815007000NRG24221220230966830 22/12/2023 JIJABAI CHANGDEV WAGHCHAURE 1815007WL054462 JIJABAI CHANGDEV WAGHCHAURE 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8835244579 JIJABAI CHANGDEV WAGHCHAURE ()
17 GANAGAPUR MH-15-007-079-001/782
(MANJRI) 		1815007000NRG24221220230966915 22/12/2023 Adesh Ashok Misal 1815007WL054464 Adesh Ashok Misal 00051 MAHB0000271 1590 1590 Processed 22/12/2023 8835244578 Adesh Ashok Misal ()
SubTotal 19518 19518
18 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24221220230967707 22/12/2023 RUPALI RANJIT KARHALE 1815007WL054490 RUPALI RANJIT KARHALE 00089 CBIN0281163 1638 1638 Processed 22/12/2023 8835244569 RUPALI RANJIT KARHALE ()
19 GANAGAPUR MH-15-007-075-003/379
(DEVLI) 		1815007000NRG24221220230967712 22/12/2023 JAVED RAFIK SHAIKH 1815007WL054490 JAVED RAFIK SHAIKH 00089 CBIN0281163 273 273 Processed 22/12/2023 8835244607 JAVED RAFIK SHAIKH ()
SubTotal 1911 1911
20 GANAGAPUR MH-15-007-008-003/94
(AMBEGAON) 		1815007000NRG24221220230968314 22/12/2023 Anusayabai Waman Gawali 1815007WL054514 Anusayabai Waman Gawali 00089 CBIN0282614 1365 1365 Processed 22/12/2023 8835244570 Anusayabai Waman Gawali ()
SubTotal 1365 1365
21 GANAGAPUR MH-15-007-071-001/566
(BHOIGAON) 		1815007000NRG24221220230965498 22/12/2023 DIPCHAND RAMLAL MAHER 1815007WL054418 DIPCHAND RAMLAL MAHER 00165 IBKL0001568 1626 1626 Processed 22/12/2023 8835244571 DIPCHAND RAMLAL MAHER ()
22 GANAGAPUR MH-15-007-106-001/13
(BABARGAON) 		1815007000NRG24221220230966792 22/12/2023 MEENABAI RAMDEO DANDE 1815007WL054461 MEENABAI RAMDEO DANDE 00165 IBKL0001568 1602 1602 Processed 22/12/2023 8835244572 MEENABAI RAMDEO DANDE ()
23 GANAGAPUR MH-15-007-106-001/9
(BABARGAON) 		1815007000NRG24221220230964685 22/12/2023 KESHARBAI ASHOK DANDE 1815007WL054405 KESHARBAI ASHOK DANDE 00165 IBKL0001568 1620 1620 Processed 22/12/2023 8835244606 KESHARBAI ASHOK DANDE ()
SubTotal 4848 4848
24 GANAGAPUR MH-15-007-008-003/94
(AMBEGAON) 		1815007000NRG24221220230968317 22/12/2023 Sandeep Raju Gawali 1815007WL054514 Sandeep Raju Gawali 00415 SBIN0005361 1365 1365 Processed 22/12/2023 8835244585 MR SANDEEP RAJU GAWALI ()
SubTotal 1365 1365
25 GANAGAPUR MH-15-007-079-001/799
(MANJRI) 		1815007000NRG24221220230966843 22/12/2023 Vaishali Sunil Kanase 1815007WL054462 Vaishali Sunil Kanase 00415 SBIN0013177 1638 1638 Processed 22/12/2023 8835244586 MRS VAISHALI SUNIL KANASE ()
SubTotal 1638 1638
26 GANAGAPUR MH-15-007-019-001/415
(MALIWADGAON) 		1815007000NRG24221220230964454 22/12/2023 JAYRAM JAYVANTA JADHAV 1815007WL054398 JAYRAM JAYVANTA JADHAV 00415 SBIN0017677 1632 1632 Processed 22/12/2023 8835244595 MR JAYRAM JAYVANTA JADHAV ()
SubTotal 1632 1632
27 GANAGAPUR MH-15-007-023-001/456
(JAMGAON) 		1815007000NRG24221220230966931 22/12/2023 BHAGWAN BHANUDAS MAGAR 1815007WL054465 BHAGWAN BHANUDAS MAGAR 00415 SBIN0020010 1614 1614 Processed 22/12/2023 8835244588 MR BHAGWAN BHANUDAS MAGAR ()
28 GANAGAPUR MH-15-007-069-001/1630
(WAHEGAON) 		1815007000NRG24221220230963849 22/12/2023 ANIL POPATRAO CHAVAN 1815007WL054361 ANIL POPATRAO CHAVAN 00415 SBIN0020010 1626 1626 Processed 22/12/2023 8835244587 MR ANIL POPATRAO CHAVAN ()
29 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007000NRG24221220230963948 22/12/2023 Sonali Tupe 1815007WL054362 Sonali Tupe 00415 SBIN0020010 1620 1620 Processed 22/12/2023 8835244590 MRS SONALI KIRAN TUPE ()
30 GANAGAPUR MH-15-007-106-001/76
(BABARGAON) 		1815007000NRG24221220230964684 22/12/2023 BHARAT NANASAHEB SAGAR 1815007WL054405 BHARAT NANASAHEB SAGAR 00415 SBIN0020010 1620 1620 Processed 22/12/2023 8835244589 MR BHARAT NANASAHEB SAGAR ()
SubTotal 6480 6480
31 GANAGAPUR MH-15-007-004-001/270
(WARKHED) 		1815007000NRG24221220230967947 22/12/2023 VIJAY BHIMRAO HIWARDE 1815007WL054498 VIJAY BHIMRAO HIWARDE 00415 SBIN0020638 1626 1626 Processed 22/12/2023 8835244568 MR VIJAY BHIMRAJ HIWARDE ()
32 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007000NRG24221220230963914 22/12/2023 JWALA HARICHAND SIRSATH 1815007WL054362 JWALA HARICHAND SIRSATH 00415 SBIN0020638 1626 1626 Processed 22/12/2023 8835244594 MRS JWALA HARICHAND SIRSATH ()
33 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007000NRG24221220230963916 22/12/2023 Nitin Shirsath 1815007WL054362 Nitin Shirsath 00415 SBIN0020638 1626 1626 Processed 22/12/2023 8835244593 MR NITIN SHIRSATH ()
34 GANAGAPUR MH-15-007-069-001/470
(WAHEGAON) 		1815007000NRG24221220230963870 22/12/2023 AMOL RAJENDRA ANDURE 1815007WL054361 AMOL RAJENDRA ANDURE 00415 SBIN0020638 1614 1614 Processed 22/12/2023 8835244591 MR AMOL RAJENDRA ANDURE ()
35 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007000NRG24221220230963945 22/12/2023 PRADIPSAHEBRAO PARKHE 1815007WL054362 PRADIPSAHEBRAO PARKHE 00415 SBIN0020638 1620 1620 Processed 22/12/2023 8835244592 MR PRADIP SAHEBRAO PARKHE ()
36 GANAGAPUR MH-15-007-069-001/975
(WAHEGAON) 		1815007000NRG24221220230963887 22/12/2023 SHANKAR GORAKH MANAL 1815007WL054361 SHANKAR GORAKH MANAL 00415 SBIN0020638 1638 1638 Processed 22/12/2023 8835244613 MR SHANKAR GORAKH MANAL ()
SubTotal 9750 9750
37 GANAGAPUR MH-15-007-106-001/26
(BABARGAON) 		1815007000NRG24221220230964665 22/12/2023 NITIN PUNJARAM DANDE 1815007WL054405 NITIN PUNJARAM DANDE 00662 BDBL0001271 1614 1614 Processed 22/12/2023 8835244567 NITIN PUNJARAM DANDE ()
SubTotal 1614 1614
38 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24221220230963893 22/12/2023 ALKA PRALHAD BHADKE 1815007WL054362 ALKA PRALHAD BHADKE 00691 IPOS0000001 1620 1620 Processed 22/12/2023 8835244574 ALKA PRALHAD BHADKE ()
39 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24221220230963896 22/12/2023 INDIAN POST PAYMENT BANK 1815007WL054362 INDIAN POST PAYMENT BANK 00691 IPOS0000001 1620 1620 Processed 22/12/2023 8835244575 INDIAN POST PAYMENT BANK ()
40 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24221220230963901 22/12/2023 INDIAN POST PAYMENT BANK 1815007WL054362 INDIAN POST PAYMENT BANK 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8835244576 INDIAN POST PAYMENT BANK ()
41 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24221220230963880 22/12/2023 POOJA MAHENDRA HIWALE 1815007WL054361 POOJA MAHENDRA HIWALE 00691 IPOS0000001 1365 1365 Processed 22/12/2023 8835244573 POOJA MAHENDRA HIWALE ()
42 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24221220230963881 22/12/2023 ROHINI AKASH HIWALE 1815007WL054361 ROHINI AKASH HIWALE 00691 IPOS0000001 1365 1365 Processed 22/12/2023 8835244577 ROHINI AKASH HIWALE ()
43 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007000NRG24221220230963947 22/12/2023 Rupali Parkhe 1815007WL054362 Rupali Parkhe 00691 IPOS0000001 1620 1620 Processed 22/12/2023 8835244604 Rupali Parkhe ()
44 GANAGAPUR MH-15-007-069-001/984
(WAHEGAON) 		1815007000NRG24221220230963891 22/12/2023 ALKA RAHUL MANAL 1815007WL054361 ALKA RAHUL MANAL 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8835244605 ALKA RAHUL MANAL ()
SubTotal 10866 10866
45 GANAGAPUR MH-15-007-075-001/289
(DEVLI) 		1815007000NRG24221220230967708 22/12/2023 SHABBIR JAINNODIAN SHAIKH 1815007WL054490 SHABBIR JAINNODIAN SHAIKH 1143 MAHG0005120 1638 1638 Processed 22/12/2023 8835244580 SHABBIR JAINNODIAN SHAIKH ()
46 GANAGAPUR MH-15-007-075-001/289
(DEVLI) 		1815007000NRG24221220230967709 22/12/2023 SHAKINA SHABBIR SHAIKH 1815007WL054490 SHAKINA SHABBIR SHAIKH 1143 MAHG0005120 1638 1638 Processed 22/12/2023 8835244581 SHAKINA SHABBIR SHAIKH ()
47 GANAGAPUR MH-15-007-075-003/379
(DEVLI) 		1815007000NRG24221220230967711 22/12/2023 RIHANA RFIK SHAIKH 1815007WL054490 RIHANA RFIK SHAIKH 1143 MAHG0005120 1638 1638 Processed 22/12/2023 8835244582 RIHANA RFIK SHAIKH ()
SubTotal 4914 4914
48 GANAGAPUR MH-15-007-079-001/295
(MANJRI) 		1815007000NRG24221220230966905 22/12/2023 Chandrabhan Tabaji Misal 1815007WL054464 Chandrabhan Tabaji Misal 1143 MAHG0005125 1590 1590 Processed 22/12/2023 8835244584 Chandrabhan Tabaji Misal ()
49 GANAGAPUR MH-15-007-079-001/782
(MANJRI) 		1815007000NRG24221220230966914 22/12/2023 Sangita Ashok Misal 1815007WL054464 Sangita Ashok Misal 1143 MAHG0005125 1590 1590 Processed 22/12/2023 8835244596 Sangita Ashok Misal ()
50 GANAGAPUR MH-15-007-079-001/878
(MANJRI) 		1815007000NRG24221220230968022 22/12/2023 PRIYANKA AVINASH ALAWANE 1815007WL054503 PRIYANKA AVINASH ALAWANE 1143 MAHG0005125 1596 1596 Processed 22/12/2023 8835244583 PRIYANKA AVINASH ALAWANE ()
SubTotal 4776 4776
Total 78486 78486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_221223FTO_332431 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 6444
2 GANAGAPUR MH1815007999_221223FTO_332431 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1365
3 GANAGAPUR MH1815007999_221223FTO_332431 Bank of Maharastra MAHB0000271 GANGAPUR 19518
4 GANAGAPUR MH1815007999_221223FTO_332431 Central Bank Of India CBIN0281163 LASUR STATION 1911
5 GANAGAPUR MH1815007999_221223FTO_332431 Central Bank Of India CBIN0282614 WALUJ 1365
6 GANAGAPUR MH1815007999_221223FTO_332431 IDBI BANK IBKL0001568 Gangapur 4848
7 GANAGAPUR MH1815007999_221223FTO_332431 State Bank of India SBIN0005361 MALIWADA 1365
8 GANAGAPUR MH1815007999_221223FTO_332431 State Bank of India SBIN0013177 VERUL 1638
9 GANAGAPUR MH1815007999_221223FTO_332431 State Bank of India SBIN0017677 Lasur Station 1632
10 GANAGAPUR MH1815007999_221223FTO_332431 State Bank of India SBIN0020010 GANGAPUR 6480
11 GANAGAPUR MH1815007999_221223FTO_332431 State Bank of India SBIN0020638 NAWARGAON 9750
12 GANAGAPUR MH1815007999_221223FTO_332431 Bandhan Bank Limited BDBL0001271 Gangapur 1614
13 GANAGAPUR MH1815007999_221223FTO_332431 India Post Payments Bank IPOS0000001 AURANGABAD 10866
14 GANAGAPUR MH1815007999_221223FTO_332431 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 4914
15 GANAGAPUR MH1815007999_221223FTO_332431 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 4776

Download In Excel