Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_101023FTO_232745
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-15-001-001-001/40
(ADAGAON KHURD) 		1815001000NRG24101020230630036 10/10/2023 SHAKUNTALA BABAJI WANKHARE 1815001WL035940 SHAKUNTALA BABAJI WANKHARE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410498837 SHAKUNTALA BABAJI WANKHARE ()
2 AURANGABAD MH-15-001-001-001/855
(ADAGAON KHURD) 		1815001000NRG24101020230630043 10/10/2023 SHARDA SHAM THOMBARE 1815001WL035940 SHARDA SHAM THOMBARE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410498838 SHARDA SHAM THOMBARE ()
SubTotal 3276 3276
3 AURANGABAD MH-15-001-047-001/666
(BHALGON) 		1815001000NRG24101020230630679 10/10/2023 KALYANI GORAKHNATH DIGHULE 1815001WL035965 KALYANI GORAKHNATH DIGHULE 00051 MAHB0000196 1638 1638 Processed 12/10/2023 6410498821 KALYANI GORAKHNATH DIGHULE ()
4 AURANGABAD MH-15-001-047-001/666
(BHALGON) 		1815001000NRG24101020230630678 10/10/2023 SUMITRA HARICHANDRA DIGHULE 1815001WL035965 SUMITRA HARICHANDRA DIGHULE 00051 MAHB0000196 1638 1638 Processed 12/10/2023 6410498827 SUMITRA HARICHANDRA DIGHULE ()
SubTotal 3276 3276
5 AURANGABAD MH-15-001-028-001/282
(WARUD) 		1815001000NRG24101020230630830 10/10/2023 SUDAM GORAKHANATH DHANDGE 1815001WL035975 SUDAM GORAKHANATH DHANDGE 00051 MAHB0001019 1638 1638 Processed 12/10/2023 6410498822 SUDAM GORAKHANATH DHANDGE ()
SubTotal 1638 1638
6 AURANGABAD MH-15-001-001-001/43
(ADAGAON KHURD) 		1815001000NRG24101020230630057 10/10/2023 RAMESHOUR BABASAHEB THOMMBARE 1815001WL035941 RAMESHOUR BABASAHEB THOMMBARE 00051 MAHB0001739 1638 1638 Processed 12/10/2023 6410498826 RAMESHOUR BABASAHEB THOMMBARE ()
SubTotal 1638 1638
7 AURANGABAD MH-15-001-001-001/159
(ADAGAON KHURD) 		1815001000NRG24101020230630135 10/10/2023 GANGUBAI NIVRUTRI THOMBARE 1815001WL035946 GANGUBAI NIVRUTRI THOMBARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498832 GANGUBAI NIVRUTRI THOMBARE ()
8 AURANGABAD MH-15-001-001-001/244
(ADAGAON KHURD) 		1815001000NRG24101020230630112 10/10/2023 LANKABAI SHIVAJI THOMBARE 1815001WL035944 LANKABAI SHIVAJI THOMBARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498817 LANKABAI SHIVAJI THOMBARE ()
9 AURANGABAD MH-15-001-001-001/338
(ADAGAON KHURD) 		1815001000NRG24101020230630688 10/10/2023 ARUNA RAMESHWAR KUBER 1815001WL035967 ARUNA RAMESHWAR KUBER 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498835 ARUNA RAMESHWAR KUBER ()
10 AURANGABAD MH-15-001-001-001/350
(ADAGAON KHURD) 		1815001000NRG24101020230630150 10/10/2023 SANGITA TUKARAM THOBRE 1815001WL035947 SANGITA TUKARAM THOBRE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498834 SANGITA TUKARAM THOBRE ()
11 AURANGABAD MH-15-001-001-001/370
(ADAGAON KHURD) 		1815001000NRG24101020230630054 10/10/2023 VISHWANATH BALAJI NAKTILE 1815001WL035941 VISHWANATH BALAJI NAKTILE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498836 VISHWANATH BALAJI NAKTILE ()
12 AURANGABAD MH-15-001-001-001/43
(ADAGAON KHURD) 		1815001000NRG24101020230630058 10/10/2023 YASHODA RAMESHOUR 1815001WL035941 YASHODA RAMESHOUR 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498833 YASHODA RAMESHOUR ()
13 AURANGABAD MH-15-001-001-001/557
(ADAGAON KHURD) 		1815001000NRG24101020230630699 10/10/2023 JYOTI AMOL GARAD 1815001WL035967 JYOTI AMOL GARAD 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498829 JYOTI AMOL GARAD ()
14 AURANGABAD MH-15-001-001-001/625
(ADAGAON KHURD) 		1815001000NRG24101020230630084 10/10/2023 KAVITA ARJUN JADHAV 1815001WL035942 KAVITA ARJUN JADHAV 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498815 KAVITA ARJUN JADHAV ()
15 AURANGABAD MH-15-001-001-001/673
(ADAGAON KHURD) 		1815001000NRG24101020230630158 10/10/2023 SWATI KAILAS KEDARE 1815001WL035947 SWATI KAILAS KEDARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498818 SWATI KAILAS KEDARE ()
16 AURANGABAD MH-15-001-001-001/704
(ADAGAON KHURD) 		1815001000NRG24101020230630707 10/10/2023 KADUBAI MANOHAR KEDARE 1815001WL035967 KADUBAI MANOHAR KEDARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498816 KADUBAI MANOHAR KEDARE ()
17 AURANGABAD MH-15-001-001-001/704
(ADAGAON KHURD) 		1815001000NRG24101020230630706 10/10/2023 MANOHAR LAXMAN KEDARE 1815001WL035967 MANOHAR LAXMAN KEDARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498819 MANOHAR LAXMAN KEDARE ()
18 AURANGABAD MH-15-001-001-001/723
(ADAGAON KHURD) 		1815001000NRG24101020230630168 10/10/2023 SHABANA AFSAR SHAIKH 1815001WL035948 SHABANA AFSAR SHAIKH 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498830 SHABANA AFSAR SHAIKH ()
19 AURANGABAD MH-15-001-001-001/724
(ADAGAON KHURD) 		1815001000NRG24101020230630171 10/10/2023 YASMIN KAUSAR SHAIKH 1815001WL035948 YASMIN KAUSAR SHAIKH 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498831 YASMIN KAUSAR SHAIKH ()
20 AURANGABAD MH-15-001-001-001/795
(ADAGAON KHURD) 		1815001000NRG24101020230630710 10/10/2023 RUPALI KISHOR GADEKAR 1815001WL035967 RUPALI KISHOR GADEKAR 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498828 RUPALI KISHOR GADEKAR ()
21 AURANGABAD MH-15-001-001-001/851
(ADAGAON KHURD) 		1815001000NRG24101020230630094 10/10/2023 JIJABAI DATTU THOMBARE 1815001WL035943 JIJABAI DATTU THOMBARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410498814 JIJABAI DATTU THOMBARE ()
SubTotal 24570 24570
22 AURANGABAD MH-15-001-028-001/282
(WARUD) 		1815001000NRG24101020230630829 10/10/2023 GANGUBAI GORAKHNATH DANDGE 1815001WL035975 GANGUBAI GORAKHNATH DANDGE 00176 IDIB000S656 1638 1638 Processed 12/10/2023 6410498820 GANGUBAI GORAKHNATH DANDGE ()
SubTotal 1638 1638
23 AURANGABAD MH-15-001-028-001/282
(WARUD) 		1815001000NRG24101020230630831 10/10/2023 SHIVAJI GORAKHANATH DANDGE 1815001WL035975 SHIVAJI GORAKHANATH DANDGE 00415 SBIN0011703 1638 1638 Processed 12/10/2023 6410498825 MR SHIWAJI GORAKHANATH DANDAGE ()
SubTotal 1638 1638
24 AURANGABAD MH-15-001-001-001/553
(ADAGAON KHURD) 		1815001000NRG24101020230630156 10/10/2023 MUKTA BADRINATH THOMABRE 1815001WL035947 MUKTA BADRINATH THOMABRE 1143 MAHG0005118 1638 1638 Processed 12/10/2023 6410498823 MUKTA BADRINATH THOMABRE ()
SubTotal 1638 1638
25 AURANGABAD MH-15-001-001-001/152
(ADAGAON KHURD) 		1815001000NRG24101020230630050 10/10/2023 LATABAI SADASHIV KEDARE 1815001WL035941 LATABAI SADASHIV KEDARE 1143 MAHG0005121 1638 1638 Processed 12/10/2023 6410498824 LATABAI SADASHIV KEDARE ()
SubTotal 1638 1638
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_101023FTO_232745 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3276
2 AURANGABAD MH1815001999_101023FTO_232745 Bank of Maharastra MAHB0000196 CHIKALTHANA 3276
3 AURANGABAD MH1815001999_101023FTO_232745 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
4 AURANGABAD MH1815001999_101023FTO_232745 Bank of Maharastra MAHB0001739 Karmad 1638
5 AURANGABAD MH1815001999_101023FTO_232745 Central Bank Of India CBIN0281164 PIMPRI RAJA 24570
6 AURANGABAD MH1815001999_101023FTO_232745 Indian Bank IDIB000S656 Shendra 1638
7 AURANGABAD MH1815001999_101023FTO_232745 State Bank of India SBIN0011703 SHENDRABAN 1638
8 AURANGABAD MH1815001999_101023FTO_232745 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638
9 AURANGABAD MH1815001999_101023FTO_232745 Maharashtra Gramin Bank MAHG0005121 SHEKTA 1638

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