Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_170823FTO_163418
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-15-007-024-001/109
(KATEPIMPALGAON)
1815007000NRG24140820230469947 17/08/2023 PRAKASH SHANKAR SONVANE 1815007WL026186 PRAKASH SHANKAR SONVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF5B PRAKASH SHANKAR SONVANE ()
2 GANAGAPUR MH-15-007-024-001/222
(KATEPIMPALGAON)
1815007000NRG24140820230469953 17/08/2023 ARVIND YASHVANT SONVANE 1815007WL026186 ARVIND YASHVANT SONVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF5A ARVIND YASHVANT SONVANE ()
3 GANAGAPUR MH-15-007-024-001/222
(KATEPIMPALGAON)
1815007000NRG24140820230469954 17/08/2023 SHOBHA ARVIND SONVANE 1815007WL026186 SHOBHA ARVIND SONVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF5D SHOBHA ARVIND SONVANE ()
4 GANAGAPUR MH-15-007-024-001/225
(KATEPIMPALGAON)
1815007000NRG24140820230469955 17/08/2023 ANIL KADU SONVANE 1815007WL026186 ANIL KADU SONVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF5C ANIL KADU SONVANE ()
5 GANAGAPUR MH-15-007-024-001/299
(KATEPIMPALGAON)
1815007000NRG24140820230469901 17/08/2023 ASHOK EKNATH RAUT 1815007WL026178 ASHOK EKNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF59 ASHOK EKNATH RAUT ()
6 GANAGAPUR MH-15-007-024-001/299
(KATEPIMPALGAON)
1815007000NRG24140820230469902 17/08/2023 BHARATI ASHOK RAUT 1815007WL026178 BHARATI ASHOK RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF5E BHARATI ASHOK RAUT ()
7 GANAGAPUR MH-15-007-024-001/813
(KATEPIMPALGAON)
1815007000NRG24140820230469938 17/08/2023 KANTABAI PANDHRINATH DHOTRE 1815007WL026183 KANTABAI PANDHRINATH DHOTRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF62 KANTABAI PANDHRINATH DHOTRE ()
8 GANAGAPUR MH-15-007-035-001/1113
(GAJGAON)
1815007000NRG24140820230471407 17/08/2023 GITABAI BABASAHEB DONGARE 1815007WL026290 GITABAI BABASAHEB DONGARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF65 GITABAI BABASAHEB DONGARE ()
9 GANAGAPUR MH-15-007-035-001/1153
(GAJGAON)
1815007000NRG24140820230471454 17/08/2023 AASHABAI BHAGWAN JADHAV 1815007WL026293 AASHABAI BHAGWAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF66 AASHABAI BHAGWAN JADHAV ()
10 GANAGAPUR MH-15-007-071-003/925
(BHOIGAON)
1815007000NRG24140820230470449 17/08/2023 RAJU SURYABHAN MORE 1815007WL026211 RAJU SURYABHAN MORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF52 RAJU SURYABHAN MORE ()
11 GANAGAPUR MH-15-007-080-001/352
(MAHOLI)
1815007000NRG24140820230470251 17/08/2023 ARCHANA SUNIL SHINDE 1815007WL026207 ARCHANA SUNIL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF67 ARCHANA SUNIL SHINDE ()
12 GANAGAPUR MH-15-007-094-001/269
(DHAMORI ( kh ))
1815007000NRG24140820230471065 17/08/2023 CHANGDEV KACHARU CHAVHAN 1815007WL026268 CHANGDEV KACHARU CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF55 CHANGDEV KACHARU CHAVHAN ()
13 GANAGAPUR MH-15-007-022-001/181
(BHENDALA)
1815007000NRG24140820230471214 17/08/2023 Gangasagar Narayan Parbhane 1815007WL026276 Gangasagar Narayan Parbhane 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF63 Gangasagar Narayan Parbhane ()
14 GANAGAPUR MH-15-007-024-001/263
(KATEPIMPALGAON)
1815007000NRG24140820230469956 17/08/2023 ANNASAHEB AASARAM SONVANE 1815007WL026186 ANNASAHEB AASARAM SONVANE 00730 YESB0AURDCC 1638 1638 Rejected 12/09/2023 N0823014BBF58 No Such Account
15 GANAGAPUR MH-15-007-024-001/55
(KATEPIMPALGAON)
1815007000NRG24140820230469957 17/08/2023 RUBABI GANIBHAI SHAH 1815007WL026186 RUBABI GANIBHAI SHAH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF60 RUBABI GANIBHAI SHAH ()
16 GANAGAPUR MH-15-007-024-001/555
(KATEPIMPALGAON)
1815007000NRG24140820230469959 17/08/2023 INDUBAI SUBHASH RAUT 1815007WL026186 INDUBAI SUBHASH RAUT 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF5F INDUBAI SUBHASH RAUT ()
17 GANAGAPUR MH-15-007-024-001/555
(KATEPIMPALGAON)
1815007000NRG24140820230469958 17/08/2023 SUBHASH SITARAM RAUT 1815007WL026186 SUBHASH SITARAM RAUT 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF61 SUBHASH SITARAM RAUT ()
18 GANAGAPUR MH-15-007-035-001/458
(GAJGAON)
1815007000NRG24140820230471466 17/08/2023 YOGESH RAJAK SHINDE 1815007WL026293 YOGESH RAJAK SHINDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF64 YOGESH RAJAK SHINDE ()
19 GANAGAPUR MH-15-007-071-001/173
(BHOIGAON)
1815007000NRG24140820230470433 17/08/2023 Bhaginath eknath pacharne 1815007WL026211 Bhaginath eknath pacharne 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF51 Bhaginath eknath pacharne ()
20 GANAGAPUR MH-15-007-071-001/175
(BHOIGAON)
1815007000NRG24140820230470434 17/08/2023 Hausabai eknath pachrne 1815007WL026211 Hausabai eknath pachrne 00730 YESB0AURDCC 1638 1638 Rejected 12/09/2023 N0823014BBF4F No Such Account
21 GANAGAPUR MH-15-007-071-001/451
(BHOIGAON)
1815007000NRG24140820230470438 17/08/2023 KAUSABAI KASHINATH SONAWANE 1815007WL026211 KAUSABAI KASHINATH SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF54 KAUSABAI KASHINATH SONAWANE ()
22 GANAGAPUR MH-15-007-071-003/35
(BHOIGAON)
1815007000NRG24140820230470446 17/08/2023 Shankar laxman salve 1815007WL026211 Shankar laxman salve 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF53 Shankar laxman salve ()
23 GANAGAPUR MH-15-007-071-003/65
(BHOIGAON)
1815007000NRG24140820230470447 17/08/2023 Ramsing naraynsing dedwal 1815007WL026211 Ramsing naraynsing dedwal 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF50 Ramsing naraynsing dedwal ()
24 GANAGAPUR MH-15-007-076-003/21
(BHAGATHAN)
1815007000NRG24140820230470229 17/08/2023 Nirmalabai Suresh Badoge 1815007WL026206 Nirmalabai Suresh Badoge 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF56 Nirmalabai Suresh Badoge ()
25 GANAGAPUR MH-15-007-091-001/57
(NARAYANPUR ( bk ))
1815007000NRG24140820230471564 17/08/2023 GAYABAI KACHRU AMRAO 1815007WL026301 GAYABAI KACHRU AMRAO 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823014BBF57 GAYABAI KACHRU AMRAO ()
SubTotal 40950 40950
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 GANAGAPUR MH1815007999_170823FTO_163418 Distt.Central Coop.Bank 19656
2 GANAGAPUR MH1815007999_170823FTO_163418 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 21294

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