Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_070923FTO_192350
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-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG24070920230543720 07/09/2023 KAMAL SANJAY MISAL 1815007WL030645 KAMAL SANJAY MISAL 00045 BARB0GANAUR 1638 1638 Processed 08/09/2023 5351496750 KAMAL SANJAY MISAL ()
2 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24070920230543259 07/09/2023 PRALHAD TATYARAO BARAHATE 1815007WL030621 PRALHAD TATYARAO BARAHATE 00045 BARB0GANAUR 1080 1080 Processed 08/09/2023 5351496749 PRALHAD TATYARAO BARAHATE ()
3 GANAGAPUR MH-15-007-029-001/653
(BOLEGAON) 		1815007000NRG24070920230544521 07/09/2023 SWATI RAMESHWAR GAIKAWAD 1815007WL030682 SWATI RAMESHWAR GAIKAWAD 00045 BARB0GANAUR 1626 1626 Processed 08/09/2023 5351496751 SWATI RAMESHWAR GAIKAWAD ()
4 GANAGAPUR MH-15-007-043-001/370
(NAWABPUR) 		1815007000NRG24070920230545235 07/09/2023 SIMA SHAYAD PATHAN 1815007WL030724 SIMA SHAYAD PATHAN 00045 BARB0GANAUR 1584 1584 Processed 08/09/2023 5351496748 SIMA SHAYAD PATHAN ()
SubTotal 5928 5928
5 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG24070920230543732 07/09/2023 GAFUR RASUL SHAIKH 1815007WL030645 GAFUR RASUL SHAIKH 00051 MAHB0000271 1638 1638 Processed 08/09/2023 5351496742 GAFUR RASUL SHAIKH ()
6 GANAGAPUR MH-15-007-021-002/386
(RANJANGAON NARHARI) 		1815007000NRG24070920230543241 07/09/2023 TARABAI KALYAN BEDWAL 1815007WL030621 TARABAI KALYAN BEDWAL 00051 MAHB0000271 1080 1080 Processed 08/09/2023 5351496741 TARABAI KALYAN BEDWAL ()
7 GANAGAPUR MH-15-007-073-001/44
(MUDHESH WADGAON) 		1815007000NRG24070920230545338 07/09/2023 ALKABAI RAMESH MHASKE 1815007WL030730 ALKABAI RAMESH MHASKE 00051 MAHB0000271 1638 1638 Processed 08/09/2023 5351496743 ALKABAI RAMESH MHASKE ()
SubTotal 4356 4356
8 GANAGAPUR MH-15-007-097-001/319
(JIKTHAN) 		1815007000NRG24070920230544024 07/09/2023 MANISHA ANIL ROKADE 1815007WL030658 MANISHA ANIL ROKADE 00051 MAHB0000625 1632 1632 Processed 08/09/2023 5351496738 MANISHA ANIL ROKADE ()
9 GANAGAPUR MH-15-007-097-001/581
(JIKTHAN) 		1815007000NRG24070920230544025 07/09/2023 ARUN EAKNATH RAOKDE 1815007WL030658 ARUN EAKNATH RAOKDE 00051 MAHB0000625 1632 1632 Processed 08/09/2023 5351496740 ARUN EAKNATH RAOKDE ()
10 GANAGAPUR MH-15-007-097-001/974
(JIKTHAN) 		1815007000NRG24070920230544035 07/09/2023 ASHWINI KRISHNA BODKHE 1815007WL030658 ASHWINI KRISHNA BODKHE 00051 MAHB0000625 1632 1632 Processed 08/09/2023 5351496737 ASHWINI KRISHNA BODKHE ()
11 GANAGAPUR MH-15-007-097-002/1
(JIKTHAN) 		1815007000NRG24070920230544037 07/09/2023 RENUKA DNYANESHWAR VAKHURE 1815007WL030658 RENUKA DNYANESHWAR VAKHURE 00051 MAHB0000625 1632 1632 Processed 08/09/2023 5351496731 RENUKA DNYANESHWAR VAKHURE ()
12 GANAGAPUR MH-15-007-097-002/334
(JIKTHAN) 		1815007000NRG24070920230544042 07/09/2023 CHANDRABHAGABAI KAILAS WAKHURE 1815007WL030658 CHANDRABHAGABAI KAILAS WAKHURE 00051 MAHB0000625 1632 1632 Processed 08/09/2023 5351496739 CHANDRABHAGABAI KAILAS WAKHURE ()
SubTotal 8160 8160
13 GANAGAPUR MH-15-007-094-001/13
(DHAMORI ( kh )) 		1815007000NRG24070920230544255 07/09/2023 LATABAI SHIVAJI LANDAGE 1815007WL030667 LATABAI SHIVAJI LANDAGE 00089 CBIN0281163 1638 1638 Processed 08/09/2023 5351496747 LATABAI SHIVAJI LANDAGE ()
14 GANAGAPUR MH-15-007-094-001/13
(DHAMORI ( kh )) 		1815007000NRG24070920230544257 07/09/2023 SUNITA KAKASAHEB LANDAGE 1815007WL030667 SUNITA KAKASAHEB LANDAGE 00089 CBIN0281163 1638 1638 Processed 08/09/2023 5351496746 SUNITA KAKASAHEB LANDAGE ()
SubTotal 3276 3276
15 GANAGAPUR MH-15-007-021-002/39
(RANJANGAON NARHARI) 		1815007000NRG24070920230543243 07/09/2023 RAMESH BHAKCHAND BARAHATE 1815007WL030621 RAMESH BHAKCHAND BARAHATE 00165 IBKL0001568 1080 1080 Processed 08/09/2023 5351496744 RAMESH BHAKCHAND BARAHATE ()
16 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24070920230544657 07/09/2023 SOMNATH CHANDRAKANT SONAWANE 1815007WL030689 SOMNATH CHANDRAKANT SONAWANE 00165 IBKL0001568 1614 1614 Processed 08/09/2023 5351496745 SOMNATH CHANDRAKANT SONAWANE ()
SubTotal 2694 2694
17 GANAGAPUR MH-15-007-079-001/309
(MANJRI) 		1815007000NRG24070920230544651 07/09/2023 Rushikesh Sanjay Bhagwat 1815007WL030689 Rushikesh Sanjay Bhagwat 00415 SBIN0004287 1614 1614 Processed 08/09/2023 5351496732 MR RUSHIKESH SANJAY BHAGWAT ()
SubTotal 1614 1614
18 GANAGAPUR MH-15-007-060-001/500
(RANJANGAON POL) 		1815007000NRG24070920230544549 07/09/2023 KAVITA SANTOSH KAVDE 1815007WL030684 KAVITA SANTOSH KAVDE 00415 SBIN0017677 1632 1632 Processed 08/09/2023 5351496733 MRS KAVITA SANTOSH KAVDE ()
SubTotal 1632 1632
19 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24070920230544656 07/09/2023 BHIMABAI CHANDRAKANT SONAWANE 1815007WL030689 BHIMABAI CHANDRAKANT SONAWANE 00415 SBIN0020010 1614 1614 Processed 08/09/2023 5351496735 MRS BHIMABAI CHANDRAKANT SONAWANE ()
20 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24070920230544659 07/09/2023 Priyanka Somnath Sonawane 1815007WL030689 Priyanka Somnath Sonawane 00415 SBIN0020010 1614 1614 Processed 08/09/2023 5351496734 MRS PRIYANKA SOMNATH SONAWANE ()
SubTotal 3228 3228
21 GANAGAPUR MH-15-007-069-001/21
(WAHEGAON) 		1815007000NRG24070920230544437 07/09/2023 LATABAI VISHNU MANAL 1815007WL030677 LATABAI VISHNU MANAL 00415 SBIN0020638 1305 1305 Processed 08/09/2023 5351496752 MRS LATABAI VISHNU MANAL ()
22 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24070920230544445 07/09/2023 SUNANDA RAJU PARKHE 1815007WL030677 SUNANDA RAJU PARKHE 00415 SBIN0020638 1305 1305 Processed 08/09/2023 5351496753 MRS SUNANDA RAJU PARKHE ()
SubTotal 2610 2610
23 GANAGAPUR MH-15-007-023-001/284
(JAMGAON) 		1815007000NRG24070920230544102 07/09/2023 PRAKASH BHAYASAHEB RONDGE 1815007WL030661 PRAKASH BHAYASAHEB RONDGE 1143 MAHG0005125 1584 1584 Processed 08/09/2023 5351496736 PRAKASH BHAYASAHEB RONDGE ()
SubTotal 1584 1584
Total 35082 35082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_070923FTO_192350 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 5928
2 GANAGAPUR MH1815007999_070923FTO_192350 Bank of Maharastra MAHB0000271 GANGAPUR 4356
3 GANAGAPUR MH1815007999_070923FTO_192350 Bank of Maharastra MAHB0000625 TURKABAD 8160
4 GANAGAPUR MH1815007999_070923FTO_192350 Central Bank Of India CBIN0281163 LASUR STATION 3276
5 GANAGAPUR MH1815007999_070923FTO_192350 IDBI BANK IBKL0001568 Gangapur 2694
6 GANAGAPUR MH1815007999_070923FTO_192350 State Bank of India SBIN0004287 NEWASA 1614
7 GANAGAPUR MH1815007999_070923FTO_192350 State Bank of India SBIN0017677 Lasur Station 1632
8 GANAGAPUR MH1815007999_070923FTO_192350 State Bank of India SBIN0020010 GANGAPUR 3228
9 GANAGAPUR MH1815007999_070923FTO_192350 State Bank of India SBIN0020638 NAWARGAON 2610
10 GANAGAPUR MH1815007999_070923FTO_192350 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1584

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