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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_191023APB_FTO_245536
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-15-007-029-001/279
(BOLEGAON) 		1815007000NRG24191020230655547 19/10/2023 CHANDRAKALA DNYANESHWAR GAIKWAD 1815007WL037570 CHANDRAKALA DNYANESHWAR GAIKWAD 00045 BARB0GANAUR 1632 1632 Processed 28/10/2023 6820834595 CHANDRAKALA DNYANESH BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-029-001/279
(BOLEGAON) 		1815007000NRG24191020230655546 19/10/2023 GAIKWAD DNYANESHWAR KHANDERAV 1815007WL037570 GAIKWAD DNYANESHWAR KHANDERAV 00045 BARB0GANAUR 1632 1632 Processed 28/10/2023 6820834590 GAIKWAD DNYANESHWAR KHANDERAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-029-001/33
(BOLEGAON) 		1815007000NRG24191020230655549 19/10/2023 CHANDRAKALABAI KHANDERAV GAIKWAD 1815007WL037570 CHANDRAKALABAI KHANDERAV GAIKWAD 00045 BARB0GANAUR 1632 1632 Processed 28/10/2023 6820834591 CHANDRAKALABAI KHAND BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-029-001/653
(BOLEGAON) 		1815007000NRG24191020230655555 19/10/2023 RAMESHWAR KHANDERAO GAIKWAD 1815007WL037570 RAMESHWAR KHANDERAO GAIKWAD 00045 BARB0GANAUR 1632 1632 Processed 28/10/2023 6820834592 RAMESHWAR KHANDERAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-029-001/655
(BOLEGAON) 		1815007000NRG24191020230655559 19/10/2023 MONIKA PRAKASH GAIKWAD 1815007WL037570 MONIKA PRAKASH GAIKWAD 00045 BARB0GANAUR 1632 1632 Processed 28/10/2023 6820834600 MONIKA PRAKASH GAIKW BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-029-001/655
(BOLEGAON) 		1815007000NRG24191020230655558 19/10/2023 PRAKASH BHAGINATH GAIKWAD 1815007WL037570 PRAKASH BHAGINATH GAIKWAD 00045 BARB0GANAUR 1632 1632 Processed 28/10/2023 6820834589 PRAKASH BHAGINATH GA BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-029-001/84
(BOLEGAON) 		1815007000NRG24191020230655566 19/10/2023 NIRMALA VISHNU NARWADE 1815007WL037570 NIRMALA VISHNU NARWADE 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820834594 NIRMALA VISHNU NARWA BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-029-001/84
(BOLEGAON) 		1815007000NRG24191020230655565 19/10/2023 VISHNU YADAVRAO NARWADE 1815007WL037570 VISHNU YADAVRAO NARWADE 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820834593 VISHNU YADAV NARVADE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-062-001/699
(TANDULWADI) 		1815007000NRG24191020230655449 19/10/2023 Surekha Satish Thorat 1815007WL037564 Surekha Satish Thorat 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820834601 SUREKHA SATISH THORA BANK OF BARODA(606985)
SubTotal 14658 14658
10 GANAGAPUR MH-15-007-064-001/396
(GAVLI shivra) 		1815007000NRG24181020230653185 19/10/2023 ARJUN SOMINATH FALKE 1815007WL037430 ARJUN SOMINATH FALKE 00048 BKID0000684 1638 1638 Processed 28/10/2023 6820834606 ARJUN SOMINATH FALKE BANK OF INDIA(508505)
11 GANAGAPUR MH-15-007-064-001/396
(GAVLI shivra) 		1815007000NRG24181020230653183 19/10/2023 SUBHASH SOMINATH FALKE 1815007WL037430 SUBHASH SOMINATH FALKE 00048 BKID0000684 1638 1638 Processed 28/10/2023 6820834605 SUBHASH SOMINATH FALKE BANK OF INDIA(508505)
12 GANAGAPUR MH-15-007-064-001/396
(GAVLI shivra) 		1815007000NRG24181020230653184 19/10/2023 SUNITA SUBHASH FALKE 1815007WL037430 SUNITA SUBHASH FALKE 00048 BKID0000684 1638 1638 Processed 28/10/2023 6820834583 SUNITA SUBHASH FALKE BANK OF INDIA(508505)
SubTotal 4914 4914
13 GANAGAPUR MH-15-007-097-001/581
(JIKTHAN) 		1815007000NRG24191020230655408 19/10/2023 VAISHALI ARUN ROKDE 1815007WL037562 VAISHALI ARUN ROKDE 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6820834598 VAISHALI ARUN ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 GANAGAPUR MH-15-007-029-001/254-B
(BOLEGAON) 		1815007000NRG24191020230655544 19/10/2023 ALKA BHAUSAHEB KALE 1815007WL037570 ALKA BHAUSAHEB KALE 00051 MAHB0001096 1632 1632 Processed 28/10/2023 6820834597 ALKA BHAUSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-029-001/254-B
(BOLEGAON) 		1815007000NRG24191020230655543 19/10/2023 BHAUSAHEB KASHINATH KALE 1815007WL037570 BHAUSAHEB KASHINATH KALE 00051 MAHB0001096 1632 1632 Processed 28/10/2023 6820834599 BHAUSAHEB KASHINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3264 3264
16 GANAGAPUR MH-15-007-062-001/699
(TANDULWADI) 		1815007000NRG24191020230655448 19/10/2023 SatishDadasaheb Thorat 1815007WL037564 SatishDadasaheb Thorat 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820834608 SATISH DADASAHEB THORAT IDBI BANK(607095)
17 GANAGAPUR MH-15-007-062-001/699
(TANDULWADI) 		1815007000NRG24191020230655447 19/10/2023 Savita Dadasaheb Thorat 1815007WL037564 Savita Dadasaheb Thorat 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820834607 Savita Dadasaheb Thorat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-062-001/719
(TANDULWADI) 		1815007000NRG24191020230655450 19/10/2023 SANJAY BHIKCHAND KORHALE 1815007WL037564 SANJAY BHIKCHAND KORHALE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820834609 SANJAY BHIKCHAND KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-062-001/719
(TANDULWADI) 		1815007000NRG24191020230655451 19/10/2023 USHABAI SANJAY KORHALE 1815007WL037564 USHABAI SANJAY KORHALE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820834610 Miss. Ushabai Sanjay Korhale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
20 GANAGAPUR MH-15-007-029-001/36
(BOLEGAON) 		1815007000NRG24191020230655551 19/10/2023 BHAGINATH KADU GAIKWAD 1815007WL037570 BHAGINATH KADU GAIKWAD 00415 SBIN0009992 1632 1632 Processed 28/10/2023 6820834586 BHAGINATH KADU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-029-001/36
(BOLEGAON) 		1815007000NRG24191020230655550 19/10/2023 KADU PANDHRINATH GAIKWAD 1815007WL037570 KADU PANDHRINATH GAIKWAD 00415 SBIN0009992 1632 1632 Processed 28/10/2023 6820834587 KADU PANDHRINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-029-001/36
(BOLEGAON) 		1815007000NRG24191020230655552 19/10/2023 KANTA BHAGINATH GAIKWAD 1815007WL037570 KANTA BHAGINATH GAIKWAD 00415 SBIN0009992 1632 1632 Processed 28/10/2023 6820834584 MS KANTABAI BHAGINATH GAIKWAD STATE BANK OF INDIA(508548)
23 GANAGAPUR MH-15-007-029-001/45
(BOLEGAON) 		1815007000NRG24191020230655554 19/10/2023 JYOTI PRAVIN GAIKWAD 1815007WL037570 JYOTI PRAVIN GAIKWAD 00415 SBIN0009992 1632 1632 Processed 28/10/2023 6820834585 MS JYOTI PRAVIN GAIKWAD STATE BANK OF INDIA(508548)
24 GANAGAPUR MH-15-007-029-001/71
(BOLEGAON) 		1815007000NRG24191020230655563 19/10/2023 SUKHDEV VITTHAL KALE 1815007WL037570 SUKHDEV VITTHAL KALE 00415 SBIN0009992 1632 1632 Processed 28/10/2023 6820834603 SUKHDEV VITTHAL KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-029-001/79
(BOLEGAON) 		1815007000NRG24191020230655564 19/10/2023 YADAV LAX MAN NARWADE 1815007WL037570 YADAV LAX MAN NARWADE 00415 SBIN0009992 1614 1614 Processed 28/10/2023 6820834604 Mr. YADAV LAXMAN NARWADE BANK OF MAHARASHTRA(607387)
26 GANAGAPUR MH-15-007-029-001/93
(BOLEGAON) 		1815007000NRG24191020230655567 19/10/2023 KAMAL VIJAY NARWADE 1815007WL037570 KAMAL VIJAY NARWADE 00415 SBIN0009992 1614 1614 Processed 28/10/2023 6820834588 Mr. KAMALBAI VIJAY NARWADE BANK OF MAHARASHTRA(607387)
SubTotal 11388 11388
27 GANAGAPUR MH-15-007-029-001/93
(BOLEGAON) 		1815007000NRG24191020230655568 19/10/2023 PALLVI VIJAY NARWDE 1815007WL037570 PALLVI VIJAY NARWDE 00415 SBIN0020010 1614 1614 Processed 28/10/2023 6820834602 PALLAVI VIJAY NARWDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1614 1614
28 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24191020230655569 19/10/2023 TARABAI RAMESH KARHALE 1815007WL037571 TARABAI RAMESH KARHALE 1143 MAHG0005120 1620 1620 Processed 28/10/2023 6820834596 TARABAI RAMESH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 45648 45648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_191023APB_FTO_245536 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 14658
2 GANAGAPUR MH1815007999_191023APB_FTO_245536 Bank of India BKID0000684 LASUR STATION 4914
3 GANAGAPUR MH1815007999_191023APB_FTO_245536 Bank of Maharastra MAHB0000625 TURKABAD 1638
4 GANAGAPUR MH1815007999_191023APB_FTO_245536 Bank of Maharastra MAHB0001096 DHOREGAON 3264
5 GANAGAPUR MH1815007999_191023APB_FTO_245536 Distt.Central Coop.Bank YESB0AURDCC HO 6552
6 GANAGAPUR MH1815007999_191023APB_FTO_245536 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 11388
7 GANAGAPUR MH1815007999_191023APB_FTO_245536 State Bank of India SBIN0020010 GANGAPUR 1614
8 GANAGAPUR MH1815007999_191023APB_FTO_245536 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1620

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