Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_301023FTO_261699
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-15-001-078-001/53
() 		1815001000NRG24301020230686301 30/10/2023 BABASAHEB GOVIND DARADE 1815001WL039565 BABASAHEB GOVIND DARADE 00045 BARB0GANORI 1638 1638 Processed 31/10/2023 6857635121 BABASAHEB GOVIND DARADE ()
2 AURANGABAD MH-15-001-082-001/318
(KHAMKHEDA) 		1815001000NRG24301020230687310 30/10/2023 WASATALABAI SUBHASH BHIVSANE 1815001WL039642 WASATALABAI SUBHASH BHIVSANE 00045 BARB0GANORI 1638 1638 Processed 31/10/2023 6857635125 WASATALABAI SUBHASH BHIVSANE ()
3 AURANGABAD MH-15-001-106-001/15
() 		1815001000NRG24301020230686331 30/10/2023 PUJABAI RAMBHAU BHOSLE 1815001WL039566 PUJABAI RAMBHAU BHOSLE 00045 BARB0GANORI 1638 1638 Processed 31/10/2023 6857635122 PUJABAI RAMBHAU BHOSLE ()
4 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24301020230686334 30/10/2023 APPASAHEB LAXMAN BHOSLE 1815001WL039566 APPASAHEB LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 31/10/2023 6857635124 APPASAHEB LAXMAN BHOSLE ()
5 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24301020230686333 30/10/2023 SAJARBAI LAXMAN BHOSLE 1815001WL039566 SAJARBAI LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 31/10/2023 6857635123 SAJARBAI LAXMAN BHOSLE ()
SubTotal 8190 8190
6 AURANGABAD MH-15-001-185-001/552
(MURUMKHEDA) 		1815001000NRG24301020230687660 30/10/2023 VISHWMBAR DAMODHAR DABHADE 1815001WL039668 VISHWMBAR DAMODHAR DABHADE 00048 BKID0000685 1638 1638 Processed 31/10/2023 6857635120 VISHWMBAR DAMODHAR DABHADE ()
SubTotal 1638 1638
7 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24301020230686929 30/10/2023 SHIVAJI KISAN GORE 1815001WL039614 SHIVAJI KISAN GORE 00051 MAHB0001739 1638 1638 Processed 31/10/2023 6857635100 SHIVAJI KISAN GORE ()
SubTotal 1638 1638
8 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24301020230687712 30/10/2023 CHANDRKALABAI EKNATH WAGH 1815001WL039672 CHANDRKALABAI EKNATH WAGH 00089 CBIN0281164 1638 1638 Processed 31/10/2023 6857635119 CHANDRKALABAI EKNATH WAGH ()
9 AURANGABAD MH-15-001-024-001/471
(TAKALI MALI) 		1815001000NRG24271020230682735 30/10/2023 PRATAP KISAN BHAHURE 1815001WL039250 PRATAP KISAN BHAHURE 00089 CBIN0281164 1365 1365 Processed 31/10/2023 6857635118 PRATAP KISAN BHAHURE ()
10 AURANGABAD MH-15-001-024-001/530
(TAKALI MALI) 		1815001000NRG24271020230682756 30/10/2023 BALUSING BHAVLAL BRAHAMANAVAT 1815001WL039250 BALUSING BHAVLAL BRAHAMANAVAT 00089 CBIN0281164 1365 1365 Processed 31/10/2023 6857635097 BALUSING BHAVLAL BRAHAMANAVAT ()
11 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24301020230686915 30/10/2023 SHIVNATH RAYAJI GORE 1815001WL039614 SHIVNATH RAYAJI GORE 00089 CBIN0281164 1638 1638 Processed 31/10/2023 6857635098 SHIVNATH RAYAJI GORE ()
12 AURANGABAD MH-15-001-054-001/481
(DAI GAVHAN) 		1815001000NRG24301020230686952 30/10/2023 PUJA VILAS GORE 1815001WL039614 PUJA VILAS GORE 00089 CBIN0281164 1638 1638 Processed 31/10/2023 6857635117 PUJA VILAS GORE ()
SubTotal 7644 7644
13 AURANGABAD MH-15-001-106-001/226
() 		1815001000NRG24301020230686357 30/10/2023 JYOTI BABASAHEB BHAKRE 1815001WL039567 JYOTI BABASAHEB BHAKRE 00089 CBIN0282790 1638 1638 Processed 31/10/2023 6857635116 JYOTI BABASAHEB BHAKRE ()
SubTotal 1638 1638
14 AURANGABAD MH-15-001-185-001/696
(MURUMKHEDA) 		1815001000NRG24301020230687756 30/10/2023 Raju Eknath Dabhade 1815001WL039676 Raju Eknath Dabhade 00415 SBIN0011783 1638 1638 Processed 31/10/2023 6857635113 MR RAJU EKNATH DABHADE ()
SubTotal 1638 1638
15 AURANGABAD MH-15-001-185-001/574
(MURUMKHEDA) 		1815001000NRG24301020230687663 30/10/2023 LATA DHURAJI DABHADE 1815001WL039668 LATA DHURAJI DABHADE 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857635099 LATA DHURAJI DABHADE ()
SubTotal 1638 1638
16 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24301020230687645 30/10/2023 KAKASAHEB GANGADHAR DABHADE 1815001WL039668 KAKASAHEB GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 31/10/2023 6857635103 KAKASAHEB GANGADHAR DABHADE ()
17 AURANGABAD MH-15-001-185-001/442
(MURUMKHEDA) 		1815001000NRG24301020230687656 30/10/2023 JANABAI KAILAS DABHADE 1815001WL039668 JANABAI KAILAS DABHADE 1143 MAHG0005109 1638 1638 Processed 31/10/2023 6857635101 JANABAI KAILAS DABHADE ()
18 AURANGABAD MH-15-001-185-001/696
(MURUMKHEDA) 		1815001000NRG24301020230687757 30/10/2023 Sharda Raju Dabhade 1815001WL039676 Sharda Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 31/10/2023 6857635102 Sharda Raju Dabhade ()
SubTotal 4914 4914
19 AURANGABAD MH-15-001-075-001/316
(JODEWADI) 		1815001075NRG24271020230679226 30/10/2023 PADAMABAI VIJAYSINGH BAHURE 1815001075WL039054 PADAMABAI VIJAYSINGH BAHURE 1143 MAHG0005118 1638 1638 Processed 31/10/2023 6857635106 PADAMABAI VIJAYSINGH BAHURE ()
20 AURANGABAD MH-15-001-075-001/316
(JODEWADI) 		1815001075NRG24271020230679225 30/10/2023 VIJAY RAMLAL BAHURE 1815001075WL039054 VIJAY RAMLAL BAHURE 1143 MAHG0005118 1638 1638 Processed 31/10/2023 6857635105 VIJAY RAMLAL BAHURE ()
21 AURANGABAD MH-15-001-075-001/358
(JODEWADI) 		1815001075NRG24271020230679231 30/10/2023 Ritu Sanjay Bahure 1815001075WL039054 Ritu Sanjay Bahure 1143 MAHG0005118 1638 1638 Processed 31/10/2023 6857635112 Ritu Sanjay Bahure ()
22 AURANGABAD MH-15-001-075-001/365
(JODEWADI) 		1815001075NRG24271020230679262 30/10/2023 TRIMBAK SURAPSINGH JARWAL 1815001075WL039057 TRIMBAK SURAPSINGH JARWAL 1143 MAHG0005118 1638 1638 Processed 31/10/2023 6857635104 TRIMBAK SURAPSINGH JARWAL ()
23 AURANGABAD MH-15-001-075-001/373
(JODEWADI) 		1815001075NRG24271020230679266 30/10/2023 KAVITA KACHARU BAHURE 1815001075WL039057 KAVITA KACHARU BAHURE 1143 MAHG0005118 1638 1638 Processed 31/10/2023 6857635110 KAVITA KACHARU BAHURE ()
24 AURANGABAD MH-15-001-093-001/465
(PACHOD) 		1815001000NRG24301020230687728 30/10/2023 AMRUTA SOMINATH GHODKE 1815001WL039673 AMRUTA SOMINATH GHODKE 1143 MAHG0005118 1365 1365 Processed 31/10/2023 6857635111 AMRUTA SOMINATH GHODKE ()
25 AURANGABAD MH-15-001-093-001/465
(PACHOD) 		1815001000NRG24301020230687727 30/10/2023 UDHAV SOMINATH GHODKE 1815001WL039673 UDHAV SOMINATH GHODKE 1143 MAHG0005118 1365 1365 Processed 31/10/2023 6857635109 UDHAV SOMINATH GHODKE ()
26 AURANGABAD MH-15-001-160-001/218
(PIMPLAGAON PANDHARI) 		1815001000NRG24301020230687559 30/10/2023 RAMESHWAR BHAGAWAN BOMBALE 1815001WL039662 RAMESHWAR BHAGAWAN BOMBALE 1143 MAHG0005118 1638 1638 Processed 31/10/2023 6857635115 RAMESHWAR BHAGAWAN BOMBALE ()
27 AURANGABAD MH-15-001-160-001/239
(PIMPLAGAON PANDHARI) 		1815001000NRG24301020230687258 30/10/2023 SAVITA SUDHAKAR THOMBARE 1815001WL039639 SAVITA SUDHAKAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 31/10/2023 6857635114 SAVITA SUDHAKAR THOMBARE ()
28 AURANGABAD MH-15-001-160-001/400
(PIMPLAGAON PANDHARI) 		1815001000NRG24301020230687232 30/10/2023 JAYASHRI BABASAHEB THOMBARE 1815001WL039637 JAYASHRI BABASAHEB THOMBARE 1143 MAHG0005118 1638 1638 Processed 31/10/2023 6857635107 JAYASHRI BABASAHEB THOMBARE ()
29 AURANGABAD MH-15-001-160-001/468
(PIMPLAGAON PANDHARI) 		1815001000NRG24301020230687570 30/10/2023 SUNANDA SUBHASH THOMBARE 1815001WL039662 SUNANDA SUBHASH THOMBARE 1143 MAHG0005118 1638 1638 Processed 31/10/2023 6857635108 SUNANDA SUBHASH THOMBARE ()
SubTotal 17472 17472
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_301023FTO_261699 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 8190
2 AURANGABAD MH1815001999_301023FTO_261699 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 AURANGABAD MH1815001999_301023FTO_261699 Bank of Maharastra MAHB0001739 Karmad 1638
4 AURANGABAD MH1815001999_301023FTO_261699 Central Bank Of India CBIN0281164 PIMPRI RAJA 7644
5 AURANGABAD MH1815001999_301023FTO_261699 Central Bank Of India CBIN0282790 SECTOR-9 CIDCO TOWNSHIP 1638
6 AURANGABAD MH1815001999_301023FTO_261699 State Bank of India SBIN0011783 SANPADA 1638
7 AURANGABAD MH1815001999_301023FTO_261699 India Post Payments Bank IPOS0000001 AURANGABAD 1638
8 AURANGABAD MH1815001999_301023FTO_261699 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 4914
9 AURANGABAD MH1815001999_301023FTO_261699 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 17472

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