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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_261023APB_FTO_256749
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-15-001-079-001/485
(KARHOLA) 		1815001000NRG24261020230676284 26/10/2023 HARIBHAU SHRIDHAR KHALASE 1815001WL038842 HARIBHAU SHRIDHAR KHALASE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6811488502 HARIBHAU SHRIDHAR KHALASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 AURANGABAD MH-15-001-079-001/485
(KARHOLA) 		1815001000NRG24261020230676285 26/10/2023 MANGAL HARIBHAU KHALASE 1815001WL038842 MANGAL HARIBHAU KHALASE 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6811488503 MANGAL HARIBHAU KHALASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3003 3003
3 AURANGABAD MH-15-001-079-001/457
(KARHOLA) 		1815001000NRG24261020230676283 26/10/2023 VANITA ARJUN KHALASE 1815001WL038842 VANITA ARJUN KHALASE 00354 PUNB0100500 1638 1638 Processed 28/10/2023 6811488504 VANITA ARJUN KHALSE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
4 AURANGABAD MH-15-001-079-001/432
(KARHOLA) 		1815001000NRG24261020230676280 26/10/2023 SACHIDANAND SAHEBRAO KHALSE 1815001WL038842 SACHIDANAND SAHEBRAO KHALSE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6811488501 SACHIDANAND SAHEBRAO KHALSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 AURANGABAD MH-15-001-079-001/112
(KARHOLA) 		1815001000NRG24261020230676257 26/10/2023 DYANESHWAR RAMKISAN KHALSE 1815001WL038842 DYANESHWAR RAMKISAN KHALSE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488506 Mr. DNYANESHWAR RAMKISAN KHALASE BANK OF MAHARASHTRA(607387)
6 AURANGABAD MH-15-001-079-001/116
(KARHOLA) 		1815001000NRG24261020230676260 26/10/2023 LATA RAMKISANAUTADE 1815001WL038842 LATA RAMKISANAUTADE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488518 Mr. Latabai Ramkisan Autade MAHARASHTRA GRAMIN BANK(607000)
7 AURANGABAD MH-15-001-079-001/116
(KARHOLA) 		1815001000NRG24261020230676259 26/10/2023 RAMKISAN MHASU AUTADE 1815001WL038842 RAMKISAN MHASU AUTADE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488517 Mr. RAMKISAN MHASU AUTADE CENTRAL BANK OF INDIA(607115)
8 AURANGABAD MH-15-001-079-001/19
(KARHOLA) 		1815001000NRG24261020230676263 26/10/2023 ISAQ SALAM SHAIKH 1815001WL038842 ISAQ SALAM SHAIKH 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488511 Mr. ISAK SALAM SHAIKH BANK OF MAHARASHTRA(607387)
9 AURANGABAD MH-15-001-079-001/19
(KARHOLA) 		1815001000NRG24261020230676264 26/10/2023 ULFAT ISAQ SHAIKH 1815001WL038842 ULFAT ISAQ SHAIKH 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488512 Mr. Ulfat Esak Shekh MAHARASHTRA GRAMIN BANK(607000)
10 AURANGABAD MH-15-001-079-001/282
(KARHOLA) 		1815001000NRG24261020230676271 26/10/2023 KANTABAI TULSHIRAM KHALSE 1815001WL038842 KANTABAI TULSHIRAM KHALSE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488510 KANTA TULASHIRAM KHALSE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AURANGABAD MH-15-001-079-001/282
(KARHOLA) 		1815001000NRG24261020230676270 26/10/2023 TULSHIRAM ARAJUN KHALSE 1815001WL038842 TULSHIRAM ARAJUN KHALSE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488507 Mr. TULASIRAM AND KANTA ARJUN KHALSE MAHARASHTRA GRAMIN BANK(607000)
12 AURANGABAD MH-15-001-079-001/30
(KARHOLA) 		1815001000NRG24261020230676273 26/10/2023 GAJANAN BHAVSAHEB KHALSE 1815001WL038842 GAJANAN BHAVSAHEB KHALSE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488523 GAJANAN BHAVSAHEB KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-079-001/30
(KARHOLA) 		1815001000NRG24261020230676274 26/10/2023 VANDANA GAJANAN KHALSE 1815001WL038842 VANDANA GAJANAN KHALSE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488524 Mr. Vandana Gajanan Khalse MAHARASHTRA GRAMIN BANK(607000)
14 AURANGABAD MH-15-001-079-001/425
(KARHOLA) 		1815001000NRG24261020230676278 26/10/2023 BHAGURAO MURALDHAR KHALE 1815001WL038842 BHAGURAO MURALDHAR KHALE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488515 Mr. BHAGURAO MURLIDHAR AND MANDABAI B MAHARASHTRA GRAMIN BANK(607000)
15 AURANGABAD MH-15-001-079-001/425
(KARHOLA) 		1815001000NRG24261020230676279 26/10/2023 MANDABAI BHAGURAO KHALSE 1815001WL038842 MANDABAI BHAGURAO KHALSE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488516 Mr. Mandabai Bhagurav Khalse MAHARASHTRA GRAMIN BANK(607000)
16 AURANGABAD MH-15-001-079-001/432
(KARHOLA) 		1815001000NRG24261020230676281 26/10/2023 RUKHAMAN SACHIDANAD KHALSE 1815001WL038842 RUKHAMAN SACHIDANAD KHALSE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488509 RUKHAMINI SACHITANAND KHALSE INDIA POST PAYMENTS BANK LIMITED(508528)
17 AURANGABAD MH-15-001-079-001/494
(KARHOLA) 		1815001000NRG24261020230676287 26/10/2023 JAGDISH SUDAM RAJALE 1815001WL038842 JAGDISH SUDAM RAJALE 1143 MAHG0005121 1365 1365 Processed 28/10/2023 6811488513 Mr. Jagdish Sudam Rajale MAHARASHTRA GRAMIN BANK(607000)
18 AURANGABAD MH-15-001-079-001/494
(KARHOLA) 		1815001000NRG24261020230676288 26/10/2023 NITA JAGDISH RAJALE 1815001WL038842 NITA JAGDISH RAJALE 1143 MAHG0005121 1365 1365 Processed 28/10/2023 6811488514 Mrs. Gita Jagdish Rajale MAHARASHTRA GRAMIN BANK(607000)
19 AURANGABAD MH-15-001-079-001/534
(KARHOLA) 		1815001000NRG24261020230676296 26/10/2023 SHUBHAM MANIKRAO RAUT 1815001WL038842 SHUBHAM MANIKRAO RAUT 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488520 MR SHUBHAM MANIK RAUT STATE BANK OF INDIA(508548)
20 AURANGABAD MH-15-001-079-001/534
(KARHOLA) 		1815001000NRG24261020230676297 26/10/2023 YASHODA SHUBHAM RAUT 1815001WL038842 YASHODA SHUBHAM RAUT 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488519 Miss. Yashoda Namdev Jadhav BANK OF MAHARASHTRA(607387)
21 AURANGABAD MH-15-001-079-001/575
(KARHOLA) 		1815001000NRG24261020230676301 26/10/2023 SONI VISHAL JADHAV 1815001WL038842 SONI VISHAL JADHAV 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488522 Miss. Sonali Vishal Jadhav MAHARASHTRA GRAMIN BANK(607000)
22 AURANGABAD MH-15-001-079-001/575
(KARHOLA) 		1815001000NRG24261020230676300 26/10/2023 VISHAL BHANUDAS JADHAV 1815001WL038842 VISHAL BHANUDAS JADHAV 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488521 Mr. VISHAL BHANUDAS JADHAV BANK OF MAHARASHTRA(607387)
23 AURANGABAD MH-15-001-079-001/64
(KARHOLA) 		1815001000NRG24261020230676304 26/10/2023 DEVIDAS RAMBHAV KHALSE 1815001WL038842 DEVIDAS RAMBHAV KHALSE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488505 Mr. Devdas Rambhau Khalse MAHARASHTRA GRAMIN BANK(607000)
24 AURANGABAD MH-15-001-079-001/75
(KARHOLA) 		1815001000NRG24261020230676307 26/10/2023 BHAGWAN ARJUN KHALSE 1815001WL038842 BHAGWAN ARJUN KHALSE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6811488508 Mr. BHAGAVAN ARJUN KHALSE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32214 32214
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_261023APB_FTO_256749 Distt.Central Coop.Bank YESB0AURDCC HO 3003
2 AURANGABAD MH1815001999_261023APB_FTO_256749 Punjab National Bank PUNB0100500 BHAGYA NAGAR 1638
3 AURANGABAD MH1815001999_261023APB_FTO_256749 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
4 AURANGABAD MH1815001999_261023APB_FTO_256749 Maharashtra Gramin Bank MAHG0005121 SHEKTA 32214

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