Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_171023FTO_243044
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-15-001-071-001/586
(JAYPUR) 		1815001000NRG24171020230650263 17/10/2023 PARMESHWAR RAMNATH MATE 1815001WL037260 PARMESHWAR RAMNATH MATE 00048 BKID0000685 1638 1638 Processed 10/11/2023 N102301037B56 PARMESHWAR RAMNATH MATE ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-071-001/45
(JAYPUR) 		1815001000NRG24171020230650259 17/10/2023 BADRINATH TULSHIRAM MATE 1815001WL037260 BADRINATH TULSHIRAM MATE 00051 MAHB0001739 1638 1638 Rejected 09/11/2023 N102301037B62 Account closed
3 AURANGABAD MH-15-001-071-001/45
(JAYPUR) 		1815001000NRG24171020230650258 17/10/2023 CHANDRAKALA TULSHIRAM MATE 1815001WL037260 CHANDRAKALA TULSHIRAM MATE 00051 MAHB0001739 1638 1638 Processed 12/11/2023 N102301037B61 CHANDRAKALA TULSHIRAM MATE ()
4 AURANGABAD MH-15-001-071-001/527
(JAYPUR) 		1815001000NRG24171020230650270 17/10/2023 CHANDRAKALA SANJAY MATE 1815001WL037261 CHANDRAKALA SANJAY MATE 00051 MAHB0001739 1638 1638 Processed 12/11/2023 N102301037B60 CHANDRAKALA SANJAY MATE ()
5 AURANGABAD MH-15-001-102-001/196
(BANGAON) 		1815001000NRG24171020230650106 17/10/2023 RAMESHWAR KADUBA MORE 1815001WL037247 RAMESHWAR KADUBA MORE 00051 MAHB0001739 1638 1638 Processed 12/11/2023 N102301037B7E RAMESHWAR KADUBA MORE ()
6 AURANGABAD MH-15-001-102-001/196
(BANGAON) 		1815001000NRG24171020230650107 17/10/2023 RAMESHWAR KADUBA MORE 1815001WL037247 RAMESHWAR KADUBA MORE 00051 MAHB0001739 1638 1638 Processed 12/11/2023 N102301037B7D RAMESHWAR KADUBA MORE ()
SubTotal 8190 8190
7 AURANGABAD MH-15-001-005-001/201
(DARAKWADI) 		1815001000NRG24171020230650135 17/10/2023 APPASAHEB PANDURNG WAGH 1815001WL037252 APPASAHEB PANDURNG WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102301037B58 APPASAHEB PANDURNG WAGH ()
8 AURANGABAD MH-15-001-005-001/201
(DARAKWADI) 		1815001000NRG24171020230650136 17/10/2023 PRIYANKA APPASAHEB WAGH 1815001WL037252 PRIYANKA APPASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102301037B5A PRIYANKA APPASAHEB WAGH ()
9 AURANGABAD MH-15-001-005-001/247
(DARAKWADI) 		1815001000NRG24171020230650204 17/10/2023 SANDIP DILIP WAGH 1815001WL037256 SANDIP DILIP WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102301037B59 SANDIP DILIP WAGH ()
10 AURANGABAD MH-15-001-005-001/392
(DARAKWADI) 		1815001000NRG24171020230650216 17/10/2023 MONIKA MAHESH WAGH 1815001WL037256 MONIKA MAHESH WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102301037B5B MONIKA MAHESH WAGH ()
11 AURANGABAD MH-15-001-005-001/63
(DARAKWADI) 		1815001000NRG24171020230650172 17/10/2023 INDUBAI RADHAKISAN WAGH 1815001WL037254 INDUBAI RADHAKISAN WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102301037B57 INDUBAI RADHAKISAN WAGH ()
SubTotal 8190 8190
12 AURANGABAD MH-15-001-054-001/243
(DAI GAVHAN) 		1815001000NRG24171020230650119 17/10/2023 SUSHILA ANKUSH GORE 1815001WL037248 SUSHILA ANKUSH GORE 00089 CBIN0281165 1638 1638 Processed 10/11/2023 N102301037B5C SUSHILA ANKUSH GORE ()
SubTotal 1638 1638
13 AURANGABAD MH-15-001-043-001/208
(BAKAPUR) 		1815001000NRG24171020230650092 17/10/2023 KURBANSHA MUSA SHAHA 1815001WL037246 KURBANSHA MUSA SHAHA 00152 HDFC0001453 1638 1638 Processed 10/11/2023 N102301037B7F KURBANSHA MUSA SHAHA ()
SubTotal 1638 1638
14 AURANGABAD MH-15-001-102-001/249
(BANGAON) 		1815001000NRG24171020230650111 17/10/2023 KALINDA PANDIT MORE 1815001WL037247 KALINDA PANDIT MORE 00176 IDIB000A678 1638 1638 Processed 10/11/2023 N102301037B5D KALINDA PANDIT MORE ()
SubTotal 1638 1638
15 AURANGABAD MH-15-001-157-001/5032
(OHAR) 		1815001000NRG24171020230650286 17/10/2023 KAKASAHEB UTTAM KHANDAGLE 1815001WL037263 KAKASAHEB UTTAM KHANDAGLE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N102301037B6D MR KAKASAHEB UTTAM KHANDAGALE ()
16 AURANGABAD MH-15-001-157-001/858
(OHAR) 		1815001000NRG24171020230650288 17/10/2023 SUREKHA DINESH KEDARE 1815001WL037263 SUREKHA DINESH KEDARE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N102301037B6E MRS SUREKHA DINESH KEDARE ()
SubTotal 3276 3276
17 AURANGABAD MH-15-001-102-001/403
(BANGAON) 		1815001000NRG24171020230650113 17/10/2023 USHA PARAMESHWAR MORE 1815001WL037247 USHA PARAMESHWAR MORE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 N102301037B6F MRS USHA PARAMESHWAR MORE ()
18 AURANGABAD MH-15-001-102-001/403
(BANGAON) 		1815001000NRG24171020230650115 17/10/2023 USHA PARAMESHWAR MORE 1815001WL037247 USHA PARAMESHWAR MORE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 N102301037B70 MRS USHA PARAMESHWAR MORE ()
SubTotal 3276 3276
19 AURANGABAD MH-15-001-043-001/157
(BAKAPUR) 		1815001000NRG24171020230650088 17/10/2023 TAYYAB HUSAIN SHAH 1815001WL037246 TAYYAB HUSAIN SHAH 00415 SBIN0018278 1638 1638 Processed 10/11/2023 N102301037B73 MR TAYYABASHA HUSENASHA SHAHA ()
20 AURANGABAD MH-15-001-043-001/306
(BAKAPUR) 		1815001000NRG24171020230650102 17/10/2023 RAISABI AJIJ SHAHA 1815001WL037246 RAISABI AJIJ SHAHA 00415 SBIN0018278 1638 1638 Processed 10/11/2023 N102301037B75 MRS RAISABI AJIJ SHAHA ()
21 AURANGABAD MH-15-001-043-001/348
(BAKAPUR) 		1815001000NRG24171020230650104 17/10/2023 PARVIN MANSUR SHAIKH 1815001WL037246 PARVIN MANSUR SHAIKH 00415 SBIN0018278 1638 1638 Processed 10/11/2023 N102301037B7B MRS PARVIN MANSUR SHAIKH ()
22 AURANGABAD MH-15-001-043-001/540
(BAKAPUR) 		1815001000NRG24171020230650105 17/10/2023 AREFABI MAJIT SHAHA 1815001WL037246 AREFABI MAJIT SHAHA 00415 SBIN0018278 1638 1638 Processed 10/11/2023 N102301037B76 MRS AREFABI MAJIT SHAHA ()
23 AURANGABAD MH-15-001-137-001/211
(GOPALPUR) 		1815001000NRG24171020230650251 17/10/2023 KISHOR RATAN AVCHAR 1815001WL037259 KISHOR RATAN AVCHAR 00415 SBIN0018278 1638 1638 Processed 10/11/2023 N102301037B71 MR KISHOR RATAN AVACHAR ()
24 AURANGABAD MH-15-001-137-001/211
(GOPALPUR) 		1815001000NRG24171020230650252 17/10/2023 SARIKA KISHOR AVCHAR 1815001WL037259 SARIKA KISHOR AVCHAR 00415 SBIN0018278 1638 1638 Processed 10/11/2023 N102301037B74 MS SARIKA KISHOR AVCHAR ()
25 AURANGABAD MH-15-001-137-001/211
(GOPALPUR) 		1815001000NRG24171020230650253 17/10/2023 SITABAI RAMDAS AVCHAR 1815001WL037259 SITABAI RAMDAS AVCHAR 00415 SBIN0018278 1638 1638 Processed 10/11/2023 N102301037B72 MRS SITABAI RAMDAS AVCHAR ()
SubTotal 11466 11466
26 AURANGABAD MH-15-001-054-001/224
(DAI GAVHAN) 		1815001000NRG24171020230650117 17/10/2023 KALPANA SHRIRAM GORE 1815001WL037248 KALPANA SHRIRAM GORE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 N102301037B77 MRS KALPANA SHRIRAM GORE ()
27 AURANGABAD MH-15-001-054-001/224
(DAI GAVHAN) 		1815001000NRG24171020230650116 17/10/2023 SHRIRAM ANKUSH GORE 1815001WL037248 SHRIRAM ANKUSH GORE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 N102301037B78 MR SHRIRAM ANKUSH GORE ()
28 AURANGABAD MH-15-001-054-001/243
(DAI GAVHAN) 		1815001000NRG24171020230650118 17/10/2023 ANKUSH KONDIBA GORE 1815001WL037248 ANKUSH KONDIBA GORE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 N102301037B79 MR ANKUSH KONDIBA GORE ()
SubTotal 4914 4914
29 AURANGABAD MH-15-001-102-001/207
(BANGAON) 		1815001000NRG24171020230650110 17/10/2023 SUMITRABAI ANKUSH MORE 1815001WL037247 SUMITRABAI ANKUSH MORE 00415 SBIN0061469 1638 1638 Processed 10/11/2023 N102301037B7A MRS SUMITRABAI ANKUSH MORE ()
SubTotal 1638 1638
30 AURANGABAD MH-15-001-102-001/403
(BANGAON) 		1815001000NRG24171020230650112 17/10/2023 PARMESHWAR KADUBA MORE 1815001WL037247 PARMESHWAR KADUBA MORE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301037B5F PARMESHWAR KADUBA MORE ()
31 AURANGABAD MH-15-001-102-001/403
(BANGAON) 		1815001000NRG24171020230650114 17/10/2023 PARMESHWAR KADUBA MORE 1815001WL037247 PARMESHWAR KADUBA MORE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301037B5E PARMESHWAR KADUBA MORE ()
SubTotal 3276 3276
32 AURANGABAD MH-15-001-071-001/119
(JAYPUR) 		1815001000NRG24171020230650266 17/10/2023 VAISHALI SANTOSH MATE 1815001WL037261 VAISHALI SANTOSH MATE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B69 VAISHALI SANTOSH MATE ()
33 AURANGABAD MH-15-001-071-001/17
(JAYPUR) 		1815001000NRG24171020230650254 17/10/2023 BABASAHEB SUKHADEV MATE 1815001WL037260 BABASAHEB SUKHADEV MATE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B7C BABASAHEB SUKHADEV MATE ()
34 AURANGABAD MH-15-001-071-001/507
(JAYPUR) 		1815001000NRG24171020230650262 17/10/2023 RAMANATH SARJERAO MATE 1815001WL037260 RAMANATH SARJERAO MATE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B63 RAMANATH SARJERAO MATE ()
35 AURANGABAD MH-15-001-071-001/645
(JAYPUR) 		1815001000NRG24171020230650273 17/10/2023 USHA SUBHASH MATE 1815001WL037261 USHA SUBHASH MATE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B6A USHA SUBHASH MATE ()
36 AURANGABAD MH-15-001-132-001/1222
(GEVRAI KUBER) 		1815001000NRG24171020230650231 17/10/2023 PRADIP JIJA KUBER 1815001WL037258 PRADIP JIJA KUBER 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B6B PRADIP JIJA KUBER ()
37 AURANGABAD MH-15-001-132-001/1244
(GEVRAI KUBER) 		1815001000NRG24171020230650232 17/10/2023 KAILASH JANARDHAN KUBER 1815001WL037258 KAILASH JANARDHAN KUBER 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B6C KAILASH JANARDHAN KUBER ()
38 AURANGABAD MH-15-001-132-001/1245
(GEVRAI KUBER) 		1815001000NRG24171020230650233 17/10/2023 SWATI SANTOSH KUBER 1815001WL037258 SWATI SANTOSH KUBER 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B67 SWATI SANTOSH KUBER ()
39 AURANGABAD MH-15-001-132-001/1246
(GEVRAI KUBER) 		1815001000NRG24171020230650234 17/10/2023 RAMKALA ASHOK KUBER 1815001WL037258 RAMKALA ASHOK KUBER 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B64 RAMKALA ASHOK KUBER ()
40 AURANGABAD MH-15-001-132-001/1247
(GEVRAI KUBER) 		1815001000NRG24171020230650235 17/10/2023 DNYANESHWAR ASHOK KUBER 1815001WL037258 DNYANESHWAR ASHOK KUBER 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B65 DNYANESHWAR ASHOK KUBER ()
41 AURANGABAD MH-15-001-132-001/1248
(GEVRAI KUBER) 		1815001000NRG24171020230650237 17/10/2023 URMILA BABASAHEB KUBER 1815001WL037258 URMILA BABASAHEB KUBER 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B68 URMILA BABASAHEB KUBER ()
42 AURANGABAD MH-15-001-132-001/1249
(GEVRAI KUBER) 		1815001000NRG24171020230650238 17/10/2023 SUNITA DAGDU KUBER 1815001WL037258 SUNITA DAGDU KUBER 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N102301037B66 SUNITA DAGDU KUBER ()
SubTotal 18018 18018
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_171023FTO_243044 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
2 AURANGABAD MH1815001999_171023FTO_243044 Bank of Maharastra MAHB0001739 Karmad 8190
3 AURANGABAD MH1815001999_171023FTO_243044 Central Bank Of India CBIN0281164 PIMPRI RAJA 8190
4 AURANGABAD MH1815001999_171023FTO_243044 Central Bank Of India CBIN0281165 PANCHWAD 1638
5 AURANGABAD MH1815001999_171023FTO_243044 HDFC Bank HDFC0001453 AURANGABAD BUSI CENTER OPP. DIST COURT 1638
6 AURANGABAD MH1815001999_171023FTO_243044 Indian Bank IDIB000A678 AURANGABAD Maharashtra 1638
7 AURANGABAD MH1815001999_171023FTO_243044 State Bank of India SBIN0003950 JADHAVWADI HARSUL 3276
8 AURANGABAD MH1815001999_171023FTO_243044 State Bank of India SBIN0017526 Mayur Park 3276
9 AURANGABAD MH1815001999_171023FTO_243044 State Bank of India SBIN0018278 Palsi 11466
10 AURANGABAD MH1815001999_171023FTO_243044 State Bank of India SBIN0020421 ADUL 4914
11 AURANGABAD MH1815001999_171023FTO_243044 State Bank of India SBIN0061469 KARMAD 1638
12 AURANGABAD MH1815001999_171023FTO_243044 India Post Payments Bank IPOS0000001 AURANGABAD 3276
13 AURANGABAD MH1815001999_171023FTO_243044 Maharashtra Gramin Bank MAHG0005111 KARMAD 18018

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