Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_310823APB_FTO_183882
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-15-001-125-001/665
(GANDHERI) 		1815001000NRG24310820230525241 31/08/2023 SAVITA SHIVAJI PAWAR 1815001WL029530 SAVITA SHIVAJI PAWAR 00045 BARB0SATAUR 1638 1638 Processed 21/09/2023 A263230082192 SAVITA SHIVAJI PAWAR BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-125-001/665
(GANDHERI) 		1815001000NRG24310820230525240 31/08/2023 SHIVAJI PANDURANG PAWAR 1815001WL029530 SHIVAJI PANDURANG PAWAR 00045 BARB0SATAUR 1638 1638 Processed 21/09/2023 A263230082193 SHIVAJI PANDURANG PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-071-001/490
(JAYPUR) 		1815001000NRG24310820230525392 31/08/2023 MANOHAR GOVIND MATE 1815001WL029539 MANOHAR GOVIND MATE 00048 BKID0000685 1638 1638 Processed 21/09/2023 A263230082171 MANOHAR GOVIND MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 AURANGABAD MH-15-001-071-001/494
(JAYPUR) 		1815001000NRG24310820230525395 31/08/2023 ANKUSH AMBADAS MATE 1815001WL029539 ANKUSH AMBADAS MATE 00048 BKID0000685 1638 1638 Processed 21/09/2023 A263230082173 Mr. ANKUSH AMBADAS MATE BANK OF MAHARASHTRA(607387)
5 AURANGABAD MH-15-001-071-001/526
(JAYPUR) 		1815001000NRG24310820230525396 31/08/2023 BABAN KACHRU MATE 1815001WL029539 BABAN KACHRU MATE 00048 BKID0000685 1638 1638 Processed 21/09/2023 A263230082172 Baban Kachru Mate AU SMALL FINANCE BANK LTD(608088)
6 AURANGABAD MH-15-001-071-001/636
(JAYPUR) 		1815001000NRG24310820230525400 31/08/2023 AMOL SURYABHAN MATE 1815001WL029539 AMOL SURYABHAN MATE 00048 BKID0000685 1638 1638 Processed 21/09/2023 A263230082170 AMOL SURYABHAN MATE BANK OF INDIA(508505)
SubTotal 6552 6552
7 AURANGABAD MH-15-001-071-001/574
(JAYPUR) 		1815001000NRG24310820230525412 31/08/2023 SANJIVANI RAJU MATE 1815001WL029540 SANJIVANI RAJU MATE 00051 MAHB0001739 1638 1638 Processed 21/09/2023 A263230082199 Mrs. SANJIVANI RAJU MATE MAHARASHTRA GRAMIN BANK(607000)
8 AURANGABAD MH-15-001-071-001/69
(JAYPUR) 		1815001000NRG24310820230525418 31/08/2023 SANJAY APPARAO MATE 1815001WL029540 SANJAY APPARAO MATE 00051 MAHB0001739 1638 1638 Processed 21/09/2023 A263230082198 SANJAY MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 AURANGABAD MH-15-001-071-001/99
(JAYPUR) 		1815001000NRG24310820230525404 31/08/2023 BABAN 1815001WL029539 BABAN 00051 MAHB0001739 1638 1638 Processed 21/09/2023 A263230082175 BABAN MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
10 AURANGABAD MH-15-001-097-001/1201
(PIMPARI KHURD) 		1815001000NRG24310820230525298 31/08/2023 ANITA SANTOSH GHANWAT 1815001WL029534 ANITA SANTOSH GHANWAT 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082190 M/s. ANITA SANTOSH GHANAWAT CENTRAL BANK OF INDIA(607115)
11 AURANGABAD MH-15-001-097-001/1201
(PIMPARI KHURD) 		1815001000NRG24310820230525297 31/08/2023 SANTOSH KISAN GHANVAT 1815001WL029534 SANTOSH KISAN GHANVAT 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082186 Mr. SANTOSH KISAN GHANAWAT CENTRAL BANK OF INDIA(607115)
12 AURANGABAD MH-15-001-097-001/1211
(PIMPARI KHURD) 		1815001000NRG24310820230525299 31/08/2023 RAMESH RAJENDRA GHANVAT 1815001WL029534 RAMESH RAJENDRA GHANVAT 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082189 RAMESH RAJENDRA GHANVAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 AURANGABAD MH-15-001-097-001/1212
(PIMPARI KHURD) 		1815001000NRG24310820230525300 31/08/2023 SOMINATH RAJENDR GHANWAT 1815001WL029534 SOMINATH RAJENDR GHANWAT 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082187 SOMINATH RAJENDRA GHANVAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 AURANGABAD MH-15-001-097-001/1261
(PIMPARI KHURD) 		1815001000NRG24310820230525247 31/08/2023 MANOJ INDARLAL RMDHAMI 1815001WL029531 MANOJ INDARLAL RMDHAMI 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082183 Mr. MANOJ INDRALAL RAMADHANI CENTRAL BANK OF INDIA(607115)
15 AURANGABAD MH-15-001-097-001/1373
(PIMPARI KHURD) 		1815001000NRG24310820230525249 31/08/2023 CHANDRAKALA DEVIDAS PAWAR 1815001WL029531 CHANDRAKALA DEVIDAS PAWAR 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082188 CHANDRAKALABAI DEVIDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 AURANGABAD MH-15-001-097-001/16613
(PIMPARI KHURD) 		1815001000NRG24310820230525251 31/08/2023 BALIRAM CHAGAN KHADEKAR 1815001WL029531 BALIRAM CHAGAN KHADEKAR 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082196 Mr. Baliram Chagan Khadekar CENTRAL BANK OF INDIA(607115)
17 AURANGABAD MH-15-001-097-001/217
(PIMPARI KHURD) 		1815001000NRG24310820230525257 31/08/2023 SUKDEV SHANKAR PAKHRE 1815001WL029531 SUKDEV SHANKAR PAKHRE 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082174 Mr. SUKHDEV SHANKAR PAKHRE CENTRAL BANK OF INDIA(607115)
18 AURANGABAD MH-15-001-097-001/223
(PIMPARI KHURD) 		1815001000NRG24310820230525305 31/08/2023 RAJENDRA BHANUDAS CHAGULLPAYE 1815001WL029534 RAJENDRA BHANUDAS CHAGULLPAYE 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082177 RAJENDRA BHANUDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 AURANGABAD MH-15-001-097-001/3
(PIMPARI KHURD) 		1815001000NRG24310820230525258 31/08/2023 TUKARAM MAROTI JADHAV 1815001WL029531 TUKARAM MAROTI JADHAV 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082178 Miss. SAPNA TUKARAM JADHAV CENTRAL BANK OF INDIA(607115)
20 AURANGABAD MH-15-001-097-001/4
(PIMPARI KHURD) 		1815001000NRG24310820230525261 31/08/2023 SAKHARAM MAROTI JADHAV 1815001WL029531 SAKHARAM MAROTI JADHAV 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082179 Miss. NIKITA SAKHARAM JADHAV CENTRAL BANK OF INDIA(607115)
21 AURANGABAD MH-15-001-097-001/4
(PIMPARI KHURD) 		1815001000NRG24310820230525262 31/08/2023 SUMANABAI SAKHARAM JADHAV 1815001WL029531 SUMANABAI SAKHARAM JADHAV 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082180 Mrs. SUMAN SAKHARAM JADHAV CENTRAL BANK OF INDIA(607115)
22 AURANGABAD MH-15-001-097-001/71
(PIMPARI KHURD) 		1815001000NRG24310820230525270 31/08/2023 SHANTABAI SANTOSH JADHAV 1815001WL029531 SHANTABAI SANTOSH JADHAV 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082185 SHANTABAI SANTOSH JADHAV UNION BANK OF INDIA(508500)
23 AURANGABAD MH-15-001-097-001/74
(PIMPARI KHURD) 		1815001000NRG24310820230525271 31/08/2023 ASHOK DEVRAO SHINDE 1815001WL029531 ASHOK DEVRAO SHINDE 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082195 Miss. YOGITA ASHOK SHINDE CENTRAL BANK OF INDIA(607115)
24 AURANGABAD MH-15-001-097-001/763
(PIMPARI KHURD) 		1815001000NRG24310820230525309 31/08/2023 PRAYAGBAI DNYANDEV GHORPADE 1815001WL029534 PRAYAGBAI DNYANDEV GHORPADE 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082184 Mrs. PRAYAGBAI DNYANESHWAR GHORPADE CENTRAL BANK OF INDIA(607115)
25 AURANGABAD MH-15-001-097-001/80
(PIMPARI KHURD) 		1815001000NRG24310820230525274 31/08/2023 NANDABAI PRAKASH JADHAV 1815001WL029531 NANDABAI PRAKASH JADHAV 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082176 MRS NANDA PRAKASH JADHAV STATE BANK OF INDIA(508548)
26 AURANGABAD MH-15-001-097-001/80
(PIMPARI KHURD) 		1815001000NRG24310820230525273 31/08/2023 PRAKASH SHANKAR JADHAV 1815001WL029531 PRAKASH SHANKAR JADHAV 00089 CBIN0281164 1638 1638 Processed 21/09/2023 A263230082194 PRAKASH SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 27846 27846
27 AURANGABAD MH-15-001-097-001/30
(PIMPARI KHURD) 		1815001000NRG24310820230525260 31/08/2023 YOGESH RAMESH PAWAR 1815001WL029531 YOGESH RAMESH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082168 Mr. YOGESH RAMESH PAWAR CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-097-001/886
(PIMPARI KHURD) 		1815001000NRG24310820230525277 31/08/2023 SANGITA SUNDARSING SINGAL 1815001WL029531 SANGITA SUNDARSING SINGAL 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082182 Mr. SANGITA SUNDARSINGH SINGAL CENTRAL BANK OF INDIA(607115)
29 AURANGABAD MH-15-001-097-001/886
(PIMPARI KHURD) 		1815001000NRG24310820230525276 31/08/2023 SUNDARSING DAULAT SINGAL 1815001WL029531 SUNDARSING DAULAT SINGAL 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082181 Ms. SUNDARSING DAULATSING SINGAL CENTRAL BANK OF INDIA(607115)
30 AURANGABAD MH-15-001-165-001/1102
(KUMBEPHAL) 		1815001000NRG24310820230525386 31/08/2023 GANESH DADARAP SHELAKE 1815001WL029538 GANESH DADARAP SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082169 GANESH DADARAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
31 AURANGABAD MH-15-001-071-001/493
(JAYPUR) 		1815001000NRG24310820230525394 31/08/2023 YOGESH PANDARINATH MATE 1815001WL029539 YOGESH PANDARINATH MATE 00415 SBIN0061469 1638 1638 Processed 21/09/2023 A263230082191 Mr. Yogesh Pandhrinath Mate BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
32 AURANGABAD MH-15-001-071-001/64
(JAYPUR) 		1815001000NRG24310820230525413 31/08/2023 NARAYAN KADUBA MATE 1815001WL029540 NARAYAN KADUBA MATE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082164 Mr. NARAYAN KADUBA MATE MAHARASHTRA GRAMIN BANK(607000)
33 AURANGABAD MH-15-001-071-001/80
(JAYPUR) 		1815001000NRG24310820230525425 31/08/2023 BHAGWAN KAKAJI MATE 1815001WL029541 BHAGWAN KAKAJI MATE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082163 BHAGAWAN MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-097-001/1011
(PIMPARI KHURD) 		1815001000NRG24310820230525296 31/08/2023 SHIVAJI BHANUDAS CHANGULPAYE 1815001WL029534 SHIVAJI BHANUDAS CHANGULPAYE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082167 SHIVAJI BHANUDAS CHANGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-097-001/1373
(PIMPARI KHURD) 		1815001000NRG24310820230525248 31/08/2023 DEVIDAS KHANDU PAWAR 1815001WL029531 DEVIDAS KHANDU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082166 Mr. DEVIDAS KHANDU PAWAR CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-097-001/610
(PIMPARI KHURD) 		1815001000NRG24310820230525268 31/08/2023 PRAKASH RAMBHAU CHANGULPAYE 1815001WL029531 PRAKASH RAMBHAU CHANGULPAYE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082165 PRAKASH RAMBHAU CHANGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
37 AURANGABAD MH-15-001-071-001/491
(JAYPUR) 		1815001000NRG24310820230525393 31/08/2023 ARJUN GOVIND MATE 1815001WL029539 ARJUN GOVIND MATE 1143 MAHG0005111 1638 1638 Processed 21/09/2023 A263230082200 Mr. ARJUN GOVIND MATE MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-071-001/647
(JAYPUR) 		1815001000NRG24310820230525417 31/08/2023 MANGAL JAGANATH MATE 1815001WL029540 MANGAL JAGANATH MATE 1143 MAHG0005111 1638 1638 Processed 21/09/2023 A263230082204 Mrs. Mangal Jagannath Mate MAHARASHTRA GRAMIN BANK(607000)
39 AURANGABAD MH-15-001-071-001/648
(JAYPUR) 		1815001000NRG24310820230525419 31/08/2023 RAJENDRA SUKHADEV MATE 1815001WL029541 RAJENDRA SUKHADEV MATE 1143 MAHG0005111 1638 1638 Processed 21/09/2023 A263230082202 MR RAJENDRA SUKHDEV MATE STATE BANK OF INDIA(508548)
40 AURANGABAD MH-15-001-071-001/648
(JAYPUR) 		1815001000NRG24310820230525420 31/08/2023 SATYABHAMA RAJENDRA MATE 1815001WL029541 SATYABHAMA RAJENDRA MATE 1143 MAHG0005111 1638 1638 Processed 21/09/2023 A263230082203 Mrs. Satyabhama Rajendra Mate MAHARASHTRA GRAMIN BANK(607000)
41 AURANGABAD MH-15-001-071-001/649
(JAYPUR) 		1815001000NRG24310820230525421 31/08/2023 VAIJINATH KAKAJI MATE 1815001WL029541 VAIJINATH KAKAJI MATE 1143 MAHG0005111 1638 1638 Processed 21/09/2023 A263230082197 Mr. VAIJINATH KAKAJI MATE BANK OF MAHARASHTRA(607387)
42 AURANGABAD MH-15-001-071-001/650
(JAYPUR) 		1815001000NRG24310820230525423 31/08/2023 BABAN SUKHDEV MATE 1815001WL029541 BABAN SUKHDEV MATE 1143 MAHG0005111 1638 1638 Processed 21/09/2023 A263230082201 Mr. BABAN SUKHDEV MATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 68796 68796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_310823APB_FTO_183882 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 3276
2 AURANGABAD MH1815001999_310823APB_FTO_183882 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 6552
3 AURANGABAD MH1815001999_310823APB_FTO_183882 Bank of Maharastra MAHB0001739 Karmad 4914
4 AURANGABAD MH1815001999_310823APB_FTO_183882 Central Bank Of India CBIN0281164 PIMPRI RAJA 27846
5 AURANGABAD MH1815001999_310823APB_FTO_183882 Distt.Central Coop.Bank YESB0AURDCC HO 6552
6 AURANGABAD MH1815001999_310823APB_FTO_183882 State Bank of India SBIN0061469 KARMAD 1638
7 AURANGABAD MH1815001999_310823APB_FTO_183882 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8190
8 AURANGABAD MH1815001999_310823APB_FTO_183882 Maharashtra Gramin Bank MAHG0005111 KARMAD 9828

Download In Excel