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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_290923APB_FTO_220335
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-15-007-106-001/340
(BABARGAON) 		1815007000NRG24290920230604527 29/09/2023 Krushna Kadubal Barde 1815007WL034361 Krushna Kadubal Barde 00045 BARB0GANAUR 1911 1911 Processed 10/11/2023 A314230251252 Krushna Kadubal Barde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-106-001/351
(BABARGAON) 		1815007000NRG24290920230604530 29/09/2023 ANIL RAMNATH JADHAV 1815007WL034361 ANIL RAMNATH JADHAV 00045 BARB0GANAUR 1911 1911 Processed 10/11/2023 A314230251226 ANIL RAMNATH JADHAV BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-106-001/351
(BABARGAON) 		1815007000NRG24290920230604531 29/09/2023 KAVITA ANIL JADHAV 1815007WL034361 KAVITA ANIL JADHAV 00045 BARB0GANAUR 1911 1911 Processed 12/11/2023 A314230251227 Master KAVITA MACHINDRA PIMPLE BANK OF MAHARASHTRA(607387)
4 GANAGAPUR MH-15-007-106-001/485
(BABARGAON) 		1815007000NRG24290920230604546 29/09/2023 Ashvini Gangadhar Barde 1815007WL034361 Ashvini Gangadhar Barde 00045 BARB0GANAUR 1911 1911 Processed 10/11/2023 A314230251222 Miss. Ashwini Gangadhar Barde MAHARASHTRA GRAMIN BANK(607000)
5 GANAGAPUR MH-15-007-106-001/5
(BABARGAON) 		1815007000NRG24290920230604548 29/09/2023 SURESH RAMNATH DANDE 1815007WL034361 SURESH RAMNATH DANDE 00045 BARB0GANAUR 1911 1911 Processed 10/11/2023 A314230251219 SURESH RAMNATH DANDE IDBI BANK(607095)
6 GANAGAPUR MH-15-007-106-001/66
(BABARGAON) 		1815007000NRG24290920230604588 29/09/2023 KAKASAHEB MOHAN PATHADE 1815007WL034361 KAKASAHEB MOHAN PATHADE 00045 BARB0GANAUR 1911 1911 Processed 10/11/2023 A314230251220 KAKASAHEB MOHAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-106-001/67
(BABARGAON) 		1815007000NRG24290920230604593 29/09/2023 Pratibha Kailas Pathade 1815007WL034361 Pratibha Kailas Pathade 00045 BARB0GANAUR 1911 1911 Processed 10/11/2023 A314230251229 PRATIBHA KAILAS PATH BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-106-001/687
(BABARGAON) 		1815007000NRG24290920230604595 29/09/2023 Priyanka Vikramsing Dangar 1815007WL034361 Priyanka Vikramsing Dangar 00045 BARB0GANAUR 1911 1911 Processed 10/11/2023 A314230251228 PRIYANKA VIKRAMSING BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-106-001/687
(BABARGAON) 		1815007000NRG24290920230604594 29/09/2023 VIKRAMSING KALYAN DANGAR 1815007WL034361 VIKRAMSING KALYAN DANGAR 00045 BARB0GANAUR 1911 1911 Processed 10/11/2023 A314230251221 VIKRAMSING KALYAN DA BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-107-001/128
(NEVARGAON) 		1815007000NRG24290920230604636 29/09/2023 NAVNATN GENU BARDE 1815007WL034363 NAVNATN GENU BARDE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230251225 NAVNATH GENU BARDE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-107-001/144
(NEVARGAON) 		1815007000NRG24290920230604637 29/09/2023 HIRABAI BAPU GAIKWAD 1815007WL034363 HIRABAI BAPU GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230251224 MRS HIRABAI BAPU GAYAKWAD STATE BANK OF INDIA(508548)
12 GANAGAPUR MH-15-007-107-001/2898
(NEVARGAON) 		1815007000NRG24290920230604649 29/09/2023 ANIL SURESH GAIKWAD 1815007WL034363 ANIL SURESH GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230251223 ANIL SURESH GAIKWAD BANK OF BARODA(606985)
SubTotal 22113 22113
13 GANAGAPUR MH-15-007-106-001/227
(BABARGAON) 		1815007000NRG24290920230604505 29/09/2023 GANESH HARIBHAU SAWANT 1815007WL034361 GANESH HARIBHAU SAWANT 00051 MAHB0000271 1911 1911 Processed 11/11/2023 A314230251215 Mr. GANESH HARIBHAU SAWANT BANK OF MAHARASHTRA(607387)
14 GANAGAPUR MH-15-007-106-001/66
(BABARGAON) 		1815007000NRG24290920230604589 29/09/2023 BHASKAR KAKASAHEB PATHADE 1815007WL034361 BHASKAR KAKASAHEB PATHADE 00051 MAHB0000271 1911 1911 Processed 11/11/2023 A314230251253 BHASKAR KAKASAHEB PA BANK OF BARODA(606985)
SubTotal 3822 3822
15 GANAGAPUR MH-15-007-028-001/84
(YESGAON) 		1815007000NRG24290920230604740 29/09/2023 MIRA SOPAN PAWAR 1815007WL034364 MIRA SOPAN PAWAR 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230251216 Mrs. MIRABAI SOPAN PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 GANAGAPUR MH-15-007-107-001/2745
(NEVARGAON) 		1815007000NRG24290920230604646 29/09/2023 PAVAN DILIP GAIKWAD 1815007WL034363 PAVAN DILIP GAIKWAD 00051 MAHB0000986 1638 1638 Processed 11/11/2023 A314230251239 PAVAN DILIP GAIKWAD BANK OF BARODA(606985)
SubTotal 1638 1638
17 GANAGAPUR MH-15-007-106-001/67
(BABARGAON) 		1815007000NRG24290920230604592 29/09/2023 KAILAS BHAGCHAND PATHADE 1815007WL034361 KAILAS BHAGCHAND PATHADE 00089 CBIN0282614 1911 1911 Processed 10/11/2023 A314230251217 Mr. KAILAS BHAGCHAND PATHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
18 GANAGAPUR MH-15-007-028-001/56
(YESGAON) 		1815007000NRG24290920230604735 29/09/2023 PANDURANG BHAURAO CHOUDHRY 1815007WL034364 PANDURANG BHAURAO CHOUDHRY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230251207 PANDURANG BHAURAO CHOUDHRY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-028-001/84
(YESGAON) 		1815007000NRG24290920230604739 29/09/2023 SOPAN PANDURANG PAWAR 1815007WL034364 SOPAN PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230251206 SOPAN PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-073-001/55
(MUDHESH WADGAON) 		1815007000NRG24290920230604622 29/09/2023 PRAHLAD RAOJI DARUNTE 1815007WL034362 PRAHLAD RAOJI DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230251209 PRAHLAD RAOJI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-106-001/148
(BABARGAON) 		1815007000NRG24290920230604486 29/09/2023 AMBADAS KACHARU TUPE 1815007WL034361 AMBADAS KACHARU TUPE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230251205 AMBADAS KACHARU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-106-001/16
(BABARGAON) 		1815007000NRG24290920230604493 29/09/2023 VIJAY BABASAHEB DANDE 1815007WL034361 VIJAY BABASAHEB DANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230251204 VIJAY BABASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8463 8463
23 GANAGAPUR MH-15-007-073-001/634
(MUDHESH WADGAON) 		1815007000NRG24290920230604623 29/09/2023 SAHEBRAO SHIVAJI DARUNTE 1815007WL034362 SAHEBRAO SHIVAJI DARUNTE 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230251214 SAHEBRAO SHIVAJI DARUNTE IDBI BANK(607095)
SubTotal 1638 1638
24 GANAGAPUR MH-15-007-106-001/149
(BABARGAON) 		1815007000NRG24290920230604487 29/09/2023 NANDABAI RAMDAS TUPE 1815007WL034361 NANDABAI RAMDAS TUPE 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251243 NANDABAI RAMDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-106-001/157
(BABARGAON) 		1815007000NRG24290920230604492 29/09/2023 BHAWSAHEB BHIMA SATPUTE 1815007WL034361 BHAWSAHEB BHIMA SATPUTE 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251238 BHAWSAHEB BHIMA SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-106-001/290
(BABARGAON) 		1815007000NRG24290920230604515 29/09/2023 PRAVIN GADHISING MAHER 1815007WL034361 PRAVIN GADHISING MAHER 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251248 PRAVIN GADHISING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-106-001/339
(BABARGAON) 		1815007000NRG24290920230604526 29/09/2023 KAMALBAI RAMNATH JADHAV 1815007WL034361 KAMALBAI RAMNATH JADHAV 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251213 MR KAMALABAI RAMNATH JADHAV STATE BANK OF INDIA(508548)
28 GANAGAPUR MH-15-007-106-001/5
(BABARGAON) 		1815007000NRG24290920230604547 29/09/2023 RAMNATH TRIMBAK DANDE 1815007WL034361 RAMNATH TRIMBAK DANDE 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251242 RAMNATH TRIMBAK DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-106-001/50
(BABARGAON) 		1815007000NRG24290920230604549 29/09/2023 KRUSHNA DATTU LIMBORE 1815007WL034361 KRUSHNA DATTU LIMBORE 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251245 KRUSHNA DATTU LIMBORE IDBI BANK(607095)
30 GANAGAPUR MH-15-007-106-001/691
(BABARGAON) 		1815007000NRG24290920230604599 29/09/2023 NIKITA ARUN PATHADE 1815007WL034361 NIKITA ARUN PATHADE 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251231 MISS NIKITA ARUN PATHADE STATE BANK OF INDIA(508548)
31 GANAGAPUR MH-15-007-106-001/691
(BABARGAON) 		1815007000NRG24290920230604598 29/09/2023 VAISHALI ARUN PATHADE 1815007WL034361 VAISHALI ARUN PATHADE 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251232 MISS VAISHALI ARUN PATHADE STATE BANK OF INDIA(508548)
32 GANAGAPUR MH-15-007-106-001/79
(BABARGAON) 		1815007000NRG24290920230604600 29/09/2023 BABASAHEB NAGU SAGAR 1815007WL034361 BABASAHEB NAGU SAGAR 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251244 MR BABASAHEB NAGU SAGAR STATE BANK OF INDIA(508548)
33 GANAGAPUR MH-15-007-106-001/79
(BABARGAON) 		1815007000NRG24290920230604601 29/09/2023 FULCHAND BABASAHEB SAGAR 1815007WL034361 FULCHAND BABASAHEB SAGAR 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251251 FULCHAND BABASAHEB SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-106-001/80
(BABARGAON) 		1815007000NRG24290920230604602 29/09/2023 PUNJARAM NAGU SAGAR 1815007WL034361 PUNJARAM NAGU SAGAR 00415 SBIN0020010 1911 1911 Processed 10/11/2023 A314230251237 PUNJARAM NAGU SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-107-001/2898
(NEVARGAON) 		1815007000NRG24290920230604650 29/09/2023 SUNIL SURESH GAIKWAD 1815007WL034363 SUNIL SURESH GAIKWAD 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230251230 SUNIL SURESH GAIKWAD PUNJAB & SIND BANK(607087)
SubTotal 22659 22659
36 GANAGAPUR MH-15-007-107-001/145
(NEVARGAON) 		1815007000NRG24290920230604638 29/09/2023 SUNIL CHANDRABHAN GAIKAWAD 1815007WL034363 SUNIL CHANDRABHAN GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230251246 MR SUNIL CHANDRABHAN GAIKWAD STATE BANK OF INDIA(508548)
37 GANAGAPUR MH-15-007-107-001/2778
(NEVARGAON) 		1815007000NRG24290920230604647 29/09/2023 HIRABAI SUBSEH LANDE 1815007WL034363 HIRABAI SUBSEH LANDE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230251240 MRS HIRABAI SUBHASH LANDE STATE BANK OF INDIA(508548)
38 GANAGAPUR MH-15-007-107-001/2889
(NEVARGAON) 		1815007000NRG24290920230604648 29/09/2023 KADU KASHINATH KAKADE 1815007WL034363 KADU KASHINATH KAKADE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230251241 MR KADU KASHINATH KAKADE STATE BANK OF INDIA(508548)
39 GANAGAPUR MH-15-007-107-001/992
(NEVARGAON) 		1815007000NRG24290920230604696 29/09/2023 SAGARBAI BANDU PANDURE 1815007WL034363 SAGARBAI BANDU PANDURE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230251218 MRS SAGARBAI BANDU PANDURE STATE BANK OF INDIA(508548)
40 GANAGAPUR MH-15-007-107-001/996
(NEVARGAON) 		1815007000NRG24290920230604698 29/09/2023 KAVITA RAGHUNATH MANJARE 1815007WL034363 KAVITA RAGHUNATH MANJARE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230251247 MRS KAVITA RAGHUNATH MANJARE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
41 GANAGAPUR MH-15-007-107-001/1001
(NEVARGAON) 		1815007000NRG24290920230604632 29/09/2023 ARJUN EKNATH KANGARE 1815007WL034363 ARJUN EKNATH KANGARE 00662 BDBL0001271 1638 1638 Processed 10/11/2023 A314230251234 ARJUN EKNATH KANGARE BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-107-001/1002
(NEVARGAON) 		1815007000NRG24290920230604633 29/09/2023 SAGAR RAJENDRA SURYAVANSHI 1815007WL034363 SAGAR RAJENDRA SURYAVANSHI 00662 BDBL0001271 1638 1638 Processed 10/11/2023 A314230251235 MR SAGAR RAJENDRA SURYAWANSHI STATE BANK OF INDIA(508548)
43 GANAGAPUR MH-15-007-107-001/995
(NEVARGAON) 		1815007000NRG24290920230604697 29/09/2023 VISHAL SANJAY DUSHING 1815007WL034363 VISHAL SANJAY DUSHING 00662 BDBL0001271 1638 1638 Processed 11/11/2023 A314230251233 VISHAL SANJAY DUSHIN BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-107-001/999
(NEVARGAON) 		1815007000NRG24290920230604701 29/09/2023 CHETAN PRAKASH GAIKWAD 1815007WL034363 CHETAN PRAKASH GAIKWAD 00662 BDBL0001271 1638 1638 Processed 10/11/2023 A314230251236 CHETAN PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
45 GANAGAPUR MH-15-007-073-001/634
(MUDHESH WADGAON) 		1815007000NRG24290920230604624 29/09/2023 SONALI SAHEBRAO DARUNTE 1815007WL034362 SONALI SAHEBRAO DARUNTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230251212 SONALI SAHEBRAO DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 GANAGAPUR MH-15-007-073-001/743
(MUDHESH WADGAON) 		1815007000NRG24290920230604625 29/09/2023 VAISHALI BIBISHAN DARUNTE 1815007WL034362 VAISHALI BIBISHAN DARUNTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230251210 VAISHALI BIBISHAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANAGAPUR MH-15-007-073-001/745
(MUDHESH WADGAON) 		1815007000NRG24290920230604626 29/09/2023 RANI DHANJAY DARUNTE 1815007WL034362 RANI DHANJAY DARUNTE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230251211 RANI DHANANJAY DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
48 GANAGAPUR MH-15-007-028-001/56
(YESGAON) 		1815007000NRG24290920230604736 29/09/2023 Chandrahar Pandurang Chaudhari 1815007WL034364 Chandrahar Pandurang Chaudhari 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230251208 Chandrahar Pandurang Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
49 GANAGAPUR MH-15-007-073-001/896
(MUDHESH WADGAON) 		1815007000NRG24290920230604630 29/09/2023 PRASAD BABAN DARUNTE 1815007WL034362 PRASAD BABAN DARUNTE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230251249 PRASAD BABAN DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-073-001/896
(MUDHESH WADGAON) 		1815007000NRG24290920230604631 29/09/2023 VANITA PRASAD DARUNTE 1815007WL034362 VANITA PRASAD DARUNTE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230251250 Mrs. Vanita Prasad Darunte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_290923APB_FTO_220335 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 22113
2 GANAGAPUR MH1815007_290923APB_FTO_220335 Bank of Maharastra MAHB0000271 GANGAPUR 3822
3 GANAGAPUR MH1815007_290923APB_FTO_220335 Bank of Maharastra MAHB0000625 TURKABAD 1638
4 GANAGAPUR MH1815007_290923APB_FTO_220335 Bank of Maharastra MAHB0000986 MHAKVE 1638
5 GANAGAPUR MH1815007_290923APB_FTO_220335 Central Bank Of India CBIN0282614 WALUJ 1911
6 GANAGAPUR MH1815007_290923APB_FTO_220335 Distt.Central Coop.Bank YESB0AURDCC HO 8463
7 GANAGAPUR MH1815007_290923APB_FTO_220335 IDBI BANK IBKL0001568 Gangapur 1638
8 GANAGAPUR MH1815007_290923APB_FTO_220335 State Bank of India SBIN0020010 GANGAPUR 22659
9 GANAGAPUR MH1815007_290923APB_FTO_220335 State Bank of India SBIN0020638 NAWARGAON 8190
10 GANAGAPUR MH1815007_290923APB_FTO_220335 Bandhan Bank Limited BDBL0001271 Gangapur 6552
11 GANAGAPUR MH1815007_290923APB_FTO_220335 India Post Payments Bank IPOS0000001 AURANGABAD 4914
12 GANAGAPUR MH1815007_290923APB_FTO_220335 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
13 GANAGAPUR MH1815007_290923APB_FTO_220335 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 3276

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