Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:00:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_280823APB_FTO_179023
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 VAIJAPUR MH-15-008-005-001/139
(ALAPURWADI) 		1815008000NRG24280820230513028 28/08/2023 DEVIDAS SAHEBRAO DESMUKHA 1815008WL028861 DEVIDAS SAHEBRAO DESMUKHA 00048 BKID0000686 1638 1638 Rejected 13/09/2023 A256230475254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 VAIJAPUR MH-15-008-005-001/1498
(ALAPURWADI) 		1815008000NRG24280820230513034 28/08/2023 RAMNATH RAJARAM MULE 1815008WL028861 RAMNATH RAJARAM MULE 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475240 RAMNATH RAJARAM MULE BANK OF INDIA(508505)
3 VAIJAPUR MH-15-008-005-001/1585
(ALAPURWADI) 		1815008000NRG24280820230513038 28/08/2023 BHAGAWAN HARICHANDRA JADHAV 1815008WL028861 BHAGAWAN HARICHANDRA JADHAV 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475257 BHAGWAN HARICHANDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 VAIJAPUR MH-15-008-005-001/1605
(ALAPURWADI) 		1815008000NRG24280820230513041 28/08/2023 YOGITA BADRINATH JADHAV 1815008WL028861 YOGITA BADRINATH JADHAV 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475241 YOGITA BADRINATH JADHAV BANK OF INDIA(508505)
5 VAIJAPUR MH-15-008-005-001/1609
(ALAPURWADI) 		1815008000NRG24280820230513043 28/08/2023 SONALI SOMNATH MULE 1815008WL028861 SONALI SOMNATH MULE 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475239 SONALI SOMNATH MULE BANK OF INDIA(508505)
6 VAIJAPUR MH-15-008-005-001/1622
(ALAPURWADI) 		1815008000NRG24280820230513044 28/08/2023 DADASAHEB GAJANAN JADHAV 1815008WL028861 DADASAHEB GAJANAN JADHAV 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475237 DADASAHEB GAJANAN JADHAV BANK OF INDIA(508505)
7 VAIJAPUR MH-15-008-005-001/1622
(ALAPURWADI) 		1815008000NRG24280820230513045 28/08/2023 TARABAI DADASAHEB JADHAV 1815008WL028861 TARABAI DADASAHEB JADHAV 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475242 TARABHI DADASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 VAIJAPUR MH-15-008-005-001/1767
(ALAPURWADI) 		1815008000NRG24280820230513047 28/08/2023 RAMESHWAR TUKARAM GUJAR 1815008WL028861 RAMESHWAR TUKARAM GUJAR 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475255 Mr. Rameshwar Tukaram Gujar BANK OF MAHARASHTRA(607387)
9 VAIJAPUR MH-15-008-005-001/21
(ALAPURWADI) 		1815008000NRG24280820230513049 28/08/2023 BHAGINATH KISAN PAGARE 1815008WL028861 BHAGINATH KISAN PAGARE 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475243 BHAGINATH PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 VAIJAPUR MH-15-008-005-001/21
(ALAPURWADI) 		1815008000NRG24280820230513050 28/08/2023 MANAL BHAGINATH PAGARE 1815008WL028861 MANAL BHAGINATH PAGARE 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475256 MANGALBAI BHAGINATH PAGARE BANK OF INDIA(508505)
11 VAIJAPUR MH-15-008-005-001/33
(ALAPURWADI) 		1815008000NRG24280820230513057 28/08/2023 PRIYANKA SANJAY DESHMUKH 1815008WL028861 PRIYANKA SANJAY DESHMUKH 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475258 PRIYANKA SANJAY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-005-001/33
(ALAPURWADI) 		1815008000NRG24280820230513056 28/08/2023 SANJAY SHANKARRAO DESHMUKH 1815008WL028861 SANJAY SHANKARRAO DESHMUKH 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475259 SANJAY SHANKARRAO DESHMUKH(JT) BANK OF INDIA(508505)
13 VAIJAPUR MH-15-008-005-001/73
(ALAPURWADI) 		1815008000NRG24280820230513059 28/08/2023 JULEKHA EKBAL SHAIKH 1815008WL028861 JULEKHA EKBAL SHAIKH 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475238 JULEKHA EKBAL SAYYED BANK OF INDIA(508505)
14 VAIJAPUR MH-15-008-005-001/75
(ALAPURWADI) 		1815008000NRG24280820230513061 28/08/2023 PADAMABAI BALANATH MULE 1815008WL028861 PADAMABAI BALANATH MULE 00048 BKID0000686 1638 1638 Processed 14/09/2023 A256230475244 PADMABAI BALNATH MUL BANK OF BARODA(606985)
SubTotal 22932 22932
15 VAIJAPUR MH-15-008-005-001/128
(ALAPURWADI) 		1815008000NRG24280820230513025 28/08/2023 WALHABAI GANGADHAR JADHAV 1815008WL028861 WALHABAI GANGADHAR JADHAV 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230475251 Mrs. WALHABAI GANGADHAR JADHAV BANK OF MAHARASHTRA(607387)
16 VAIJAPUR MH-15-008-005-001/137
(ALAPURWADI) 		1815008000NRG24280820230513026 28/08/2023 ANIL SURESH JADHAV 1815008WL028861 ANIL SURESH JADHAV 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230475252 ANIL SURESH JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 VAIJAPUR MH-15-008-005-001/137
(ALAPURWADI) 		1815008000NRG24280820230513027 28/08/2023 NITIN SURESH JADHAV 1815008WL028861 NITIN SURESH JADHAV 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230475248 Mr. NITIN SURESH JADHAV BANK OF MAHARASHTRA(607387)
18 VAIJAPUR MH-15-008-005-001/1455
(ALAPURWADI) 		1815008000NRG24280820230513029 28/08/2023 VITTHAL NANA GUJAR 1815008WL028861 VITTHAL NANA GUJAR 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230475253 VITTHAL NANA GUJAR BANK OF INDIA(508505)
19 VAIJAPUR MH-15-008-005-001/1585
(ALAPURWADI) 		1815008000NRG24280820230513039 28/08/2023 SHOBHABAI BHAGVAN JADHAV 1815008WL028861 SHOBHABAI BHAGVAN JADHAV 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230475246 Mr. BHAGWAN HARISCHANDRA JADHAV BANK OF MAHARASHTRA(607387)
20 VAIJAPUR MH-15-008-005-001/1605
(ALAPURWADI) 		1815008000NRG24280820230513040 28/08/2023 BADRINATH SARNGADHAR JADHAV 1815008WL028861 BADRINATH SARNGADHAR JADHAV 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230475247 BADRINATH SARANGADHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 VAIJAPUR MH-15-008-005-001/1609
(ALAPURWADI) 		1815008000NRG24280820230513042 28/08/2023 SOMNATH RAJARAM MULE 1815008WL028861 SOMNATH RAJARAM MULE 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230475249 SOMNATH RAJARAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-005-001/1723
(ALAPURWADI) 		1815008000NRG24280820230513046 28/08/2023 SHUBHAM SHANTARAM JADHAV 1815008WL028861 SHUBHAM SHANTARAM JADHAV 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230475250 Mr. SHUBHAM SHANTARAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
23 VAIJAPUR MH-15-008-005-001/11
(ALAPURWADI) 		1815008000NRG24280820230513024 28/08/2023 BHAGINATH VITTAL KALE 1815008WL028861 BHAGINATH VITTAL KALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475236 BHAGINATH VITHAL KALE CANARA BANK(508532)
24 VAIJAPUR MH-15-008-005-001/11
(ALAPURWADI) 		1815008000NRG24280820230513023 28/08/2023 YANNATH VITTAL KALE 1815008WL028861 YANNATH VITTAL KALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475231 Mr. YANANATH VITTHALRAO KALE BANK OF MAHARASHTRA(607387)
25 VAIJAPUR MH-15-008-005-001/1456
(ALAPURWADI) 		1815008000NRG24280820230513030 28/08/2023 Rajendra Raganath Anone 1815008WL028861 Rajendra Raganath Anone 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475233 RAJENDRA RANGANATH ANONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-005-001/156
(ALAPURWADI) 		1815008000NRG24280820230513035 28/08/2023 MANGALBAI BHAVLAL PAGARE 1815008WL028861 MANGALBAI BHAVLAL PAGARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475235 MANGAL BHAULAL PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-005-001/1564
(ALAPURWADI) 		1815008000NRG24280820230513036 28/08/2023 RAGHUNATH TATYABA JADHAV 1815008WL028861 RAGHUNATH TATYABA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475234 Mr. RAGHUNATH TATYABA JADHAV MAHARASHTRA GRAMIN BANK(607000)
28 VAIJAPUR MH-15-008-005-001/270
(ALAPURWADI) 		1815008000NRG24280820230513055 28/08/2023 USHA VITTAL GUJAR 1815008WL028861 USHA VITTAL GUJAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475260 Mrs. USHA VITTHAL GUJAR BANK OF MAHARASHTRA(607387)
29 VAIJAPUR MH-15-008-005-001/73
(ALAPURWADI) 		1815008000NRG24280820230513058 28/08/2023 SHAKH EKBAL SHAIKH BABULAL 1815008WL028861 SHAKH EKBAL SHAIKH BABULAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475232 EKBAL BABULAL SHAIKH BANK OF INDIA(508505)
30 VAIJAPUR MH-15-008-005-001/75
(ALAPURWADI) 		1815008000NRG24280820230513062 28/08/2023 TUKARAM RAJARAM MULE 1815008WL028861 TUKARAM RAJARAM MULE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475261 Mr. Tukaram Rajaram Mule BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
31 VAIJAPUR MH-15-008-005-001/75
(ALAPURWADI) 		1815008000NRG24280820230513060 28/08/2023 BALANATH RAJARAM MULE 1815008WL028861 BALANATH RAJARAM MULE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230475245 MR BALNATH RAJARAM MULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_280823APB_FTO_179023 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 22932
2 VAIJAPUR MH1815008999_280823APB_FTO_179023 Bank of Maharastra MAHB0000207 SHIVOOR 13104
3 VAIJAPUR MH1815008999_280823APB_FTO_179023 Distt.Central Coop.Bank YESB0AURDCC HO 13104
4 VAIJAPUR MH1815008999_280823APB_FTO_179023 State Bank of India SBIN0003538 VAIJAPUR 1638

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