Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_050723APB_FTO_102313
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-15-001-132-001/1115
(GEVRAI KUBER) 		1815001000NRG24050720230303466 05/07/2023 KALAVATI ANIL KUBER 1815001WL016789 KALAVATI ANIL KUBER 00051 MAHB0001739 1638 1638 Processed 20/07/2023 3601680635 Mrs. KALAVATI ANIL KUBER BANK OF MAHARASHTRA(607387)
2 AURANGABAD MH-15-001-132-001/1161
(GEVRAI KUBER) 		1815001000NRG24050720230303475 05/07/2023 RAGHUNATH SHIVRAM KUBER 1815001WL016789 RAGHUNATH SHIVRAM KUBER 00051 MAHB0001739 1638 1638 Processed 20/07/2023 3601680660 RAGHUNATH SHIVRAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24050720230300827 05/07/2023 Rupasing Harasing Ghunava 1815001WL016630 Rupasing Harasing Ghunava 00089 CBIN0281164 1638 1638 Processed 20/07/2023 3601680637 Mr. ROOPSINGH HARSINGH GHUNAWAT CENTRAL BANK OF INDIA(607115)
4 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24050720230300853 05/07/2023 PRAKASH TRIMBAK BRMHANAT 1815001WL016630 PRAKASH TRIMBAK BRMHANAT 00089 CBIN0281164 1638 1638 Processed 20/07/2023 3601680653 Mr. PRAKASH TIMBAK BRAMNAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
5 AURANGABAD MH-15-001-043-001/341
(BAKAPUR) 		1815001000NRG24050720230303415 05/07/2023 ASHOK JAGGANATH PALASAKAR 1815001WL016786 ASHOK JAGGANATH PALASAKAR 00114 YESB0AURDCC 1638 1638 Processed 20/07/2023 3601680646 ASHOK JAGANNATH PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-097-001/1193
(PIMPARI KHURD) 		1815001000NRG24050720230303152 05/07/2023 KAKASAHEB KRUSHNARAO PAWAR 1815001WL016763 KAKASAHEB KRUSHNARAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/07/2023 3601680642 Mr. KAKASAHEB KRUSHNARAO PAWAR CENTRAL BANK OF INDIA(607115)
7 AURANGABAD MH-15-001-097-001/1193
(PIMPARI KHURD) 		1815001000NRG24050720230303150 05/07/2023 KRUSHNARAO ASARAM PAWAR 1815001WL016763 KRUSHNARAO ASARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/07/2023 3601680643 Mr. KRUSHNARAO ASARAM PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
8 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24050720230302618 05/07/2023 Ishwar Ghansham Lahare 1815001WL016712 Ishwar Ghansham Lahare 00415 SBIN0005361 1365 1365 Processed 20/07/2023 3601680655 ISHVAR GHANSHAM LAHARE UNION BANK OF INDIA(508500)
9 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24050720230302622 05/07/2023 Alaknanda Ramesh Devle 1815001WL016712 Alaknanda Ramesh Devle 00415 SBIN0005361 1365 1365 Processed 20/07/2023 3601680650 ALAKANANDA RAMESH DEVLE RATNAKAR BANK(607393)
10 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24050720230302623 05/07/2023 Hemant Ramesh Devle 1815001WL016712 Hemant Ramesh Devle 00415 SBIN0005361 1365 1365 Processed 20/07/2023 3601680654 MR HEMANT RAMESH DEVLE STATE BANK OF INDIA(508548)
11 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24050720230302619 05/07/2023 Ramesh Supdaji Devle 1815001WL016712 Ramesh Supdaji Devle 00415 SBIN0005361 1365 1365 Processed 20/07/2023 3601680651 DEOLE RAMESH SUPADAJI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
12 AURANGABAD MH-15-001-043-001/217
(BAKAPUR) 		1815001000NRG24050720230303444 05/07/2023 HALIMABI BABULAL SHEKH 1815001WL016788 HALIMABI BABULAL SHEKH 00415 SBIN0018278 1638 1638 Processed 20/07/2023 3601680658 MR BABULAL SANDU SHEKH STATE BANK OF INDIA(508548)
13 AURANGABAD MH-15-001-043-001/217
(BAKAPUR) 		1815001000NRG24050720230303445 05/07/2023 RAJU BABULAL SHEKH 1815001WL016788 RAJU BABULAL SHEKH 00415 SBIN0018278 1638 1638 Processed 20/07/2023 3601680638 SHAIKH RAJU BABULAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-043-001/217
(BAKAPUR) 		1815001000NRG24050720230303448 05/07/2023 SHERU BABULAL SHEKH 1815001WL016788 SHERU BABULAL SHEKH 00415 SBIN0018278 1638 1638 Processed 20/07/2023 3601680657 MR SHERU BABULAL SHAIKH STATE BANK OF INDIA(508548)
15 AURANGABAD MH-15-001-043-001/217
(BAKAPUR) 		1815001000NRG24050720230303447 05/07/2023 SIKANDER BABULAL SHEKH 1815001WL016788 SIKANDER BABULAL SHEKH 00415 SBIN0018278 1638 1638 Processed 20/07/2023 3601680656 MR SIKANDAR BABULAL SHAIKH STATE BANK OF INDIA(508548)
16 AURANGABAD MH-15-001-043-001/341
(BAKAPUR) 		1815001000NRG24050720230303417 05/07/2023 AJAY ASHOK PALASAKAR 1815001WL016786 AJAY ASHOK PALASAKAR 00415 SBIN0018278 1638 1638 Processed 20/07/2023 3601680652 MR AJAY ASHOK PALASKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
17 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24050720230300854 05/07/2023 KAVITA PRAKASH BRAMHANAT 1815001WL016630 KAVITA PRAKASH BRAMHANAT 00691 IPOS0000001 1638 1638 Processed 20/07/2023 3601680640 Mrs. KAVITA PRAKASH BRAMHANAT CENTRAL BANK OF INDIA(607115)
18 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24050720230300851 05/07/2023 TRIMBAK HIRALAL BRAMHANAT 1815001WL016630 TRIMBAK HIRALAL BRAMHANAT 00691 IPOS0000001 1638 1638 Processed 20/07/2023 3601680639 Mr. TRYAMBAK HIRALAL BRAMHANAT CENTRAL BANK OF INDIA(607115)
19 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24050720230302632 05/07/2023 Amar Sing Daulatsing Hazari 1815001WL016712 Amar Sing Daulatsing Hazari 00691 IPOS0000001 1365 1365 Processed 20/07/2023 3601680648 AMAR SING DAULATSING HAZARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24050720230302634 05/07/2023 Seema Abhijeetsing Hajari 1815001WL016712 Seema Abhijeetsing Hajari 00691 IPOS0000001 1365 1365 Processed 20/07/2023 3601680647 SEEMA ABHIJIT SING HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24050720230302635 05/07/2023 Sharda Bai Daulat Sing Hajari 1815001WL016712 Sharda Bai Daulat Sing Hajari 00691 IPOS0000001 1365 1365 Processed 20/07/2023 3601680649 SHARDA DEVI MAHILA BACHAT GAT ABDIMANDI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7371 7371
22 AURANGABAD MH-15-001-096-001/42
(PANDHRI) 		1815001000NRG24050720230303303 05/07/2023 NAVNATH JAGGANTH MORE 1815001WL016778 NAVNATH JAGGANTH MORE 00730 YESB0AURDCC 1638 1638 Processed 20/07/2023 3601680641 MR NAVNATH JAGANNATH MORE STATE BANK OF INDIA(508548)
23 AURANGABAD MH-15-001-132-001/1115
(GEVRAI KUBER) 		1815001000NRG24050720230303467 05/07/2023 RUKHAMANBAI SHIVAJI KUBER 1815001WL016789 RUKHAMANBAI SHIVAJI KUBER 00730 YESB0AURDCC 1638 1638 Processed 20/07/2023 3601680645 RUKHAMANBAI SHIVAJI KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
24 AURANGABAD MH-15-001-132-001/1115
(GEVRAI KUBER) 		1815001000NRG24050720230303465 05/07/2023 ANIL SHIVAJI KUBER 1815001WL016789 ANIL SHIVAJI KUBER 1143 MAHG0005111 1638 1638 Processed 20/07/2023 3601680659 Mr. ANIL SHIVAJI KUBER BANK OF MAHARASHTRA(607387)
25 AURANGABAD MH-15-001-132-001/1161
(GEVRAI KUBER) 		1815001000NRG24050720230303476 05/07/2023 ANUSAYA RAGHUNATH KUBER 1815001WL016789 ANUSAYA RAGHUNATH KUBER 1143 MAHG0005111 1638 1638 Processed 20/07/2023 3601680663 Mrs. ANUSAYA RAGHUNATH KUBER BANK OF MAHARASHTRA(607387)
26 AURANGABAD MH-15-001-132-001/1161
(GEVRAI KUBER) 		1815001000NRG24050720230303477 05/07/2023 SIDDHESHWAR RAGHUNATH KUBER 1815001WL016789 SIDDHESHWAR RAGHUNATH KUBER 1143 MAHG0005111 1638 1638 Processed 20/07/2023 3601680664 Mr. SIDDHESHWAR RAGHUNATH KUBER BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
27 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24050720230300816 05/07/2023 DHARAMSING RAMSING BRAHAMANAWAT 1815001WL016630 DHARAMSING RAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680631 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24050720230300818 05/07/2023 GANESH DHARAMSING BRAHAMANAWAT 1815001WL016630 GANESH DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680668 Master GANESH DHARAMSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
29 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24050720230300817 05/07/2023 LANKIBAI DHARAMSING BRAHAMANAWAT 1815001WL016630 LANKIBAI DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680634 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
30 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24050720230300824 05/07/2023 Devsing Rupsing Ghunawat 1815001WL016630 Devsing Rupsing Ghunawat 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680666 Mr. Devsing Rupsing Ghunawat MAHARASHTRA GRAMIN BANK(607000)
31 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24050720230300826 05/07/2023 Tulasabai Rupasing Ghunavat 1815001WL016630 Tulasabai Rupasing Ghunavat 1143 MAHG0005118 1092 1092 Processed 20/07/2023 3601680632 Mrs. Tulasabai Rupasing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
32 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24050720230300825 05/07/2023 Udaysing Rupsing Ghunava 1815001WL016630 Udaysing Rupsing Ghunava 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680667 Mr. Udaysing Rupsing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
33 AURANGABAD MH-15-001-024-001/712
(TAKALI MALI) 		1815001000NRG24050720230300838 05/07/2023 AKASH PRALHAD GUSINGE 1815001WL016630 AKASH PRALHAD GUSINGE 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680644 MASTER AKASH PRALHAD GUSINGE STATE BANK OF INDIA(508548)
34 AURANGABAD MH-15-001-024-001/712
(TAKALI MALI) 		1815001000NRG24050720230300837 05/07/2023 Dhiraj Bharat Bramhnat 1815001WL016630 Dhiraj Bharat Bramhnat 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680633 Mr. Dhiraj Bharat Bramhnat MAHARASHTRA GRAMIN BANK(607000)
35 AURANGABAD MH-15-001-032-001/2049
(GADIVAT) 		1815001000NRG24050720230303080 05/07/2023 KAMALBAI PRABHU SHINDE 1815001WL016753 KAMALBAI PRABHU SHINDE 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680661 KAMALBAI P.SHINDE / VAIBHAV P.SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 AURANGABAD MH-15-001-032-001/2049
(GADIVAT) 		1815001000NRG24050720230303079 05/07/2023 PRABHU GOPINATH SHINDE 1815001WL016753 PRABHU GOPINATH SHINDE 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680636 PRABHU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 AURANGABAD MH-15-001-032-001/2049
(GADIVAT) 		1815001000NRG24050720230303081 05/07/2023 VAIBHAV PRABHU SHINDE 1815001WL016753 VAIBHAV PRABHU SHINDE 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680662 VAIBHAV PRABHU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24050720230300852 05/07/2023 TULSABAI TRIMBAK BRAMHANAT 1815001WL016630 TULSABAI TRIMBAK BRAMHANAT 1143 MAHG0005118 1638 1638 Processed 20/07/2023 3601680665 Mr. TRYAMBAK HIRALAL BRAMHANAT CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
Total 59787 59787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_050723APB_FTO_102313 Bank of Maharastra MAHB0001739 Karmad 3276
2 AURANGABAD MH1815001999_050723APB_FTO_102313 Central Bank Of India CBIN0281164 PIMPRI RAJA 3276
3 AURANGABAD MH1815001999_050723APB_FTO_102313 Distt.Central Coop.Bank YESB0AURDCC HO 4914
4 AURANGABAD MH1815001999_050723APB_FTO_102313 State Bank of India SBIN0005361 MALIWADA 5460
5 AURANGABAD MH1815001999_050723APB_FTO_102313 State Bank of India SBIN0018278 Palsi 8190
6 AURANGABAD MH1815001999_050723APB_FTO_102313 India Post Payments Bank IPOS0000001 AURANGABAD 7371
7 AURANGABAD MH1815001999_050723APB_FTO_102313 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
8 AURANGABAD MH1815001999_050723APB_FTO_102313 Maharashtra Gramin Bank MAHG0005111 KARMAD 4914
9 AURANGABAD MH1815001999_050723APB_FTO_102313 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 19110

Download In Excel