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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_040823APB_FTO_147606
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-15-008-011-001/120
(BELGAON) 		1815008000NRG24040820230438265 04/08/2023 ABHAY ANIL DHIVAR 1815008WL023988 ABHAY ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 06/08/2023 4213652654 Mr. ABHAY ANIL DHIVAR BANK OF MAHARASHTRA(607387)
2 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24040820230438264 04/08/2023 AKASH ANIL DHIVAR 1815008WL023988 AKASH ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 05/08/2023 4213652653 AKASH ANIL DHIVAR BANK OF BARODA(606985)
SubTotal 3276 3276
3 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24040820230438566 04/08/2023 RAVINDRA SHAINATH GUJAR 1815008WL024001 RAVINDRA SHAINATH GUJAR 00048 BKID0000686 1638 1638 Processed 05/08/2023 4213652649 Ravindra Shainath Gujar AIRTEL PAYMENTS BANK LIMITED(990288)
4 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24040820230438564 04/08/2023 SAINATH NANA GUJAR 1815008WL024001 SAINATH NANA GUJAR 00048 BKID0000686 1638 1638 Processed 05/08/2023 4213652648 SAINATH NANA GUJAR BANK OF INDIA(508505)
SubTotal 3276 3276
5 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24040820230438565 04/08/2023 SANGITA SAINATH GUJAR 1815008WL024001 SANGITA SAINATH GUJAR 00051 MAHB0000207 1638 1638 Processed 05/08/2023 4213652655 SANGITA SAINNATH GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
6 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24040820230438262 04/08/2023 ANIL DHIVAR 1815008WL023988 ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 05/08/2023 4213652644 ANIL GHAMAJI DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24040820230438263 04/08/2023 SUNANDA ANIL DHIVAR 1815008WL023988 SUNANDA ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 05/08/2023 4213652645 SUNANDA ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008000NRG24040820230438281 04/08/2023 POPAT ASHOK GAIKWAD 1815008WL023988 POPAT ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 05/08/2023 4213652647 POPAT ASHOK GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008000NRG24040820230438280 04/08/2023 RAJENDRA ASHOK GAIKWAD 1815008WL023988 RAJENDRA ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 05/08/2023 4213652643 MR RAJU ASHOK GAIKWAD STATE BANK OF INDIA(508548)
10 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008000NRG24040820230438279 04/08/2023 SUMAN ASHOK GAIKWAD 1815008WL023988 SUMAN ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 06/08/2023 4213652646 Mrs. SUMAN ASHOK GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
11 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008000NRG24040820230438302 04/08/2023 SUNITA PRAVIN PAGARE 1815008WL023988 SUNITA PRAVIN PAGARE 00165 IBKL0001947 1638 1638 Processed 05/08/2023 4213652650 SUNITA PRVIN PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
12 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008000NRG24040820230438303 04/08/2023 PRAMOD PANDURANG PAGARE 1815008WL023988 PRAMOD PANDURANG PAGARE 00415 SBIN0020007 1638 1638 Processed 05/08/2023 4213652651 MR PRAMOD PANDURANG PAGARE STATE BANK OF INDIA(508548)
13 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008000NRG24040820230438301 04/08/2023 PRAVIN PANDURANG PAGARE 1815008WL023988 PRAVIN PANDURANG PAGARE 00415 SBIN0020007 1638 1638 Processed 06/08/2023 4213652652 Mr. PRAVEEN PANDURANG PAGARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_040823APB_FTO_147606 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 3276
2 VAIJAPUR MH1815008999_040823APB_FTO_147606 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 3276
3 VAIJAPUR MH1815008999_040823APB_FTO_147606 Bank of Maharastra MAHB0000207 SHIVOOR 1638
4 VAIJAPUR MH1815008999_040823APB_FTO_147606 Distt.Central Coop.Bank YESB0AURDCC HO 8190
5 VAIJAPUR MH1815008999_040823APB_FTO_147606 IDBI BANK IBKL0001947 VAIJAPUR 1638
6 VAIJAPUR MH1815008999_040823APB_FTO_147606 State Bank of India SBIN0020007 VAIJAPUR 3276

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