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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_061023APB_FTO_229168
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 KANNAD MH-15-003-071-001/116
(MUNDWADI) 		1815003000NRG24061020230624466 06/10/2023 AMBADAS MADHAV PATANKAR 1815003WL035530 AMBADAS MADHAV PATANKAR 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020466 AMBADAS MADHAVARAV PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNAD MH-15-003-071-001/116
(MUNDWADI) 		1815003000NRG24061020230624463 06/10/2023 AMBADAS MADHAV PATANKAR 1815003WL035530 AMBADAS MADHAV PATANKAR 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020467 AMBADAS MADHAVARAV PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANNAD MH-15-003-071-001/116
(MUNDWADI) 		1815003000NRG24061020230624465 06/10/2023 SARTHAK AMBADAS FATANKAR 1815003WL035530 SARTHAK AMBADAS FATANKAR 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020469 Mr. SARTHAK AMBADAS PATANKAR BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-071-001/116
(MUNDWADI) 		1815003000NRG24061020230624468 06/10/2023 SARTHAK AMBADAS FATANKAR 1815003WL035530 SARTHAK AMBADAS FATANKAR 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020468 Mr. SARTHAK AMBADAS PATANKAR BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-071-001/141
(MUNDWADI) 		1815003000NRG24061020230624470 06/10/2023 BAPU SAKHAHARI BARGAL 1815003WL035530 BAPU SAKHAHARI BARGAL 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020450 Mr. BAPU SAKHAHARI BARGAL BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624477 06/10/2023 Pooja Rameshwar Magar 1815003WL035530 Pooja Rameshwar Magar 00051 MAHB0001073 1638 1638 Rejected 07/10/2023 6275020459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624483 06/10/2023 Pooja Rameshwar Magar 1815003WL035530 Pooja Rameshwar Magar 00051 MAHB0001073 1638 1638 Rejected 07/10/2023 6275020460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624476 06/10/2023 Rameshwar Devidas Magar 1815003WL035530 Rameshwar Devidas Magar 00051 MAHB0001073 1638 1638 Rejected 07/10/2023 6275020472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624482 06/10/2023 Rameshwar Devidas Magar 1815003WL035530 Rameshwar Devidas Magar 00051 MAHB0001073 1638 1638 Rejected 07/10/2023 6275020473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624480 06/10/2023 SHAM DEVIDAS MAGAR 1815003WL035530 SHAM DEVIDAS MAGAR 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020470 Mr. SHAM DEVIDAS MAGAR BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624474 06/10/2023 SHAM DEVIDAS MAGAR 1815003WL035530 SHAM DEVIDAS MAGAR 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020471 Mr. SHAM DEVIDAS MAGAR BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624475 06/10/2023 VARSHA SHAM MAGAR 1815003WL035530 VARSHA SHAM MAGAR 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020456 VARSHA SHAM MAGAR PUNJAB NATIONAL BANK(508568)
13 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624481 06/10/2023 VARSHA SHAM MAGAR 1815003WL035530 VARSHA SHAM MAGAR 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020455 VARSHA SHAM MAGAR PUNJAB NATIONAL BANK(508568)
14 KANNAD MH-15-003-071-001/337
(MUNDWADI) 		1815003000NRG24061020230624486 06/10/2023 MANISHA YOGESH BARGAL 1815003WL035530 MANISHA YOGESH BARGAL 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020447 Mrs. MANISHA YOGESH BARGAL BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24061020230624493 06/10/2023 SAURABH VALMIK BANSOD 1815003WL035530 SAURABH VALMIK BANSOD 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020454 SAURABH VALMIK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24061020230624496 06/10/2023 SAURABH VALMIK BANSOD 1815003WL035530 SAURABH VALMIK BANSOD 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020453 SAURABH VALMIK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24061020230624498 06/10/2023 VAISHALI WALMIK BANSOD 1815003WL035530 VAISHALI WALMIK BANSOD 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020458 VAISHALI VALMIK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24061020230624495 06/10/2023 VAISHALI WALMIK BANSOD 1815003WL035530 VAISHALI WALMIK BANSOD 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020457 VAISHALI VALMIK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24061020230624497 06/10/2023 WALMIK MURLIDHAR BANSOD 1815003WL035530 WALMIK MURLIDHAR BANSOD 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020476 VALMIK MURLIDHAR BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24061020230624494 06/10/2023 WALMIK MURLIDHAR BANSOD 1815003WL035530 WALMIK MURLIDHAR BANSOD 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020477 VALMIK MURLIDHAR BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003000NRG24061020230624516 06/10/2023 KRUSHNA SURESH SHINDE 1815003WL035530 KRUSHNA SURESH SHINDE 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020451 Mr. Krushna Suresh Shinde BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003000NRG24061020230624519 06/10/2023 KRUSHNA SURESH SHINDE 1815003WL035530 KRUSHNA SURESH SHINDE 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020452 Mr. Krushna Suresh Shinde BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003000NRG24061020230624515 06/10/2023 NIRMALABAI SURESH SHINDE 1815003WL035530 NIRMALABAI SURESH SHINDE 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020474 MINABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003000NRG24061020230624518 06/10/2023 NIRMALABAI SURESH SHINDE 1815003WL035530 NIRMALABAI SURESH SHINDE 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020475 MINABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003000NRG24061020230624514 06/10/2023 SURESH FAKIRRAO SHINDE 1815003WL035530 SURESH FAKIRRAO SHINDE 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020479 SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003000NRG24061020230624517 06/10/2023 SURESH FAKIRRAO SHINDE 1815003WL035530 SURESH FAKIRRAO SHINDE 00051 MAHB0001073 1638 1638 Processed 07/10/2023 6275020478 SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42588 42588
27 KANNAD MH-15-003-095-001/398
(CHINCHKHEDA) 		1815003000NRG24061020230624722 06/10/2023 GOKUL BABAURAO KALE 1815003WL035546 GOKUL BABAURAO KALE 00114 YESB0AURDCC 1638 1638 Processed 07/10/2023 6275020485 GOKUL BABURAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-095-001/411
(CHINCHKHEDA) 		1815003000NRG24061020230624727 06/10/2023 KADUBAI ASHOK KALE 1815003WL035546 KADUBAI ASHOK KALE 00114 YESB0AURDCC 1638 1638 Processed 07/10/2023 6275020484 KADUBAI ASHOK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
29 KANNAD MH-15-003-095-001/398
(CHINCHKHEDA) 		1815003000NRG24061020230624724 06/10/2023 KARTIK GOKUL KALE 1815003WL035546 KARTIK GOKUL KALE 00354 PUNB0278500 1638 1638 Processed 07/10/2023 6275020448 Mr. GOKUL KARTIK KALE BANK OF MAHARASHTRA(607387)
30 KANNAD MH-15-003-095-001/490
(CHINCHKHEDA) 		1815003000NRG24061020230624756 06/10/2023 SUNIL KAILAS KALE 1815003WL035546 SUNIL KAILAS KALE 00354 PUNB0278500 1638 1638 Processed 07/10/2023 6275020449 SUNIL KAILAS KALE HDFC BANK LTD(607152)
SubTotal 3276 3276
31 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624484 06/10/2023 ALKA DEVIDAS MAGAR 1815003WL035530 ALKA DEVIDAS MAGAR 00354 PUNB0997600 1638 1638 Processed 07/10/2023 6275020461 ALKA DEVIDAS MAGAR PUNJAB NATIONAL BANK(508568)
32 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624478 06/10/2023 ALKA DEVIDAS MAGAR 1815003WL035530 ALKA DEVIDAS MAGAR 00354 PUNB0997600 1638 1638 Processed 07/10/2023 6275020462 ALKA DEVIDAS MAGAR PUNJAB NATIONAL BANK(508568)
33 KANNAD MH-15-003-071-001/608
(MUNDWADI) 		1815003000NRG24061020230624453 06/10/2023 DEVKABAI VITHAL ANDURE 1815003WL035529 DEVKABAI VITHAL ANDURE 00354 PUNB0997600 1638 1638 Processed 07/10/2023 6275020463 DEVKABAI VITTHAL ANDURE PUNJAB NATIONAL BANK(508568)
34 KANNAD MH-15-003-071-001/608
(MUNDWADI) 		1815003000NRG24061020230624452 06/10/2023 MANIRAJ VITHAL ANDURE 1815003WL035529 MANIRAJ VITHAL ANDURE 00354 PUNB0997600 1638 1638 Processed 07/10/2023 6275020464 MANIRAJ VITTHAL ANDURE PUNJAB NATIONAL BANK(508568)
35 KANNAD MH-15-003-071-001/608
(MUNDWADI) 		1815003000NRG24061020230624451 06/10/2023 VITHAL KALURAM ANDURE 1815003WL035529 VITHAL KALURAM ANDURE 00354 PUNB0997600 1638 1638 Processed 07/10/2023 6275020486 VITTHAL KALURAM ANDURE PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
36 KANNAD MH-15-003-071-001/608
(MUNDWADI) 		1815003000NRG24061020230624454 06/10/2023 DINESH VITHAL ANDURE 1815003WL035529 DINESH VITHAL ANDURE 00415 SBIN0011450 1638 1638 Processed 07/10/2023 6275020465 MR DINESH VITHAL ANDURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624473 06/10/2023 DEVIDAS KUSHUBA MAGAR 1815003WL035530 DEVIDAS KUSHUBA MAGAR 00730 YESB0AURDCC 1638 1638 Processed 07/10/2023 6275020481 DEVIDAS KUSHABA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003000NRG24061020230624479 06/10/2023 DEVIDAS KUSHUBA MAGAR 1815003WL035530 DEVIDAS KUSHUBA MAGAR 00730 YESB0AURDCC 1638 1638 Processed 07/10/2023 6275020480 DEVIDAS KUSHABA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANNAD MH-15-003-095-001/398
(CHINCHKHEDA) 		1815003000NRG24061020230624723 06/10/2023 SUNITA GOKUL KALE 1815003WL035546 SUNITA GOKUL KALE 00730 YESB0AURDCC 1638 1638 Processed 07/10/2023 6275020446 SUNITA GOKUL KALE PUNJAB NATIONAL BANK(508568)
40 KANNAD MH-15-003-095-001/482
(CHINCHKHEDA) 		1815003000NRG24061020230624753 06/10/2023 KALPANA SHARAD KALE 1815003WL035546 KALPANA SHARAD KALE 00730 YESB0AURDCC 1638 1638 Processed 07/10/2023 6275020483 K S K THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-095-001/490
(CHINCHKHEDA) 		1815003000NRG24061020230624757 06/10/2023 SANGITA SUNIL KALE 1815003WL035546 SANGITA SUNIL KALE 00730 YESB0AURDCC 1638 1638 Processed 07/10/2023 6275020482 SANGITA SUNIL KALE PUNJAB NATIONAL BANK(508568)
42 KANNAD MH-15-003-095-001/490
(CHINCHKHEDA) 		1815003000NRG24061020230624758 06/10/2023 VAIBHAV SUNIL KALE 1815003WL035546 VAIBHAV SUNIL KALE 00730 YESB0AURDCC 1638 1638 Processed 07/10/2023 6275020445 MR VAIBHAV SUNIL KALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_061023APB_FTO_229168 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 42588
2 KANNAD MH1815003999_061023APB_FTO_229168 Distt.Central Coop.Bank YESB0AURDCC HO 3276
3 KANNAD MH1815003999_061023APB_FTO_229168 Punjab National Bank PUNB0278500 JEHUR 3276
4 KANNAD MH1815003999_061023APB_FTO_229168 Punjab National Bank PUNB0997600 Kannad 8190
5 KANNAD MH1815003999_061023APB_FTO_229168 State Bank of India SBIN0011450 KANNAD 1638
6 KANNAD MH1815003999_061023APB_FTO_229168 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 9828

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