Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_061023FTO_229064
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-15-001-001-001/885
(ADAGAON KHURD) 		1815001000NRG24061020230622946 06/10/2023 BHIMRAO SHAMRAO KEDARE 1815001WL035456 BHIMRAO SHAMRAO KEDARE 00032 UTIB0000165 1638 1638 Processed 10/11/2023 N10230054661F BHIMRAO SHAMRAO KEDARE ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-001-001/627
(ADAGAON KHURD) 		1815001000NRG24061020230622944 06/10/2023 VISHNU DNYANDEV PATHADE 1815001WL035456 VISHNU DNYANDEV PATHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 N102300546629 VISHNU DNYANDEV PATHADE ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-001-001/202
(ADAGAON KHURD) 		1815001000NRG24061020230622967 06/10/2023 DHNYANESHWAR BABU GARAD 1815001WL035460 DHNYANESHWAR BABU GARAD 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546625 DHNYANESHWAR BABU GARAD ()
4 AURANGABAD MH-15-001-001-001/627
(ADAGAON KHURD) 		1815001000NRG24061020230622945 06/10/2023 PAWAN DNYANDEV PATHADE 1815001WL035456 PAWAN DNYANDEV PATHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N10230054660E PAWAN DNYANDEV PATHADE ()
5 AURANGABAD MH-15-001-011-001/115
(KOLGHAR) 		1815001000NRG24061020230622994 06/10/2023 YASMIN SHEKH 1815001WL035463 YASMIN SHEKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546627 YASMIN SHEKH ()
6 AURANGABAD MH-15-001-011-001/146
(KOLGHAR) 		1815001000NRG24061020230622995 06/10/2023 CHANDPASHA SHEKH 1815001WL035463 CHANDPASHA SHEKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546623 CHANDPASHA SHEKH ()
7 AURANGABAD MH-15-001-011-001/264
(KOLGHAR) 		1815001000NRG24061020230622959 06/10/2023 NARAYAN BABURAO DHOBALE 1815001WL035459 NARAYAN BABURAO DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546611 NARAYAN BABURAO DHOBALE ()
8 AURANGABAD MH-15-001-011-001/276
(KOLGHAR) 		1815001000NRG24061020230622921 06/10/2023 BHARAT SOMNATH DHOBALE 1815001WL035455 BHARAT SOMNATH DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546613 BHARAT SOMNATH DHOBALE ()
9 AURANGABAD MH-15-001-011-001/277
(KOLGHAR) 		1815001000NRG24061020230622960 06/10/2023 LILABAI SOMNATH DHOBALE 1815001WL035459 LILABAI SOMNATH DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546628 LILABAI SOMNATH DHOBALE ()
10 AURANGABAD MH-15-001-011-001/327
(KOLGHAR) 		1815001000NRG24061020230623010 06/10/2023 SUDAM JANARDHAN DHOBALE 1815001WL035464 SUDAM JANARDHAN DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546626 SUDAM JANARDHAN DHOBALE ()
11 AURANGABAD MH-15-001-011-001/392
(KOLGHAR) 		1815001000NRG24061020230622928 06/10/2023 KAILAS BHIMRAO TUPE 1815001WL035455 KAILAS BHIMRAO TUPE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546614 KAILAS BHIMRAO TUPE ()
12 AURANGABAD MH-15-001-011-001/480
(KOLGHAR) 		1815001000NRG24061020230622989 06/10/2023 GEETA KACHARU PAWAR 1815001WL035462 GEETA KACHARU PAWAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N10230054660F GEETA KACHARU PAWAR ()
13 AURANGABAD MH-15-001-011-001/488
(KOLGHAR) 		1815001000NRG24061020230623002 06/10/2023 RAISA SHAKER SHAIKH 1815001WL035463 RAISA SHAKER SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546612 RAISA SHAKER SHAIKH ()
14 AURANGABAD MH-15-001-011-001/495
(KOLGHAR) 		1815001000NRG24061020230622991 06/10/2023 GANGA ASHOK PAWAR 1815001WL035462 GANGA ASHOK PAWAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546610 GANGA ASHOK PAWAR ()
15 AURANGABAD MH-15-001-011-001/510
(KOLGHAR) 		1815001000NRG24061020230622930 06/10/2023 BHAGVAT VITTHAL DHOBLE 1815001WL035455 BHAGVAT VITTHAL DHOBLE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546616 BHAGVAT VITTHAL DHOBLE ()
16 AURANGABAD MH-15-001-011-001/514
(KOLGHAR) 		1815001000NRG24061020230622933 06/10/2023 SHAM DATTATRAY TUPE 1815001WL035455 SHAM DATTATRAY TUPE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546615 SHAM DATTATRAY TUPE ()
17 AURANGABAD MH-15-001-011-001/74
(KOLGHAR) 		1815001000NRG24061020230622965 06/10/2023 NATH DHOBALE 1815001WL035459 NATH DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102300546624 NATH DHOBALE ()
SubTotal 24570 24570
18 AURANGABAD MH-15-001-101-001/12
(POKHARI) 		1815001000NRG24061020230623023 06/10/2023 RAJU ASARAM SHEVALE 1815001WL035467 RAJU ASARAM SHEVALE 00415 SBIN0003449 1638 1638 Processed 10/11/2023 N102300546619 MR RAJU ASARAM SHEVALE ()
SubTotal 1638 1638
19 AURANGABAD MH-15-001-101-001/190
(POKHARI) 		1815001000NRG24061020230623019 06/10/2023 VAIJINATH VITHALRAO MATE 1815001WL035466 VAIJINATH VITHALRAO MATE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N102300546622 MR VAIJANATH VITHTHAL MATE ()
SubTotal 1638 1638
20 AURANGABAD MH-15-001-101-001/219
(POKHARI) 		1815001000NRG24061020230623020 06/10/2023 KANTIAL JARADHAN MATE 1815001WL035466 KANTIAL JARADHAN MATE 00415 SBIN0018278 1638 1638 Processed 10/11/2023 N102300546621 MR KANTILAL JANARDAN MATE ()
21 AURANGABAD MH-15-001-101-001/60
(POKHARI) 		1815001000NRG24061020230623025 06/10/2023 AMRUTA TARACHAND BHAGURE 1815001WL035467 AMRUTA TARACHAND BHAGURE 00415 SBIN0018278 1638 1638 Processed 10/11/2023 N102300546620 MRS AMRUTA TARACHAND BHAGURE ()
SubTotal 3276 3276
22 AURANGABAD MH-15-001-011-001/525
(KOLGHAR) 		1815001000NRG24061020230622938 06/10/2023 KISHOR KAKASAHEB PATHADE 1815001WL035455 KISHOR KAKASAHEB PATHADE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 N10230054661A MR KISHOR KAKASAHEB PATHADE ()
SubTotal 1638 1638
23 AURANGABAD MH-15-001-013-001/63
(MAHALPIMPN) 		1815001000NRG24061020230623026 06/10/2023 KAILAS PANDURANG BHOLE 1815001WL035468 KAILAS PANDURANG BHOLE 00415 SBIN0020793 1638 1638 Processed 10/11/2023 N10230054661B MR KAILAS PANDURANG BHOLE ()
24 AURANGABAD MH-15-001-013-001/63
(MAHALPIMPN) 		1815001000NRG24061020230623028 06/10/2023 KOYAL KAILAS BHOLE 1815001WL035468 KOYAL KAILAS BHOLE 00415 SBIN0020793 1638 1638 Processed 10/11/2023 N10230054661C MS KOYAL KAILASH BHOLE ()
25 AURANGABAD MH-15-001-013-001/63
(MAHALPIMPN) 		1815001000NRG24061020230623029 06/10/2023 ROHIT KAILAS BHOLE 1815001WL035468 ROHIT KAILAS BHOLE 00415 SBIN0020793 1638 1638 Processed 10/11/2023 N10230054661D MASTER ROHIT KAILAS BHOLE ()
SubTotal 4914 4914
26 AURANGABAD MH-15-001-011-001/494
(KOLGHAR) 		1815001000NRG24061020230622990 06/10/2023 SARVESH RAMESHWAR PAWAR 1815001WL035462 SARVESH RAMESHWAR PAWAR 00415 SBIN0061469 1638 1638 Processed 10/11/2023 N10230054661E MR SARVESH RAMESHWAR PAWAR ()
SubTotal 1638 1638
27 AURANGABAD MH-15-001-013-001/63
(MAHALPIMPN) 		1815001000NRG24061020230623027 06/10/2023 SUMAN KAILAS BHOLE 1815001WL035468 SUMAN KAILAS BHOLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300546617 SUMAN KAILAS BHOLE ()
SubTotal 1638 1638
28 AURANGABAD MH-15-001-011-001/45
(KOLGHAR) 		1815001000NRG24061020230622963 06/10/2023 SUNITASHIVAJI DHOBALE 1815001WL035459 SUNITASHIVAJI DHOBALE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N102300546618 SUNITASHIVAJI DHOBALE ()
SubTotal 1638 1638
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_061023FTO_229064 AXIS BANK UTIB0000165 AURANGABAD [MAHARASHTRA] 1638
2 AURANGABAD MH1815001999_061023FTO_229064 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
3 AURANGABAD MH1815001999_061023FTO_229064 Central Bank Of India CBIN0281164 PIMPRI RAJA 24570
4 AURANGABAD MH1815001999_061023FTO_229064 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
5 AURANGABAD MH1815001999_061023FTO_229064 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
6 AURANGABAD MH1815001999_061023FTO_229064 State Bank of India SBIN0018278 Palsi 3276
7 AURANGABAD MH1815001999_061023FTO_229064 State Bank of India SBIN0020421 ADUL 1638
8 AURANGABAD MH1815001999_061023FTO_229064 State Bank of India SBIN0020793 CIDCO TOWN 4914
9 AURANGABAD MH1815001999_061023FTO_229064 State Bank of India SBIN0061469 KARMAD 1638
10 AURANGABAD MH1815001999_061023FTO_229064 India Post Payments Bank IPOS0000001 AURANGABAD 1638
11 AURANGABAD MH1815001999_061023FTO_229064 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638

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