Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_091223FTO_311238
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-15-001-097-001/1145
(PIMPARI KHURD)
1815001000NRG24091220230863271 09/12/2023 SUNITA SUDAM PAWAR 1815001WL049601 SUNITA SUDAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 N122300856D8A SUNITA SUDAM PAWAR ()
2 AURANGABAD MH-15-001-097-001/1199
(PIMPARI KHURD)
1815001000NRG24091220230863281 09/12/2023 SANDEEP SHAHADEV GHANWAT 1815001WL049601 SANDEEP SHAHADEV GHANWAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 N122300856D89 SANDEEP SHAHADEV GHANWAT ()
3 AURANGABAD MH-15-001-097-001/1204
(PIMPARI KHURD)
1815001000NRG24091220230863284 09/12/2023 SHAHADEV BHAURAV GHANWAT 1815001WL049601 SHAHADEV BHAURAV GHANWAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 N122300856D84 SHAHADEV BHAURAV GHANWAT ()
4 AURANGABAD MH-15-001-097-001/1204
(PIMPARI KHURD)
1815001000NRG24091220230863285 09/12/2023 SHOBHABAI SHAHADEV GHANWAT 1815001WL049601 SHOBHABAI SHAHADEV GHANWAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 N122300856D88 SHOBHABAI SHAHADEV GHANWAT ()
5 AURANGABAD MH-15-001-097-001/16575
(PIMPARI KHURD)
1815001000NRG24091220230863327 09/12/2023 JAMIR KADIR SHAIKH 1815001WL049601 JAMIR KADIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 N122300856D85 JAMIR KADIR SHAIKH ()
6 AURANGABAD MH-15-001-097-001/16575
(PIMPARI KHURD)
1815001000NRG24091220230863328 09/12/2023 RESHMA JAMIR SHAIKH 1815001WL049601 RESHMA JAMIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 N122300856D87 RESHMA JAMIR SHAIKH ()
7 AURANGABAD MH-15-001-101-001/105
(POKHARI)
1815001000NRG24091220230863417 09/12/2023 SAGARBAI APPASAHEB MATE 1815001WL049607 SAGARBAI APPASAHEB MATE 00114 YESB0AURDCC 1911 1911 Processed 20/02/2024 N122300856D91 SAGARBAI APPASAHEB MATE ()
8 AURANGABAD MH-15-001-101-001/242
(POKHARI)
1815001000NRG24091220230863435 09/12/2023 KAMALBAI CHAGAN SHINDE 1815001WL049607 KAMALBAI CHAGAN SHINDE 00114 YESB0AURDCC 1911 1911 Processed 20/02/2024 N122300856D92 KAMALBAI CHAGAN SHINDE ()
9 AURANGABAD MH-15-001-101-001/253
(POKHARI)
1815001000NRG24091220230863437 09/12/2023 ALKA SUKHDEV VIKHE 1815001WL049607 ALKA SUKHDEV VIKHE 00114 YESB0AURDCC 1911 1911 Processed 20/02/2024 N122300856D94 ALKA SUKHDEV VIKHE ()
10 AURANGABAD MH-15-001-101-001/253
(POKHARI)
1815001000NRG24091220230863436 09/12/2023 SUKHDEV DADARAV VIKHE 1815001WL049607 SUKHDEV DADARAV VIKHE 00114 YESB0AURDCC 1911 1911 Processed 20/02/2024 N122300856D93 SUKHDEV DADARAV VIKHE ()
11 AURANGABAD MH-15-001-101-001/285
(POKHARI)
1815001000NRG24091220230863442 09/12/2023 DATTU SAMPAT DANDGE 1815001WL049607 DATTU SAMPAT DANDGE 00114 YESB0AURDCC 1911 1911 Processed 20/02/2024 N122300856D8D DATTU SAMPAT DANDGE ()
12 AURANGABAD MH-15-001-101-001/5
(POKHARI)
1815001000NRG24091220230863456 09/12/2023 KANTABAI SHIVAJI MATE 1815001WL049607 KANTABAI SHIVAJI MATE 00114 YESB0AURDCC 1911 1911 Processed 20/02/2024 N122300856D8E KANTABAI SHIVAJI MATE ()
13 AURANGABAD MH-15-001-097-001/16739
(PIMPARI KHURD)
1815001000NRG24091220230863334 09/12/2023 KIRTI YUVRAJ GHORPADE 1815001WL049601 KIRTI YUVRAJ GHORPADE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 N122300856D8B KIRTI YUVRAJ GHORPADE ()
14 AURANGABAD MH-15-001-097-001/16739
(PIMPARI KHURD)
1815001000NRG24091220230863333 09/12/2023 YUVRAJ BHANUDAS GHORPADE 1815001WL049601 YUVRAJ BHANUDAS GHORPADE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 N122300856D8C YUVRAJ BHANUDAS GHORPADE ()
15 AURANGABAD MH-15-001-097-001/16740
(PIMPARI KHURD)
1815001000NRG24091220230863335 09/12/2023 JIJABAI KALYAN GHORPADE 1815001WL049601 JIJABAI KALYAN GHORPADE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 N122300856D86 JIJABAI KALYAN GHORPADE ()
16 AURANGABAD MH-15-001-101-001/22
(POKHARI)
1815001000NRG24091220230863430 09/12/2023 SAINATH BHIMRAO SHINDE 1815001WL049607 SAINATH BHIMRAO SHINDE 00730 YESB0AURDCC 1911 1911 Processed 20/02/2024 N122300856D8F SAINATH BHIMRAO SHINDE ()
17 AURANGABAD MH-15-001-101-001/24
(POKHARI)
1815001000NRG24091220230863433 09/12/2023 MANGAL MANGAL WAGH 1815001WL049607 MANGAL MANGAL WAGH 00730 YESB0AURDCC 1911 1911 Rejected 19/02/2024 N122300856D96 No Such Account
18 AURANGABAD MH-15-001-101-001/24
(POKHARI)
1815001000NRG24091220230863432 09/12/2023 RAMESH WAGH 1815001WL049607 RAMESH WAGH 00730 YESB0AURDCC 1911 1911 Rejected 19/02/2024 N122300856D98 No Such Account
19 AURANGABAD MH-15-001-101-001/300
(POKHARI)
1815001000NRG24091220230863445 09/12/2023 ANITA SADASIV LOKHANDE 1815001WL049607 ANITA SADASIV LOKHANDE 00730 YESB0AURDCC 1911 1911 Processed 20/02/2024 N122300856D95 ANITA SADASIV LOKHANDE ()
20 AURANGABAD MH-15-001-101-001/62
(POKHARI)
1815001000NRG24091220230863459 09/12/2023 DWARKABAI RAMESHWAR LOKHANDE 1815001WL049607 DWARKABAI RAMESHWAR LOKHANDE 00730 YESB0AURDCC 819 819 Rejected 19/02/2024 N122300856D97 No Such Account
21 AURANGABAD MH-15-001-101-001/81
(POKHARI)
1815001000NRG24091220230863462 09/12/2023 APASAHEB KASHINATH MATE 1815001WL049607 APASAHEB KASHINATH MATE 00730 YESB0AURDCC 1911 1911 Rejected 19/02/2024 N122300856D90 No Such Account
SubTotal 36582 36582
Total 36582 36582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_091223FTO_311238 Distt.Central Coop.Bank 21294
2 AURANGABAD MH1815001999_091223FTO_311238 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 15288

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