Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_270723FTO_134196
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 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24190720230371480 27/07/2023 PRITI SAINATH BARAHATE 1815007WL0020164 PRITI SAINATH BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 28/07/2023 3945880050 PRITI SAINATH BARAHATE ()
2 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24240720230397759 27/07/2023 PRITI SAINATH BARAHATE 1815007WL0021560 PRITI SAINATH BARAHATE 00045 BARB0GANAUR 1340 1340 Processed 28/07/2023 3945880051 PRITI SAINATH BARAHATE ()
SubTotal 2954 2954
3 GANAGAPUR MH-15-007-001-003/59
(SHAHAPUR) 		1815007000NRG24190720230371331 27/07/2023 MANISHA NAMDEV KANADE 1815007WL0020150 MANISHA NAMDEV KANADE 00048 BKID0000684 1638 1638 Processed 28/07/2023 3945880063 MANISHA NAMDEV KANADE ()
4 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007000NRG24190720230371332 27/07/2023 POPAT RUSTAM SHINDE 1815007WL0020150 POPAT RUSTAM SHINDE 00048 BKID0000684 1632 1632 Processed 28/07/2023 3945880062 POPAT RUSTAM SHINDE ()
5 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007000NRG24240720230397760 27/07/2023 POPAT RUSTAM SHINDE 1815007WL0021561 POPAT RUSTAM SHINDE 00048 BKID0000684 1608 1608 Processed 28/07/2023 3945880061 POPAT RUSTAM SHINDE ()
SubTotal 4878 4878
6 GANAGAPUR MH-15-007-021-002/52
(RANJANGAON NARHARI) 		1815007000NRG24190720230371481 27/07/2023 DIPAK UDDHAV BARAHATE 1815007WL0020164 DIPAK UDDHAV BARAHATE 00051 MAHB0000271 1614 1614 Processed 28/07/2023 3945880060 DIPAK UDDHAV BARAHATE ()
7 GANAGAPUR MH-15-007-046-001/738
(SHINGI) 		1815007000NRG24240720230397765 27/07/2023 Ruksana Habib Shaikh 1815007WL0021564 Ruksana Habib Shaikh 00051 MAHB0000271 1608 1608 Processed 28/07/2023 3945880052 Ruksana Habib Shaikh ()
8 GANAGAPUR MH-15-007-047-001/123
(ZODEGAON) 		1815007000NRG24190720230371660 27/07/2023 APPA BHAVLAL GAIKWAD 1815007WL0020181 APPA BHAVLAL GAIKWAD 00051 MAHB0000271 1626 1626 Processed 28/07/2023 3945880053 APPA BHAVLAL GAIKWAD ()
SubTotal 4848 4848
9 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24190720230371521 27/07/2023 RAJESH NAMDEV DIWATE 1815007WL0020170 RAJESH NAMDEV DIWATE 00415 SBIN0009992 1638 1638 Processed 28/07/2023 3945880055 MR RAJESH NAMDEO DIWATE ()
10 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24190720230371522 27/07/2023 RAJESH NAMDEV DIWATE 1815007WL0020170 RAJESH NAMDEV DIWATE 00415 SBIN0009992 1638 1638 Processed 28/07/2023 3945880056 MR RAJESH NAMDEO DIWATE ()
11 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24240720230397766 27/07/2023 BHARTI SUDHAKAR DARUNTE 1815007WL0021565 BHARTI SUDHAKAR DARUNTE 00415 SBIN0009992 1608 1608 Rejected 28/07/2023 3945880054 Account Closed
SubTotal 4884 4884
12 GANAGAPUR MH-15-007-035-001/306
(GAJGAON) 		1815007000NRG24240720230397768 27/07/2023 SHITAL BABASAHEB AUTADE 1815007WL0021567 SHITAL BABASAHEB AUTADE 00415 SBIN0017677 1626 1626 Processed 28/07/2023 3945880058 MRS SHITAL BABASAHEB AUTADE ()
13 GANAGAPUR MH-15-007-035-001/306
(GAJGAON) 		1815007000NRG24190720230371529 27/07/2023 SHITAL BABASAHEB AUTADE 1815007WL0020172 SHITAL BABASAHEB AUTADE 00415 SBIN0017677 1632 1632 Processed 28/07/2023 3945880057 MRS SHITAL BABASAHEB AUTADE ()
SubTotal 3258 3258
14 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007000NRG24190720230371776 27/07/2023 GOKUL ASHOK KORADE 1815007WL0020191 GOKUL ASHOK KORADE 00415 SBIN0020638 1620 1620 Processed 28/07/2023 3945880059 MR GOKUL KORDE ()
SubTotal 1620 1620
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_270723FTO_134196 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 2954
2 GANAGAPUR MH1815007999_270723FTO_134196 Bank of India BKID0000684 LASUR STATION 4878
3 GANAGAPUR MH1815007999_270723FTO_134196 Bank of Maharastra MAHB0000271 GANGAPUR 4848
4 GANAGAPUR MH1815007999_270723FTO_134196 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 4884
5 GANAGAPUR MH1815007999_270723FTO_134196 State Bank of India SBIN0017677 Lasur Station 3258
6 GANAGAPUR MH1815007999_270723FTO_134196 State Bank of India SBIN0020638 NAWARGAON 1620

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