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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:23:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_231223APB_FTO_334440
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-15-001-157-001/798
(OHAR) 		1815001000NRG24231220230976610 23/12/2023 IMRANKHAN MOINKHAN PATHAN 1815001WL054918 IMRANKHAN MOINKHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 24/12/2023 8850838825 IMARAN KHAN MOIN KHA BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-157-001/798
(OHAR) 		1815001000NRG24231220230976611 23/12/2023 SALMA IMRANKHAN PATHAN 1815001WL054918 SALMA IMRANKHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 24/12/2023 8850838800 SALMABEE IMRAN PATHA BANK OF BARODA(606985)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-005-001/272
(DARAKWADI) 		1815001005NRG24221220230971445 23/12/2023 BHIMRAO SHRIMANT MHASKE 1815001005WL054680 BHIMRAO SHRIMANT MHASKE 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838817 Mr. BHIMRAO SHRIMANT MHASKE CENTRAL BANK OF INDIA(607115)
4 AURANGABAD MH-15-001-005-001/272
(DARAKWADI) 		1815001005NRG24221220230971446 23/12/2023 ROHIT SHRIMANT MHASKE 1815001005WL054680 ROHIT SHRIMANT MHASKE 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838799 Mr. Rohit Shrimant Mahske CENTRAL BANK OF INDIA(607115)
5 AURANGABAD MH-15-001-005-001/272
(DARAKWADI) 		1815001005NRG24221220230971444 23/12/2023 SHOBHABAI SHRIMANT MHASKE 1815001005WL054680 SHOBHABAI SHRIMANT MHASKE 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838809 SHOBHABAI SHRIMANT MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-005-001/272
(DARAKWADI) 		1815001005NRG24221220230971443 23/12/2023 SHRIMANT FAKIRA MHASKE 1815001005WL054680 SHRIMANT FAKIRA MHASKE 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838816 Mr. SHRIMANT FAKIRA MHASKE CENTRAL BANK OF INDIA(607115)
7 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24231220230977498 23/12/2023 RADHA SANJAY GHUNAVAT 1815001WL054952 RADHA SANJAY GHUNAVAT 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838818 Miss. RADHA SANJAY GHUNAVAT CENTRAL BANK OF INDIA(607115)
8 AURANGABAD MH-15-001-024-001/350
(TAKALI MALI) 		1815001000NRG24231220230977500 23/12/2023 CHAMAPALAL HIRALAL GOLWAL 1815001WL054952 CHAMAPALAL HIRALAL GOLWAL 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838803 CHAMAPALAL HIRALAL GOLWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 AURANGABAD MH-15-001-024-001/596
(TAKALI MALI) 		1815001000NRG24231220230977502 23/12/2023 VIJAYSING ASARAM BRAMHANT 1815001WL054952 VIJAYSING ASARAM BRAMHANT 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838823 Mr. VIJAYSING ASARAM BRAMHANAVAT MAHARASHTRA GRAMIN BANK(607000)
10 AURANGABAD MH-15-001-097-001/1618
(PIMPARI KHURD) 		1815001000NRG24231220230977025 23/12/2023 BHAGWAT BABASAHEB PAWAR 1815001WL054937 BHAGWAT BABASAHEB PAWAR 00089 CBIN0281164 1365 1365 Processed 24/12/2023 8850838821 BHAGWAT BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24231220230977062 23/12/2023 AKSHAY SURESH BEDMUTHA 1815001WL054937 AKSHAY SURESH BEDMUTHA 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838805 AKSHAY SURESH BEDMUTHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24231220230977063 23/12/2023 CHETAN SURESH BEDMUTHA 1815001WL054937 CHETAN SURESH BEDMUTHA 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838806 Ms. CHETAN SURESHCHANDJI BEDMUTHA CENTRAL BANK OF INDIA(607115)
13 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24231220230977060 23/12/2023 SURESH BANSILAL BEDMUTHA 1815001WL054937 SURESH BANSILAL BEDMUTHA 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838807 SURESH BANSILAL BEDMUTHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-097-001/546
(PIMPARI KHURD) 		1815001000NRG24231220230977081 23/12/2023 ALKA SOMINATH BHAULE 1815001WL054937 ALKA SOMINATH BHAULE 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838815 Mrs. ALKA SOMINATH BHAVALE CENTRAL BANK OF INDIA(607115)
15 AURANGABAD MH-15-001-097-001/546
(PIMPARI KHURD) 		1815001000NRG24231220230977080 23/12/2023 SOMINATH SADASHIV BHAULE 1815001WL054937 SOMINATH SADASHIV BHAULE 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838822 Mr. SOMINATH SADASHIV BHAWALE CENTRAL BANK OF INDIA(607115)
16 AURANGABAD MH-15-001-097-001/829
(PIMPARI KHURD) 		1815001000NRG24231220230977098 23/12/2023 MANISHA SOMINATH PAWAR 1815001WL054937 MANISHA SOMINATH PAWAR 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838820 Mrs. MANISHA SOMINATH PAWAR CENTRAL BANK OF INDIA(607115)
17 AURANGABAD MH-15-001-097-001/829
(PIMPARI KHURD) 		1815001000NRG24231220230977097 23/12/2023 SOMINATH KASHINATH PAWAR 1815001WL054937 SOMINATH KASHINATH PAWAR 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838819 Mr. SOMINATH KASHINATH PAWAR CENTRAL BANK OF INDIA(607115)
18 AURANGABAD MH-15-001-097-001/911
(PIMPARI KHURD) 		1815001000NRG24231220230977103 23/12/2023 GANGASAGAR JANARDHAN PAWAR 1815001WL054937 GANGASAGAR JANARDHAN PAWAR 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838824 Mrs. GANGASAGAR JANARDHAN PAWAR CENTRAL BANK OF INDIA(607115)
19 AURANGABAD MH-15-001-097-001/911
(PIMPARI KHURD) 		1815001000NRG24231220230977102 23/12/2023 JANARDHAN TRIMBAK PAVAR 1815001WL054937 JANARDHAN TRIMBAK PAVAR 00089 CBIN0281164 1638 1638 Processed 24/12/2023 8850838808 Mr. JANARDHAN TRIMBAK PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 27573 27573
20 AURANGABAD MH-15-001-012-001/378
(KONEWADI) 		1815001000NRG24231220230975270 23/12/2023 SHARDABAI KAKAJI GAIKAWAD 1815001WL054841 SHARDABAI KAKAJI GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 24/12/2023 8850838810 SHARDABAI KAKAJI GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
21 AURANGABAD MH-15-001-157-001/785
(OHAR) 		1815001000NRG24231220230976608 23/12/2023 MOSINKHAN MOIENKHA PATHAN 1815001WL054918 MOSINKHAN MOIENKHA PATHAN 00415 SBIN0003950 1638 1638 Processed 24/12/2023 8850838804 MR MOHSIN MOIN PATHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 AURANGABAD MH-15-001-095-001/788
(PALSHI) 		1815001000NRG24231220230976538 23/12/2023 SOMINATH GOPINATH PALASKAR 1815001WL054912 SOMINATH GOPINATH PALASKAR 00415 SBIN0018278 1638 1638 Processed 24/12/2023 8850838802 SOMINATH GOPINATH PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
23 AURANGABAD MH-15-001-160-001/402
(PIMPLAGAON PANDHARI) 		1815001160NRG24231220230977373 23/12/2023 NITA SAMBHAJI KARANGALE 1815001160WL054948 NITA SAMBHAJI KARANGALE 00415 SBIN0020421 1638 1638 Processed 24/12/2023 8850838801 MRS NITA SAMBHAJI KARANGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
24 AURANGABAD MH-15-001-024-001/816
(TAKALI MALI) 		1815001000NRG24231220230977508 23/12/2023 KAPURSING HIRALAL GOLWAL 1815001WL054952 KAPURSING HIRALAL GOLWAL 00730 YESB0AURDCC 1638 1638 Processed 24/12/2023 8850838814 KAPURSING HIRALAL GOLWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
25 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24231220230977499 23/12/2023 PRUTHVIRAJ SANJAY GHUNAVAT 1815001WL054952 PRUTHVIRAJ SANJAY GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838782 Mr. Pruthviraj Sanjay Ghunavat MAHARASHTRA GRAMIN BANK(607000)
26 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24231220230977496 23/12/2023 SANJAY HARSINGH GHUNAVAT 1815001WL054952 SANJAY HARSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838826 Mr. SANJAY HARASING GHUNAVAT CENTRAL BANK OF INDIA(607115)
27 AURANGABAD MH-15-001-024-001/350
(TAKALI MALI) 		1815001000NRG24231220230977501 23/12/2023 KESARBAI CHAMAPALAL GOLWAL 1815001WL054952 KESARBAI CHAMAPALAL GOLWAL 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838786 Miss. Kesarbai Chnpalal Golwal MAHARASHTRA GRAMIN BANK(607000)
28 AURANGABAD MH-15-001-024-001/597
(TAKALI MALI) 		1815001000NRG24231220230977504 23/12/2023 HIRCHAND DEVCHAND BRAMHANT 1815001WL054952 HIRCHAND DEVCHAND BRAMHANT 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838792 HIRCHAND DEVCHAND BRAMHANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-024-001/597
(TAKALI MALI) 		1815001000NRG24231220230977505 23/12/2023 KAMLA HIRCHAND BRAMHANT 1815001WL054952 KAMLA HIRCHAND BRAMHANT 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838783 Mrs. Kamala Hirchnd Bramhanavat MAHARASHTRA GRAMIN BANK(607000)
30 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24231220230977506 23/12/2023 Pritam Hirchand Bramhanat 1815001WL054952 Pritam Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838780 Mr. Pritam Hirchand Bramhanat MAHARASHTRA GRAMIN BANK(607000)
31 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24231220230977507 23/12/2023 Vikramsing Hirchand Bramhanat 1815001WL054952 Vikramsing Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838811 MR VIKRAMSING BRAMHANAT STATE BANK OF INDIA(508548)
32 AURANGABAD MH-15-001-024-001/816
(TAKALI MALI) 		1815001000NRG24231220230977509 23/12/2023 KASTURABAI KAPURSING GOLWAL 1815001WL054952 KASTURABAI KAPURSING GOLWAL 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838784 MR KAPAPUSING HRIALAL GOLAVAL STATE BANK OF INDIA(508548)
33 AURANGABAD MH-15-001-160-001/402
(PIMPLAGAON PANDHARI) 		1815001160NRG24231220230977372 23/12/2023 SAMBHAJI DEVRAO KRANGALE 1815001160WL054948 SAMBHAJI DEVRAO KRANGALE 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838787 MR SAMBHAJI DEVRAO KARANGALE STATE BANK OF INDIA(508548)
34 AURANGABAD MH-15-001-160-001/431
(PIMPLAGAON PANDHARI) 		1815001160NRG24231220230977381 23/12/2023 NITA RAVINDRA SURASE 1815001160WL054948 NITA RAVINDRA SURASE 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838781 Mrs. Nita Ravindra Surashe MAHARASHTRA GRAMIN BANK(607000)
35 AURANGABAD MH-15-001-160-001/431
(PIMPLAGAON PANDHARI) 		1815001160NRG24231220230977380 23/12/2023 RAVINDRA BABURAP SURASE 1815001160WL054948 RAVINDRA BABURAP SURASE 1143 MAHG0005118 1638 1638 Processed 24/12/2023 8850838798 RAVINDRA BABURAP SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
36 AURANGABAD MH-15-001-012-001/172
(KONEWADI) 		1815001000NRG24231220230975292 23/12/2023 VILAS BABURKAO BHERE 1815001WL054844 VILAS BABURKAO BHERE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838794 VILAS BABURKAO BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 AURANGABAD MH-15-001-012-001/181
(KONEWADI) 		1815001000NRG24231220230975266 23/12/2023 BALU ASARAM AGLAVE 1815001WL054841 BALU ASARAM AGLAVE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838796 Mr. BALU ASARAM AAGLAVE MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-012-001/181
(KONEWADI) 		1815001000NRG24231220230975267 23/12/2023 MIRABAI BALU AGLAVE 1815001WL054841 MIRABAI BALU AGLAVE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838793 Mrs. MIRABAI BALU AGLAWE MAHARASHTRA GRAMIN BANK(607000)
39 AURANGABAD MH-15-001-012-001/215
(KONEWADI) 		1815001000NRG24231220230975284 23/12/2023 ANJANA DADASAHEB BHERE 1815001WL054843 ANJANA DADASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838785 Mr. Anjana Dadasaheb Bhere MAHARASHTRA GRAMIN BANK(607000)
40 AURANGABAD MH-15-001-012-001/215
(KONEWADI) 		1815001000NRG24231220230975283 23/12/2023 DADASAHEB SHRAVAN BHERE 1815001WL054843 DADASAHEB SHRAVAN BHERE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838788 Mr. Dadasaheb Shravan Bhere MAHARASHTRA GRAMIN BANK(607000)
41 AURANGABAD MH-15-001-012-001/37
(KONEWADI) 		1815001000NRG24231220230975296 23/12/2023 RAJU VASANT BHOSLE 1815001WL054844 RAJU VASANT BHOSLE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838795 RAJU VASANT BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 AURANGABAD MH-15-001-012-001/378
(KONEWADI) 		1815001000NRG24231220230975269 23/12/2023 KAKAJI DATTU GAIKAWAD 1815001WL054841 KAKAJI DATTU GAIKAWAD 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838827 KAKAJI DATTU GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-012-001/91
(KONEWADI) 		1815001000NRG24231220230975273 23/12/2023 SANJAY ASARAM AAGLAVE 1815001WL054841 SANJAY ASARAM AAGLAVE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838813 Mr. SANJAY ASARAM AGALAVE BANK OF MAHARASHTRA(607387)
44 AURANGABAD MH-15-001-012-001/91
(KONEWADI) 		1815001000NRG24231220230975274 23/12/2023 SARALA SANJAY AAGLAVE 1815001WL054841 SARALA SANJAY AAGLAVE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838812 SARLABAI SANJAY ASARAM AGLAVE MAHARASHTRA GRAMIN BANK(607000)
45 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24231220230976572 23/12/2023 ASHOK LAXMAN SHELAKE 1815001WL054916 ASHOK LAXMAN SHELAKE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838797 Mr. ASHOK LAXMAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
46 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24231220230976573 23/12/2023 GANGASAGAR ASHOK SHELAKE 1815001WL054916 GANGASAGAR ASHOK SHELAKE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838791 GANGASAGAR ASHOK SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24231220230976574 23/12/2023 KUSHNA ASHOK SHELAKE 1815001WL054916 KUSHNA ASHOK SHELAKE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838790 Mr. Krushna Ashok Shelke MAHARASHTRA GRAMIN BANK(607000)
48 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24231220230976575 23/12/2023 SUDAM ASHOK SHELAKE 1815001WL054916 SUDAM ASHOK SHELAKE 1143 MAHG0005121 1638 1638 Processed 24/12/2023 8850838789 SUDAM ASHOK SHELKE BANK OF INDIA(508505)
SubTotal 21294 21294
Total 78351 78351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_231223APB_FTO_334440 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 3276
2 AURANGABAD MH1815001999_231223APB_FTO_334440 Central Bank Of India CBIN0281164 PIMPRI RAJA 27573
3 AURANGABAD MH1815001999_231223APB_FTO_334440 Distt.Central Coop.Bank YESB0AURDCC HO 1638
4 AURANGABAD MH1815001999_231223APB_FTO_334440 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
5 AURANGABAD MH1815001999_231223APB_FTO_334440 State Bank of India SBIN0018278 Palsi 1638
6 AURANGABAD MH1815001999_231223APB_FTO_334440 State Bank of India SBIN0020421 ADUL 1638
7 AURANGABAD MH1815001999_231223APB_FTO_334440 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
8 AURANGABAD MH1815001999_231223APB_FTO_334440 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 18018
9 AURANGABAD MH1815001999_231223APB_FTO_334440 Maharashtra Gramin Bank MAHG0005121 SHEKTA 21294

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