Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_090623APB_FTO_62572
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-15-003-090-001/120
(CHAPANER) 		1815003000NRG24090620230168930 09/06/2023 SAVITA UMESH PAVAR 1815003WL010067 SAVITA UMESH PAVAR 00114 YESB0AURDCC 1365 1365 Processed 10/06/2023 2385719097 SAVITA UMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KANNAD MH-15-003-090-001/79
(CHAPANER) 		1815003000NRG24090620230168988 09/06/2023 Rekhabai Kishor Shinde 1815003WL010067 Rekhabai Kishor Shinde 00114 YESB0AURDCC 1365 1365 Processed 10/06/2023 2385719096 REKHA KISHOR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-090-001/79
(CHAPANER) 		1815003000NRG24090620230168987 09/06/2023 SARITA RAMESH SHINDE 1815003WL010067 SARITA RAMESH SHINDE 00114 YESB0AURDCC 1365 1365 Processed 10/06/2023 2385719100 SARITA RAMESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-100-001/141
(AURALA) 		1815003000NRG24090620230167054 09/06/2023 ASHABAI BABASAHEB GUJWANE 1815003WL010022 ASHABAI BABASAHEB GUJWANE 00114 YESB0AURDCC 1911 1911 Processed 10/06/2023 2385719089 ASHABAI BABASAHEB GUJRANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-100-001/141
(AURALA) 		1815003000NRG24090620230167053 09/06/2023 BABASAHEB BALKRUSHNA GUJWANE 1815003WL010022 BABASAHEB BALKRUSHNA GUJWANE 00114 YESB0AURDCC 1911 1911 Processed 10/06/2023 2385719087 BABASAHEB BALAKURSHN GUJARANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNAD MH-15-003-100-001/141
(AURALA) 		1815003000NRG24090620230167055 09/06/2023 KAMAL SHIWAJI GUJWANE 1815003WL010022 KAMAL SHIWAJI GUJWANE 00114 YESB0AURDCC 1911 1911 Processed 10/06/2023 2385719088 KAMAL SHIVAJI GUJARANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNAD MH-15-003-100-001/141
(AURALA) 		1815003000NRG24090620230167056 09/06/2023 SANJAY BABASAHEB GUJWANE 1815003WL010022 SANJAY BABASAHEB GUJWANE 00114 YESB0AURDCC 1911 1911 Processed 10/06/2023 2385719094 MR SANJAY BABASAHEB GUJRANE STATE BANK OF INDIA(508548)
8 KANNAD MH-15-003-100-001/278
(AURALA) 		1815003000NRG24090620230167144 09/06/2023 RANI DIPAK PAGARE 1815003WL010022 RANI DIPAK PAGARE 00114 YESB0AURDCC 1911 1911 Processed 10/06/2023 2385719086 RANI DEEPAK PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-100-001/934
(AURALA) 		1815003000NRG24090620230167244 09/06/2023 ASHWINI NIKESH JADHAV 1815003WL010022 ASHWINI NIKESH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/06/2023 2385719095 ASHWINI NIKESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANNAD MH-15-003-100-001/934
(AURALA) 		1815003000NRG24090620230167246 09/06/2023 VILAM NANDU JADHAV 1815003WL010022 VILAM NANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/06/2023 2385719092 VIMAL NANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-100-001/98
(AURALA) 		1815003000NRG24090620230167256 09/06/2023 KAKASAHEB RANGANATH GUJARANE 1815003WL010022 KAKASAHEB RANGANATH GUJARANE 00114 YESB0AURDCC 1638 1638 Processed 10/06/2023 2385719090 KAKASAHEB RANGNATH GUJRANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-100-001/98
(AURALA) 		1815003000NRG24090620230167255 09/06/2023 KESHARBAI RANGANATH GUJARANE 1815003WL010022 KESHARBAI RANGANATH GUJARANE 00114 YESB0AURDCC 1638 1638 Processed 10/06/2023 2385719091 MRS KESHARBAI RANGANATH GUJARANE STATE BANK OF INDIA(508548)
SubTotal 20202 20202
13 KANNAD MH-15-003-100-001/104
(AURALA) 		1815003000NRG24090620230167046 09/06/2023 JOYTSANA RAVINDRA WAGH 1815003WL010022 JOYTSANA RAVINDRA WAGH 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719118 MRS JYOTSANA RAVINDR WAGH STATE BANK OF INDIA(508548)
14 KANNAD MH-15-003-100-001/104
(AURALA) 		1815003000NRG24090620230167045 09/06/2023 RAVINDRA BABULAL WAGH 1815003WL010022 RAVINDRA BABULAL WAGH 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719098 RAVINDRA BABULAL WHAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KANNAD MH-15-003-100-001/104
(AURALA) 		1815003000NRG24090620230167048 09/06/2023 SUMANBAI BABULAL WAGH 1815003WL010022 SUMANBAI BABULAL WAGH 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719119 MRS SUMANBAI BABULAL WAGH STATE BANK OF INDIA(508548)
16 KANNAD MH-15-003-100-001/104
(AURALA) 		1815003000NRG24090620230167047 09/06/2023 WAGH BABULAL RAMBHAU 1815003WL010022 WAGH BABULAL RAMBHAU 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719099 MR BABULAL RAMBHAU WAGH STATE BANK OF INDIA(508548)
17 KANNAD MH-15-003-100-001/141
(AURALA) 		1815003000NRG24090620230167057 09/06/2023 DAYNESHOWAR BABASAHEB GUJWANE 1815003WL010022 DAYNESHOWAR BABASAHEB GUJWANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719106 DNYANESHWAR BABASAHEB GUJRANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNAD MH-15-003-100-001/278
(AURALA) 		1815003000NRG24090620230167142 09/06/2023 KESARBAI ASHOK PAGARE 1815003WL010022 KESARBAI ASHOK PAGARE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719113 MRS KESARBAI ASHOK PAGARE STATE BANK OF INDIA(508548)
19 KANNAD MH-15-003-100-001/360
(AURALA) 		1815003000NRG24090620230167185 09/06/2023 DIPAK KADUBA JIVRAKH 1815003WL010022 DIPAK KADUBA JIVRAKH 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719103 DIPAK KADUBA JIVARAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-100-001/360
(AURALA) 		1815003000NRG24090620230167182 09/06/2023 KADUBA SAMPAT JIVRAKH 1815003WL010022 KADUBA SAMPAT JIVRAKH 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719111 KADUBA SAMPATRAO JIVRAKH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNAD MH-15-003-100-001/360
(AURALA) 		1815003000NRG24090620230167184 09/06/2023 KISHIOR KADUBA JIVRAKH 1815003WL010022 KISHIOR KADUBA JIVRAKH 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719104 KISHOR KADUBA JIVARAKH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNAD MH-15-003-100-001/360
(AURALA) 		1815003000NRG24090620230167183 09/06/2023 SARUBAI KADUBA JIVRAKH 1815003WL010022 SARUBAI KADUBA JIVRAKH 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719110 SARUBAI KADUBA JIVRAKH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANNAD MH-15-003-100-001/360
(AURALA) 		1815003000NRG24090620230167186 09/06/2023 SHRADDHA BALASAHEB JIVRAKH 1815003WL010022 SHRADDHA BALASAHEB JIVRAKH 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719102 SHRDDHA BALASAHEB JIVARAKH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANNAD MH-15-003-100-001/76
(AURALA) 		1815003000NRG24090620230167211 09/06/2023 BALU BHANUDAS GUJRANE 1815003WL010022 BALU BHANUDAS GUJRANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719105 BALU BHANUDAS GUJARANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-100-001/76
(AURALA) 		1815003000NRG24090620230167214 09/06/2023 JYOTI SANJAY GUJRANE 1815003WL010022 JYOTI SANJAY GUJRANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719117 MRS JYOTI SANJAY GUJARANE STATE BANK OF INDIA(508548)
26 KANNAD MH-15-003-100-001/76
(AURALA) 		1815003000NRG24090620230167212 09/06/2023 SANJAY BHANUDAS GUJRANE 1815003WL010022 SANJAY BHANUDAS GUJRANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719112 MR SANJAY BHANUDAS GUJRANE STATE BANK OF INDIA(508548)
27 KANNAD MH-15-003-100-001/76
(AURALA) 		1815003000NRG24090620230167213 09/06/2023 SHANTABAI BALASAHEB GUJRANE 1815003WL010022 SHANTABAI BALASAHEB GUJRANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719116 MRS SHANTABAI BALASHEB GUJARANE STATE BANK OF INDIA(508548)
28 KANNAD MH-15-003-100-001/93
(AURALA) 		1815003000NRG24090620230167236 09/06/2023 ARCHANA KAILAS GUJRANE 1815003WL010022 ARCHANA KAILAS GUJRANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719115 MRS ARCHNA KAILAS GUJANE STATE BANK OF INDIA(508548)
29 KANNAD MH-15-003-100-001/93
(AURALA) 		1815003000NRG24090620230167233 09/06/2023 DNYANESHWAR KADUBA GUJARANE 1815003WL010022 DNYANESHWAR KADUBA GUJARANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719109 DNYANESHWAR KADUBA GUJARANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-100-001/93
(AURALA) 		1815003000NRG24090620230167234 09/06/2023 HIRABAI KADUBA GUJARANE 1815003WL010022 HIRABAI KADUBA GUJARANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719108 MRS HIRABAI KADUBA GUJRANE STATE BANK OF INDIA(508548)
31 KANNAD MH-15-003-100-001/93
(AURALA) 		1815003000NRG24090620230167232 09/06/2023 KADUBA TRIMBAK GUJARANE 1815003WL010022 KADUBA TRIMBAK GUJARANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719107 KADUBA TRIMBAK GIURANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-100-001/93
(AURALA) 		1815003000NRG24090620230167235 09/06/2023 KAILAS KADUBA GUJRANE 1815003WL010022 KAILAS KADUBA GUJRANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719114 KAILAS KADUBA GUJARANE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANNAD MH-15-003-100-001/942
(AURALA) 		1815003000NRG24090620230167249 09/06/2023 DADASAHEB BALKRUSHNA GUJRANE 1815003WL010022 DADASAHEB BALKRUSHNA GUJRANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719120 DADASAHEBBALKRISHANA GJARANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-100-001/942
(AURALA) 		1815003000NRG24090620230167251 09/06/2023 RAMESHWAR DADASAHEB GUJRANE 1815003WL010022 RAMESHWAR DADASAHEB GUJRANE 00415 SBIN0005549 1911 1911 Processed 10/06/2023 2385719121 RAMESHWAR DADASAHEB GUJARANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42042 42042
35 KANNAD MH-15-003-100-001/942
(AURALA) 		1815003000NRG24090620230167252 09/06/2023 MANDA RAMESHWAR GUJRANE 1815003WL010022 MANDA RAMESHWAR GUJRANE 00691 IPOS0000001 1911 1911 Processed 10/06/2023 2385719101 MANDA RAMESHWAR GUJRANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
36 KANNAD MH-15-003-100-001/141
(AURALA) 		1815003000NRG24090620230167058 09/06/2023 JYOTI SANJAY GUJRANE 1815003WL010022 JYOTI SANJAY GUJRANE 00730 YESB0AURDCC 1911 1911 Processed 10/06/2023 2385719093 JYOTI SANJAY GUJARANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
Total 66066 66066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_090623APB_FTO_62572 Distt.Central Coop.Bank YESB0AURDCC HO 20202
2 KANNAD MH1815003999_090623APB_FTO_62572 State Bank of India SBIN0005549 CHAPANER 42042
3 KANNAD MH1815003999_090623APB_FTO_62572 India Post Payments Bank IPOS0000001 AURANGABAD 1911
4 KANNAD MH1815003999_090623APB_FTO_62572 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1911

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