Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_071123FTO_274687
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-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24071120230713044 07/11/2023 Ujwala Bapu Pandit 1815007WL041379 Ujwala Bapu Pandit 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 7332341800 Ujwala Bapu Pandit ()
2 GANAGAPUR MH-15-007-073-001/316
(MUDHESH WADGAON) 		1815007000NRG24071120230713271 07/11/2023 ROHAN BALASAHEB DARUNTE 1815007WL041393 ROHAN BALASAHEB DARUNTE 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 7332341801 ROHAN BALASAHEB DARUNTE ()
3 GANAGAPUR MH-15-007-073-001/678
(MUDHESH WADGAON) 		1815007000NRG24071120230713287 07/11/2023 TABSSUM GULJAR SHAIKH 1815007WL041393 TABSSUM GULJAR SHAIKH 00045 BARB0GANAUR 1632 1632 Processed 10/11/2023 7332341802 TABSSUM GULJAR SHAIKH ()
SubTotal 4890 4890
4 GANAGAPUR MH-15-007-001-003/93
(SHAHAPUR) 		1815007000NRG24071120230714304 07/11/2023 Sangita Nanasaheb Kanade 1815007WL041450 Sangita Nanasaheb Kanade 00048 BKID0000684 1620 1620 Processed 10/11/2023 7332341830 Sangita Nanasaheb Kanade ()
5 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24071120230713613 07/11/2023 Kachru Tukaram Alanjkar 1815007WL041406 Kachru Tukaram Alanjkar 00048 BKID0000684 1614 1614 Processed 10/11/2023 7332341835 Kachru Tukaram Alanjkar ()
6 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24071120230713616 07/11/2023 SARLA DATTATRAY AALANJAKAR 1815007WL041406 SARLA DATTATRAY AALANJAKAR 00048 BKID0000684 1614 1614 Processed 10/11/2023 7332341833 SARLA DATTATRAY AALANJAKAR ()
7 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24071120230713618 07/11/2023 UJWALA ANNASAHEB AALANJAKAR 1815007WL041406 UJWALA ANNASAHEB AALANJAKAR 00048 BKID0000684 1614 1614 Processed 10/11/2023 7332341829 UJWALA ANNASAHEB AALANJAKAR ()
8 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24071120230713617 07/11/2023 Vacchalabai Kachru Alanjkar 1815007WL041406 Vacchalabai Kachru Alanjkar 00048 BKID0000684 1614 1614 Processed 10/11/2023 7332341834 Vacchalabai Kachru Alanjkar ()
9 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR) 		1815007000NRG24071120230713620 07/11/2023 NAMITA WALMIK ALANJKAR 1815007WL041406 NAMITA WALMIK ALANJKAR 00048 BKID0000684 1614 1614 Processed 10/11/2023 7332341832 NAMITA WALMIK ALANJKAR ()
10 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR) 		1815007000NRG24071120230713622 07/11/2023 RUPALI YOGESH ALANJKAR 1815007WL041406 RUPALI YOGESH ALANJKAR 00048 BKID0000684 1614 1614 Processed 10/11/2023 7332341831 RUPALI YOGESH ALANJKAR ()
SubTotal 11304 11304
11 GANAGAPUR MH-15-007-021-001/111
(RANJANGAON NARHARI) 		1815007000NRG24071120230712171 07/11/2023 SWATI DADASAHEB MHASKE 1815007WL041353 SWATI DADASAHEB MHASKE 00051 MAHB0000271 1638 1638 Processed 12/11/2023 7332341821 SWATI DADASAHEB MHASKE ()
12 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG24071120230713166 07/11/2023 GAFUR RASUL SHAIKH 1815007WL041386 GAFUR RASUL SHAIKH 00051 MAHB0000271 1638 1638 Processed 12/11/2023 7332341806 GAFUR RASUL SHAIKH ()
13 GANAGAPUR MH-15-007-021-001/85
(RANJANGAON NARHARI) 		1815007000NRG24071120230713056 07/11/2023 SONALI BHAUSAHEB MAHASKE 1815007WL041379 SONALI BHAUSAHEB MAHASKE 00051 MAHB0000271 1638 1638 Processed 12/11/2023 7332341822 SONALI BHAUSAHEB MAHASKE ()
14 GANAGAPUR MH-15-007-022-001/520
(BHENDALA) 		1815007000NRG24071120230714190 07/11/2023 Sampat Pandurang Kale 1815007WL041446 Sampat Pandurang Kale 00051 MAHB0000271 1638 1638 Processed 12/11/2023 7332341823 Sampat Pandurang Kale ()
SubTotal 6552 6552
15 GANAGAPUR MH-15-007-061-002/67
(TEMBHAPURI) 		1815007000NRG24071120230713076 07/11/2023 Aarti satish mohare 1815007WL041381 Aarti satish mohare 00051 MAHB0000625 1638 1638 Processed 12/11/2023 7332341807 Aarti satish mohare ()
SubTotal 1638 1638
16 GANAGAPUR MH-15-007-001-003/271
(SHAHAPUR) 		1815007000NRG24071120230713582 07/11/2023 Span Asaram Sukase 1815007WL041406 Span Asaram Sukase 00089 CBIN0281163 1638 1638 Processed 10/11/2023 7332341803 Span Asaram Sukase ()
SubTotal 1638 1638
17 GANAGAPUR MH-15-007-021-001/280
(RANJANGAON NARHARI) 		1815007000NRG24071120230712818 07/11/2023 ASHPAK CHAAND SHAIKH 1815007WL041370 ASHPAK CHAAND SHAIKH 00165 IBKL0001568 1638 1638 Processed 10/11/2023 7332341827 ASHPAK CHAAND SHAIKH ()
18 GANAGAPUR MH-15-007-022-001/520
(BHENDALA) 		1815007000NRG24071120230714189 07/11/2023 Rohini Anil Kale 1815007WL041446 Rohini Anil Kale 00165 IBKL0001568 1638 1638 Processed 10/11/2023 7332341828 Rohini Anil Kale ()
19 GANAGAPUR MH-15-007-073-001/316
(MUDHESH WADGAON) 		1815007000NRG24071120230713269 07/11/2023 BALASAHEB RAMBHAU DARUNTE 1815007WL041393 BALASAHEB RAMBHAU DARUNTE 00165 IBKL0001568 1620 1620 Processed 10/11/2023 7332341804 BALASAHEB RAMBHAU DARUNTE ()
20 GANAGAPUR MH-15-007-073-001/345
(MUDHESH WADGAON) 		1815007000NRG24071120230713363 07/11/2023 Bharat Bhausaheb Bhusare 1815007WL041395 Bharat Bhausaheb Bhusare 00165 IBKL0001568 1632 1632 Processed 10/11/2023 7332341805 Bharat Bhausaheb Bhusare ()
21 GANAGAPUR MH-15-007-073-001/661
(MUDHESH WADGAON) 		1815007000NRG24071120230713285 07/11/2023 Abhijit Bhagvan Tanpure 1815007WL041393 Abhijit Bhagvan Tanpure 00165 IBKL0001568 1626 1626 Processed 10/11/2023 7332341826 Abhijit Bhagvan Tanpure ()
SubTotal 8154 8154
22 GANAGAPUR MH-15-007-022-001/2037
(BHENDALA) 		1815007000NRG24071120230714184 07/11/2023 Geeta sunil kale 1815007WL041446 Geeta sunil kale 00168 ICIC0001869 1638 1638 Processed 10/11/2023 7332341825 Geeta sunil kale ()
SubTotal 1638 1638
23 GANAGAPUR MH-15-007-073-001/80
(MUDHESH WADGAON) 		1815007000NRG24071120230713393 07/11/2023 SIMA RANGNATH DARUNTE 1815007WL041395 SIMA RANGNATH DARUNTE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 7332341812 MS SIMATAI RANGNATH DARUNTE ()
SubTotal 1638 1638
24 GANAGAPUR MH-15-007-026-001/664
(DONGAON) 		1815007000NRG24071120230713426 07/11/2023 KALPAN BABULAL JARWAL 1815007WL041396 KALPAN BABULAL JARWAL 00415 SBIN0017677 1638 1638 Processed 10/11/2023 7332341813 MR AJAY BABULAL JARWAL ()
SubTotal 1638 1638
25 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR) 		1815007000NRG24071120230713621 07/11/2023 YOGESH WASANT ALANJKAR 1815007WL041406 YOGESH WASANT ALANJKAR 00415 SBIN0020010 1614 1614 Processed 10/11/2023 7332341818 MR YOGESH VASANT ALANJKAR ()
26 GANAGAPUR MH-15-007-021-001/198
(RANJANGAON NARHARI) 		1815007000NRG24071120230713024 07/11/2023 DEEPALI DNYANESHAR MHASKE 1815007WL041379 DEEPALI DNYANESHAR MHASKE 00415 SBIN0020010 1638 1638 Processed 10/11/2023 7332341819 MRS DEEPALI DNYANESHAR MHASKE ()
27 GANAGAPUR MH-15-007-073-001/687
(MUDHESH WADGAON) 		1815007000NRG24071120230713289 07/11/2023 HAUSABAI JANARDHAN GANAR 1815007WL041393 HAUSABAI JANARDHAN GANAR 00415 SBIN0020010 1620 1620 Processed 10/11/2023 7332341814 MS HAUSABAI JANARDHAN GANAR ()
SubTotal 4872 4872
28 GANAGAPUR MH-15-007-073-001/316
(MUDHESH WADGAON) 		1815007000NRG24071120230713270 07/11/2023 SANGITA BALASAHEB DARUNTE 1815007WL041393 SANGITA BALASAHEB DARUNTE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 7332341815 MS SANGITA BALASAHEB DARUNTE ()
29 GANAGAPUR MH-15-007-073-001/520
(MUDHESH WADGAON) 		1815007000NRG24071120230713372 07/11/2023 Priyanka Pravin Bhusare 1815007WL041395 Priyanka Pravin Bhusare 00415 SBIN0020638 1632 1632 Processed 10/11/2023 7332341817 MISS PRIYANKA PRAVIN BHUSARE ()
30 GANAGAPUR MH-15-007-073-001/839
(MUDHESH WADGAON) 		1815007000NRG24071120230713302 07/11/2023 NIRMALA VILAS DARUNTE 1815007WL041393 NIRMALA VILAS DARUNTE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 7332341816 MRS NIRMALA VILAS DARUNTE ()
SubTotal 4872 4872
31 GANAGAPUR MH-15-007-046-001/191
(SHINGI) 		1815007000NRG24071120230714336 07/11/2023 ASHAMABI RAJMAHAMMAD SHAIKH 1815007WL041453 ASHAMABI RAJMAHAMMAD SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7332341824 ASHAMABI RAJMAHAMMAD SHAIKH ()
32 GANAGAPUR MH-15-007-073-001/887
(MUDHESH WADGAON) 		1815007000NRG24071120230713402 07/11/2023 BABASAHEB CHAGAN DARUNTE 1815007WL041395 BABASAHEB CHAGAN DARUNTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7332341837 BABASAHEB CHAGAN DARUNTE ()
SubTotal 3276 3276
33 GANAGAPUR MH-15-007-021-001/534
(RANJANGAON NARHARI) 		1815007000NRG24071120230713184 07/11/2023 VACHALABAI NAVANATH NARODE 1815007WL041386 VACHALABAI NAVANATH NARODE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 7332341808 VACHALABAI NAVANATH NARODE ()
SubTotal 1638 1638
34 GANAGAPUR MH-15-007-021-001/215
(RANJANGAON NARHARI) 		1815007000NRG24071120230713030 07/11/2023 PARWATABAI APPADEV MHASKE 1815007WL041379 PARWATABAI APPADEV MHASKE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 7332341820 PARWATABAI APPADEV MHASKE ()
35 GANAGAPUR MH-15-007-073-001/109
(MUDHESH WADGAON) 		1815007000NRG24071120230713542 07/11/2023 Rajendr Abasaheb Ghune 1815007WL041405 Rajendr Abasaheb Ghune 1143 MAHG0005125 1626 1626 Processed 10/11/2023 7332341809 Rajendr Abasaheb Ghune ()
36 GANAGAPUR MH-15-007-073-001/111
(MUDHESH WADGAON) 		1815007000NRG24071120230713546 07/11/2023 Appasaheb Bhaskar Ghune 1815007WL041405 Appasaheb Bhaskar Ghune 1143 MAHG0005125 1626 1626 Processed 10/11/2023 7332341810 Appasaheb Bhaskar Ghune ()
37 GANAGAPUR MH-15-007-073-001/920
(MUDHESH WADGAON) 		1815007000NRG24071120230713314 07/11/2023 Laxman Atmaram Ganar 1815007WL041393 Laxman Atmaram Ganar 1143 MAHG0005125 1620 1620 Processed 10/11/2023 7332341811 Laxman Atmaram Ganar ()
38 GANAGAPUR MH-15-007-080-001/306
(MAHOLI) 		1815007000NRG24071120230713861 07/11/2023 ANIL ASHOK SHINDE 1815007WL041431 ANIL ASHOK SHINDE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 7332341836 ANIL ASHOK SHINDE ()
SubTotal 8148 8148
Total 61896 61896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_071123FTO_274687 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 4890
2 GANAGAPUR MH1815007999_071123FTO_274687 Bank of India BKID0000684 LASUR STATION 11304
3 GANAGAPUR MH1815007999_071123FTO_274687 Bank of Maharastra MAHB0000271 GANGAPUR 6552
4 GANAGAPUR MH1815007999_071123FTO_274687 Bank of Maharastra MAHB0000625 TURKABAD 1638
5 GANAGAPUR MH1815007999_071123FTO_274687 Central Bank Of India CBIN0281163 LASUR STATION 1638
6 GANAGAPUR MH1815007999_071123FTO_274687 IDBI BANK IBKL0001568 Gangapur 8154
7 GANAGAPUR MH1815007999_071123FTO_274687 ICICI BANK ICIC0001869 GANGAPUR ROAD 1638
8 GANAGAPUR MH1815007999_071123FTO_274687 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
9 GANAGAPUR MH1815007999_071123FTO_274687 State Bank of India SBIN0017677 Lasur Station 1638
10 GANAGAPUR MH1815007999_071123FTO_274687 State Bank of India SBIN0020010 GANGAPUR 4872
11 GANAGAPUR MH1815007999_071123FTO_274687 State Bank of India SBIN0020638 NAWARGAON 4872
12 GANAGAPUR MH1815007999_071123FTO_274687 India Post Payments Bank IPOS0000001 AURANGABAD 3276
13 GANAGAPUR MH1815007999_071123FTO_274687 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1638
14 GANAGAPUR MH1815007999_071123FTO_274687 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 8148

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