Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_040823APB_FTO_147794
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-15-001-044-001/168
(BALAPUR) 		1815001000NRG24030820230431744 04/08/2023 SHARAD DHARMRAJ WAGH 1815001WL023623 SHARAD DHARMRAJ WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/08/2023 4350027069 SHARAD DHARMRAJ WAGH BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-044-001/45
(BALAPUR) 		1815001000NRG24030820230431748 04/08/2023 SACHIN TUKARAM WAGH 1815001WL023623 SACHIN TUKARAM WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/08/2023 4350027067 SACHIN TUKARAM WAGH BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-044-001/45
(BALAPUR) 		1815001000NRG24030820230431749 04/08/2023 VINOD TUKARAM WAGH 1815001WL023623 VINOD TUKARAM WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/08/2023 4350027068 VINOD TUKARAM WAGH BANK OF BARODA(606985)
SubTotal 4914 4914
4 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24030820230431708 04/08/2023 DHARAMSING MANIRAM DULAT 1815001WL023620 DHARAMSING MANIRAM DULAT 00089 CBIN0281164 1638 1638 Processed 08/08/2023 4350027066 Mr. DHRAMSING MANNIRAM DULAT MAHARASHTRA GRAMIN BANK(607000)
5 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24030820230431709 04/08/2023 FULABAI DHARAMSING DULAT 1815001WL023620 FULABAI DHARAMSING DULAT 00089 CBIN0281164 1638 1638 Processed 08/08/2023 4350027058 FUNDABAI DHARAMSING DULAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 AURANGABAD MH-15-001-054-001/146
(DAI GAVHAN) 		1815001000NRG24030820230434316 04/08/2023 EKNATH KADUBA KHAKRE 1815001WL023753 EKNATH KADUBA KHAKRE 00089 CBIN0281164 1638 1638 Processed 08/08/2023 4350027064 Mr. EKNATH KADUBA KHAKARE CENTRAL BANK OF INDIA(607115)
7 AURANGABAD MH-15-001-054-001/146
(DAI GAVHAN) 		1815001000NRG24030820230434317 04/08/2023 SAVITRIBAI EKNATH KHAKARE 1815001WL023753 SAVITRIBAI EKNATH KHAKARE 00089 CBIN0281164 1638 1638 Processed 08/08/2023 4350027060 Miss. Savitrabai Ekanath Khakre MAHARASHTRA GRAMIN BANK(607000)
8 AURANGABAD MH-15-001-054-001/498
(DAI GAVHAN) 		1815001000NRG24030820230434319 04/08/2023 KALYAN ABAJI GORE 1815001WL023753 KALYAN ABAJI GORE 00089 CBIN0281164 1638 1638 Processed 08/08/2023 4350027062 KALYAN ABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
9 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24030820230434310 04/08/2023 KADUSHA ISMAILE SHAH 1815001WL023752 KADUSHA ISMAILE SHAH 00415 SBIN0003950 1638 1638 Processed 08/08/2023 4350027061 MR MUSKAN FNG KADUSHA SHAHA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24030820230434312 04/08/2023 NAJIYA NURSHA SHAH 1815001WL023752 NAJIYA NURSHA SHAH 00415 SBIN0018278 1638 1638 Processed 08/08/2023 4350027065 MRS NAJIYABI KADU SHAHA STATE BANK OF INDIA(508548)
11 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24030820230434311 04/08/2023 SHARIFABI ISMAILE SHAH 1815001WL023752 SHARIFABI ISMAILE SHAH 00415 SBIN0018278 1638 1638 Processed 08/08/2023 4350027063 MS SHARIFABEE ISMAIL SHAHA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
12 AURANGABAD MH-15-001-044-001/168
(BALAPUR) 		1815001000NRG24030820230431743 04/08/2023 JIJABAI DHARMRAJ WAGH 1815001WL023623 JIJABAI DHARMRAJ WAGH 00415 SBIN0021138 1638 1638 Processed 08/08/2023 4350027059 Mrs. JIJABAI DHARMARAJ WAGH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24030820230431710 04/08/2023 JEEVANSING DHARAMSING DULHAT 1815001WL023620 JEEVANSING DHARAMSING DULHAT 1143 MAHG0005118 1638 1638 Processed 08/08/2023 4350027070 JEEVANSING DHARAMSING DULHOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_040823APB_FTO_147794 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4914
2 AURANGABAD MH1815001999_040823APB_FTO_147794 Central Bank Of India CBIN0281164 PIMPRI RAJA 8190
3 AURANGABAD MH1815001999_040823APB_FTO_147794 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
4 AURANGABAD MH1815001999_040823APB_FTO_147794 State Bank of India SBIN0018278 Palsi 3276
5 AURANGABAD MH1815001999_040823APB_FTO_147794 State Bank of India SBIN0021138 SATARA PARISAR 1638
6 AURANGABAD MH1815001999_040823APB_FTO_147794 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638

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