Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_051023FTO_227343
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-15-001-165-001/1444
(KUMBEPHAL) 		1815001000NRG24051020230618651 05/10/2023 RAJDHAR KACHARU PURI 1815001WL035215 RAJDHAR KACHARU PURI 00048 BKID0000685 1160 1160 Processed 10/11/2023 N1023003C32DC RAJDHAR KACHARU PURI ()
2 AURANGABAD MH-15-001-165-001/186
(KUMBEPHAL) 		1815001000NRG24051020230618659 05/10/2023 KANTA KAKA SHELKE 1815001WL035215 KANTA KAKA SHELKE 00048 BKID0000685 1160 1160 Processed 10/11/2023 N1023003C32DD KANTA KAKA SHELKE ()
3 AURANGABAD MH-15-001-183-001/149
(TONGAON) 		1815001000NRG24051020230618457 05/10/2023 SANGITABAI KAKASAHEB CODHARI 1815001WL035208 SANGITABAI KAKASAHEB CODHARI 00048 BKID0000685 870 870 Processed 10/11/2023 N1023003C32BA SANGITABAI KAKASAHEB CODHARI ()
SubTotal 3190 3190
4 AURANGABAD MH-15-001-030-001/364
(SHEKTA) 		1815001000NRG24051020230618392 05/10/2023 GANESH 1815001WL035206 GANESH 00051 MAHB0000032 1092 1092 Processed 12/11/2023 N1023003C32D9 GANESH ()
SubTotal 1092 1092
5 AURANGABAD MH-15-001-080-001/1210
(KARMAD) 		1815001000NRG24051020230618381 05/10/2023 LAILA AHEMAD SHAIKH 1815001WL035205 LAILA AHEMAD SHAIKH 00051 MAHB0001739 870 870 Processed 12/11/2023 N1023003C32BD LAILA AHEMAD SHAIKH ()
6 AURANGABAD MH-15-001-080-001/1254
(KARMAD) 		1815001000NRG24051020230618383 05/10/2023 ASALAM SIKANDAR PATHAN 1815001WL035205 ASALAM SIKANDAR PATHAN 00051 MAHB0001739 870 870 Processed 12/11/2023 N1023003C32BE ASALAM SIKANDAR PATHAN ()
7 AURANGABAD MH-15-001-080-001/1434
(KARMAD) 		1815001000NRG24051020230618385 05/10/2023 AKIL SULTAN SAYYAD 1815001WL035205 AKIL SULTAN SAYYAD 00051 MAHB0001739 870 870 Processed 12/11/2023 N1023003C32BF AKIL SULTAN SAYYAD ()
8 AURANGABAD MH-15-001-080-001/1557
(KARMAD) 		1815001000NRG24051020230618386 05/10/2023 JAMIR SULTANA SAYYAD 1815001WL035205 JAMIR SULTANA SAYYAD 00051 MAHB0001739 870 870 Rejected 09/11/2023 N1023003C32BB No Such Account
9 AURANGABAD MH-15-001-165-001/1459
(KUMBEPHAL) 		1815001000NRG24051020230618654 05/10/2023 DYANESHWARI NITIN SHELKE 1815001WL035215 DYANESHWARI NITIN SHELKE 00051 MAHB0001739 1160 1160 Rejected 09/11/2023 N1023003C32BC No Such Account
SubTotal 4640 4640
10 AURANGABAD MH-15-001-183-001/181
(TONGAON) 		1815001000NRG24051020230618466 05/10/2023 AJAY NARAYAN PAWAR 1815001WL035208 AJAY NARAYAN PAWAR 00078 CNRB0015413 870 870 Processed 10/11/2023 N1023003C32DB AJAY NARAYAN PAWAR ()
SubTotal 870 870
11 AURANGABAD MH-15-001-165-001/413
(KUMBEPHAL) 		1815001000NRG24051020230618666 05/10/2023 RUSHIKESH PRAKASH SHELKE 1815001WL035215 RUSHIKESH PRAKASH SHELKE 00152 HDFC0002843 1160 1160 Processed 10/11/2023 N1023003C32DA RUSHIKESH PRAKASH SHELKE ()
SubTotal 1160 1160
12 AURANGABAD MH-15-001-080-001/1333
(KARMAD) 		1815001000NRG24051020230618384 05/10/2023 MIRZA FEROZ BAIG MAHEBOOB BAIG 1815001WL035205 MIRZA FEROZ BAIG MAHEBOOB BAIG 00415 SBIN0011703 870 870 Processed 10/11/2023 N1023003C32CF MR FIROZBAIG MEHBOOBBAIG MIRZA ()
13 AURANGABAD MH-15-001-165-001/388
(KUMBEPHAL) 		1815001000NRG24051020230618664 05/10/2023 SUMITRA ANKUSH SHELKE 1815001WL035215 SUMITRA ANKUSH SHELKE 00415 SBIN0011703 1160 1160 Processed 10/11/2023 N1023003C32D0 MR SUMITRA ANKUSH SHELKE ()
SubTotal 2030 2030
14 AURANGABAD MH-15-001-009-001/470
(JADGAON) 		1815001000NRG24051020230618641 05/10/2023 MANGALABAI BHAGAJI KAKDE 1815001WL035214 MANGALABAI BHAGAJI KAKDE 1143 MAHG0005111 290 290 Processed 10/11/2023 N1023003C32C8 MANGALABAI BHAGAJI KAKDE ()
15 AURANGABAD MH-15-001-080-001/1134
(KARMAD) 		1815001000NRG24051020230618373 05/10/2023 JUBER RABBANI SHAIKH 1815001WL035205 JUBER RABBANI SHAIKH 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32C3 JUBER RABBANI SHAIKH ()
16 AURANGABAD MH-15-001-080-001/1134
(KARMAD) 		1815001000NRG24051020230618374 05/10/2023 SAMINA JUBER SHAIKH 1815001WL035205 SAMINA JUBER SHAIKH 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32CA SAMINA JUBER SHAIKH ()
17 AURANGABAD MH-15-001-080-001/1135
(KARMAD) 		1815001000NRG24051020230618375 05/10/2023 AASIF RABBANI SHAIKH 1815001WL035205 AASIF RABBANI SHAIKH 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32C6 AASIF RABBANI SHAIKH ()
18 AURANGABAD MH-15-001-080-001/1135
(KARMAD) 		1815001000NRG24051020230618376 05/10/2023 SHIRIN AASIF SHAIKH 1815001WL035205 SHIRIN AASIF SHAIKH 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32CB SHIRIN AASIF SHAIKH ()
19 AURANGABAD MH-15-001-080-001/1149
(KARMAD) 		1815001000NRG24051020230618377 05/10/2023 MUKHTARKHA GULABNABI PATHAN 1815001WL035205 MUKHTARKHA GULABNABI PATHAN 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32CC MUKHTARKHA GULABNABI PATHAN ()
20 AURANGABAD MH-15-001-080-001/1160
(KARMAD) 		1815001000NRG24051020230618378 05/10/2023 AAREF RASHID SHAIKH 1815001WL035205 AAREF RASHID SHAIKH 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32C5 AAREF RASHID SHAIKH ()
21 AURANGABAD MH-15-001-080-001/1164
(KARMAD) 		1815001000NRG24051020230618379 05/10/2023 SAYYAD JAMIR SAYYAD IBRAHIM 1815001WL035205 SAYYAD JAMIR SAYYAD IBRAHIM 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32C7 SAYYAD JAMIR SAYYAD IBRAHIM ()
22 AURANGABAD MH-15-001-080-001/1164
(KARMAD) 		1815001000NRG24051020230618380 05/10/2023 TASLIM JAMIR SAYYAD 1815001WL035205 TASLIM JAMIR SAYYAD 1143 MAHG0005111 870 870 Rejected 09/11/2023 N1023003C32C2 No Such Account
23 AURANGABAD MH-15-001-080-001/1224
(KARMAD) 		1815001000NRG24051020230618382 05/10/2023 KRUSHANA BARIKRAO MULE 1815001WL035205 KRUSHANA BARIKRAO MULE 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32C1 KRUSHANA BARIKRAO MULE ()
24 AURANGABAD MH-15-001-080-001/94
(KARMAD) 		1815001000NRG24051020230618388 05/10/2023 MUMTAJBI SHAIKH AJAR 1815001WL035205 MUMTAJBI SHAIKH AJAR 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32C0 MUMTAJBI SHAIKH AJAR ()
25 AURANGABAD MH-15-001-080-001/94
(KARMAD) 		1815001000NRG24051020230618387 05/10/2023 SHAIKH AJAR SHAIKH KADAR 1815001WL035205 SHAIKH AJAR SHAIKH KADAR 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32C4 SHAIKH AJAR SHAIKH KADAR ()
26 AURANGABAD MH-15-001-080-001/950
(KARMAD) 		1815001000NRG24051020230618389 05/10/2023 MAMNUNBANO HARUN SAYYAD 1815001WL035205 MAMNUNBANO HARUN SAYYAD 1143 MAHG0005111 870 870 Processed 10/11/2023 N1023003C32C9 MAMNUNBANO HARUN SAYYAD ()
SubTotal 10730 10730
27 AURANGABAD MH-15-001-030-001/312
(SHEKTA) 		1815001000NRG24051020230618391 05/10/2023 USHA VILAS WAGH 1815001WL035206 USHA VILAS WAGH 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32CD USHA VILAS WAGH ()
28 AURANGABAD MH-15-001-030-001/387
(SHEKTA) 		1815001000NRG24051020230618396 05/10/2023 BHARTI BALIRAM WAGH 1815001WL035206 BHARTI BALIRAM WAGH 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32D4 BHARTI BALIRAM WAGH ()
29 AURANGABAD MH-15-001-030-001/436
(SHEKTA) 		1815001000NRG24051020230618400 05/10/2023 REKHA RAJENDRA JADHAV 1815001WL035206 REKHA RAJENDRA JADHAV 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32DE REKHA RAJENDRA JADHAV ()
30 AURANGABAD MH-15-001-030-001/574
(SHEKTA) 		1815001000NRG24051020230618402 05/10/2023 MONIKA SHIVAJI WAGH 1815001WL035206 MONIKA SHIVAJI WAGH 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32D1 MONIKA SHIVAJI WAGH ()
31 AURANGABAD MH-15-001-030-001/574
(SHEKTA) 		1815001000NRG24051020230618401 05/10/2023 SHIVAJI GANGADHAR WAGH 1815001WL035206 SHIVAJI GANGADHAR WAGH 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32D7 SHIVAJI GANGADHAR WAGH ()
32 AURANGABAD MH-15-001-030-001/605
(SHEKTA) 		1815001000NRG24051020230618403 05/10/2023 SHAIKH ADIL SHAIKH PASHA 1815001WL035206 SHAIKH ADIL SHAIKH PASHA 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32D8 SHAIKH ADIL SHAIKH PASHA ()
33 AURANGABAD MH-15-001-030-001/606
(SHEKTA) 		1815001000NRG24051020230618404 05/10/2023 NAVID JAVID SAYYAD 1815001WL035206 NAVID JAVID SAYYAD 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32D2 NAVID JAVID SAYYAD ()
34 AURANGABAD MH-15-001-030-001/613
(SHEKTA) 		1815001000NRG24051020230618405 05/10/2023 TOFIQ JAVED SAYYAD 1815001WL035206 TOFIQ JAVED SAYYAD 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32D6 TOFIQ JAVED SAYYAD ()
35 AURANGABAD MH-15-001-030-001/618
(SHEKTA) 		1815001000NRG24051020230618406 05/10/2023 ELIAS ANIS SHAIKH 1815001WL035206 ELIAS ANIS SHAIKH 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32CE ELIAS ANIS SHAIKH ()
36 AURANGABAD MH-15-001-030-001/619
(SHEKTA) 		1815001000NRG24051020230618407 05/10/2023 AKIL ANIS SAYYAD 1815001WL035206 AKIL ANIS SAYYAD 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32D5 AKIL ANIS SAYYAD ()
37 AURANGABAD MH-15-001-030-001/635
(SHEKTA) 		1815001000NRG24051020230618408 05/10/2023 UNUS TAMEJ SHAIKH 1815001WL035206 UNUS TAMEJ SHAIKH 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023003C32D3 UNUS TAMEJ SHAIKH ()
SubTotal 12012 12012
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_051023FTO_227343 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3190
2 AURANGABAD MH1815001_051023FTO_227343 Bank of Maharastra MAHB0000032 AURANGABAD CITY 1092
3 AURANGABAD MH1815001_051023FTO_227343 Bank of Maharastra MAHB0001739 Karmad 4640
4 AURANGABAD MH1815001_051023FTO_227343 Canara Bank CNRB0015413 Shendre 870
5 AURANGABAD MH1815001_051023FTO_227343 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 1160
6 AURANGABAD MH1815001_051023FTO_227343 State Bank of India SBIN0011703 SHENDRABAN 2030
7 AURANGABAD MH1815001_051023FTO_227343 Maharashtra Gramin Bank MAHG0005111 KARMAD 10730
8 AURANGABAD MH1815001_051023FTO_227343 Maharashtra Gramin Bank MAHG0005121 SHEKTA 12012

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