Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_131123FTO_283038
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 PHULAMBRI MH-15-009-049-001/117
(CHINCHOLI (BK)) 		1815009049NRG24131120230733503 13/11/2023 KAVERI VASNT DWARKUNDE 1815009049WL042565 KAVERI VASNT DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 14/11/2023 7550560548 KAVERI VASNT DWARKUNDE ()
2 PHULAMBRI MH-15-009-049-001/14
(CHINCHOLI (BK)) 		1815009049NRG24131120230733507 13/11/2023 DADARAO RAMDAS MATE 1815009049WL042565 DADARAO RAMDAS MATE 00045 BARB0GANORI 1638 1638 Processed 14/11/2023 7550560547 DADARAO RAMDAS MATE ()
3 PHULAMBRI MH-15-009-049-001/170
(CHINCHOLI (BK)) 		1815009049NRG24131120230733518 13/11/2023 CHANDBHAN 1815009049WL042565 CHANDBHAN 00045 BARB0GANORI 1638 1638 Processed 14/11/2023 7550560545 CHANDBHAN ()
4 PHULAMBRI MH-15-009-049-001/47
(CHINCHOLI (BK)) 		1815009049NRG24131120230733483 13/11/2023 RASHIKA BAI SUDAM MATE 1815009049WL042564 RASHIKA BAI SUDAM MATE 00045 BARB0GANORI 1638 1638 Processed 14/11/2023 7550560546 RASHIKA BAI SUDAM MATE ()
SubTotal 6552 6552
5 PHULAMBRI MH-15-009-038-001/620
(ADGAON (KH)) 		1815009038NRG24111120230731567 13/11/2023 ANIL KACHRU GADEKAR 1815009038WL042466 ANIL KACHRU GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/11/2023 7550560550 ANIL KACHRU GADEKAR ()
6 PHULAMBRI MH-15-009-038-001/620
(ADGAON (KH)) 		1815009038NRG24111120230731568 13/11/2023 UJJVLA ANIL GADEKAR 1815009038WL042466 UJJVLA ANIL GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/11/2023 7550560551 UJJVLA ANIL GADEKAR ()
7 PHULAMBRI MH-15-009-056-001/201
(PIMPALGAON WALAN) 		1815009056NRG24131120230734530 13/11/2023 KAVITA TEJRAO PALHAL 1815009056WL042631 KAVITA TEJRAO PALHAL 00051 MAHB0000697 1638 1638 Processed 14/11/2023 7550560560 KAVITA TEJRAO PALHAL ()
SubTotal 4914 4914
8 PHULAMBRI MH-15-009-019-002/253
(SHELGAON) 		1815009000NRG24111120230732161 13/11/2023 POOJA VISHAL VETAL 1815009WL042494 POOJA VISHAL VETAL 00051 MAHB0000829 1638 1638 Processed 14/11/2023 7550560558 POOJA VISHAL VETAL ()
SubTotal 1638 1638
9 PHULAMBRI MH-15-009-019-002/227
(SHELGAON) 		1815009000NRG24111120230732108 13/11/2023 JAGANNATH RAKHMAJI BAKHALE 1815009WL042491 JAGANNATH RAKHMAJI BAKHALE 00089 CBIN0280681 1638 1638 Processed 14/11/2023 7550560549 JAGANNATH RAKHMAJI BAKHALE ()
SubTotal 1638 1638
10 PHULAMBRI MH-15-009-019-001/74
(SHELGAON) 		1815009000NRG24111120230732148 13/11/2023 MADHUKAR GANGADHAR INGLE 1815009WL042493 MADHUKAR GANGADHAR INGLE 00415 SBIN0013548 1638 1638 Processed 14/11/2023 7550560563 MR MADHUKAR GANGADHAR INGLE ()
SubTotal 1638 1638
11 PHULAMBRI MH-15-009-049-001/372
(CHINCHOLI (BK)) 		1815009049NRG24131120230733471 13/11/2023 AMOL PRABHAKAR MATE 1815009049WL042564 AMOL PRABHAKAR MATE 00415 SBIN0017526 1638 1638 Processed 14/11/2023 7550560567 MR AMOL PRABHAKAR MATE ()
SubTotal 1638 1638
12 PHULAMBRI MH-15-009-019-001/18
(SHELGAON) 		1815009000NRG24111120230732133 13/11/2023 MANISHA EKNATH DANDEKAR 1815009WL042493 MANISHA EKNATH DANDEKAR 00415 SBIN0020640 1638 1638 Processed 14/11/2023 7550560565 MRS MANISHA EKNATH DANDEKAR ()
13 PHULAMBRI MH-15-009-019-001/64
(SHELGAON) 		1815009000NRG24111120230732145 13/11/2023 SANGITA SUBHASH KHILLRE 1815009WL042493 SANGITA SUBHASH KHILLRE 00415 SBIN0020640 1911 1911 Processed 14/11/2023 7550560566 MS SANGITA SUBHASH KHILLARE ()
14 PHULAMBRI MH-15-009-019-002/227
(SHELGAON) 		1815009000NRG24111120230732109 13/11/2023 GANESS JAGANNATH BAKHAE 1815009WL042491 GANESS JAGANNATH BAKHAE 00415 SBIN0020640 1638 1638 Processed 14/11/2023 7550560568 MR GANESH JAGANNATH BAKHALE ()
15 PHULAMBRI MH-15-009-049-001/309
(CHINCHOLI (BK)) 		1815009049NRG24131120230733535 13/11/2023 LATABAI NAMDEV DWARKUNDE 1815009049WL042565 LATABAI NAMDEV DWARKUNDE 00415 SBIN0020640 1638 1638 Rejected 14/11/2023 7550560562 Account Closed
SubTotal 6825 6825
16 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009003NRG24101120230730302 13/11/2023 Pooja Dhruvbal Jangle 1815009003WL042374 Pooja Dhruvbal Jangle 00691 IPOS0000001 1638 1638 Processed 14/11/2023 7550560554 Pooja Dhruvbal Jangle ()
17 PHULAMBRI MH-15-009-019-001/63
(SHELGAON) 		1815009000NRG24111120230732128 13/11/2023 RANI YOGESH KHILLARE 1815009WL042492 RANI YOGESH KHILLARE 00691 IPOS0000001 1638 1638 Processed 14/11/2023 7550560559 RANI YOGESH KHILLARE ()
SubTotal 3276 3276
18 PHULAMBRI MH-15-009-032-001/1743
(WAKOD) 		1815009032NRG24111120230733069 13/11/2023 MANISHA SANTOSH KAPDE 1815009032WL042541 MANISHA SANTOSH KAPDE 1143 MAHG0005115 1638 1638 Processed 14/11/2023 7550560553 MANISHA SANTOSH KAPDE ()
19 PHULAMBRI MH-15-009-032-001/69
(WAKOD) 		1815009032NRG24111120230733031 13/11/2023 ROHINI MAHADU LAHANE 1815009032WL042535 ROHINI MAHADU LAHANE 1143 MAHG0005115 1638 1638 Processed 14/11/2023 7550560552 ROHINI MAHADU LAHANE ()
20 PHULAMBRI MH-15-009-045-001/270
(PIMPRI SATALA) 		1815009045NRG24101120230728352 13/11/2023 JOYTI MADAN DEVRE 1815009045WL042306 JOYTI MADAN DEVRE 1143 MAHG0005115 1335 1335 Processed 14/11/2023 7550560557 JOYTI MADAN DEVRE ()
21 PHULAMBRI MH-15-009-056-001/149
(PIMPALGAON WALAN) 		1815009056NRG24131120230734528 13/11/2023 VISHAL PUNDALIK WAHATULE 1815009056WL042631 VISHAL PUNDALIK WAHATULE 1143 MAHG0005115 1638 1638 Processed 14/11/2023 7550560561 VISHAL PUNDALIK WAHATULE ()
SubTotal 6249 6249
22 PHULAMBRI MH-15-009-028-001/650
(ADGAON (BK)) 		1815009028NRG24111120230731975 13/11/2023 PUPSPA EKANATH SHINDE 1815009028WL042484 PUPSPA EKANATH SHINDE 1143 MAHG0005122 1638 1638 Processed 14/11/2023 7550560564 PUPSPA EKANATH SHINDE ()
SubTotal 1638 1638
23 PHULAMBRI MH-15-009-045-001/270
(PIMPRI SATALA) 		1815009045NRG24101120230728347 13/11/2023 NANUBAI RAJDAHR DEVRE 1815009045WL042306 NANUBAI RAJDAHR DEVRE 1143 MAHG0005137 1335 1335 Processed 14/11/2023 7550560570 NANUBAI RAJDAHR DEVRE ()
24 PHULAMBRI MH-15-009-045-001/83
(PIMPRI SATALA) 		1815009045NRG24101120230728212 13/11/2023 VAISHALI SITARAM BAMBARDE 1815009045WL042303 VAISHALI SITARAM BAMBARDE 1143 MAHG0005137 1638 1638 Processed 14/11/2023 7550560569 VAISHALI SITARAM BAMBARDE ()
SubTotal 2973 2973
25 PHULAMBRI MH-15-009-049-001/117
(CHINCHOLI (BK)) 		1815009049NRG24131120230733504 13/11/2023 SAURAV VASANT DWARKUNDE 1815009049WL042565 SAURAV VASANT DWARKUNDE 1143 MAHG0005138 1638 1638 Processed 14/11/2023 7550560571 SAURAV VASANT DWARKUNDE ()
SubTotal 1638 1638
Total 40617 40617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_131123FTO_283038 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 6552
2 PHULAMBRI MH1815009999_131123FTO_283038 Bank of Maharastra MAHB0000697 WADOD BAZAR 4914
3 PHULAMBRI MH1815009999_131123FTO_283038 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
4 PHULAMBRI MH1815009999_131123FTO_283038 Central Bank Of India CBIN0280681 PHULAMBRI 1638
5 PHULAMBRI MH1815009999_131123FTO_283038 State Bank of India SBIN0013548 FULAMBRI 1638
6 PHULAMBRI MH1815009999_131123FTO_283038 State Bank of India SBIN0017526 Mayur Park 1638
7 PHULAMBRI MH1815009999_131123FTO_283038 State Bank of India SBIN0020640 PHULAMBRI 6825
8 PHULAMBRI MH1815009999_131123FTO_283038 India Post Payments Bank IPOS0000001 AURANGABAD 3276
9 PHULAMBRI MH1815009999_131123FTO_283038 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 6249
10 PHULAMBRI MH1815009999_131123FTO_283038 Maharashtra Gramin Bank MAHG0005122 BABRA 1638
11 PHULAMBRI MH1815009999_131123FTO_283038 Maharashtra Gramin Bank MAHG0005137 ALAND 2973
12 PHULAMBRI MH1815009999_131123FTO_283038 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 1638

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