Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:36:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_210923FTO_209605
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-15-007-023-001/4056
(JAMGAON) 		1815007000NRG24210920230581113 21/09/2023 KAVITA SANDEEP KADAM 1815007WL032857 KAVITA SANDEEP KADAM 00045 BARB0GANAUR 1638 1638 Processed 22/09/2023 5809990172 KAVITA SANDEEP KADAM ()
2 GANAGAPUR MH-15-007-043-001/370
(NAWABPUR) 		1815007000NRG24210920230581135 21/09/2023 SIMA SHAYAD PATHAN 1815007WL032858 SIMA SHAYAD PATHAN 00045 BARB0GANAUR 1614 1614 Processed 22/09/2023 5809990149 SIMA SHAYAD PATHAN ()
3 GANAGAPUR MH-15-007-043-001/370
(NAWABPUR) 		1815007000NRG24210920230581137 21/09/2023 SIMA SHAYAD PATHAN 1815007WL032858 SIMA SHAYAD PATHAN 00045 BARB0GANAUR 1602 1602 Processed 22/09/2023 5809990148 SIMA SHAYAD PATHAN ()
4 GANAGAPUR MH-15-007-073-001/653
(MUDHESH WADGAON) 		1815007000NRG24210920230581022 21/09/2023 Sayma Alim Shaikh 1815007WL032854 Sayma Alim Shaikh 00045 BARB0GANAUR 1608 1608 Processed 22/09/2023 5809990173 Sayma Alim Shaikh ()
5 GANAGAPUR MH-15-007-073-001/654
(MUDHESH WADGAON) 		1815007000NRG24210920230581027 21/09/2023 Taslim Kalim Shaikh 1815007WL032854 Taslim Kalim Shaikh 00045 BARB0GANAUR 1608 1608 Processed 22/09/2023 5809990147 Taslim Kalim Shaikh ()
SubTotal 8070 8070
6 GANAGAPUR MH-15-007-025-001/857
(SIDDHANATH WADGAON) 		1815007000NRG24210920230581334 21/09/2023 SANGITA KISAN MARMAT 1815007WL032868 SANGITA KISAN MARMAT 00051 MAHB0000271 1638 1638 Processed 22/09/2023 5809990156 SANGITA KISAN MARMAT ()
7 GANAGAPUR MH-15-007-046-001/296
(SHINGI) 		1815007000NRG24210920230581501 21/09/2023 LAXMAN MAROTI TIKHE 1815007WL032885 LAXMAN MAROTI TIKHE 00051 MAHB0000271 1638 1638 Processed 22/09/2023 5809990167 LAXMAN MAROTI TIKHE ()
8 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007000NRG24210920230580806 21/09/2023 DEVCHAND TULSIRAM JADHAV 1815007WL032847 DEVCHAND TULSIRAM JADHAV 00051 MAHB0000271 1608 1608 Processed 22/09/2023 5809990155 DEVCHAND TULSIRAM JADHAV ()
SubTotal 4884 4884
9 GANAGAPUR MH-15-007-058-003/341
(LIMBE JALGAON) 		1815007000NRG24210920230581195 21/09/2023 RUPALI SATISH GANDE 1815007WL032860 RUPALI SATISH GANDE 00051 MAHB0000625 1320 1320 Processed 22/09/2023 5809990157 RUPALI SATISH GANDE ()
SubTotal 1320 1320
10 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24210920230581469 21/09/2023 RUPALI RANJIT KARHALE 1815007WL032883 RUPALI RANJIT KARHALE 00089 CBIN0281163 1638 1638 Processed 22/09/2023 5809990170 RUPALI RANJIT KARHALE ()
11 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24210920230581467 21/09/2023 SHILPA DNYANESHWAR KARHALE 1815007WL032883 SHILPA DNYANESHWAR KARHALE 00089 CBIN0281163 1638 1638 Processed 22/09/2023 5809990171 SHILPA DNYANESHWAR KARHALE ()
SubTotal 3276 3276
12 GANAGAPUR MH-15-007-073-001/917
(MUDHESH WADGAON) 		1815007000NRG24210920230581406 21/09/2023 SAMEER NIJAM SHAIKH 1815007WL032878 SAMEER NIJAM SHAIKH 00165 IBKL0001568 1590 1590 Processed 22/09/2023 5809990151 SAMEER NIJAM SHAIKH ()
SubTotal 1590 1590
13 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24210920230580872 21/09/2023 DADASAHEB NANA DARUNTE 1815007WL032849 DADASAHEB NANA DARUNTE 00415 SBIN0009992 1620 1620 Processed 22/09/2023 5809990165 MR DADASAHEB NANASAHEB DARUNTE ()
SubTotal 1620 1620
14 GANAGAPUR MH-15-007-069-001/386
(WAHEGAON) 		1815007000NRG24210920230580047 21/09/2023 KOMAL DADASAHEB HIWALE 1815007WL032810 KOMAL DADASAHEB HIWALE 00415 SBIN0020638 1608 1608 Processed 22/09/2023 5809990163 MISS KOMAL DADASAHEB HIWALE ()
15 GANAGAPUR MH-15-007-069-001/386
(WAHEGAON) 		1815007000NRG24210920230580048 21/09/2023 NIKITA DADASAHEB HIWALE 1815007WL032810 NIKITA DADASAHEB HIWALE 00415 SBIN0020638 1608 1608 Processed 22/09/2023 5809990164 MISS NIKITA DADASAHEB HIWALE ()
16 GANAGAPUR MH-15-007-073-001/30
(MUDHESH WADGAON) 		1815007000NRG24210920230581388 21/09/2023 DYANESHWAR KADU DEVALE 1815007WL032878 DYANESHWAR KADU DEVALE 00415 SBIN0020638 1620 1620 Processed 22/09/2023 5809990174 MR DNYESHWAR KADU DEVALE ()
17 GANAGAPUR MH-15-007-073-001/316
(MUDHESH WADGAON) 		1815007000NRG24210920230580857 21/09/2023 SANGITA BALASAHEB DARUNTE 1815007WL032849 SANGITA BALASAHEB DARUNTE 00415 SBIN0020638 1608 1608 Processed 22/09/2023 5809990161 MS SANGITA BALASAHEB DARUNTE ()
18 GANAGAPUR MH-15-007-073-001/520
(MUDHESH WADGAON) 		1815007000NRG24210920230580634 21/09/2023 Priyanka Pravin Bhusare 1815007WL032841 Priyanka Pravin Bhusare 00415 SBIN0020638 1608 1608 Processed 22/09/2023 5809990162 MISS PRIYANKA PRAVIN BHUSARE ()
SubTotal 8052 8052
19 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007000NRG24210920230580807 21/09/2023 Deepali Devchand Jadhav 1815007WL032847 Deepali Devchand Jadhav 00662 BDBL0001271 1608 1608 Processed 22/09/2023 5809990150 Deepali Devchand Jadhav ()
SubTotal 1608 1608
20 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG24210920230580072 21/09/2023 PAVAN LAXMAN MANAL 1815007WL032811 PAVAN LAXMAN MANAL 00691 IPOS0000001 1608 1608 Processed 22/09/2023 5809990152 PAVAN LAXMAN MANAL ()
21 GANAGAPUR MH-15-007-073-001/637
(MUDHESH WADGAON) 		1815007000NRG24210920230581438 21/09/2023 GANGASAGAR NARAYAN GADHE 1815007WL032880 GANGASAGAR NARAYAN GADHE 00691 IPOS0000001 1608 1608 Processed 22/09/2023 5809990153 GANGASAGAR NARAYAN GADHE ()
22 GANAGAPUR MH-15-007-073-001/771
(MUDHESH WADGAON) 		1815007000NRG24210920230580890 21/09/2023 Sima Yogesh Darunte 1815007WL032849 Sima Yogesh Darunte 00691 IPOS0000001 1620 1620 Processed 22/09/2023 5809990154 Sima Yogesh Darunte ()
23 GANAGAPUR MH-15-007-073-001/887
(MUDHESH WADGAON) 		1815007000NRG24210920230580837 21/09/2023 BABASAHEB CHAGAN DARUNTE 1815007WL032847 BABASAHEB CHAGAN DARUNTE 00691 IPOS0000001 1596 1596 Processed 22/09/2023 5809990169 BABASAHEB CHAGAN DARUNTE ()
24 GANAGAPUR MH-15-007-073-001/887
(MUDHESH WADGAON) 		1815007000NRG24210920230580897 21/09/2023 KAVITA VITTHAL DARUNTE 1815007WL032849 KAVITA VITTHAL DARUNTE 00691 IPOS0000001 1620 1620 Processed 22/09/2023 5809990168 KAVITA VITTHAL DARUNTE ()
SubTotal 8052 8052
25 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24210920230581468 21/09/2023 RANJIT RAMESH KARHALE 1815007WL032883 RANJIT RAMESH KARHALE 1143 MAHG0005120 1638 1638 Processed 22/09/2023 5809990158 RANJIT RAMESH KARHALE ()
SubTotal 1638 1638
26 GANAGAPUR MH-15-007-073-001/109
(MUDHESH WADGAON) 		1815007000NRG24210920230580604 21/09/2023 Rajendr Abasaheb Ghune 1815007WL032841 Rajendr Abasaheb Ghune 1143 MAHG0005125 1620 1620 Processed 22/09/2023 5809990159 Rajendr Abasaheb Ghune ()
27 GANAGAPUR MH-15-007-073-001/111
(MUDHESH WADGAON) 		1815007000NRG24210920230580608 21/09/2023 Appasaheb Bhaskar Ghune 1815007WL032841 Appasaheb Bhaskar Ghune 1143 MAHG0005125 1620 1620 Processed 22/09/2023 5809990166 Appasaheb Bhaskar Ghune ()
28 GANAGAPUR MH-15-007-073-001/920
(MUDHESH WADGAON) 		1815007000NRG24210920230580907 21/09/2023 Laxman Atmaram Ganar 1815007WL032849 Laxman Atmaram Ganar 1143 MAHG0005125 1584 1584 Processed 22/09/2023 5809990160 Laxman Atmaram Ganar ()
SubTotal 4824 4824
Total 44934 44934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_210923FTO_209605 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 8070
2 GANAGAPUR MH1815007999_210923FTO_209605 Bank of Maharastra MAHB0000271 GANGAPUR 4884
3 GANAGAPUR MH1815007999_210923FTO_209605 Bank of Maharastra MAHB0000625 TURKABAD 1320
4 GANAGAPUR MH1815007999_210923FTO_209605 Central Bank Of India CBIN0281163 LASUR STATION 3276
5 GANAGAPUR MH1815007999_210923FTO_209605 IDBI BANK IBKL0001568 Gangapur 1590
6 GANAGAPUR MH1815007999_210923FTO_209605 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1620
7 GANAGAPUR MH1815007999_210923FTO_209605 State Bank of India SBIN0020638 NAWARGAON 8052
8 GANAGAPUR MH1815007999_210923FTO_209605 Bandhan Bank Limited BDBL0001271 Gangapur 1608
9 GANAGAPUR MH1815007999_210923FTO_209605 India Post Payments Bank IPOS0000001 AURANGABAD 8052
10 GANAGAPUR MH1815007999_210923FTO_209605 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1638
11 GANAGAPUR MH1815007999_210923FTO_209605 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 4824

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