Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:01:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_310823FTO_182719
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-15-001-106-001/15
() 		1815001000NRG24310820230523972 31/08/2023 PUJABAI RAMBHAU BHOSLE 1815001WL029455 PUJABAI RAMBHAU BHOSLE 00045 BARB0GANORI 1638 1638 Processed 01/09/2023 5041302242 PUJABAI RAMBHAU BHOSLE ()
2 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24310820230523975 31/08/2023 APPASAHEB LAXMAN BHOSLE 1815001WL029455 APPASAHEB LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 01/09/2023 5041302240 APPASAHEB LAXMAN BHOSLE ()
3 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24310820230523974 31/08/2023 SAJARBAI LAXMAN BHOSLE 1815001WL029455 SAJARBAI LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 01/09/2023 5041302241 SAJARBAI LAXMAN BHOSLE ()
SubTotal 4914 4914
4 AURANGABAD MH-15-001-001-001/682
(ADAGAON KHURD) 		1815001000NRG24300820230518349 31/08/2023 SHARADA RAMESHWAR THOMBARE 1815001WL029146 SHARADA RAMESHWAR THOMBARE 00048 BKID0000685 1638 1638 Processed 01/09/2023 5041302245 SHARADA RAMESHWAR THOMBARE ()
5 AURANGABAD MH-15-001-001-001/788
(ADAGAON KHURD) 		1815001000NRG24300820230518174 31/08/2023 TARABAI LAXMAN AVAGHAD 1815001WL029137 TARABAI LAXMAN AVAGHAD 00048 BKID0000685 1638 1638 Processed 01/09/2023 5041302246 TARABAI LAXMAN AVAGHAD ()
6 AURANGABAD MH-15-001-079-001/387
(KARHOLA) 		1815001000NRG24300820230517939 31/08/2023 VIJAY DATTU GADEKAR 1815001WL029127 VIJAY DATTU GADEKAR 00048 BKID0000685 1638 1638 Processed 01/09/2023 5041302244 VIJAY DATTU GADEKAR ()
SubTotal 4914 4914
7 AURANGABAD MH-15-001-001-001/43
(ADAGAON KHURD) 		1815001000NRG24300820230518206 31/08/2023 RAMESHOUR BABASAHEB THOMMBARE 1815001WL029139 RAMESHOUR BABASAHEB THOMMBARE 00051 MAHB0001739 1638 1638 Processed 01/09/2023 5041302253 RAMESHOUR BABASAHEB THOMMBARE ()
8 AURANGABAD MH-15-001-079-001/118
(KARHOLA) 		1815001000NRG24310820230524145 31/08/2023 SUJANBAI SURESH RAJALE 1815001WL029469 SUJANBAI SURESH RAJALE 00051 MAHB0001739 1638 1638 Processed 01/09/2023 5041302254 SUJANBAI SURESH RAJALE ()
SubTotal 3276 3276
9 AURANGABAD MH-15-001-001-001/107
(ADAGAON KHURD) 		1815001000NRG24300820230518339 31/08/2023 BHASUBAI BHAUSAHEB DHOMBARE 1815001WL029146 BHASUBAI BHAUSAHEB DHOMBARE 00089 CBIN0281164 1638 1638 Processed 01/09/2023 5041302252 BHASUBAI BHAUSAHEB DHOMBARE ()
10 AURANGABAD MH-15-001-001-001/244
(ADAGAON KHURD) 		1815001000NRG24300820230518352 31/08/2023 LANKABAI SHIVAJI THOMBARE 1815001WL029147 LANKABAI SHIVAJI THOMBARE 00089 CBIN0281164 1638 1638 Processed 01/09/2023 5041302248 LANKABAI SHIVAJI THOMBARE ()
11 AURANGABAD MH-15-001-001-001/270
(ADAGAON KHURD) 		1815001000NRG24300820230518386 31/08/2023 VIMAL NARAYAN SHIBAN 1815001WL029149 VIMAL NARAYAN SHIBAN 00089 CBIN0281164 1638 1638 Processed 01/09/2023 5041302251 VIMAL NARAYAN SHIBAN ()
12 AURANGABAD MH-15-001-001-001/277
(ADAGAON KHURD) 		1815001000NRG24300820230518201 31/08/2023 HANUMAN VISHNU THOMBARE 1815001WL029139 HANUMAN VISHNU THOMBARE 00089 CBIN0281164 1638 1638 Processed 01/09/2023 5041302249 HANUMAN VISHNU THOMBARE ()
13 AURANGABAD MH-15-001-001-001/477
(ADAGAON KHURD) 		1815001000NRG24300820230518400 31/08/2023 CHANDRAKALA RAJU WAGHMARE 1815001WL029150 CHANDRAKALA RAJU WAGHMARE 00089 CBIN0281164 1638 1638 Processed 01/09/2023 5041302250 CHANDRAKALA RAJU WAGHMARE ()
14 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24300820230518475 31/08/2023 MAMTA SURESH BEDMUTHA 1815001WL029156 MAMTA SURESH BEDMUTHA 00089 CBIN0281164 1638 1638 Processed 01/09/2023 5041302247 MAMTA SURESH BEDMUTHA ()
SubTotal 9828 9828
15 AURANGABAD MH-15-001-001-001/113
(ADAGAON KHURD) 		1815001000NRG24300820230518248 31/08/2023 DATTA DEVRAV GARAD 1815001WL029142 DATTA DEVRAV GARAD 00662 BDBL0001013 1638 1638 Processed 01/09/2023 5041302243 DATTA DEVRAV GARAD ()
SubTotal 1638 1638
16 AURANGABAD MH-15-001-092-001/121
(NAIGAVAHN) 		1815001000NRG24300820230519893 31/08/2023 VILAS BABAN MORE 1815001WL029249 VILAS BABAN MORE 1143 MAHG0005109 1638 1638 Processed 01/09/2023 5041302255 VILAS BABAN MORE ()
17 AURANGABAD MH-15-001-092-001/349
(NAIGAVAHN) 		1815001000NRG24300820230519908 31/08/2023 AJAY PRABHAKAR THUBE 1815001WL029249 AJAY PRABHAKAR THUBE 1143 MAHG0005109 1638 1638 Processed 01/09/2023 5041302256 AJAY PRABHAKAR THUBE ()
18 AURANGABAD MH-15-001-092-001/349
(NAIGAVAHN) 		1815001000NRG24300820230519906 31/08/2023 CHHAYA MADHAV THUBE 1815001WL029249 CHHAYA MADHAV THUBE 1143 MAHG0005109 1638 1638 Processed 01/09/2023 5041302257 CHHAYA MADHAV THUBE ()
SubTotal 4914 4914
19 AURANGABAD MH-15-001-093-001/450
(PACHOD) 		1815001000NRG24310820230523949 31/08/2023 MANGAL MUKUNDRAO GHODAKE 1815001WL029452 MANGAL MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 01/09/2023 5041302261 MANGAL MUKUNDRAO GHODAKE ()
20 AURANGABAD MH-15-001-093-001/450
(PACHOD) 		1815001000NRG24310820230523947 31/08/2023 MANGAL MUKUNDRAO GHODAKE 1815001WL029452 MANGAL MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 01/09/2023 5041302262 MANGAL MUKUNDRAO GHODAKE ()
21 AURANGABAD MH-15-001-093-001/450
(PACHOD) 		1815001000NRG24310820230523946 31/08/2023 YOGESH MUKUNDRAO GHODAKE 1815001WL029452 YOGESH MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 01/09/2023 5041302259 YOGESH MUKUNDRAO GHODAKE ()
22 AURANGABAD MH-15-001-093-001/450
(PACHOD) 		1815001000NRG24310820230523948 31/08/2023 YOGESH MUKUNDRAO GHODAKE 1815001WL029452 YOGESH MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 01/09/2023 5041302260 YOGESH MUKUNDRAO GHODAKE ()
23 AURANGABAD MH-15-001-093-001/465
(PACHOD) 		1815001000NRG24310820230523953 31/08/2023 AMRUTA SOMINATH GHODKE 1815001WL029452 AMRUTA SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 01/09/2023 5041302263 AMRUTA SOMINATH GHODKE ()
24 AURANGABAD MH-15-001-093-001/465
(PACHOD) 		1815001000NRG24310820230523952 31/08/2023 UDHAV SOMINATH GHODKE 1815001WL029452 UDHAV SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 01/09/2023 5041302258 UDHAV SOMINATH GHODKE ()
SubTotal 9828 9828
25 AURANGABAD MH-15-001-079-001/171
(KARHOLA) 		1815001000NRG24300820230517868 31/08/2023 SUNANDA ASHOK AUTADE 1815001WL029126 SUNANDA ASHOK AUTADE 1143 MAHG0005121 1638 1638 Processed 01/09/2023 5041302268 SUNANDA ASHOK AUTADE ()
26 AURANGABAD MH-15-001-079-001/387
(KARHOLA) 		1815001000NRG24300820230517937 31/08/2023 NANDABAI DATTU GADEKAR 1815001WL029127 NANDABAI DATTU GADEKAR 1143 MAHG0005121 1638 1638 Processed 01/09/2023 5041302264 NANDABAI DATTU GADEKAR ()
27 AURANGABAD MH-15-001-079-001/452
(KARHOLA) 		1815001000NRG24300820230517899 31/08/2023 ANIL DEVIDAS RAJALE 1815001WL029126 ANIL DEVIDAS RAJALE 1143 MAHG0005121 1638 1638 Processed 01/09/2023 5041302269 ANIL DEVIDAS RAJALE ()
28 AURANGABAD MH-15-001-079-001/93
(KARHOLA) 		1815001000NRG24300820230517961 31/08/2023 DYANESHWARBHANUDAS ARSUDE 1815001WL029127 DYANESHWARBHANUDAS ARSUDE 1143 MAHG0005121 1638 1638 Processed 01/09/2023 5041302266 DYANESHWARBHANUDAS ARSUDE ()
29 AURANGABAD MH-15-001-079-001/93
(KARHOLA) 		1815001000NRG24300820230517963 31/08/2023 KAILAS DYANESHWAR ARSUDE 1815001WL029127 KAILAS DYANESHWAR ARSUDE 1143 MAHG0005121 1638 1638 Processed 01/09/2023 5041302265 KAILAS DYANESHWAR ARSUDE ()
30 AURANGABAD MH-15-001-079-001/93
(KARHOLA) 		1815001000NRG24300820230517964 31/08/2023 KAVITA KAILAS AARSUDE 1815001WL029127 KAVITA KAILAS AARSUDE 1143 MAHG0005121 1638 1638 Processed 01/09/2023 5041302270 KAVITA KAILAS AARSUDE ()
31 AURANGABAD MH-15-001-079-001/93
(KARHOLA) 		1815001000NRG24300820230517962 31/08/2023 RUKMIN DYANESHWAR ARSUDE 1815001WL029127 RUKMIN DYANESHWAR ARSUDE 1143 MAHG0005121 1638 1638 Processed 01/09/2023 5041302267 RUKMIN DYANESHWAR ARSUDE ()
SubTotal 11466 11466
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_310823FTO_182719 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 4914
2 AURANGABAD MH1815001999_310823FTO_182719 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 4914
3 AURANGABAD MH1815001999_310823FTO_182719 Bank of Maharastra MAHB0001739 Karmad 3276
4 AURANGABAD MH1815001999_310823FTO_182719 Central Bank Of India CBIN0281164 PIMPRI RAJA 9828
5 AURANGABAD MH1815001999_310823FTO_182719 Bandhan Bank Limited BDBL0001013 AURANGABAD 1638
6 AURANGABAD MH1815001999_310823FTO_182719 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 4914
7 AURANGABAD MH1815001999_310823FTO_182719 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 9828
8 AURANGABAD MH1815001999_310823FTO_182719 Maharashtra Gramin Bank MAHG0005121 SHEKTA 11466

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