Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:38:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_260923FTO_216055
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-15-001-057-001/2288
(DHAVALPUR) 		1815001000NRG24260920230591976 26/09/2023 ADIL AYUB PATHAN 1815001WL033577 ADIL AYUB PATHAN 00051 MAHB0001019 1638 1638 Processed 27/09/2023 5891380727 ADIL AYUB PATHAN ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24260920230591861 26/09/2023 SHIVAJI KISAN GORE 1815001WL033565 SHIVAJI KISAN GORE 00051 MAHB0001739 1638 1638 Processed 27/09/2023 5891380725 SHIVAJI KISAN GORE ()
3 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24260920230592176 26/09/2023 GITABAI 1815001WL033602 GITABAI 00051 MAHB0001739 1638 1638 Processed 27/09/2023 5891380726 GITABAI ()
4 AURANGABAD MH-15-001-179-001/942
(GOLATGAON) 		1815001000NRG24260920230592518 26/09/2023 TEJSHRI RAJESH SALUNKE 1815001WL033618 TEJSHRI RAJESH SALUNKE 00051 MAHB0001739 1638 1638 Processed 27/09/2023 5891380714 TEJSHRI RAJESH SALUNKE ()
SubTotal 4914 4914
5 AURANGABAD MH-15-001-005-001/210
(DARAKWADI) 		1815001000NRG24260920230592045 26/09/2023 SUGANDH UDDHAV WAGH 1815001WL033589 SUGANDH UDDHAV WAGH 00089 CBIN0281164 1638 1638 Processed 27/09/2023 5891380712 SUGANDH UDDHAV WAGH ()
6 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24260920230592047 26/09/2023 CHANDRKALABAI EKNATH WAGH 1815001WL033589 CHANDRKALABAI EKNATH WAGH 00089 CBIN0281164 1638 1638 Processed 27/09/2023 5891380710 CHANDRKALABAI EKNATH WAGH ()
7 AURANGABAD MH-15-001-024-001/287
(TAKALI MALI) 		1815001000NRG24260920230592298 26/09/2023 NANDA BALASAHEB BURKUL 1815001WL033612 NANDA BALASAHEB BURKUL 00089 CBIN0281164 1638 1638 Processed 27/09/2023 5891380729 NANDA BALASAHEB BURKUL ()
8 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24260920230591855 26/09/2023 SHIVNATH RAYAJI GORE 1815001WL033565 SHIVNATH RAYAJI GORE 00089 CBIN0281164 1638 1638 Processed 27/09/2023 5891380713 SHIVNATH RAYAJI GORE ()
9 AURANGABAD MH-15-001-054-001/481
(DAI GAVHAN) 		1815001000NRG24260920230591878 26/09/2023 PUJA VILAS GORE 1815001WL033565 PUJA VILAS GORE 00089 CBIN0281164 1638 1638 Processed 27/09/2023 5891380728 PUJA VILAS GORE ()
10 AURANGABAD MH-15-001-097-001/16625
(PIMPARI KHURD) 		1815001000NRG24260920230592169 26/09/2023 TARABAI SARJERAO CHANGULPAYE 1815001WL033601 TARABAI SARJERAO CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 27/09/2023 5891380711 TARABAI SARJERAO CHANGULPAYE ()
11 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24260920230592147 26/09/2023 MAMTA SURESH BEDMUTHA 1815001WL033599 MAMTA SURESH BEDMUTHA 00089 CBIN0281164 1638 1638 Processed 27/09/2023 5891380708 MAMTA SURESH BEDMUTHA ()
12 AURANGABAD MH-15-001-097-001/4
(PIMPARI KHURD) 		1815001000NRG24260920230592137 26/09/2023 NIKITA SAKHARAM JADHAV 1815001WL033598 NIKITA SAKHARAM JADHAV 00089 CBIN0281164 1638 1638 Processed 27/09/2023 5891380709 NIKITA SAKHARAM JADHAV ()
SubTotal 13104 13104
13 AURANGABAD MH-15-001-092-001/121
(NAIGAVAHN) 		1815001000NRG24260920230591997 26/09/2023 VILAS BABAN MORE 1815001WL033578 VILAS BABAN MORE 1143 MAHG0005109 1638 1638 Processed 27/09/2023 5891380724 VILAS BABAN MORE ()
SubTotal 1638 1638
14 AURANGABAD MH-15-001-071-001/629
(JAYPUR) 		1815001000NRG24260920230592177 26/09/2023 JAYABAI TULSHIRAM MATE 1815001WL033602 JAYABAI TULSHIRAM MATE 1143 MAHG0005111 1638 1638 Processed 27/09/2023 5891380723 JAYABAI TULSHIRAM MATE ()
15 AURANGABAD MH-15-001-178-001/919
(SHEWAGA) 		1815001000NRG24260920230592077 26/09/2023 SHITAL ANKUSH UKIRDE 1815001WL033593 SHITAL ANKUSH UKIRDE 1143 MAHG0005111 1638 1638 Processed 27/09/2023 5891380722 SHITAL ANKUSH UKIRDE ()
SubTotal 3276 3276
16 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24260920230592284 26/09/2023 GANGUBAI SAMPAT KHADAGALE 1815001WL033610 GANGUBAI SAMPAT KHADAGALE 1143 MAHG0005118 1638 1638 Processed 27/09/2023 5891380721 GANGUBAI SAMPAT KHADAGALE ()
SubTotal 1638 1638
17 AURANGABAD MH-15-001-057-001/228
(DHAVALPUR) 		1815001000NRG24260920230591971 26/09/2023 VISHAL VAIJINATH PUNGALE 1815001WL033577 VISHAL VAIJINATH PUNGALE 1143 MAHG0005121 1638 1638 Processed 27/09/2023 5891380717 VISHAL VAIJINATH PUNGALE ()
18 AURANGABAD MH-15-001-057-001/2288
(DHAVALPUR) 		1815001000NRG24260920230591974 26/09/2023 AYUB JIVANKHA PATHAN 1815001WL033577 AYUB JIVANKHA PATHAN 1143 MAHG0005121 1638 1638 Processed 27/09/2023 5891380719 AYUB JIVANKHA PATHAN ()
19 AURANGABAD MH-15-001-057-001/2288
(DHAVALPUR) 		1815001000NRG24260920230591975 26/09/2023 RABIYABI AYUB PATHAN 1815001WL033577 RABIYABI AYUB PATHAN 1143 MAHG0005121 1638 1638 Processed 27/09/2023 5891380718 RABIYABI AYUB PATHAN ()
20 AURANGABAD MH-15-001-057-001/2290
(DHAVALPUR) 		1815001000NRG24260920230591979 26/09/2023 BHIKABAI BHAVLAL CHANDRAE 1815001WL033577 BHIKABAI BHAVLAL CHANDRAE 1143 MAHG0005121 1638 1638 Processed 27/09/2023 5891380716 BHIKABAI BHAVLAL CHANDRAE ()
21 AURANGABAD MH-15-001-179-001/1139
(GOLATGAON) 		1815001000NRG24260920230592637 26/09/2023 DNYANESHWAR VISHNU SALUNKE 1815001WL033626 DNYANESHWAR VISHNU SALUNKE 1143 MAHG0005121 1638 1638 Processed 27/09/2023 5891380715 DNYANESHWAR VISHNU SALUNKE ()
22 AURANGABAD MH-15-001-179-001/1183
(GOLATGAON) 		1815001000NRG24260920230592490 26/09/2023 JANKABAI BHIMRAO BANSODE 1815001WL033616 JANKABAI BHIMRAO BANSODE 1143 MAHG0005121 1638 1638 Processed 27/09/2023 5891380730 JANKABAI BHIMRAO BANSODE ()
23 AURANGABAD MH-15-001-179-001/1509
(GOLATGAON) 		1815001000NRG24260920230592695 26/09/2023 SHEKH ASLAM SHEKH ANWAR 1815001WL033631 SHEKH ASLAM SHEKH ANWAR 1143 MAHG0005121 1638 1638 Processed 27/09/2023 5891380720 SHEKH ASLAM SHEKH ANWAR ()
SubTotal 11466 11466
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_260923FTO_216055 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
2 AURANGABAD MH1815001999_260923FTO_216055 Bank of Maharastra MAHB0001739 Karmad 4914
3 AURANGABAD MH1815001999_260923FTO_216055 Central Bank Of India CBIN0281164 PIMPRI RAJA 13104
4 AURANGABAD MH1815001999_260923FTO_216055 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 1638
5 AURANGABAD MH1815001999_260923FTO_216055 Maharashtra Gramin Bank MAHG0005111 KARMAD 3276
6 AURANGABAD MH1815001999_260923FTO_216055 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638
7 AURANGABAD MH1815001999_260923FTO_216055 Maharashtra Gramin Bank MAHG0005121 SHEKTA 11466

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