Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_251023FTO_254945
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-15-001-132-001/142
(GEVRAI KUBER) 		1815001000NRG24251020230671823 25/10/2023 SURESH SAKHARAM KUBER 1815001WL038575 SURESH SAKHARAM KUBER 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6811483919 SURESH SAKHARAM KUBER ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-011-001/261
(KOLGHAR) 		1815001000NRG24251020230671335 25/10/2023 RAMESHWAR KALYAN INAGALE 1815001WL038549 RAMESHWAR KALYAN INAGALE 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6811483917 RAMESHWAR KALYAN INAGALE ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-103-001/348
(VARZADI) 		1815001000NRG24251020230671874 25/10/2023 DNYANESHWAR PRABHAKAR PATHADE 1815001WL038580 DNYANESHWAR PRABHAKAR PATHADE 00176 IDIB000S656 1638 1638 Processed 28/10/2023 6811483918 DNYANESHWAR PRABHAKAR PATHADE ()
SubTotal 1638 1638
4 AURANGABAD MH-15-001-039-001/1219
(NAYGAON) 		1815001000NRG24251020230671277 25/10/2023 JARINA BANO KALIM PATHAN 1815001WL038544 JARINA BANO KALIM PATHAN 00415 SBIN0003950 1638 1638 Processed 28/10/2023 6811483929 MR KALIM BHIKAN PATHAN ()
SubTotal 1638 1638
5 AURANGABAD MH-15-001-103-001/651
(VARZADI) 		1815001000NRG24251020230671878 25/10/2023 LAXMAN SHESHRAO AGALE 1815001WL038580 LAXMAN SHESHRAO AGALE 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6811483934 MR LAXMAN SHESHRAO AGALE ()
6 AURANGABAD MH-15-001-132-001/1222
(GEVRAI KUBER) 		1815001000NRG24251020230671812 25/10/2023 SANDIP JIJA KUBER 1815001WL038575 SANDIP JIJA KUBER 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6811483932 MR SANDIP JIJA KUBER ()
SubTotal 3276 3276
7 AURANGABAD MH-15-001-047-001/680
(BHALGON) 		1815001000NRG24251020230671268 25/10/2023 Alka Nivaruti Dane 1815001WL038543 Alka Nivaruti Dane 00415 SBIN0020421 1638 1638 Processed 28/10/2023 6811483931 MS ALKA NIVRUTTI DANE ()
SubTotal 1638 1638
8 AURANGABAD MH-15-001-103-001/651
(VARZADI) 		1815001000NRG24251020230671879 25/10/2023 JAYABAI LAXMAN AGALE 1815001WL038580 JAYABAI LAXMAN AGALE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6811483928 JAYABAI LAXMAN AGALE ()
9 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24251020230671801 25/10/2023 TARABAI DATTA KUBER 1815001WL038575 TARABAI DATTA KUBER 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6811483920 TARABAI DATTA KUBER ()
10 AURANGABAD MH-15-001-132-001/1222
(GEVRAI KUBER) 		1815001000NRG24251020230671813 25/10/2023 PRADIP JIJA KUBER 1815001WL038575 PRADIP JIJA KUBER 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6811483925 PRADIP JIJA KUBER ()
11 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24251020230671824 25/10/2023 LILABAI RAMESH KUBER 1815001WL038575 LILABAI RAMESH KUBER 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6811483921 LILABAI RAMESH KUBER ()
12 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24251020230671836 25/10/2023 MUKTA BADRI KUBER 1815001WL038575 MUKTA BADRI KUBER 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6811483922 MUKTA BADRI KUBER ()
13 AURANGABAD MH-15-001-132-001/56
(GEVRAI KUBER) 		1815001000NRG24251020230671837 25/10/2023 SARANGDHAR DAGDU KUBER 1815001WL038575 SARANGDHAR DAGDU KUBER 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6811483923 SARANGDHAR DAGDU KUBER ()
SubTotal 9828 9828
14 AURANGABAD MH-15-001-047-001/683
(BHALGON) 		1815001000NRG24251020230671274 25/10/2023 Sarasswati Sudam dane 1815001WL038543 Sarasswati Sudam dane 1143 MAHG0005118 1638 1638 Processed 28/10/2023 6811483930 Sarasswati Sudam dane ()
15 AURANGABAD MH-15-001-083-001/1722
(KHODEGAON) 		1815001000NRG24251020230671692 25/10/2023 ALKABAI NYAHALASING JONWAL 1815001WL038567 ALKABAI NYAHALASING JONWAL 1143 MAHG0005118 1638 1638 Processed 28/10/2023 6811483924 ALKABAI NYAHALASING JONWAL ()
16 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24251020230671302 25/10/2023 AARTI GORAKH VEER 1815001WL038545 AARTI GORAKH VEER 1143 MAHG0005118 1638 1638 Processed 28/10/2023 6811483927 AARTI GORAKH VEER ()
17 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24251020230671301 25/10/2023 BHAGVAN BALAJI VEER 1815001WL038545 BHAGVAN BALAJI VEER 1143 MAHG0005118 1638 1638 Processed 28/10/2023 6811483926 BHAGVAN BALAJI VEER ()
18 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24251020230671300 25/10/2023 KANTA HARI VEER 1815001WL038545 KANTA HARI VEER 1143 MAHG0005118 1638 1638 Processed 28/10/2023 6811483933 KANTA HARI VEER ()
SubTotal 8190 8190
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_251023FTO_254945 Bank of Maharastra MAHB0001739 Karmad 1638
2 AURANGABAD MH1815001999_251023FTO_254945 Central Bank Of India CBIN0281164 PIMPRI RAJA 1638
3 AURANGABAD MH1815001999_251023FTO_254945 Indian Bank IDIB000S656 Shendra 1638
4 AURANGABAD MH1815001999_251023FTO_254945 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
5 AURANGABAD MH1815001999_251023FTO_254945 State Bank of India SBIN0011703 SHENDRABAN 3276
6 AURANGABAD MH1815001999_251023FTO_254945 State Bank of India SBIN0020421 ADUL 1638
7 AURANGABAD MH1815001999_251023FTO_254945 Maharashtra Gramin Bank MAHG0005111 KARMAD 9828
8 AURANGABAD MH1815001999_251023FTO_254945 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 8190

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