Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_230823FTO_173179
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-15-007-106-001/117
(BABARGAON) 		1815007000NRG24230820230500470 23/08/2023 Vdarkabai Shainath Satpute 1815007WL028175 Vdarkabai Shainath Satpute 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 N082301D690DE Vdarkabai Shainath Satpute ()
2 GANAGAPUR MH-15-007-107-001/128
(NEVARGAON) 		1815007000NRG24230820230500521 23/08/2023 NAVNATN GENU BARDE 1815007WL028176 NAVNATN GENU BARDE 00045 BARB0GANAUR 1638 1638 Rejected 15/09/2023 N082301D690E4 A/c Blocked or Frozen
3 GANAGAPUR MH-15-007-107-001/2898
(NEVARGAON) 		1815007000NRG24230820230500534 23/08/2023 ANIL SURESH GAIKWAD 1815007WL028176 ANIL SURESH GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 N082301D690DF ANIL SURESH GAIKWAD ()
4 GANAGAPUR MH-15-007-107-001/376
(NEVARGAON) 		1815007000NRG24230820230500548 23/08/2023 Kiran Balu Suryawanshi 1815007WL028176 Kiran Balu Suryawanshi 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 N082301D690E3 Kiran Balu Suryawanshi ()
5 GANAGAPUR MH-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24230820230500551 23/08/2023 Rajendra Sundar Surywanshi 1815007WL028176 Rajendra Sundar Surywanshi 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 N082301D690F9 Rajendra Sundar Surywanshi ()
6 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24230820230500560 23/08/2023 Vijaynanda Yadav Pawar 1815007WL028176 Vijaynanda Yadav Pawar 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 N082301D690E1 Vijaynanda Yadav Pawar ()
7 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24230820230500559 23/08/2023 Yadav kondiraram pawar 1815007WL028176 Yadav kondiraram pawar 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 N082301D690E0 Yadav kondiraram pawar ()
8 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24230820230500587 23/08/2023 Monina Sadik Shaikh 1815007WL028176 Monina Sadik Shaikh 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 N082301D690E2 Monina Sadik Shaikh ()
SubTotal 13104 13104
9 GANAGAPUR MH-15-007-107-001/2745
(NEVARGAON) 		1815007000NRG24230820230500531 23/08/2023 PAVAN DILIP GAIKWAD 1815007WL028176 PAVAN DILIP GAIKWAD 00051 MAHB0000986 1638 1638 Processed 15/09/2023 N082301D690F4 PAVAN DILIP GAIKWAD ()
SubTotal 1638 1638
10 GANAGAPUR MH-15-007-107-001/2889
(NEVARGAON) 		1815007000NRG24230820230500533 23/08/2023 KADU KASHINATH KAKADE 1815007WL028176 KADU KASHINATH KAKADE 00415 SBIN0020638 1638 1638 Processed 15/09/2023 N082301D690F7 MR KADU KASHINATH KAKADE ()
11 GANAGAPUR MH-15-007-107-001/563
(NEVARGAON) 		1815007000NRG24230820230500554 23/08/2023 NANDABAI PRAKASH GAIKWAD 1815007WL028176 NANDABAI PRAKASH GAIKWAD 00415 SBIN0020638 1638 1638 Processed 15/09/2023 N082301D690F6 MRS NANDABAI PARAKASH GAIKWAD ()
SubTotal 3276 3276
12 GANAGAPUR MH-15-007-106-001/145
(BABARGAON) 		1815007000NRG24230820230500471 23/08/2023 DWARKA BHAUSAHEB TUPE 1815007WL028175 DWARKA BHAUSAHEB TUPE 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690E9 DWARKA BHAUSAHEB TUPE ()
13 GANAGAPUR MH-15-007-106-001/532
(BABARGAON) 		1815007000NRG24230820230500493 23/08/2023 SAVITA PUNAM SONAWANE 1815007WL028175 SAVITA PUNAM SONAWANE 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690E8 SAVITA PUNAM SONAWANE ()
14 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24230820230500495 23/08/2023 KAMALBAI RAMNATH PAWAR 1815007WL028175 KAMALBAI RAMNATH PAWAR 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690E5 KAMALBAI RAMNATH PAWAR ()
15 GANAGAPUR MH-15-007-106-001/537
(BABARGAON) 		1815007000NRG24230820230500497 23/08/2023 ARCHANA BALU PAWAR 1815007WL028175 ARCHANA BALU PAWAR 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690E6 ARCHANA BALU PAWAR ()
16 GANAGAPUR MH-15-007-106-001/538
(BABARGAON) 		1815007000NRG24230820230500498 23/08/2023 RENUKA AJAY MALI 1815007WL028175 RENUKA AJAY MALI 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690EA RENUKA AJAY MALI ()
17 GANAGAPUR MH-15-007-106-001/539
(BABARGAON) 		1815007000NRG24230820230500499 23/08/2023 RANI DIPAK PAWAR 1815007WL028175 RANI DIPAK PAWAR 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690E7 RANI DIPAK PAWAR ()
18 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24230820230500520 23/08/2023 ANUJA BABASAHEB GAIKWAD 1815007WL028176 ANUJA BABASAHEB GAIKWAD 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690EB ANUJA BABASAHEB GAIKWAD ()
19 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24230820230500519 23/08/2023 SARUBAI BABASAHEB MANJARE 1815007WL028176 SARUBAI BABASAHEB MANJARE 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690EC SARUBAI BABASAHEB MANJARE ()
20 GANAGAPUR MH-15-007-107-001/2704
(NEVARGAON) 		1815007000NRG24230820230500524 23/08/2023 SANGITA KAKAJI PATHARE 1815007WL028176 SANGITA KAKAJI PATHARE 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690F0 SANGITA KAKAJI PATHARE ()
21 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24230820230500528 23/08/2023 SARITA ANIL GAIKWAD 1815007WL028176 SARITA ANIL GAIKWAD 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690F2 SARITA ANIL GAIKWAD ()
22 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24230820230500529 23/08/2023 VAISHALI SUNIL GAIKWAD 1815007WL028176 VAISHALI SUNIL GAIKWAD 00662 BDBL0001271 1365 1365 Processed 15/09/2023 N082301D690EE VAISHALI SUNIL GAIKWAD ()
23 GANAGAPUR MH-15-007-107-001/3132
(NEVARGAON) 		1815007000NRG24230820230500540 23/08/2023 kacharu kadar shaha 1815007WL028176 kacharu kadar shaha 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690F8 kacharu kadar shaha ()
24 GANAGAPUR MH-15-007-107-001/981
(NEVARGAON) 		1815007000NRG24230820230500573 23/08/2023 MAYA ISHWAR PARSAIYYA 1815007WL028176 MAYA ISHWAR PARSAIYYA 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690ED MAYA ISHWAR PARSAIYYA ()
25 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24230820230500581 23/08/2023 MINABAI BALASAHEB RAJPUT 1815007WL028176 MINABAI BALASAHEB RAJPUT 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690F1 MINABAI BALASAHEB RAJPUT ()
26 GANAGAPUR MH-15-007-107-001/991
(NEVARGAON) 		1815007000NRG24230820230500582 23/08/2023 ANITA BALU PANDURE 1815007WL028176 ANITA BALU PANDURE 00662 BDBL0001271 1638 1638 Processed 15/09/2023 N082301D690EF ANITA BALU PANDURE ()
27 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24230820230500588 23/08/2023 SHABANA MUNIR SHAIKH 1815007WL028176 SHABANA MUNIR SHAIKH 00662 BDBL0001271 1365 1365 Processed 15/09/2023 N082301D690F3 SHABANA MUNIR SHAIKH ()
SubTotal 25662 25662
28 GANAGAPUR MH-15-007-106-001/41
(BABARGAON) 		1815007000NRG24230820230500490 23/08/2023 KALABAI DADABHAU JIRE 1815007WL028175 KALABAI DADABHAU JIRE 1143 MAHG0005125 1638 1638 Processed 15/09/2023 N082301D690F5 KALABAI DADABHAU JIRE ()
SubTotal 1638 1638
Total 45318 45318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_230823FTO_173179 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 13104
2 GANAGAPUR MH1815007_230823FTO_173179 Bank of Maharastra MAHB0000986 MHAKVE 1638
3 GANAGAPUR MH1815007_230823FTO_173179 State Bank of India SBIN0020638 NAWARGAON 3276
4 GANAGAPUR MH1815007_230823FTO_173179 Bandhan Bank Limited BDBL0001271 Gangapur 25662
5 GANAGAPUR MH1815007_230823FTO_173179 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1638

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