Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_191023FTO_245529
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-15-007-015-001/136
(KAIGAON) 		1815007000NRG24191020230655583 19/10/2023 KAKASAHIB DAMU SALVE 1815007WL037574 KAKASAHIB DAMU SALVE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 N1023011FA0E6 KAKASAHIB DAMU SALVE ()
2 GANAGAPUR MH-15-007-015-001/377
(KAIGAON) 		1815007000NRG24191020230655596 19/10/2023 DIPALI SUNIL MALI 1815007WL037574 DIPALI SUNIL MALI 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 N1023011FA0E8 DIPALI SUNIL MALI ()
3 GANAGAPUR MH-15-007-015-001/627
(KAIGAON) 		1815007000NRG24191020230655598 19/10/2023 EKBAL AHEMAD SHAIKH 1815007WL037574 EKBAL AHEMAD SHAIKH 00045 BARB0GANAUR 546 546 Processed 11/11/2023 N1023011FA0E7 EKBAL AHEMAD SHAIKH ()
4 GANAGAPUR MH-15-007-029-001/659
(BOLEGAON) 		1815007000NRG24191020230655562 19/10/2023 AMOL VISHNU NARWADE 1815007WL037570 AMOL VISHNU NARWADE 00045 BARB0GANAUR 1614 1614 Processed 11/11/2023 N1023011FA0EA AMOL VISHNU NARWADE ()
5 GANAGAPUR MH-15-007-055-001/35
(PAKHORA) 		1815007000NRG24191020230655528 19/10/2023 Ashabai Kakasaheb Pathe 1815007WL037569 Ashabai Kakasaheb Pathe 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 N1023011FA0F3 Ashabai Kakasaheb Pathe ()
6 GANAGAPUR MH-15-007-055-001/35
(PAKHORA) 		1815007000NRG24191020230655529 19/10/2023 Sunil Kakasaheb Pathe 1815007WL037569 Sunil Kakasaheb Pathe 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 N1023011FA0EE Sunil Kakasaheb Pathe ()
7 GANAGAPUR MH-15-007-055-001/483
(PAKHORA) 		1815007000NRG24191020230655531 19/10/2023 Sharda Ganesh Pathe 1815007WL037569 Sharda Ganesh Pathe 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 N1023011FA0E9 Sharda Ganesh Pathe ()
8 GANAGAPUR MH-15-007-062-001/322
(TANDULWADI) 		1815007000NRG24191020230655440 19/10/2023 SUDHAKAR EKNATH THORAT 1815007WL037564 SUDHAKAR EKNATH THORAT 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 N1023011FA0EB SUDHAKAR EKNATH THORAT ()
SubTotal 11988 11988
9 GANAGAPUR MH-15-007-062-001/128
(TANDULWADI) 		1815007000NRG24191020230655425 19/10/2023 SHAMAD NAWAB SHEKH 1815007WL037564 SHAMAD NAWAB SHEKH 00051 MAHB0000271 1638 1638 Processed 11/11/2023 N1023011FA0F2 SHAMAD NAWAB SHEKH ()
10 GANAGAPUR MH-15-007-062-001/223
(TANDULWADI) 		1815007000NRG24191020230655435 19/10/2023 SUGANDA SURESH THORAT 1815007WL037564 SUGANDA SURESH THORAT 00051 MAHB0000271 1638 1638 Rejected 10/11/2023 N1023011FA0F6 No Such Account
11 GANAGAPUR MH-15-007-062-001/223
(TANDULWADI) 		1815007000NRG24191020230655434 19/10/2023 SURESH CHANDRABHAN THORAT 1815007WL037564 SURESH CHANDRABHAN THORAT 00051 MAHB0000271 1638 1638 Processed 11/11/2023 N1023011FA0F4 SURESH CHANDRABHAN THORAT ()
12 GANAGAPUR MH-15-007-062-001/331
(TANDULWADI) 		1815007000NRG24191020230655442 19/10/2023 CHANDRAKALABAI CHAGAN THORAT 1815007WL037564 CHANDRAKALABAI CHAGAN THORAT 00051 MAHB0000271 1638 1638 Processed 11/11/2023 N1023011FA0F5 CHANDRAKALABAI CHAGAN THORAT ()
13 GANAGAPUR MH-15-007-062-002/802
(TANDULWADI) 		1815007000NRG24191020230655459 19/10/2023 ABUJAR RAJJZK SHAIKH 1815007WL037564 ABUJAR RAJJZK SHAIKH 00051 MAHB0000271 1638 1638 Processed 11/11/2023 N1023011FA0F1 ABUJAR RAJJZK SHAIKH ()
SubTotal 8190 8190
14 GANAGAPUR MH-15-007-097-001/48
(JIKTHAN) 		1815007000NRG24191020230655404 19/10/2023 SUMITRA BHARAT JAISWAL 1815007WL037562 SUMITRA BHARAT JAISWAL 00051 MAHB0000625 1638 1638 Processed 11/11/2023 N1023011FA0EC SUMITRA BHARAT JAISWAL ()
15 GANAGAPUR MH-15-007-097-001/49
(JIKTHAN) 		1815007000NRG24191020230655406 19/10/2023 KALINDA SANTOSH JAISWAL 1815007WL037562 KALINDA SANTOSH JAISWAL 00051 MAHB0000625 1638 1638 Processed 11/11/2023 N1023011FA100 KALINDA SANTOSH JAISWAL ()
16 GANAGAPUR MH-15-007-097-001/49
(JIKTHAN) 		1815007000NRG24191020230655405 19/10/2023 SANTOSH PANDHRINATH JAISWAL 1815007WL037562 SANTOSH PANDHRINATH JAISWAL 00051 MAHB0000625 1638 1638 Processed 11/11/2023 N1023011FA0F7 SANTOSH PANDHRINATH JAISWAL ()
17 GANAGAPUR MH-15-007-097-001/981
(JIKTHAN) 		1815007000NRG24191020230655416 19/10/2023 ABHIJIT SANTOSH JAISWAL 1815007WL037562 ABHIJIT SANTOSH JAISWAL 00051 MAHB0000625 1638 1638 Processed 11/11/2023 N1023011FA0FE ABHIJIT SANTOSH JAISWAL ()
18 GANAGAPUR MH-15-007-097-001/981
(JIKTHAN) 		1815007000NRG24191020230655417 19/10/2023 MONIKA ABHIJIT JAISWAL 1815007WL037562 MONIKA ABHIJIT JAISWAL 00051 MAHB0000625 1638 1638 Processed 11/11/2023 N1023011FA101 MONIKA ABHIJIT JAISWAL ()
19 GANAGAPUR MH-15-007-097-001/982
(JIKTHAN) 		1815007000NRG24191020230655418 19/10/2023 DURGESH SANTOSH JAISWAL 1815007WL037562 DURGESH SANTOSH JAISWAL 00051 MAHB0000625 1638 1638 Processed 11/11/2023 N1023011FA0FF DURGESH SANTOSH JAISWAL ()
SubTotal 9828 9828
20 GANAGAPUR MH-15-007-075-003/379
(DEVLI) 		1815007000NRG24191020230655578 19/10/2023 JAVED RAFIK SHAIKH 1815007WL037571 JAVED RAFIK SHAIKH 00089 CBIN0281163 1620 1620 Processed 11/11/2023 N1023011FA0EF JAVED RAFIK SHAIKH ()
SubTotal 1620 1620
21 GANAGAPUR MH-15-007-055-001/483
(PAKHORA) 		1815007000NRG24191020230655530 19/10/2023 Ganesh Kisan Pathe 1815007WL037569 Ganesh Kisan Pathe 00415 SBIN0009992 1638 1638 Processed 11/11/2023 N1023011FA103 MR GANESH KISAN PATHE ()
SubTotal 1638 1638
22 GANAGAPUR MH-15-007-062-001/805
(TANDULWADI) 		1815007000NRG24191020230655456 19/10/2023 ANITA SHRIDHAR THORAT 1815007WL037564 ANITA SHRIDHAR THORAT 00415 SBIN0020010 1638 1638 Processed 11/11/2023 N1023011FA0F8 MISS ANITA SHRIDHAR THORAT ()
23 GANAGAPUR MH-15-007-062-002/802
(TANDULWADI) 		1815007000NRG24191020230655458 19/10/2023 RAZZAK SHAIKHLAL SHAIKH 1815007WL037564 RAZZAK SHAIKHLAL SHAIKH 00415 SBIN0020010 1638 1638 Processed 11/11/2023 N1023011FA0FC MR RAZZAK SHAIKHLAL SHAIKH ()
SubTotal 3276 3276
24 GANAGAPUR MH-15-007-015-001/302
(KAIGAON) 		1815007000NRG24191020230655590 19/10/2023 SHAUKAT NIJAM SHAIKH 1815007WL037574 SHAUKAT NIJAM SHAIKH 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N1023011FA0F0 SHAUKAT NIJAM SHAIKH ()
25 GANAGAPUR MH-15-007-015-001/647
(KAIGAON) 		1815007000NRG24191020230655600 19/10/2023 ASHWINI SOMNATH PAWAR 1815007WL037574 ASHWINI SOMNATH PAWAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N1023011FA0ED ASHWINI SOMNATH PAWAR ()
SubTotal 3276 3276
26 GANAGAPUR MH-15-007-075-001/289
(DEVLI) 		1815007000NRG24191020230655573 19/10/2023 SHABBIR JAINNODIAN SHAIKH 1815007WL037571 SHABBIR JAINNODIAN SHAIKH 1143 MAHG0005120 1620 1620 Processed 11/11/2023 N1023011FA0F9 SHABBIR JAINNODIAN SHAIKH ()
27 GANAGAPUR MH-15-007-075-001/289
(DEVLI) 		1815007000NRG24191020230655574 19/10/2023 SHAKINA SHABBIR SHAIKH 1815007WL037571 SHAKINA SHABBIR SHAIKH 1143 MAHG0005120 1620 1620 Processed 11/11/2023 N1023011FA0FA SHAKINA SHABBIR SHAIKH ()
28 GANAGAPUR MH-15-007-075-001/290
(DEVLI) 		1815007000NRG24191020230655575 19/10/2023 PARVIN SHAFIK SHAEKH 1815007WL037571 PARVIN SHAFIK SHAEKH 1143 MAHG0005120 1620 1620 Processed 11/11/2023 N1023011FA0FD PARVIN SHAFIK SHAEKH ()
29 GANAGAPUR MH-15-007-075-003/379
(DEVLI) 		1815007000NRG24191020230655577 19/10/2023 RIHANA RFIK SHAIKH 1815007WL037571 RIHANA RFIK SHAIKH 1143 MAHG0005120 1620 1620 Processed 11/11/2023 N1023011FA0FB RIHANA RFIK SHAIKH ()
SubTotal 6480 6480
30 GANAGAPUR MH-15-007-062-001/449
(TANDULWADI) 		1815007000NRG24191020230655445 19/10/2023 GOKUL LALA THORAT 1815007WL037564 GOKUL LALA THORAT 1143 MAHG0005802 1638 1638 Processed 11/11/2023 N1023011FA102 GOKUL LALA THORAT ()
SubTotal 1638 1638
Total 47934 47934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_191023FTO_245529 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 11988
2 GANAGAPUR MH1815007999_191023FTO_245529 Bank of Maharastra MAHB0000271 GANGAPUR 8190
3 GANAGAPUR MH1815007999_191023FTO_245529 Bank of Maharastra MAHB0000625 TURKABAD 9828
4 GANAGAPUR MH1815007999_191023FTO_245529 Central Bank Of India CBIN0281163 LASUR STATION 1620
5 GANAGAPUR MH1815007999_191023FTO_245529 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
6 GANAGAPUR MH1815007999_191023FTO_245529 State Bank of India SBIN0020010 GANGAPUR 3276
7 GANAGAPUR MH1815007999_191023FTO_245529 India Post Payments Bank IPOS0000001 AURANGABAD 3276
8 GANAGAPUR MH1815007999_191023FTO_245529 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 6480
9 GANAGAPUR MH1815007999_191023FTO_245529 Maharashtra Gramin Bank MAHG0005802 Warul 1638

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