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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_190923APB_FTO_206671
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 KANNAD MH-15-003-011-002/141
(WAKI) 		1815003000NRG24190920230573563 19/09/2023 ARCHANA ANANDA PARKHE 1815003WL032425 ARCHANA ANANDA PARKHE 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930402 Miss. Archana Ananda Parakhe BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-011-002/154
(WAKI) 		1815003000NRG24190920230573654 19/09/2023 HARICHANDRA SHAMRAO GAWADE 1815003WL032428 HARICHANDRA SHAMRAO GAWADE 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930392 Harishchandra Shamrav Gavhande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-011-002/154
(WAKI) 		1815003000NRG24190920230573655 19/09/2023 TARABAI HARICHANDRA GAWADE 1815003WL032428 TARABAI HARICHANDRA GAWADE 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930393 Mrs. TARAMATI HARICHAND GAVHANDE BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-011-002/240
(WAKI) 		1815003000NRG24190920230573598 19/09/2023 BHASKAR EKNATH JANJAL 1815003WL032426 BHASKAR EKNATH JANJAL 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930391 Mr. BHASKAR EKNATH JANJAL BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-011-002/240
(WAKI) 		1815003000NRG24190920230573599 19/09/2023 NANDABAI BHASKAR JANJAL 1815003WL032426 NANDABAI BHASKAR JANJAL 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930403 NANDABAI BHASKAR JANJAL RATNAKAR BANK(607393)
6 KANNAD MH-15-003-011-002/240
(WAKI) 		1815003000NRG24190920230573600 19/09/2023 RAMESHOVAR BHASKAR JANJAL 1815003WL032426 RAMESHOVAR BHASKAR JANJAL 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930404 Mr. Rameshvr Bhaskar Janjal BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-011-002/282
(WAKI) 		1815003000NRG24190920230573639 19/09/2023 BABAN TULSHIRAM GAVHANDE 1815003WL032427 BABAN TULSHIRAM GAVHANDE 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930398 MR BABAN TULSHIRAM GAVHANDE STATE BANK OF INDIA(508548)
8 KANNAD MH-15-003-011-002/282
(WAKI) 		1815003000NRG24190920230573637 19/09/2023 DNYANESHWAR TULSHIRAM GAVANDE 1815003WL032427 DNYANESHWAR TULSHIRAM GAVANDE 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930394 Mr. DNYANESHWAR TULSHIRAM GAVANDE BANK OF MAHARASHTRA(607387)
9 KANNAD MH-15-003-011-002/282
(WAKI) 		1815003000NRG24190920230573640 19/09/2023 NARBADA BABAN GAWHANDE 1815003WL032427 NARBADA BABAN GAWHANDE 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930396 Mrs. NARBADA BABAN GAWHANDE BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-011-002/282
(WAKI) 		1815003000NRG24190920230573638 19/09/2023 PARVATABAI DNYANESHWAR GAVANDE 1815003WL032427 PARVATABAI DNYANESHWAR GAVANDE 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930395 Mrs. PARVATABAI DNYANESHWAR GAVANDE BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-011-002/606
(WAKI) 		1815003000NRG24190920230573663 19/09/2023 MILIND EKNATH PAWAR 1815003WL032428 MILIND EKNATH PAWAR 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930399 Mr. MILIND EKANATH PAWAR BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-011-002/77
(WAKI) 		1815003000NRG24190920230573584 19/09/2023 BABURAO RAMCHANDRA MURME 1815003WL032425 BABURAO RAMCHANDRA MURME 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930401 Mr. BABURAO RAMCHANDRA MURME BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-011-002/77
(WAKI) 		1815003000NRG24190920230573587 19/09/2023 BHAGWAT BABURAO MURME 1815003WL032425 BHAGWAT BABURAO MURME 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930397 Mr. BHAGWAT BABURAO MURME BANK OF MAHARASHTRA(607387)
14 KANNAD MH-15-003-011-002/77
(WAKI) 		1815003000NRG24190920230573586 19/09/2023 DATTATRAY BABURAO MURME 1815003WL032425 DATTATRAY BABURAO MURME 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930400 Mr. DATTATRAY BABURAO MURME BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-011-002/77
(WAKI) 		1815003000NRG24190920230573585 19/09/2023 VITHABAI BABURAO MURME 1815003WL032425 VITHABAI BABURAO MURME 00051 MAHB0000830 1638 1638 Processed 20/09/2023 5761930390 Mrs. VITHABAI BABURAO MURME BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
16 KANNAD MH-15-003-011-002/119
(WAKI) 		1815003000NRG24190920230573557 19/09/2023 KESHVRAO ANANDA PALHAL 1815003WL032425 KESHVRAO ANANDA PALHAL 00114 YESB0AURDCC 1638 1638 Processed 20/09/2023 5761930386 Mr. SHESHRAO ANANDA PALHAL BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-011-002/282
(WAKI) 		1815003000NRG24190920230573636 19/09/2023 KALABAI TULASHIRAM GAVANDE 1815003WL032427 KALABAI TULASHIRAM GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 20/09/2023 5761930385 KAMALABAI GAVHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-011-002/282
(WAKI) 		1815003000NRG24190920230573635 19/09/2023 TULSHIRAM JANUBA GAVANDE 1815003WL032427 TULSHIRAM JANUBA GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 20/09/2023 5761930387 Mr. TULSHIRAM JANUBA GAVANDE BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-034-001/26
(DAHIGAON) 		1815003000NRG24190920230573922 19/09/2023 AJINATH TEJRAO MANGATE 1815003WL032444 AJINATH TEJRAO MANGATE 00730 YESB0AURDCC 1911 1911 Processed 20/09/2023 5761930389 Mr. Ajinath Tejrao Mangate MAHARASHTRA GRAMIN BANK(607000)
20 KANNAD MH-15-003-034-001/26
(DAHIGAON) 		1815003000NRG24190920230573920 19/09/2023 SUBHADRABAI TEJRAO MANGATE 1815003WL032444 SUBHADRABAI TEJRAO MANGATE 00730 YESB0AURDCC 1911 1911 Processed 20/09/2023 5761930388 SUBHDRABAI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8736 8736
21 KANNAD MH-15-003-034-001/26
(DAHIGAON) 		1815003000NRG24190920230573921 19/09/2023 AABARAO TEJRAO MANGATE 1815003WL032444 AABARAO TEJRAO MANGATE 1143 MAHG0005114 1911 1911 Processed 20/09/2023 5761930405 Mr. Abarao Tejarao Mangate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_190923APB_FTO_206671 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 24570
2 KANNAD MH1815003999_190923APB_FTO_206671 Distt.Central Coop.Bank YESB0AURDCC HO 4914
3 KANNAD MH1815003999_190923APB_FTO_206671 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3822
4 KANNAD MH1815003999_190923APB_FTO_206671 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 1911

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