Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_261223FTO_337388
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-15-001-042-001/140
(APATGAON) 		1815001042NRG24261220230990549 26/12/2023 Asha Vishnu Khandagale 1815001042WL055713 Asha Vishnu Khandagale 00045 BARB0SATAUR 1638 1638 Processed 27/12/2023 8892283942 Asha Vishnu Khandagale ()
2 AURANGABAD MH-15-001-093-001/17
(PACHOD) 		1815001093NRG24261220230993909 26/12/2023 RANJANA RAMESHWAR SALVE 1815001093WL055896 RANJANA RAMESHWAR SALVE 00045 BARB0SATAUR 1638 1638 Processed 27/12/2023 8892283920 RANJANA RAMESHWAR SALVE ()
3 AURANGABAD MH-15-001-093-001/27
(PACHOD) 		1815001093NRG24261220230993916 26/12/2023 LAXMIBAI CHAGAN HIRAKAR 1815001093WL055896 LAXMIBAI CHAGAN HIRAKAR 00045 BARB0SATAUR 1638 1638 Processed 27/12/2023 8892283921 LAXMIBAI CHAGAN HIRAKAR ()
4 AURANGABAD MH-15-001-093-001/472
(PACHOD) 		1815001093NRG24261220230991170 26/12/2023 SHIVANI KRUSHNA GHODKE 1815001093WL055742 SHIVANI KRUSHNA GHODKE 00045 BARB0SATAUR 1638 1638 Processed 27/12/2023 8892283919 SHIVANI KRUSHNA GHODKE ()
5 AURANGABAD MH-15-001-093-001/487
(PACHOD) 		1815001093NRG24261220230991171 26/12/2023 BABASAHEB NARAYAN GHODAKE 1815001093WL055742 BABASAHEB NARAYAN GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 27/12/2023 8892283918 BABASAHEB NARAYAN GHODAKE ()
SubTotal 8190 8190
6 AURANGABAD MH-15-001-132-001/1132
(GEVRAI KUBER) 		1815001000NRG24261220230993477 26/12/2023 PRATHAMESH PRABHU KUBER 1815001WL055873 PRATHAMESH PRABHU KUBER 00048 BKID0000685 1638 1638 Processed 27/12/2023 8892283922 PRATHAMESH PRABHU KUBER ()
SubTotal 1638 1638
7 AURANGABAD MH-15-001-132-001/142
(GEVRAI KUBER) 		1815001000NRG24261220230993470 26/12/2023 SURESH SAKHARAM KUBER 1815001WL055872 SURESH SAKHARAM KUBER 00051 MAHB0001739 1638 1638 Processed 27/12/2023 8892283923 SURESH SAKHARAM KUBER ()
SubTotal 1638 1638
8 AURANGABAD MH-15-001-093-001/17
(PACHOD) 		1815001093NRG24261220230993907 26/12/2023 RAMESHVAR DHONDIRAM SALVE 1815001093WL055896 RAMESHVAR DHONDIRAM SALVE 00415 SBIN0011703 1638 1638 Processed 27/12/2023 8892283933 MR RAMESHWAR DHONDIRAM SALVE ()
9 AURANGABAD MH-15-001-132-001/1132
(GEVRAI KUBER) 		1815001000NRG24261220230993475 26/12/2023 PRABHU DHONDIBA KUBER 1815001WL055873 PRABHU DHONDIBA KUBER 00415 SBIN0011703 1638 1638 Processed 27/12/2023 8892283934 MR PRABHU DHONDIBA KUBER ()
10 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24261220230990629 26/12/2023 SHIVAJI NANA CHOUDHARI 1815001WL055721 SHIVAJI NANA CHOUDHARI 00415 SBIN0011703 1638 1638 Processed 27/12/2023 8892283935 MR SHIVAJI NANA CHOUDHARI ()
SubTotal 4914 4914
11 AURANGABAD MH-15-001-132-001/1132
(GEVRAI KUBER) 		1815001000NRG24261220230993476 26/12/2023 SUNITA PRABHU KUBER 1815001WL055873 SUNITA PRABHU KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892283927 SUNITA PRABHU KUBER ()
12 AURANGABAD MH-15-001-132-001/1180
(GEVRAI KUBER) 		1815001000NRG24261220230993458 26/12/2023 Mira Gangaram Kuber 1815001WL055871 Mira Gangaram Kuber 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892283926 Mira Gangaram Kuber ()
13 AURANGABAD MH-15-001-132-001/1232
(GEVRAI KUBER) 		1815001000NRG24261220230993478 26/12/2023 SINDHU DNYANESHWAR KUBER 1815001WL055873 SINDHU DNYANESHWAR KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892283928 SINDHU DNYANESHWAR KUBER ()
14 AURANGABAD MH-15-001-132-001/178
(GEVRAI KUBER) 		1815001000NRG24261220230993461 26/12/2023 NANDA BHAGVAN KUBER 1815001WL055871 NANDA BHAGVAN KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892283925 NANDA BHAGVAN KUBER ()
15 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24261220230993474 26/12/2023 MUKTA BADRI KUBER 1815001WL055872 MUKTA BADRI KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892283940 MUKTA BADRI KUBER ()
16 AURANGABAD MH-15-001-132-001/76
(GEVRAI KUBER) 		1815001000NRG24261220230993465 26/12/2023 ARUNABAI RAJARAM CHABUKSVAR 1815001WL055871 ARUNABAI RAJARAM CHABUKSVAR 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892283924 ARUNABAI RAJARAM CHABUKSVAR ()
17 AURANGABAD MH-15-001-183-001/236
(TONGAON) 		1815001000NRG24261220230990604 26/12/2023 REKHA SANTOSH AHER 1815001WL055718 REKHA SANTOSH AHER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892283941 REKHA SANTOSH AHER ()
SubTotal 11466 11466
18 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001042NRG24261220230990551 26/12/2023 GANGUBAI SAMPAT KHADAGALE 1815001042WL055713 GANGUBAI SAMPAT KHADAGALE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892283929 GANGUBAI SAMPAT KHADAGALE ()
19 AURANGABAD MH-15-001-093-001/17
(PACHOD) 		1815001093NRG24261220230993906 26/12/2023 DHONDIRAM SANDU SALVE 1815001093WL055896 DHONDIRAM SANDU SALVE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892283930 DHONDIRAM SANDU SALVE ()
20 AURANGABAD MH-15-001-093-001/17
(PACHOD) 		1815001093NRG24261220230993908 26/12/2023 PANDURANG DHONDIRAM SALVE 1815001093WL055896 PANDURANG DHONDIRAM SALVE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892283937 PANDURANG DHONDIRAM SALVE ()
21 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001093NRG24261220230991163 26/12/2023 SHYAM BADRI GHODKE 1815001093WL055742 SHYAM BADRI GHODKE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892283931 SHYAM BADRI GHODKE ()
22 AURANGABAD MH-15-001-093-001/465
(PACHOD) 		1815001093NRG24261220230991168 26/12/2023 AMRUTA SOMINATH GHODKE 1815001093WL055742 AMRUTA SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892283936 AMRUTA SOMINATH GHODKE ()
23 AURANGABAD MH-15-001-093-001/465
(PACHOD) 		1815001093NRG24261220230991167 26/12/2023 UDHAV SOMINATH GHODKE 1815001093WL055742 UDHAV SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892283938 UDHAV SOMINATH GHODKE ()
24 AURANGABAD MH-15-001-093-001/69
(PACHOD) 		1815001093NRG24261220230993936 26/12/2023 VISHNU SAESHRAO GODAKE 1815001093WL055896 VISHNU SAESHRAO GODAKE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892283939 VISHNU SAESHRAO GODAKE ()
SubTotal 11466 11466
25 AURANGABAD MH-15-001-012-001/154
(KONEWADI) 		1815001000NRG24261220230993970 26/12/2023 BADRINATH SONAJI AGLAVE 1815001WL055900 BADRINATH SONAJI AGLAVE 1143 MAHG0005121 1638 1638 Processed 27/12/2023 8892283932 BADRINATH SONAJI AGLAVE ()
SubTotal 1638 1638
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_261223FTO_337388 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 8190
2 AURANGABAD MH1815001999_261223FTO_337388 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 AURANGABAD MH1815001999_261223FTO_337388 Bank of Maharastra MAHB0001739 Karmad 1638
4 AURANGABAD MH1815001999_261223FTO_337388 State Bank of India SBIN0011703 SHENDRABAN 4914
5 AURANGABAD MH1815001999_261223FTO_337388 Maharashtra Gramin Bank MAHG0005111 KARMAD 11466
6 AURANGABAD MH1815001999_261223FTO_337388 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 11466
7 AURANGABAD MH1815001999_261223FTO_337388 Maharashtra Gramin Bank MAHG0005121 SHEKTA 1638

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