Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_070723APB_FTO_106278
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 VAIJAPUR MH-15-008-011-001/184
(BELGAON) 		1815008000NRG24070720230317340 07/07/2023 ADITYA BHARAT GAIKWAD 1815008WL017497 ADITYA BHARAT GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230244228 ADITYA BHARAT GAIKWAD BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-011-001/4036
(BELGAON) 		1815008000NRG24070720230313633 07/07/2023 SANJAY DASHRATH GHATUL 1815008WL017286 SANJAY DASHRATH GHATUL 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230244227 SANJAY DASHRATH GHATUL IDBI BANK(607095)
3 VAIJAPUR MH-15-008-011-001/4036
(BELGAON) 		1815008000NRG24070720230313634 07/07/2023 SUREKHA SANJAY GHATUL 1815008WL017286 SUREKHA SANJAY GHATUL 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230244224 SUREKHA SANJAY GHATUL BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-011-001/4162
(BELGAON) 		1815008000NRG24070720230317344 07/07/2023 PANKAJ VIJAY PAWAR 1815008WL017497 PANKAJ VIJAY PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230244226 PANKAJ VIJAY PAWAR BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-011-001/7
(BELGAON) 		1815008000NRG24070720230317347 07/07/2023 MANOJ DADA TRIBHUVAN 1815008WL017497 MANOJ DADA TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230244225 MANOJ DADA TRIBHUVAN BANK OF BARODA(606985)
SubTotal 8190 8190
6 VAIJAPUR MH-15-008-013-001/1664
(BABHULGAON ( bk )) 		1815008000NRG24070720230317310 07/07/2023 DNYASHWAR WALMIKN TUPE 1815008WL017494 DNYASHWAR WALMIKN TUPE 00048 BKID0000686 1911 1911 Processed 13/07/2023 A193230244214 DNYANESHWAR VALMIK TUPE BANK OF INDIA(508505)
7 VAIJAPUR MH-15-008-013-001/1664
(BABHULGAON ( bk )) 		1815008000NRG24070720230317311 07/07/2023 POOJA DNAYASHWAR TUPE 1815008WL017494 POOJA DNAYASHWAR TUPE 00048 BKID0000686 1911 1911 Processed 13/07/2023 A193230244213 POOJA DNYANESHWAR TUPE BANK OF INDIA(508505)
8 VAIJAPUR MH-15-008-013-001/1691
(BABHULGAON ( bk )) 		1815008000NRG24070720230317313 07/07/2023 JUBER SHAPIK SHAIKH 1815008WL017494 JUBER SHAPIK SHAIKH 00048 BKID0000686 1911 1911 Processed 13/07/2023 A193230244215 JUBER SHAPIK SHAKH BANK OF INDIA(508505)
9 VAIJAPUR MH-15-008-013-001/1862
(BABHULGAON ( bk )) 		1815008000NRG24070720230317315 07/07/2023 AKRAM SAMAD SHAIKH 1815008WL017494 AKRAM SAMAD SHAIKH 00048 BKID0000686 1911 1911 Processed 13/07/2023 A193230244217 AKRAM SAMAD SHAIKH BANK OF INDIA(508505)
10 VAIJAPUR MH-15-008-013-001/1862
(BABHULGAON ( bk )) 		1815008000NRG24070720230317316 07/07/2023 SANA AKRAM SHAIKH 1815008WL017494 SANA AKRAM SHAIKH 00048 BKID0000686 1911 1911 Processed 13/07/2023 A193230244216 SANA AKRAM SHAIKH BANK OF INDIA(508505)
SubTotal 9555 9555
11 VAIJAPUR MH-15-008-100-001/6458
(SHIVUR) 		1815008000NRG24070720230317322 07/07/2023 KALAWATIBAI SURAYBHAN PINGLE 1815008WL017495 KALAWATIBAI SURAYBHAN PINGLE 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244243 Mrs. KALAVATI SURYABHAN PINGALE BANK OF MAHARASHTRA(607387)
12 VAIJAPUR MH-15-008-100-001/6458
(SHIVUR) 		1815008000NRG24070720230317321 07/07/2023 SURAYBHAN BHAVRAO PINGLE 1815008WL017495 SURAYBHAN BHAVRAO PINGLE 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244232 SURYBHAN BHAURAO PINGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-100-001/820072
(SHIVUR) 		1815008000NRG24070720230317324 07/07/2023 RAMESH BHAGINATH GAWALI 1815008WL017495 RAMESH BHAGINATH GAWALI 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244240 RAMESH BHAGINATH GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VAIJAPUR MH-15-008-100-001/820072
(SHIVUR) 		1815008000NRG24070720230317325 07/07/2023 VANITA RAMESH GAWALI 1815008WL017495 VANITA RAMESH GAWALI 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244235 Mrs. Vanita Ramesh Gawali BANK OF MAHARASHTRA(607387)
15 VAIJAPUR MH-15-008-100-001/820074
(SHIVUR) 		1815008000NRG24070720230317326 07/07/2023 SUBHAM SANJAY KHAMBAYATE 1815008WL017495 SUBHAM SANJAY KHAMBAYATE 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244234 Mr. Subham Sanjay Khambayate BANK OF MAHARASHTRA(607387)
16 VAIJAPUR MH-15-008-100-001/820124
(SHIVUR) 		1815008000NRG24070720230317328 07/07/2023 PADMAJA PAWAN JADHAV 1815008WL017495 PADMAJA PAWAN JADHAV 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244241 Mrs. PADMAJA PAWAN JADHAV BANK OF MAHARASHTRA(607387)
17 VAIJAPUR MH-15-008-100-001/820124
(SHIVUR) 		1815008000NRG24070720230317327 07/07/2023 PAVAN ANIL JADHAV 1815008WL017495 PAVAN ANIL JADHAV 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244233 PAVAN ANIL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 VAIJAPUR MH-15-008-100-001/820808
(SHIVUR) 		1815008000NRG24070720230317329 07/07/2023 ABHISHEKH KADUBA GADEKAR 1815008WL017495 ABHISHEKH KADUBA GADEKAR 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244236 ABHISHEKH KADUBA GADEKAR BANK OF INDIA(508505)
19 VAIJAPUR MH-15-008-100-001/820817
(SHIVUR) 		1815008000NRG24070720230317330 07/07/2023 RUSHIKESH SHIVMURTI BRAHMANE 1815008WL017495 RUSHIKESH SHIVMURTI BRAHMANE 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244230 MR RUSHIKESH SHIVMURTI BRAHMANE STATE BANK OF INDIA(508548)
20 VAIJAPUR MH-15-008-100-001/8845
(SHIVUR) 		1815008000NRG24070720230317332 07/07/2023 DNYANESHWAR RAJENDRA SURASE 1815008WL017495 DNYANESHWAR RAJENDRA SURASE 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244229 Mr. DNYANESHWAR RAJENDRA SURASE BANK OF MAHARASHTRA(607387)
21 VAIJAPUR MH-15-008-100-001/8845
(SHIVUR) 		1815008000NRG24070720230317331 07/07/2023 YOGESH RAJENDRA SURASE 1815008WL017495 YOGESH RAJENDRA SURASE 00051 MAHB0000207 1638 1638 Processed 13/07/2023 A193230244231 Mr. YOGESH RAJENDRA SURASE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
22 VAIJAPUR MH-15-008-013-001/1538
(BABHULGAON ( bk )) 		1815008000NRG24070720230317306 07/07/2023 SHAMASUDDIN ISAKH SHAIKH 1815008WL017494 SHAMASUDDIN ISAKH SHAIKH 00051 MAHB0000612 1911 1911 Processed 13/07/2023 A193230244220 Mr. SHAMASUDDIN ISAKH SHEKH BANK OF MAHARASHTRA(607387)
23 VAIJAPUR MH-15-008-013-001/8
(BABHULGAON ( bk )) 		1815008000NRG24070720230317319 07/07/2023 SHAFIK ISAK SHAIKH 1815008WL017494 SHAFIK ISAK SHAIKH 00051 MAHB0000612 1911 1911 Processed 13/07/2023 A193230244218 Mr. SHAFIK ISAK SHAIKH BANK OF MAHARASHTRA(607387)
24 VAIJAPUR MH-15-008-013-001/8
(BABHULGAON ( bk )) 		1815008000NRG24070720230317320 07/07/2023 SHAMABI SHAFIK SHAIKH 1815008WL017494 SHAMABI SHAFIK SHAIKH 00051 MAHB0000612 1911 1911 Processed 13/07/2023 A193230244219 Mrs. SHAMABI SHAFIK SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
25 VAIJAPUR MH-15-008-117-001/23
(GOLWADI) 		1815008000NRG24070720230317714 07/07/2023 KAKASAHEB RANGNATH MISAL 1815008WL017512 KAKASAHEB RANGNATH MISAL 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230244208 KAKASAHEB RANGANATH MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
26 VAIJAPUR MH-15-008-011-001/184
(BELGAON) 		1815008000NRG24070720230317338 07/07/2023 BHARAT RENUNATH GAIKWAD 1815008WL017497 BHARAT RENUNATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 13/07/2023 A193230244221 MR BHARAT RENUNATH GAIKWAD STATE BANK OF INDIA(508548)
27 VAIJAPUR MH-15-008-011-001/462
(BELGAON) 		1815008000NRG24070720230317346 07/07/2023 VAISHALI ANKUSH AHIRE 1815008WL017497 VAISHALI ANKUSH AHIRE 00415 SBIN0003538 1638 1638 Processed 13/07/2023 A193230244222 MRS VAISHALI ANKUSH AHIRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 VAIJAPUR MH-15-008-011-001/183
(BELGAON) 		1815008000NRG24070720230317337 07/07/2023 RAHUL ASHOK BAGUL 1815008WL017497 RAHUL ASHOK BAGUL 00415 SBIN0020007 1638 1638 Processed 13/07/2023 A193230244238 MR RAHUL ASHOK BAGUL STATE BANK OF INDIA(508548)
29 VAIJAPUR MH-15-008-011-001/4052
(BELGAON) 		1815008000NRG24070720230317342 07/07/2023 RAMNATH RAVSAHEB JAGADALE 1815008WL017497 RAMNATH RAVSAHEB JAGADALE 00415 SBIN0020007 1638 1638 Processed 13/07/2023 A193230244237 RAMNATH JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 VAIJAPUR MH-15-008-011-001/464
(BELGAON) 		1815008000NRG24070720230313636 07/07/2023 SANDIP RAMNATH NIMASE 1815008WL017286 SANDIP RAMNATH NIMASE 00415 SBIN0020007 1638 1638 Processed 13/07/2023 A193230244239 SANDIP RAMNATH NIMASE BANK OF BARODA(606985)
SubTotal 4914 4914
31 VAIJAPUR MH-15-008-117-001/167
(GOLWADI) 		1815008000NRG24070720230317703 07/07/2023 BALASAHEB KARBHARI MANJRE 1815008WL017512 BALASAHEB KARBHARI MANJRE 00415 SBIN0061267 1536 1536 Processed 13/07/2023 A193230244223 Balasaheb Karbhari Manjare BANK OF BARODA(606985)
SubTotal 1536 1536
32 VAIJAPUR MH-15-008-011-001/184
(BELGAON) 		1815008000NRG24070720230317339 07/07/2023 USHA BHARAT GAIKWAD 1815008WL017497 USHA BHARAT GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230244210 MRS USHA BHARAT GAIKWAD STATE BANK OF INDIA(508548)
33 VAIJAPUR MH-15-008-011-001/309
(BELGAON) 		1815008000NRG24070720230317341 07/07/2023 SONAJI BANDU TRIBHUWAN 1815008WL017497 SONAJI BANDU TRIBHUWAN 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230244212 MR SONAJI BANDU TRIBHUVAN STATE BANK OF INDIA(508548)
34 VAIJAPUR MH-15-008-011-001/4178
(BELGAON) 		1815008000NRG24070720230317345 07/07/2023 MANDAKINI TRIMBAKRAO GAIKWAD 1815008WL017497 MANDAKINI TRIMBAKRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230244211 MRS MANDAKINI TRYAMBAK GAIKWAD STATE BANK OF INDIA(508548)
35 VAIJAPUR MH-15-008-013-001/1536
(BABHULGAON ( bk )) 		1815008000NRG24070720230317305 07/07/2023 TAJUDDIN ESAK SHAIKH 1815008WL017494 TAJUDDIN ESAK SHAIKH 00730 YESB0AURDCC 1911 1911 Processed 13/07/2023 A193230244245 TAJUDDIN ESAK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-013-001/1538
(BABHULGAON ( bk )) 		1815008000NRG24070720230317307 07/07/2023 SHAMINABI SHAMASUDDIN SHEKH 1815008WL017494 SHAMINABI SHAMASUDDIN SHEKH 00730 YESB0AURDCC 1911 1911 Processed 13/07/2023 A193230244247 Mrs. SHIMINABI SHAMASU SHAIKH BANK OF MAHARASHTRA(607387)
37 VAIJAPUR MH-15-008-013-001/1662
(BABHULGAON ( bk )) 		1815008000NRG24070720230317308 07/07/2023 ASLAM SAMAD SHAIKH 1815008WL017494 ASLAM SAMAD SHAIKH 00730 YESB0AURDCC 1911 1911 Processed 13/07/2023 A193230244244 ASLAM SAMAD SHAIKH BANK OF INDIA(508505)
38 VAIJAPUR MH-15-008-013-001/1886
(BABHULGAON ( bk )) 		1815008000NRG24070720230317317 07/07/2023 SAMEENA BANU ARIF PATHAN 1815008WL017494 SAMEENA BANU ARIF PATHAN 00730 YESB0AURDCC 1911 1911 Processed 13/07/2023 A193230244248 Mrs. SAMINA ARIF PATHAN MAHARASHTRA GRAMIN BANK(607000)
39 VAIJAPUR MH-15-008-013-001/331
(BABHULGAON ( bk )) 		1815008000NRG24070720230317318 07/07/2023 SAKERA SAMAD SHAIKH 1815008WL017494 SAKERA SAMAD SHAIKH 00730 YESB0AURDCC 1911 1911 Processed 13/07/2023 A193230244246 SAKERA SAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-117-001/111
(GOLWADI) 		1815008000NRG24070720230317697 07/07/2023 BALU SAKHARAM SHINDE 1815008WL017512 BALU SAKHARAM SHINDE 00730 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230244206 BALU SAKHARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 VAIJAPUR MH-15-008-117-001/31
(GOLWADI) 		1815008000NRG24070720230317717 07/07/2023 BHAUSAHEB MADHAV SALUNKE 1815008WL017512 BHAUSAHEB MADHAV SALUNKE 00730 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230244209 Mr. Bhausaheb Uddhav Salunke MAHARASHTRA GRAMIN BANK(607000)
42 VAIJAPUR MH-15-008-117-001/42
(GOLWADI) 		1815008000NRG24070720230317719 07/07/2023 ASLAM MAHAMMAD SHEKH 1815008WL017512 ASLAM MAHAMMAD SHEKH 00730 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230244207 Master ASLAM MAHAMAD AND MAHAMAD AMIR SH BANK OF MAHARASHTRA(607387)
SubTotal 19077 19077
43 VAIJAPUR MH-15-008-117-001/13
(GOLWADI) 		1815008000NRG24070720230317700 07/07/2023 KAMALBAI SOPAN SHINDE 1815008WL017512 KAMALBAI SOPAN SHINDE 1143 MAHG0005106 1536 1536 Processed 13/07/2023 A193230244249 KAMALBAI SOPAN SHINDE BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-117-001/173
(GOLWADI) 		1815008000NRG24070720230317704 07/07/2023 BABAN KHANDU SAUDAGAR 1815008WL017512 BABAN KHANDU SAUDAGAR 1143 MAHG0005106 1536 1536 Processed 13/07/2023 A193230244242 PRATIKSHA A/P BABAN KHANDU SAUDAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3072 3072
Total 74907 74907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_070723APB_FTO_106278 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 8190
2 VAIJAPUR MH1815008999_070723APB_FTO_106278 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 9555
3 VAIJAPUR MH1815008999_070723APB_FTO_106278 Bank of Maharastra MAHB0000207 SHIVOOR 18018
4 VAIJAPUR MH1815008999_070723APB_FTO_106278 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 5733
5 VAIJAPUR MH1815008999_070723APB_FTO_106278 Distt.Central Coop.Bank YESB0AURDCC HO 1536
6 VAIJAPUR MH1815008999_070723APB_FTO_106278 State Bank of India SBIN0003538 VAIJAPUR 3276
7 VAIJAPUR MH1815008999_070723APB_FTO_106278 State Bank of India SBIN0020007 VAIJAPUR 4914
8 VAIJAPUR MH1815008999_070723APB_FTO_106278 State Bank of India SBIN0061267 PALKHED 1536
9 VAIJAPUR MH1815008999_070723APB_FTO_106278 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 19077
10 VAIJAPUR MH1815008999_070723APB_FTO_106278 Maharashtra Gramin Bank MAHG0005106 PARSODA 3072

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