Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_230823FTO_172052
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-15-001-165-001/1487
(KUMBEPHAL) 		1815001000NRG24230820230496710 23/08/2023 ANIL RAMESHWAR GOJE 1815001WL027912 ANIL RAMESHWAR GOJE 00048 BKID0000685 1638 1638 Processed 15/09/2023 N082301C3DD65 ANIL RAMESHWAR GOJE ()
2 AURANGABAD MH-15-001-165-001/1487
(KUMBEPHAL) 		1815001000NRG24230820230496709 23/08/2023 MIRA RAMESHWAR GOJE 1815001WL027912 MIRA RAMESHWAR GOJE 00048 BKID0000685 1638 1638 Processed 15/09/2023 N082301C3DD64 MIRA RAMESHWAR GOJE ()
SubTotal 3276 3276
3 AURANGABAD MH-15-001-016-001/1198
(NIPANI) 		1815001000NRG24230820230496746 23/08/2023 NANDABAI PRABHKAR BHLEKAR 1815001WL027916 NANDABAI PRABHKAR BHLEKAR 00051 MAHB0000196 1638 1638 Processed 15/09/2023 N082301C3DD72 NANDABAI PRABHKAR BHLEKAR ()
SubTotal 1638 1638
4 AURANGABAD MH-15-001-165-001/1180
(KUMBEPHAL) 		1815001000NRG24230820230496700 23/08/2023 DNYANESHWAR BALCHAND SHELAKE 1815001WL027912 DNYANESHWAR BALCHAND SHELAKE 00152 HDFC0002843 1638 1638 Processed 15/09/2023 N082301C3DD73 DNYANESHWAR BALCHAND SHELAKE ()
SubTotal 1638 1638
5 AURANGABAD MH-15-001-165-001/1253
(KUMBEPHAL) 		1815001000NRG24230820230496703 23/08/2023 RAJU BHAUSAHEB GOJE 1815001WL027912 RAJU BHAUSAHEB GOJE 00176 IDIB000S656 1638 1638 Processed 15/09/2023 N082301C3DD66 RAJU BHAUSAHEB GOJE ()
SubTotal 1638 1638
6 AURANGABAD MH-15-001-016-001/1132
(NIPANI) 		1815001000NRG24230820230496740 23/08/2023 BHAGWAN DNYANESHWAR MHASKE 1815001WL027916 BHAGWAN DNYANESHWAR MHASKE 00415 SBIN0003449 1638 1638 Processed 15/09/2023 N082301C3DD70 MR BHAGWAN DNYAESHWER MHASKE ()
SubTotal 1638 1638
7 AURANGABAD MH-15-001-165-001/1134
(KUMBEPHAL) 		1815001000NRG24230820230496699 23/08/2023 LAXMAN NAMDEV GHAL 1815001WL027912 LAXMAN NAMDEV GHAL 00415 SBIN0011703 1638 1638 Processed 15/09/2023 N082301C3DD71 MR LAXMAN NAMDEO GHAL ()
SubTotal 1638 1638
8 AURANGABAD MH-15-001-032-001/2007
(GADIVAT) 		1815001000NRG24230820230496771 23/08/2023 VISHNU SEWA AADE 1815001WL027919 VISHNU SEWA AADE 00415 SBIN0021138 1638 1638 Processed 15/09/2023 N082301C3DD74 MR VISHNU SEVA ADE ()
SubTotal 1638 1638
9 AURANGABAD MH-15-001-165-001/1245
(KUMBEPHAL) 		1815001000NRG24230820230496702 23/08/2023 MUKTABAI BABANRAO WAGH 1815001WL027912 MUKTABAI BABANRAO WAGH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301C3DD67 MUKTABAI BABANRAO WAGH ()
SubTotal 1638 1638
10 AURANGABAD MH-15-001-032-001/136
(GADIVAT) 		1815001000NRG24230820230496769 23/08/2023 DNYANESHWAR PANDU ADHE 1815001WL027919 DNYANESHWAR PANDU ADHE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 N082301C3DD6D DNYANESHWAR PANDU ADHE ()
11 AURANGABAD MH-15-001-032-001/2007
(GADIVAT) 		1815001000NRG24230820230496772 23/08/2023 MINABAI VISHNU AADE 1815001WL027919 MINABAI VISHNU AADE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 N082301C3DD6E MINABAI VISHNU AADE ()
12 AURANGABAD MH-15-001-032-001/2017
(GADIVAT) 		1815001000NRG24230820230496774 23/08/2023 DWARKABAI RAMESH RATHOD 1815001WL027919 DWARKABAI RAMESH RATHOD 1143 MAHG0005118 1638 1638 Processed 15/09/2023 N082301C3DD6F DWARKABAI RAMESH RATHOD ()
13 AURANGABAD MH-15-001-032-001/2017
(GADIVAT) 		1815001000NRG24230820230496773 23/08/2023 RAMESH SHRIDHAR RATHOD 1815001WL027919 RAMESH SHRIDHAR RATHOD 1143 MAHG0005118 1638 1638 Processed 15/09/2023 N082301C3DD68 RAMESH SHRIDHAR RATHOD ()
14 AURANGABAD MH-15-001-032-001/53
(GADIVAT) 		1815001000NRG24230820230496775 23/08/2023 DHONDIRAM SITARAMRATHOD 1815001WL027919 DHONDIRAM SITARAMRATHOD 1143 MAHG0005118 1638 1638 Processed 15/09/2023 N082301C3DD6B DHONDIRAM SITARAMRATHOD ()
15 AURANGABAD MH-15-001-032-001/53
(GADIVAT) 		1815001000NRG24230820230496776 23/08/2023 KONDABAI DHONDIRAM 1815001WL027919 KONDABAI DHONDIRAM 1143 MAHG0005118 1638 1638 Processed 15/09/2023 N082301C3DD6C KONDABAI DHONDIRAM ()
16 AURANGABAD MH-15-001-032-001/56
(GADIVAT) 		1815001000NRG24230820230496778 23/08/2023 MIRABAI DHUMSINGH 1815001WL027919 MIRABAI DHUMSINGH 1143 MAHG0005118 1638 1638 Processed 15/09/2023 N082301C3DD75 MIRABAI DHUMSINGH ()
17 AURANGABAD MH-15-001-032-001/87
(GADIVAT) 		1815001000NRG24230820230496782 23/08/2023 DHAVALABAI MANIK 1815001WL027919 DHAVALABAI MANIK 1143 MAHG0005118 1638 1638 Processed 15/09/2023 N082301C3DD6A DHAVALABAI MANIK ()
18 AURANGABAD MH-15-001-032-001/87
(GADIVAT) 		1815001000NRG24230820230496781 23/08/2023 MANIK PANDU ADHE 1815001WL027919 MANIK PANDU ADHE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 N082301C3DD69 MANIK PANDU ADHE ()
SubTotal 14742 14742
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_230823FTO_172052 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3276
2 AURANGABAD MH1815001999_230823FTO_172052 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
3 AURANGABAD MH1815001999_230823FTO_172052 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 1638
4 AURANGABAD MH1815001999_230823FTO_172052 Indian Bank IDIB000S656 Shendra 1638
5 AURANGABAD MH1815001999_230823FTO_172052 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
6 AURANGABAD MH1815001999_230823FTO_172052 State Bank of India SBIN0011703 SHENDRABAN 1638
7 AURANGABAD MH1815001999_230823FTO_172052 State Bank of India SBIN0021138 SATARA PARISAR 1638
8 AURANGABAD MH1815001999_230823FTO_172052 India Post Payments Bank IPOS0000001 AURANGABAD 1638
9 AURANGABAD MH1815001999_230823FTO_172052 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 14742

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