Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_051223FTO_303260
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-15-001-142-001/1304
(KACHNER) 		1815001000NRG24051220230832936 05/12/2023 GITA DNYANESHWAR BHANUSE 1815001WL048251 GITA DNYANESHWAR BHANUSE 00045 BARB0SATARA 1638 1638 Processed 01/02/2024 N1223003ABDC8 GITA DNYANESHWAR BHANUSE ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-142-001/1297
(KACHNER) 		1815001000NRG24051220230832973 05/12/2023 SWATI SUDHIR GHORPADE 1815001WL048254 SWATI SUDHIR GHORPADE 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N1223003ABDC9 SWATI SUDHIR GHORPADE ()
3 AURANGABAD MH-15-001-142-001/572
(KACHNER) 		1815001000NRG24051220230832975 05/12/2023 ARCHNA BALU PAKHRE 1815001WL048254 ARCHNA BALU PAKHRE 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N1223003ABDCB ARCHNA BALU PAKHRE ()
4 AURANGABAD MH-15-001-142-001/572
(KACHNER) 		1815001000NRG24051220230832974 05/12/2023 BALU MAROTI PAKHRE 1815001WL048254 BALU MAROTI PAKHRE 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N1223003ABDCC BALU MAROTI PAKHRE ()
5 AURANGABAD MH-15-001-142-001/887
(KACHNER) 		1815001000NRG24051220230832979 05/12/2023 LILABAI MAROTI PAKHARE 1815001WL048254 LILABAI MAROTI PAKHARE 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N1223003ABDCD LILABAI MAROTI PAKHARE ()
6 AURANGABAD MH-15-001-142-001/887
(KACHNER) 		1815001000NRG24051220230832978 05/12/2023 MAROTI DAGDU PAKHARE 1815001WL048254 MAROTI DAGDU PAKHARE 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N1223003ABDCE MAROTI DAGDU PAKHARE ()
7 AURANGABAD MH-15-001-142-001/894
(KACHNER) 		1815001000NRG24051220230832964 05/12/2023 RUKHAMANBAI MURLIDHAR NIL 1815001WL048253 RUKHAMANBAI MURLIDHAR NIL 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N1223003ABDCA RUKHAMANBAI MURLIDHAR NIL ()
SubTotal 9828 9828
8 AURANGABAD MH-15-001-142-001/1061
(KACHNER) 		1815001000NRG24051220230832929 05/12/2023 TARAMATI PRABHAKAR BHANUSE 1815001WL048251 TARAMATI PRABHAKAR BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDD3 TARAMATI PRABHAKAR BHANUSE ()
9 AURANGABAD MH-15-001-142-001/1063
(KACHNER) 		1815001000NRG24051220230832930 05/12/2023 SUNITA SUDHAKAR JADHAV 1815001WL048251 SUNITA SUDHAKAR JADHAV 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDD4 SUNITA SUDHAKAR JADHAV ()
10 AURANGABAD MH-15-001-142-001/1220
(KACHNER) 		1815001000NRG24051220230832947 05/12/2023 SHRIKISAN AASARAM BHANUSE 1815001WL048252 SHRIKISAN AASARAM BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDD1 SHRIKISAN AASARAM BHANUSE ()
11 AURANGABAD MH-15-001-142-001/1259
(KACHNER) 		1815001000NRG24051220230832969 05/12/2023 KALYAN BABURAO BHANUSE 1815001WL048254 KALYAN BABURAO BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDDB KALYAN BABURAO BHANUSE ()
12 AURANGABAD MH-15-001-142-001/1259
(KACHNER) 		1815001000NRG24051220230832970 05/12/2023 LAXMI KALYAN BHANUSE 1815001WL048254 LAXMI KALYAN BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDDA LAXMI KALYAN BHANUSE ()
13 AURANGABAD MH-15-001-142-001/1272
(KACHNER) 		1815001000NRG24051220230832955 05/12/2023 SANJAY KESHAV PENDHARE 1815001WL048253 SANJAY KESHAV PENDHARE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDDE SANJAY KESHAV PENDHARE ()
14 AURANGABAD MH-15-001-142-001/1272
(KACHNER) 		1815001000NRG24051220230832956 05/12/2023 SHAILA SANJAY PENDHARE 1815001WL048253 SHAILA SANJAY PENDHARE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDDD SHAILA SANJAY PENDHARE ()
15 AURANGABAD MH-15-001-142-001/1277
(KACHNER) 		1815001000NRG24051220230832971 05/12/2023 ANAND PANDIT JADHAV 1815001WL048254 ANAND PANDIT JADHAV 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDDC ANAND PANDIT JADHAV ()
16 AURANGABAD MH-15-001-142-001/1297
(KACHNER) 		1815001000NRG24051220230832972 05/12/2023 SUDHIR SURESH GHORPADE 1815001WL048254 SUDHIR SURESH GHORPADE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDDF SUDHIR SURESH GHORPADE ()
17 AURANGABAD MH-15-001-142-001/1302
(KACHNER) 		1815001000NRG24051220230832933 05/12/2023 JIVAN PRABHKAR BHANUSE 1815001WL048251 JIVAN PRABHKAR BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDD0 JIVAN PRABHKAR BHANUSE ()
18 AURANGABAD MH-15-001-142-001/1302
(KACHNER) 		1815001000NRG24051220230832934 05/12/2023 SONU JIVAN BHAUSE 1815001WL048251 SONU JIVAN BHAUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDCF SONU JIVAN BHAUSE ()
19 AURANGABAD MH-15-001-142-001/1304
(KACHNER) 		1815001000NRG24051220230832935 05/12/2023 DNYANESHWAR HARIBHAU BHANUSE 1815001WL048251 DNYANESHWAR HARIBHAU BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDD6 DNYANESHWAR HARIBHAU BHANUSE ()
20 AURANGABAD MH-15-001-142-001/1305
(KACHNER) 		1815001000NRG24051220230832937 05/12/2023 SACHIN SURESH GHORPADE 1815001WL048251 SACHIN SURESH GHORPADE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDD7 SACHIN SURESH GHORPADE ()
21 AURANGABAD MH-15-001-142-001/1306
(KACHNER) 		1815001000NRG24051220230832939 05/12/2023 PALLAVI SIDHESHWAR NIL 1815001WL048251 PALLAVI SIDHESHWAR NIL 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDD5 PALLAVI SIDHESHWAR NIL ()
22 AURANGABAD MH-15-001-142-001/1306
(KACHNER) 		1815001000NRG24051220230832938 05/12/2023 SIDHESHWAR BABAN NIL 1815001WL048251 SIDHESHWAR BABAN NIL 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDD2 SIDHESHWAR BABAN NIL ()
23 AURANGABAD MH-15-001-142-001/1355
(KACHNER) 		1815001000NRG24051220230832958 05/12/2023 ANJALI SOMINATH BHANUSE 1815001WL048253 ANJALI SOMINATH BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDE3 ANJALI SOMINATH BHANUSE ()
24 AURANGABAD MH-15-001-142-001/1355
(KACHNER) 		1815001000NRG24051220230832957 05/12/2023 SOMINATH YASHAVNT BHANUSE 1815001WL048253 SOMINATH YASHAVNT BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDE5 SOMINATH YASHAVNT BHANUSE ()
25 AURANGABAD MH-15-001-142-001/1356
(KACHNER) 		1815001000NRG24051220230832959 05/12/2023 JAGANNATH YASHAVANTA BHANUSE 1815001WL048253 JAGANNATH YASHAVANTA BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDE4 JAGANNATH YASHAVANTA BHANUSE ()
26 AURANGABAD MH-15-001-142-001/1356
(KACHNER) 		1815001000NRG24051220230832960 05/12/2023 LANKABAI JAGANNATH BHANUSE 1815001WL048253 LANKABAI JAGANNATH BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDE2 LANKABAI JAGANNATH BHANUSE ()
27 AURANGABAD MH-15-001-142-001/1357
(KACHNER) 		1815001000NRG24051220230832961 05/12/2023 BABASAHEB BABNRAO BHAGAT 1815001WL048253 BABASAHEB BABNRAO BHAGAT 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDD8 BABASAHEB BABNRAO BHAGAT ()
28 AURANGABAD MH-15-001-142-001/1357
(KACHNER) 		1815001000NRG24051220230832962 05/12/2023 SHANTABAI BABSHEB BHAGAT 1815001WL048253 SHANTABAI BABSHEB BHAGAT 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDD9 SHANTABAI BABSHEB BHAGAT ()
29 AURANGABAD MH-15-001-142-001/1364
(KACHNER) 		1815001000NRG24051220230832950 05/12/2023 KOMAL SOPAN BHANUS 1815001WL048252 KOMAL SOPAN BHANUS 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDE1 KOMAL SOPAN BHANUS ()
30 AURANGABAD MH-15-001-142-001/1364
(KACHNER) 		1815001000NRG24051220230832949 05/12/2023 SOPAN VISHWANATH BHANUSE 1815001WL048252 SOPAN VISHWANATH BHANUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003ABDE0 SOPAN VISHWANATH BHANUSE ()
SubTotal 37674 37674
31 AURANGABAD MH-15-001-142-001/1220
(KACHNER) 		1815001000NRG24051220230832948 05/12/2023 MANISHA SHRIKISAN BHANUSE 1815001WL048252 MANISHA SHRIKISAN BHANUSE 1143 MAHG0005118 1638 1638 Processed 01/02/2024 N1223003ABDE8 MANISHA SHRIKISAN BHANUSE ()
32 AURANGABAD MH-15-001-142-001/1224
(KACHNER) 		1815001000NRG24051220230832931 05/12/2023 ASHOK SITARAM MULE 1815001WL048251 ASHOK SITARAM MULE 1143 MAHG0005118 1638 1638 Processed 01/02/2024 N1223003ABDE6 ASHOK SITARAM MULE ()
33 AURANGABAD MH-15-001-142-001/1224
(KACHNER) 		1815001000NRG24051220230832932 05/12/2023 JYOTI ASHOK MULE 1815001WL048251 JYOTI ASHOK MULE 1143 MAHG0005118 1638 1638 Processed 01/02/2024 N1223003ABDE7 JYOTI ASHOK MULE ()
SubTotal 4914 4914
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_051223FTO_303260 Bank of Baroda BARB0SATARA SATARA 1638
2 AURANGABAD MH1815001999_051223FTO_303260 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 9828
3 AURANGABAD MH1815001999_051223FTO_303260 India Post Payments Bank IPOS0000001 AURANGABAD 37674
4 AURANGABAD MH1815001999_051223FTO_303260 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 4914

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