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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_210923APB_FTO_210229
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-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24210920230581585 21/09/2023 RUPESH SANTOSH JADHAV 1815001WL032888 RUPESH SANTOSH JADHAV 00045 BARB0MUKAUR 1638 1638 Processed 22/09/2023 5807597283 RUPESH SANTOSH JADHA BANK OF BARODA(606985)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24210920230581586 21/09/2023 RAJ SANTOSH JADHAV 1815001WL032888 RAJ SANTOSH JADHAV 00048 BKID0000685 1638 1638 Processed 22/09/2023 5807597276 RAJ SANTOSH JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-057-001/228
(DHAVALPUR) 		1815001000NRG24210920230581547 21/09/2023 SATISH VAIJINATH PUNGALE 1815001WL032887 SATISH VAIJINATH PUNGALE 00051 MAHB0001019 1638 1638 Processed 22/09/2023 5807597290 Mr. Satish Vaijinath Pugle BANK OF MAHARASHTRA(607387)
4 AURANGABAD MH-15-001-057-001/2290
(DHAVALPUR) 		1815001000NRG24210920230581553 21/09/2023 BHAVLAL DASHRATH CHANDRA 1815001WL032887 BHAVLAL DASHRATH CHANDRA 00051 MAHB0001019 1638 1638 Processed 22/09/2023 5807597269 BHAVLAL DASHRATH CHANDRE MAHARASHTRA GRAMIN BANK(607000)
5 AURANGABAD MH-15-001-057-001/2290
(DHAVALPUR) 		1815001000NRG24210920230581555 21/09/2023 YASHODABAI BHAVLAL CHANDRE 1815001WL032887 YASHODABAI BHAVLAL CHANDRE 00051 MAHB0001019 1638 1638 Processed 22/09/2023 5807597291 YASHODABAI BHAVLAL CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
6 AURANGABAD MH-15-001-060-001/61
(DUDHAR) 		1815001000NRG24210920230582422 21/09/2023 TUKARAM BHIMRAO BORADE 1815001WL032942 TUKARAM BHIMRAO BORADE 00051 MAHB0001739 1638 1638 Processed 22/09/2023 5807597289 TUKARAM BHIMRAO BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24210920230581583 21/09/2023 SANTOSH DADARAO JADHAV 1815001WL032888 SANTOSH DADARAO JADHAV 00051 MAHB0001739 1638 1638 Processed 22/09/2023 5807597288 Mr. SANTOSH DADARAO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001000NRG24210920230581304 21/09/2023 BADRINATH YAMAJI GORE 1815001WL032867 BADRINATH YAMAJI GORE 00089 CBIN0281164 1638 1638 Processed 22/09/2023 5807597279 Mr. BADRINATH YAMAJI GORE CENTRAL BANK OF INDIA(607115)
9 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001000NRG24210920230581305 21/09/2023 NANDA BADRINATH GORE 1815001WL032867 NANDA BADRINATH GORE 00089 CBIN0281164 1638 1638 Processed 22/09/2023 5807597284 NANDABAI BADRINATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001000NRG24210920230581306 21/09/2023 SACHIN BADRINATH GORE 1815001WL032867 SACHIN BADRINATH GORE 00089 CBIN0281164 1638 1638 Processed 22/09/2023 5807597282 SACHIN BADRINATH GOR BANK OF BARODA(606985)
SubTotal 4914 4914
11 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24210920230582044 21/09/2023 SANGITA SUNIL JADHAV 1815001WL032929 SANGITA SUNIL JADHAV 00415 SBIN0003950 1638 1638 Processed 22/09/2023 5807597280 SANGITA SUNIL JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
12 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24210920230582035 21/09/2023 BALU DAMU JADHAV 1815001WL032928 BALU DAMU JADHAV 00415 SBIN0017526 1638 1638 Processed 22/09/2023 5807597281 MR BALU DAMU JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24210920230581850 21/09/2023 NAJIYA NURSHA SHAH 1815001WL032911 NAJIYA NURSHA SHAH 00415 SBIN0018278 1638 1638 Processed 22/09/2023 5807597274 MRS NAJIYABI KADU SHAHA STATE BANK OF INDIA(508548)
14 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24210920230581849 21/09/2023 SHARIFABI ISMAILE SHAH 1815001WL032911 SHARIFABI ISMAILE SHAH 00415 SBIN0018278 1638 1638 Processed 22/09/2023 5807597275 MS SHARIFABEE ISMAIL SHAHA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 AURANGABAD MH-15-001-060-001/21
(DUDHAR) 		1815001000NRG24210920230582388 21/09/2023 BABAN ABAJI CHAUDHARI 1815001WL032938 BABAN ABAJI CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 22/09/2023 5807597277 Mr. BABAN ABARAO CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
16 AURANGABAD MH-15-001-087-001/1688
(LAD SAVANGI) 		1815001000NRG24210920230581628 21/09/2023 VIMALBAI NARAYAN DHOKE 1815001WL032890 VIMALBAI NARAYAN DHOKE 00730 YESB0AURDCC 1638 1638 Processed 22/09/2023 5807597278 VIMALBAI NARYAN DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
17 AURANGABAD MH-15-001-087-001/1140
(LAD SAVANGI) 		1815001000NRG24210920230581614 21/09/2023 TARABAI BABASAHEB PAWAR 1815001WL032890 TARABAI BABASAHEB PAWAR 1143 MAHG0005109 1638 1638 Processed 22/09/2023 5807597285 TARABAI BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-087-001/356
(LAD SAVANGI) 		1815001000NRG24210920230581634 21/09/2023 SHIBHAS PAWAR 1815001WL032890 SHIBHAS PAWAR 1143 MAHG0005109 1638 1638 Processed 22/09/2023 5807597272 Mr. SUBHASH KALUBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
19 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24210920230582431 21/09/2023 CHAYABAI SUDHAKAR SHINDE 1815001WL032943 CHAYABAI SUDHAKAR SHINDE 1143 MAHG0005111 1638 1638 Processed 22/09/2023 5807597270 Mrs. CHAYABAI SUDAKAR SHINDE INDIAN BANK(607105)
20 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24210920230582394 21/09/2023 BABURAO RAMBHAU DIVTAE 1815001WL032938 BABURAO RAMBHAU DIVTAE 1143 MAHG0005111 1638 1638 Processed 22/09/2023 5807597286 BABURAO RAMA DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24210920230582395 21/09/2023 SUBHADRABAI BABURAO DIVTE 1815001WL032938 SUBHADRABAI BABURAO DIVTE 1143 MAHG0005111 1638 1638 Processed 22/09/2023 5807597287 Mrs. SUBHARDABAI BAPURAO DIWTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
22 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24210920230581584 21/09/2023 RANJANA SANTOSH JADHAV 1815001WL032888 RANJANA SANTOSH JADHAV 1143 MAHG0005121 1638 1638 Processed 22/09/2023 5807597273 Mrs. Ranjana Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
23 AURANGABAD MH-15-001-146-001/595
(KARANJGAON) 		1815001000NRG24210920230581590 21/09/2023 SANDIP JANARDHAN GHAVTE 1815001WL032888 SANDIP JANARDHAN GHAVTE 1143 MAHG0005121 1638 1638 Processed 22/09/2023 5807597271 SANDIP JANARDAN GHAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_210923APB_FTO_210229 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
2 AURANGABAD MH1815001999_210923APB_FTO_210229 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 AURANGABAD MH1815001999_210923APB_FTO_210229 Bank of Maharastra MAHB0001019 GEORAI BAZAR 4914
4 AURANGABAD MH1815001999_210923APB_FTO_210229 Bank of Maharastra MAHB0001739 Karmad 3276
5 AURANGABAD MH1815001999_210923APB_FTO_210229 Central Bank Of India CBIN0281164 PIMPRI RAJA 4914
6 AURANGABAD MH1815001999_210923APB_FTO_210229 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
7 AURANGABAD MH1815001999_210923APB_FTO_210229 State Bank of India SBIN0017526 Mayur Park 1638
8 AURANGABAD MH1815001999_210923APB_FTO_210229 State Bank of India SBIN0018278 Palsi 3276
9 AURANGABAD MH1815001999_210923APB_FTO_210229 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
10 AURANGABAD MH1815001999_210923APB_FTO_210229 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 3276
11 AURANGABAD MH1815001999_210923APB_FTO_210229 Maharashtra Gramin Bank MAHG0005111 KARMAD 4914
12 AURANGABAD MH1815001999_210923APB_FTO_210229 Maharashtra Gramin Bank MAHG0005121 SHEKTA 3276

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