Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:55:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_270723APB_FTO_134344
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-15-008-121-001/147
(TIDI) 		1815008000NRG24270720230413231 27/07/2023 KAVITA YOGESH TAMBE 1815008WL022434 KAVITA YOGESH TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 3945151399 KAVITA YOGESH TAMBE IDBI BANK(607095)
2 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24270720230413238 27/07/2023 SONALI SUDHAKAR TAMBE 1815008WL022434 SONALI SUDHAKAR TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 3945151398 SONALI SUDHAKAR TAMBE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24270720230413240 27/07/2023 SURESH BHAGINATH KARDILE 1815008WL022434 SURESH BHAGINATH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 3945151396 Suresh Bhaginath Kardile BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24270720230413241 27/07/2023 VAISHALI SURESH KARDILE 1815008WL022434 VAISHALI SURESH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 3945151397 Vaishali Suresh Kardile BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24270720230413041 27/07/2023 TEJAS SANJAY AHER 1815008WL022430 TEJAS SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 3945151405 Mr. TEJESH SANJAY AHER BANK OF MAHARASHTRA(607387)
6 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24270720230413040 27/07/2023 VANDANA SANJAY AHER 1815008WL022430 VANDANA SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 3945151404 VANDANA SANJAY AHER BANK OF BARODA(606985)
SubTotal 9828 9828
7 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24270720230412800 27/07/2023 DADASAHEB THAKAJI BARHATE 1815008WL022426 DADASAHEB THAKAJI BARHATE 00051 MAHB0000267 1638 1638 Processed 28/07/2023 3945151402 Mr. DADASAHEB THAKAJI BARHATE BANK OF MAHARASHTRA(607387)
8 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24270720230412803 27/07/2023 SHITAL SOMNATH BARHATE 1815008WL022426 SHITAL SOMNATH BARHATE 00051 MAHB0000267 1638 1638 Processed 28/07/2023 3945151401 Miss. SHITAL SOMNATH BARHATE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
9 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008000NRG24270720230412763 27/07/2023 KAILAS KARBHARI GUND 1815008WL022424 KAILAS KARBHARI GUND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945151381 GUND KAILAS KARBHARI GUND MANDABAI KAILA STATE BANK OF INDIA(508548)
10 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008000NRG24270720230412765 27/07/2023 KARBHARI RAVAJI GUND 1815008WL022424 KARBHARI RAVAJI GUND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945151379 KARBHARI RAVJI GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008000NRG24270720230412766 27/07/2023 MANDABAI KAILAS GUND 1815008WL022424 MANDABAI KAILAS GUND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945151380 MANDABAI KAILAS GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24270720230412801 27/07/2023 MANJARAM DADASAHEB BARHATE 1815008WL022426 MANJARAM DADASAHEB BARHATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945151383 Mrs. MANJARAM DADASAHEB BARHATE BANK OF MAHARASHTRA(607387)
13 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24270720230412802 27/07/2023 SOMNATH DADASAHEB BARHATE 1815008WL022426 SOMNATH DADASAHEB BARHATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945151384 Mr. SOMANTH DADASAHEB BARHATE BANK OF MAHARASHTRA(607387)
14 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24270720230413235 27/07/2023 RANJAK KARBHARI TAMBE 1815008WL022434 RANJAK KARBHARI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945151382 MRRANJAK K TAMBE STATE BANK OF INDIA(508548)
15 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24270720230413236 27/07/2023 VIMALBAI RANJAK TAMBE 1815008WL022434 VIMALBAI RANJAK TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945151387 VIMALBAI RANJAK TAMBE INDUSIND BANK(607189)
16 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24270720230413239 27/07/2023 SINDHUBAI BHAGINATH KARDILE 1815008WL022434 SINDHUBAI BHAGINATH KARDILE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945151385 MRS SINDUBAI BHAGINATH KARDILE STATE BANK OF INDIA(508548)
17 VAIJAPUR MH-15-008-121-002/31
(TIDI) 		1815008000NRG24270720230413296 27/07/2023 PARASRAM ANANDA JADHAV 1815008WL022437 PARASRAM ANANDA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3945151386 MR PARASRAM ANANDA JADHAV STATE BANK OF INDIA(508548)
SubTotal 14742 14742
18 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24270720230413230 27/07/2023 YOGESH BHAUSAHEB TAMBE 1815008WL022434 YOGESH BHAUSAHEB TAMBE 00165 IBKL0001947 1638 1638 Processed 28/07/2023 3945151388 ADARSH S H G TIDI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
19 VAIJAPUR MH-15-008-121-001/254
(TIDI) 		1815008000NRG24270720230413275 27/07/2023 HARIDAS GANGADHAR TAMBE 1815008WL022436 HARIDAS GANGADHAR TAMBE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 3945151391 TAMBE HARIDAS GANGADHAR BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-121-001/254
(TIDI) 		1815008000NRG24270720230413276 27/07/2023 SAVITA HARIDAS TAMBE 1815008WL022436 SAVITA HARIDAS TAMBE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 3945151394 MRS SAVITA HARIDAS TAMBE STATE BANK OF INDIA(508548)
21 VAIJAPUR MH-15-008-121-002/31
(TIDI) 		1815008000NRG24270720230413298 27/07/2023 ASHOK PARASRAM JADHAV 1815008WL022437 ASHOK PARASRAM JADHAV 00415 SBIN0003538 1638 1638 Processed 28/07/2023 3945151393 ASHOK PARASRAM JADHAV IDBI BANK(607095)
22 VAIJAPUR MH-15-008-121-002/31
(TIDI) 		1815008000NRG24270720230413299 27/07/2023 KALPANA ASHOK JADHAV 1815008WL022437 KALPANA ASHOK JADHAV 00415 SBIN0003538 1638 1638 Processed 28/07/2023 3945151390 MRS KALPANA ASHOK JADHAV STATE BANK OF INDIA(508548)
23 VAIJAPUR MH-15-008-121-002/5199
(TIDI) 		1815008000NRG24270720230413047 27/07/2023 SUNITA SURESH AHER 1815008WL022430 SUNITA SURESH AHER 00415 SBIN0003538 1638 1638 Processed 28/07/2023 3945151392 MRS SUNITA SURESH AHER STATE BANK OF INDIA(508548)
24 VAIJAPUR MH-15-008-121-002/5199
(TIDI) 		1815008000NRG24270720230413046 27/07/2023 SURESH KASHINATH AHER 1815008WL022430 SURESH KASHINATH AHER 00415 SBIN0003538 1638 1638 Processed 28/07/2023 3945151389 MR SURESH KASHINATH AHER STATE BANK OF INDIA(508548)
25 VAIJAPUR MH-15-008-121-002/5199
(TIDI) 		1815008000NRG24270720230413048 27/07/2023 SURSTI SURESH AHER 1815008WL022430 SURSTI SURESH AHER 00415 SBIN0003538 1638 1638 Processed 28/07/2023 3945151395 MRS SURSTI SURES AHER STATE BANK OF INDIA(508548)
SubTotal 11466 11466
26 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24270720230413229 27/07/2023 MANDABAI B TAMBE 1815008WL022434 MANDABAI B TAMBE 00415 SBIN0020007 1638 1638 Processed 28/07/2023 3945151400 MANDABAI B TAMBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24270720230413039 27/07/2023 SANJAY VISHWANATH AHER 1815008WL022430 SANJAY VISHWANATH AHER 1143 MAHG0005127 1638 1638 Processed 28/07/2023 3945151403 Mr. SANJAY VISHWANATH AHER MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_270723APB_FTO_134344 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 9828
2 VAIJAPUR MH1815008999_270723APB_FTO_134344 Bank of Maharastra MAHB0000267 VAIJAPUR 3276
3 VAIJAPUR MH1815008999_270723APB_FTO_134344 Distt.Central Coop.Bank YESB0AURDCC HO 14742
4 VAIJAPUR MH1815008999_270723APB_FTO_134344 IDBI BANK IBKL0001947 VAIJAPUR 1638
5 VAIJAPUR MH1815008999_270723APB_FTO_134344 State Bank of India SBIN0003538 VAIJAPUR 11466
6 VAIJAPUR MH1815008999_270723APB_FTO_134344 State Bank of India SBIN0020007 VAIJAPUR 1638
7 VAIJAPUR MH1815008999_270723APB_FTO_134344 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1638

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