Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:50 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_010923APB_FTO_185763
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 KANNAD MH-15-003-070-001/140
(ANDHANER) 		1815003000NRG24010920230527947 01/09/2023 PUNDALIK RAMRAO BIHARE 1815003WL029705 PUNDALIK RAMRAO BIHARE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230278564 PUNDALIK RAMRAO BIHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KANNAD MH-15-003-070-001/279
(ANDHANER) 		1815003000NRG24010920230527968 01/09/2023 RAJENDRA BHASKAR SATDIVE 1815003WL029706 RAJENDRA BHASKAR SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278567 RAJENDRA BHASKAR SATDIVE PUNJAB NATIONAL BANK(508568)
3 KANNAD MH-15-003-070-001/76
(ANDHANER) 		1815003000NRG24010920230527975 01/09/2023 YASHVANT SHAMRAO GAIKWAD 1815003WL029706 YASHVANT SHAMRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278566 YASHVANT SHAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-070-001/88
(ANDHANER) 		1815003000NRG24010920230527978 01/09/2023 MANJULABAI KARBHARI LOKHANDE 1815003WL029706 MANJULABAI KARBHARI LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278569 MANJULABAI KARBHARI LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-074-001/308
(RAIL) 		1815003000NRG24010920230527990 01/09/2023 JAGDISH JAYWANT THETE 1815003WL029709 JAGDISH JAYWANT THETE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278558 JAGDISH JAYWANT THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-100-001/1618
(AURALA) 		1815003000NRG24010920230527984 01/09/2023 MANDABAI DAGADU PAWAR 1815003WL029708 MANDABAI DAGADU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278555 MANDABAI DAGADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-100-001/1618
(AURALA) 		1815003000NRG24010920230527983 01/09/2023 VARSHA MANGESH PAWAR 1815003WL029708 VARSHA MANGESH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278556 VARSHA MANGESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-107-001/322
(NIMDONGRI) 		1815003000NRG24010920230528016 01/09/2023 DEVIDAS RAGUNATH GAVANDE 1815003WL029710 DEVIDAS RAGUNATH GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278559 DEVIDAS RAGUNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-107-001/478
(NIMDONGRI) 		1815003000NRG24010920230528019 01/09/2023 SANDIP PRAKASH GAVANDE 1815003WL029710 SANDIP PRAKASH GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278560 SANDIP PRAKASH GAVANDE IDBI BANK(607095)
SubTotal 14469 14469
10 KANNAD MH-15-003-074-001/1868
(RAIL) 		1815003000NRG24010920230527986 01/09/2023 SHOBHA ADINATH NAGE 1815003WL029709 SHOBHA ADINATH NAGE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A313230280639 SHOBHA ADINATH NAGE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
11 KANNAD MH-15-003-091-001/776
(CHINCHKHEDA KH) 		1815003000NRG24010920230528024 01/09/2023 VIRBHAN VALMIK JATHAR 1815003WL029711 VIRBHAN VALMIK JATHAR 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A313230280642 VIRBHAN VALMIK JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-091-001/843
(CHINCHKHEDA KH) 		1815003000NRG24010920230528026 01/09/2023 RAJENDRA NIVRUTTI NAYKUDE 1815003WL029711 RAJENDRA NIVRUTTI NAYKUDE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A313230280619 MR RAJANDR NIVRUTI NAYKUDE STATE BANK OF INDIA(508548)
13 KANNAD MH-15-003-100-001/1618
(AURALA) 		1815003000NRG24010920230527982 01/09/2023 MANGESH DAGADU PAWAR 1815003WL029708 MANGESH DAGADU PAWAR 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A313230280617 MANGESH DAGADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
14 KANNAD MH-15-003-070-001/1489
(ANDHANER) 		1815003000NRG24010920230527961 01/09/2023 RUPALI DHANRAJ GIRE 1815003WL029706 RUPALI DHANRAJ GIRE 00415 SBIN0011450 1638 1638 Processed 10/11/2023 A313230280634 MRS RUPALI DHANRAJ GIRE STATE BANK OF INDIA(508548)
15 KANNAD MH-15-003-074-001/354
(RAIL) 		1815003000NRG24010920230527993 01/09/2023 DHIRAJ RAMESH MORE 1815003WL029709 DHIRAJ RAMESH MORE 00415 SBIN0011450 1638 1638 Processed 10/11/2023 A313230280627 MR DHIRAJ RAMESH MORE STATE BANK OF INDIA(508548)
16 KANNAD MH-15-003-074-001/713
(RAIL) 		1815003000NRG24010920230527999 01/09/2023 SUNITA ANNA GETHE 1815003WL029709 SUNITA ANNA GETHE 00415 SBIN0011450 1638 1638 Processed 10/11/2023 A313230280626 SUNITA ANNA GETHE RATNAKAR BANK(607393)
SubTotal 4914 4914
17 KANNAD MH-15-003-029-001/410
(KHATKHEDA) 		1815003000NRG24010920230526734 01/09/2023 BHAVLAL SANDU RAMNE 1815003WL029621 BHAVLAL SANDU RAMNE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230280641 BHAVLAL SANDU RAMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-040-001/110
(SAKHARWEL) 		1815003000NRG24010920230526736 01/09/2023 RAMESH KACHARU RAMNE 1815003WL029621 RAMESH KACHARU RAMNE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230280640 RAMESH KACHARU RAMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
19 KANNAD MH-15-003-070-001/272
(ANDHANER) 		1815003000NRG24010920230527967 01/09/2023 DHANRAJ EKNATH GIRE 1815003WL029706 DHANRAJ EKNATH GIRE 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A313230280643 Mr. Dhanaraj Eknath Gire MAHARASHTRA GRAMIN BANK(607000)
20 KANNAD MH-15-003-070-001/339
(ANDHANER) 		1815003000NRG24010920230527971 01/09/2023 MANGAL NANA MALI 1815003WL029706 MANGAL NANA MALI 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A313230278570 MRS MANGAL NANA MALI STATE BANK OF INDIA(508548)
21 KANNAD MH-15-003-074-001/1868
(RAIL) 		1815003000NRG24010920230527985 01/09/2023 ADINATH SHANKAR NAGE 1815003WL029709 ADINATH SHANKAR NAGE 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A313230280638 ADINATH SHANKAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-074-001/392
(RAIL) 		1815003000NRG24010920230527995 01/09/2023 JAYRAM SURYABHAN NAGE 1815003WL029709 JAYRAM SURYABHAN NAGE 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A313230280628 JAYRAM SURYABHAN NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-074-001/392
(RAIL) 		1815003000NRG24010920230527996 01/09/2023 SUNANDA JAYRAM NAGE 1815003WL029709 SUNANDA JAYRAM NAGE 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A313230280629 SUNANDA JAYRAM NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
24 KANNAD MH-15-003-107-001/286
(NIMDONGRI) 		1815003000NRG24010920230528012 01/09/2023 GANESH RAGUNATH GAVANDE 1815003WL029710 GANESH RAGUNATH GAVANDE 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A313230280620 GANESH RAGUNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
25 KANNAD MH-15-003-070-001/1229
(ANDHANER) 		1815003000NRG24010920230527937 01/09/2023 VASANT BABURAO BAN 1815003WL029704 VASANT BABURAO BAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278568 VASANT BABURAO BAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-070-001/1564
(ANDHANER) 		1815003000NRG24010920230527963 01/09/2023 MANGESH PREMSAGAR WAGH 1815003WL029706 MANGESH PREMSAGAR WAGH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230280633 MANGESH PREMSAGAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-070-001/1584
(ANDHANER) 		1815003000NRG24010920230527950 01/09/2023 RAJESHREE SAGARSING TODAVAT 1815003WL029705 RAJESHREE SAGARSING TODAVAT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230280631 RAJESHREE SAGARSING TODAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-070-001/1584
(ANDHANER) 		1815003000NRG24010920230527949 01/09/2023 SAGARSING SHANTARAM TODAVAT 1815003WL029705 SAGARSING SHANTARAM TODAVAT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230280630 SAGARSING SHANTARAM TODAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-070-001/1585
(ANDHANER) 		1815003000NRG24010920230527951 01/09/2023 NIKITA PAWANSING TODAWAT 1815003WL029705 NIKITA PAWANSING TODAWAT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230280624 NIKITA PAWANSING TODAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-070-001/21
(ANDHANER) 		1815003000NRG24010920230527964 01/09/2023 KESHARBAI PREMSAGAR WAGH 1815003WL029706 KESHARBAI PREMSAGAR WAGH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278562 KESHARBAI PREMSAGAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-070-001/21
(ANDHANER) 		1815003000NRG24010920230527965 01/09/2023 SUDHIR PREMSAGAR WAGH 1815003WL029706 SUDHIR PREMSAGAR WAGH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230280632 SUDHIR PREMSAGAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-070-001/310
(ANDHANER) 		1815003000NRG24010920230527955 01/09/2023 KARBHARI BALIRAM SONAWANE 1815003WL029705 KARBHARI BALIRAM SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278565 KARBHARI BALIRAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-070-001/348
(ANDHANER) 		1815003000NRG24010920230527956 01/09/2023 BHIKAN GOVINDRAO BAVISKAR 1815003WL029705 BHIKAN GOVINDRAO BAVISKAR 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230280623 Mr. BHIKAN GOVINDARAO BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
34 KANNAD MH-15-003-070-001/356
(ANDHANER) 		1815003000NRG24010920230527957 01/09/2023 SHANTARAM TOTARAM TODAWAT 1815003WL029705 SHANTARAM TOTARAM TODAWAT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278563 SHANTARAM TOTARAM TODAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-070-001/819
(ANDHANER) 		1815003000NRG24010920230527977 01/09/2023 UTTAM TRIMBAK WAGH 1815003WL029706 UTTAM TRIMBAK WAGH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278561 UTTAM TRIMBAK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-074-001/356
(RAIL) 		1815003000NRG24010920230527994 01/09/2023 MACHINDRA JAYWANT THETE 1815003WL029709 MACHINDRA JAYWANT THETE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230278557 MACHINDRA JAYWANT THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19383 19383
37 KANNAD MH-15-003-070-001/1522
(ANDHANER) 		1815003000NRG24010920230527948 01/09/2023 ADITYA VITTHAL DHARME 1815003WL029705 ADITYA VITTHAL DHARME 1143 MAHG0005133 546 546 Processed 10/11/2023 A313230280618 ADITYA VITTHAL DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-070-001/1564
(ANDHANER) 		1815003000NRG24010920230527962 01/09/2023 Archana Mangesh Wagh 1815003WL029706 Archana Mangesh Wagh 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A313230280635 Mrs. ARCHANA KERUBA PAGDE BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-070-001/252
(ANDHANER) 		1815003000NRG24010920230527966 01/09/2023 HIRABAI SAHEBRAO LOKHANDE 1815003WL029706 HIRABAI SAHEBRAO LOKHANDE 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A313230278571 HIRABAI SAHEBRAO LOKHANDE PUNJAB NATIONAL BANK(508568)
40 KANNAD MH-15-003-070-001/277
(ANDHANER) 		1815003000NRG24010920230527941 01/09/2023 ASHOK HARICHANDRA GAIKWAD 1815003WL029704 ASHOK HARICHANDRA GAIKWAD 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A313230280625 ASHOK HARICHANDRA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-070-001/293
(ANDHANER) 		1815003000NRG24010920230527969 01/09/2023 Valabai Tarachand Chavan 1815003WL029706 Valabai Tarachand Chavan 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A313230280637 MRS VALABAI TARACHAND CHAVAN STATE BANK OF INDIA(508548)
42 KANNAD MH-15-003-070-001/76
(ANDHANER) 		1815003000NRG24010920230527976 01/09/2023 LAXMIBAI YASHAVANTA GAIKWAD 1815003WL029706 LAXMIBAI YASHAVANTA GAIKWAD 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A313230280636 Mrs. Lakshmibai Yashvant Gaykwad MAHARASHTRA GRAMIN BANK(607000)
43 KANNAD MH-15-003-074-001/710
(RAIL) 		1815003000NRG24010920230527997 01/09/2023 ANKUSH KARBHARI THETE 1815003WL029709 ANKUSH KARBHARI THETE 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A313230280621 Mr. ANKUSH KARBHARI THETE MAHARASHTRA GRAMIN BANK(607000)
44 KANNAD MH-15-003-074-001/710
(RAIL) 		1815003000NRG24010920230527998 01/09/2023 JAYSHRI ANKUSH THETE 1815003WL029709 JAYSHRI ANKUSH THETE 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A313230280622 JAYA ANKUSH THETE RATNAKAR BANK(607393)
SubTotal 12012 12012
Total 70434 70434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_010923APB_FTO_185763 Distt.Central Coop.Bank YESB0AURDCC HO 14469
2 KANNAD MH1815003999_010923APB_FTO_185763 Punjab National Bank PUNB0997600 Kannad 1638
3 KANNAD MH1815003999_010923APB_FTO_185763 State Bank of India SBIN0005549 CHAPANER 4914
4 KANNAD MH1815003999_010923APB_FTO_185763 State Bank of India SBIN0011450 KANNAD 4914
5 KANNAD MH1815003999_010923APB_FTO_185763 State Bank of India SBIN0012707 PISHORE 3276
6 KANNAD MH1815003999_010923APB_FTO_185763 State Bank of India SBIN0020011 KANNAD 8190
7 KANNAD MH1815003999_010923APB_FTO_185763 State Bank of India SBIN0020390 CHIKALTANA 1638
8 KANNAD MH1815003999_010923APB_FTO_185763 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 19383
9 KANNAD MH1815003999_010923APB_FTO_185763 Maharashtra Gramin Bank MAHG0005133 KANNAD 12012

Download In Excel