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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_010423APB_FTO_1103
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-15-001-054-001/242
(DAI GAVHAN) 		1815001000NRG23010420230611609 01/04/2023 DINESH SALUBA KHAKRE 1815001WL041261 DINESH SALUBA KHAKRE 00045 BARB0GARAUR 1536 1536 Processed 03/04/2023 0518787818 DINESH SALUBA KHAKARE BANK OF BARODA(606985)
SubTotal 1536 1536
2 AURANGABAD MH-15-001-031-001/120
(YEKOD) 		1815001000NRG23010420230611644 01/04/2023 AMIT PARLHAD KHADE 1815001WL041264 AMIT PARLHAD KHADE 00045 BARB0SATAUR 1536 1536 Processed 03/04/2023 0518787835 AMIT PRALHAD KHADE BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-031-001/120
(YEKOD) 		1815001000NRG23010420230611642 01/04/2023 NILABAI PARLAHAD KHADE 1815001WL041264 NILABAI PARLAHAD KHADE 00045 BARB0SATAUR 1536 1536 Processed 03/04/2023 0518787833 NILABAI PRALHAD KHADE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-031-001/125
(YEKOD) 		1815001000NRG23010420230611650 01/04/2023 PARMESHWAR KAKASHEB KHADE 1815001WL041264 PARMESHWAR KAKASHEB KHADE 00045 BARB0SATAUR 1536 1536 Processed 03/04/2023 0518787834 PARMESHWAR KAKASAHEB KHADE BANK OF BARODA(606985)
SubTotal 4608 4608
5 AURANGABAD MH-15-001-185-001/431
(MURUMKHEDA) 		1815001000NRG23010420230611535 01/04/2023 VISHNU PRUSHOTTAM DABHADE 1815001WL041256 VISHNU PRUSHOTTAM DABHADE 00048 BKID0000685 1536 1536 Processed 03/04/2023 0518787814 Mr. Vishnu Purushotam Dabhade BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
6 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG23010420230611558 01/04/2023 KRUSHNA BARKU JADHAV 1815001WL041257 KRUSHNA BARKU JADHAV 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787816 Mr. KRISHNA BARKU JADHAV CENTRAL BANK OF INDIA(607115)
7 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG23010420230611559 01/04/2023 SAVITA KRUSHNA JADHAV 1815001WL041257 SAVITA KRUSHNA JADHAV 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787828 Mrs. SAVITA KRISHNA JADHAV CENTRAL BANK OF INDIA(607115)
8 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG23010420230611446 01/04/2023 DNYANESHVAR EKNATH WAGH 1815001WL041247 DNYANESHVAR EKNATH WAGH 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787817 Mr. DNYANESHWAR EKNATH WAGH CENTRAL BANK OF INDIA(607115)
9 AURANGABAD MH-15-001-054-001/162
(DAI GAVHAN) 		1815001000NRG23010420230611590 01/04/2023 EKNATH LAKSHMAN CHANDNE 1815001WL041259 EKNATH LAKSHMAN CHANDNE 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787821 Master ANAND EKNATH CHANDANE CENTRAL BANK OF INDIA(607115)
10 AURANGABAD MH-15-001-054-001/235
(DAI GAVHAN) 		1815001000NRG23010420230611597 01/04/2023 SUSHILA NIVRUTEE GORE 1815001WL041260 SUSHILA NIVRUTEE GORE 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787827 Mr. NIVRUTTI VISHNU GORE CENTRAL BANK OF INDIA(607115)
11 AURANGABAD MH-15-001-054-001/240
(DAI GAVHAN) 		1815001000NRG23010420230611762 01/04/2023 BHAUSAHEB VITTHAL GORE 1815001WL041277 BHAUSAHEB VITTHAL GORE 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787815 Mr. BHAUSAHEB VITTHAL GORE CENTRAL BANK OF INDIA(607115)
12 AURANGABAD MH-15-001-054-001/287
(DAI GAVHAN) 		1815001000NRG23010420230611759 01/04/2023 KISAN PARAJI GORE 1815001WL041276 KISAN PARAJI GORE 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787820 Mr. KISAN PARAJI GORE CENTRAL BANK OF INDIA(607115)
13 AURANGABAD MH-15-001-054-001/319
(DAI GAVHAN) 		1815001000NRG23010420230611598 01/04/2023 BALIRAM JAGNNATH GORE 1815001WL041260 BALIRAM JAGNNATH GORE 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787824 BALIRAM JAGANATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-054-001/319
(DAI GAVHAN) 		1815001000NRG23010420230611599 01/04/2023 NANDABAI BALIRAM GORE 1815001WL041260 NANDABAI BALIRAM GORE 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787819 Mrs. NANDABAI BALIRAM GORE CENTRAL BANK OF INDIA(607115)
15 AURANGABAD MH-15-001-054-001/324
(DAI GAVHAN) 		1815001000NRG23010420230611602 01/04/2023 KOMAL SACHIN KHAKARE 1815001WL041260 KOMAL SACHIN KHAKARE 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787822 MRS KOMAL SUKHDEO WAGHUNDE STATE BANK OF INDIA(508548)
16 AURANGABAD MH-15-001-054-001/326
(DAI GAVHAN) 		1815001000NRG23010420230611592 01/04/2023 ANJANA SAINATH GORE 1815001WL041259 ANJANA SAINATH GORE 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787829 Miss. Anjana Shainath Gore MAHARASHTRA GRAMIN BANK(607000)
17 AURANGABAD MH-15-001-054-001/343
(DAI GAVHAN) 		1815001000NRG23010420230611761 01/04/2023 GORAKH ABAJI TOBARE 1815001WL041276 GORAKH ABAJI TOBARE 00089 CBIN0281164 1536 1536 Processed 03/04/2023 0518787825 Mr. BHAUSAHEB ABAJI TOBARE CENTRAL BANK OF INDIA(607115)
SubTotal 18432 18432
18 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG23010420230611444 01/04/2023 EKNATH BHAURAO WAGH 1815001WL041247 EKNATH BHAURAO WAGH 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787810 Mr. EKNATH BHAVRAO WAGH CENTRAL BANK OF INDIA(607115)
19 AURANGABAD MH-15-001-031-001/120
(YEKOD) 		1815001000NRG23010420230611643 01/04/2023 MUKESH PARLAHAD KHADE 1815001WL041264 MUKESH PARLAHAD KHADE 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787813 MUKESH PRALHAD KHADE BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-031-001/130
(YEKOD) 		1815001000NRG23010420230611651 01/04/2023 BABAN SARJERAO KHADE 1815001WL041264 BABAN SARJERAO KHADE 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787808 BABAN SARJRAV KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-054-001/235
(DAI GAVHAN) 		1815001000NRG23010420230611596 01/04/2023 NIVRUTEE VISHNU GORE 1815001WL041260 NIVRUTEE VISHNU GORE 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787806 Mr. NIVRUTTI VISHNU GORE CENTRAL BANK OF INDIA(607115)
22 AURANGABAD MH-15-001-054-001/242
(DAI GAVHAN) 		1815001000NRG23010420230611607 01/04/2023 SALUBA BABURAO KHAKRE 1815001WL041261 SALUBA BABURAO KHAKRE 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787803 SALUBA BABURAO KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-054-001/283
(DAI GAVHAN) 		1815001000NRG23010420230611610 01/04/2023 MACHINDRA RANGNATH GORE 1815001WL041261 MACHINDRA RANGNATH GORE 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787809 MACHHINDARA RANGNTH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-054-001/287
(DAI GAVHAN) 		1815001000NRG23010420230611760 01/04/2023 VANDANA KISAN GORE 1815001WL041276 VANDANA KISAN GORE 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787811 Miss. Vandana Gajanan Gore MAHARASHTRA GRAMIN BANK(607000)
25 AURANGABAD MH-15-001-054-001/324
(DAI GAVHAN) 		1815001000NRG23010420230611600 01/04/2023 APPA SAKHARAM KHAKARE 1815001WL041260 APPA SAKHARAM KHAKARE 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787805 Mr. SACHIN APPA KHAKARE CENTRAL BANK OF INDIA(607115)
26 AURANGABAD MH-15-001-054-001/364
(DAI GAVHAN) 		1815001000NRG23010420230611604 01/04/2023 AKSHAY VITTHALRAO KHAKARE 1815001WL041260 AKSHAY VITTHALRAO KHAKARE 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787812 Mr. AKSHAY VITTHALRAO KHAKARE CENTRAL BANK OF INDIA(607115)
27 AURANGABAD MH-15-001-054-001/364
(DAI GAVHAN) 		1815001000NRG23010420230611606 01/04/2023 LAXMI VITTHAL KHAKARE 1815001WL041260 LAXMI VITTHAL KHAKARE 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787807 Mrs. LAXMI VITTHAL KHAKARE CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-054-001/364
(DAI GAVHAN) 		1815001000NRG23010420230611605 01/04/2023 VITTHAL KISAN KHAKARE 1815001WL041260 VITTHAL KISAN KHAKARE 00114 YESB0AURDCC 1536 1536 Processed 03/04/2023 0518787804 Mrs. LAXMI VITTHAL KHAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 16896 16896
29 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG23010420230611626 01/04/2023 UTTAM YAMAJI BORADE 1815001WL041262 UTTAM YAMAJI BORADE 00415 SBIN0003950 1536 1536 Processed 03/04/2023 0518787832 UTTAM YAMAJI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG23010420230611629 01/04/2023 VIJAY UTTAM BORADE 1815001WL041262 VIJAY UTTAM BORADE 00415 SBIN0003950 1536 1536 Processed 03/04/2023 0518787826 VIJAY UTTAMRAO BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3072 3072
31 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG23010420230611544 01/04/2023 KANCHANBAI SHIVAJI DABHADE 1815001WL041256 KANCHANBAI SHIVAJI DABHADE 00415 SBIN0011703 1536 1536 Processed 03/04/2023 0518787823 MRS KANCHNABAI SHIVAJI DABHADE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
32 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG23010420230611630 01/04/2023 BHARTABAI VIJAY BORADE 1815001WL041262 BHARTABAI VIJAY BORADE 00415 SBIN0017526 1536 1536 Processed 03/04/2023 0518787830 MRS BHARTI VIJAY BORADE STATE BANK OF INDIA(508548)
33 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG23010420230611627 01/04/2023 RUKHAMAN UTTAM BORADE 1815001WL041262 RUKHAMAN UTTAM BORADE 00415 SBIN0017526 1536 1536 Processed 03/04/2023 0518787831 MRS RAKHAMANABAI UTTARAMRAO BORADE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
34 AURANGABAD MH-15-001-185-001/431
(MURUMKHEDA) 		1815001000NRG23010420230611536 01/04/2023 UDDHAV PURUSHOTTAM DABHAFE 1815001WL041256 UDDHAV PURUSHOTTAM DABHAFE 1143 MAHG0005109 1536 1536 Processed 03/04/2023 0518787839 UDDHAV PURUSHOTTAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-185-001/454
(MURUMKHEDA) 		1815001000NRG23010420230611709 01/04/2023 KAVITA SUBHASH DABHADE 1815001WL041272 KAVITA SUBHASH DABHADE 1143 MAHG0005109 1536 1536 Processed 03/04/2023 0518787836 Mrs. KAVITA SUBHASH DABHADE MAHARASHTRA GRAMIN BANK(607000)
36 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG23010420230611546 01/04/2023 SONABAI DADASAHEB DABHADE 1815001WL041256 SONABAI DADASAHEB DABHADE 1143 MAHG0005109 1536 1536 Processed 03/04/2023 0518787840 Mrs. Sonabai Dadasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
37 AURANGABAD MH-15-001-031-001/120
(YEKOD) 		1815001000NRG23010420230611641 01/04/2023 PRALAHAD SHENFADU KHADE 1815001WL041264 PRALAHAD SHENFADU KHADE 1143 MAHG0005118 1536 1536 Processed 03/04/2023 0518787838 PRALLHADRAV SHENFADU KHADE BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-031-001/125
(YEKOD) 		1815001000NRG23010420230611649 01/04/2023 KAKASHEB SARJERAO KHADE 1815001WL041264 KAKASHEB SARJERAO KHADE 1143 MAHG0005118 1536 1536 Processed 03/04/2023 0518787837 Mr. KAKASAHEB SARJERAO KHADE MAHARASHTRA GRAMIN BANK(607000)
39 AURANGABAD MH-15-001-031-001/130
(YEKOD) 		1815001000NRG23010420230611652 01/04/2023 SUSHILABAI BABAN KHADE 1815001WL041264 SUSHILABAI BABAN KHADE 1143 MAHG0005118 1536 1536 Processed 03/04/2023 0518787841 SUSHILABAI BABAN KHADE BANK OF BARODA(606985)
SubTotal 4608 4608
Total 59904 59904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_010423APB_FTO_1103 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1536
2 AURANGABAD MH1815001999_010423APB_FTO_1103 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4608
3 AURANGABAD MH1815001999_010423APB_FTO_1103 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1536
4 AURANGABAD MH1815001999_010423APB_FTO_1103 Central Bank Of India CBIN0281164 PIMPRI RAJA 18432
5 AURANGABAD MH1815001999_010423APB_FTO_1103 Distt.Central Coop.Bank YESB0AURDCC HO 16896
6 AURANGABAD MH1815001999_010423APB_FTO_1103 State Bank of India SBIN0003950 JADHAVWADI HARSUL 3072
7 AURANGABAD MH1815001999_010423APB_FTO_1103 State Bank of India SBIN0011703 SHENDRABAN 1536
8 AURANGABAD MH1815001999_010423APB_FTO_1103 State Bank of India SBIN0017526 Mayur Park 3072
9 AURANGABAD MH1815001999_010423APB_FTO_1103 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 4608
10 AURANGABAD MH1815001999_010423APB_FTO_1103 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 4608

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