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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:29:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_291223APB_FTO_344736
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-15-001-118-001/285
(ADGAON BUDRUK) 		1815001000NRG24291220231023334 29/12/2023 NAMDEV SOPAN NAGARE 1815001WL057166 NAMDEV SOPAN NAGARE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144934 NAMDEV SOPAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 AURANGABAD MH-15-001-118-001/352
(ADGAON BUDRUK) 		1815001000NRG24291220231023335 29/12/2023 DNYANESHWAR TUKARAM WAGH 1815001WL057166 DNYANESHWAR TUKARAM WAGH 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144932 DNYANESHWAR TUKARAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 AURANGABAD MH-15-001-118-001/508
(ADGAON BUDRUK) 		1815001000NRG24291220231023339 29/12/2023 KESHAV SUBHASH WAGH 1815001WL057166 KESHAV SUBHASH WAGH 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144933 KESHAV SUBHASH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 AURANGABAD MH-15-001-118-001/511
(ADGAON BUDRUK) 		1815001000NRG24291220231023340 29/12/2023 BADRINATH BALCHAND WAGH 1815001WL057166 BADRINATH BALCHAND WAGH 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144931 BADRINATH BALCHANDRA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 AURANGABAD MH-15-001-142-001/867
(KACHNER) 		1815001000NRG24291220231024838 29/12/2023 GANESH GOPINATH JADHAV 1815001WL057209 GANESH GOPINATH JADHAV 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144935 GANESH GOPINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-142-001/867
(KACHNER) 		1815001000NRG24291220231024839 29/12/2023 VAISHALI GANESH JADHAV 1815001WL057209 VAISHALI GANESH JADHAV 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144936 VAISHALI GANESH JADH BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-142-001/869
(KACHNER) 		1815001000NRG24291220231024840 29/12/2023 GOPINATH HARIBHAU JADHAV 1815001WL057209 GOPINATH HARIBHAU JADHAV 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240144937 GOPINATH HARIBHAU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
8 AURANGABAD MH-15-001-183-001/204
(TONGAON) 		1815001000NRG24291220231022317 29/12/2023 ARJUN PRAKASH CHAUDHARAY 1815001WL057130 ARJUN PRAKASH CHAUDHARAY 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240144922 Mr. ARJUN PRAKASH CHAUDHARI INDIAN BANK(607105)
SubTotal 1638 1638
9 AURANGABAD MH-15-001-183-001/150
(TONGAON) 		1815001000NRG24291220231022315 29/12/2023 GAURAV EKNATH CHAUDHARI 1815001WL057130 GAURAV EKNATH CHAUDHARI 00078 CNRB0005200 1638 1638 Processed 09/03/2024 A069240144923 GOURAV EKNATH CHAUDHARI UCO BANK(607066)
SubTotal 1638 1638
10 AURANGABAD MH-15-001-061-001/62
() 		1815001000NRG24291220231023582 29/12/2023 DUSABAI SANJAY DAUND 1815001WL057173 DUSABAI SANJAY DAUND 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240144925 DUSABAI SANJAY DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
11 AURANGABAD MH-15-001-083-001/936
(KHODEGAON) 		1815001000NRG24291220231022306 29/12/2023 HARIBHAU SAHEBRAO KHUNE 1815001WL057129 HARIBHAU SAHEBRAO KHUNE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144917 HARIBHAU SAHEBRAO KHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-118-001/363
(ADGAON BUDRUK) 		1815001000NRG24291220231023336 29/12/2023 AASHISH KAILAS DHAKANE 1815001WL057166 AASHISH KAILAS DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144915 AASHISH KAILAS DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-118-001/506
(ADGAON BUDRUK) 		1815001000NRG24291220231023338 29/12/2023 BHAUSAHEB SURYABHAN DASPUTE 1815001WL057166 BHAUSAHEB SURYABHAN DASPUTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144914 BHAUSAHEB SURYABHAN DASPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-142-001/581
(KACHNER) 		1815001000NRG24291220231024833 29/12/2023 RAJU SHIVAJI GITKHANE 1815001WL057209 RAJU SHIVAJI GITKHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144918 RAJU SHIVAJI GITKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-183-001/150
(TONGAON) 		1815001000NRG24291220231022314 29/12/2023 PADAMABAI EKNATH CODHARI 1815001WL057130 PADAMABAI EKNATH CODHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144920 PADAMABAI EKNATH CODHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
16 AURANGABAD MH-15-001-113-001/478
(SULTANPUR) 		1815001113NRG24291220231022206 29/12/2023 SAJAN NARAYAN DANDGE 1815001113WL057122 SAJAN NARAYAN DANDGE 00176 IDIB000A678 1638 1638 Processed 09/03/2024 A069240144938 Mr. Sajan Narayan Dandge INDIAN BANK(607105)
17 AURANGABAD MH-15-001-113-001/524
(SULTANPUR) 		1815001113NRG24291220231022210 29/12/2023 MITTHU FAKIRACHAND MHER 1815001113WL057122 MITTHU FAKIRACHAND MHER 00176 IDIB000A678 1638 1638 Processed 09/03/2024 A069240144927 Mr. MITTHU FAKIRCHAND MAHER INDIAN BANK(607105)
18 AURANGABAD MH-15-001-113-001/593
(SULTANPUR) 		1815001113NRG24291220231022213 29/12/2023 KARBHARI LUKADU DULHAT 1815001113WL057122 KARBHARI LUKADU DULHAT 00176 IDIB000A678 1638 1638 Processed 09/03/2024 A069240144924 Mr. KARBHARI KUKADU DULHAT INDIAN BANK(607105)
19 AURANGABAD MH-15-001-113-001/649
(SULTANPUR) 		1815001113NRG24291220231022216 29/12/2023 PUNAMSING SWARUPCHAND MAHER 1815001113WL057122 PUNAMSING SWARUPCHAND MAHER 00176 IDIB000A678 1638 1638 Processed 09/03/2024 A069240144929 PUNAMSING SWARUPSING MAHER AU SMALL FINANCE BANK LTD(608088)
SubTotal 6552 6552
20 AURANGABAD MH-15-001-111-001/169
(SHENDAR BAN) 		1815001000NRG24291220231023454 29/12/2023 VASANT SHRIPAT BHUSARE 1815001WL057169 VASANT SHRIPAT BHUSARE 00176 IDIB000S656 1638 1638 Processed 09/03/2024 A069240144928 Mr. Vasant Shripat Bhusare INDIAN BANK(607105)
21 AURANGABAD MH-15-001-183-001/147
(TONGAON) 		1815001000NRG24291220231022312 29/12/2023 VIMALBAI PRAKASH CHAUDHARI 1815001WL057130 VIMALBAI PRAKASH CHAUDHARI 00176 IDIB000S656 1638 1638 Processed 09/03/2024 A069240144930 VIMALBAI PRAKASH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
22 AURANGABAD MH-15-001-066-001/353
(DHARDON) 		1815001000NRG24291220231022998 29/12/2023 BADRINATH RADHAKISHAN MUDGAL 1815001WL057154 BADRINATH RADHAKISHAN MUDGAL 00415 SBIN0015566 1638 1638 Processed 09/03/2024 A069240144926 BADRINATH RADHAKISHAN MUDGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-066-001/477
(DHARDON) 		1815001000NRG24291220231023012 29/12/2023 RAM ANNASAHEB NAVPUTE 1815001WL057154 RAM ANNASAHEB NAVPUTE 00415 SBIN0015566 1638 1638 Processed 09/03/2024 A069240144945 RAM ANNASAHEB NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
24 AURANGABAD MH-15-001-061-001/54
() 		1815001000NRG24291220231023581 29/12/2023 SAKHARAM RANUBA AWHAD 1815001WL057173 SAKHARAM RANUBA AWHAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144916 SAKHARAM RANUBA AWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-183-001/222
(TONGAON) 		1815001000NRG24291220231022318 29/12/2023 KAKASAHEB BABASAHEB CHAUDHARAY 1815001WL057130 KAKASAHEB BABASAHEB CHAUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240144919 KAKASAHEB BABASAHEB CHAUDHARAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
26 AURANGABAD MH-15-001-008-001/554
() 		1815001000NRG24291220231022985 29/12/2023 MANGLA UTTAM NAVPUTE 1815001WL057154 MANGLA UTTAM NAVPUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144960 Mrs. Mangala Uttam Navpute MAHARASHTRA GRAMIN BANK(607000)
27 AURANGABAD MH-15-001-066-001/1269
(DHARDON) 		1815001000NRG24291220231022986 29/12/2023 BHIMASING SUKHALAL MURHADE 1815001WL057154 BHIMASING SUKHALAL MURHADE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144957 Mr. Bhimsing Sukhlal Murhade MAHARASHTRA GRAMIN BANK(607000)
28 AURANGABAD MH-15-001-066-001/421
(DHARDON) 		1815001000NRG24291220231023008 29/12/2023 TATERAO ANKUSH NAVPUTE 1815001WL057154 TATERAO ANKUSH NAVPUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144939 TATERAO ANKUSH NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-066-001/470
(DHARDON) 		1815001000NRG24291220231023011 29/12/2023 DATTA KAKASAHEB MOTE 1815001WL057154 DATTA KAKASAHEB MOTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144956 Mr. Dattatry Kakasaheb Mote MAHARASHTRA GRAMIN BANK(607000)
30 AURANGABAD MH-15-001-083-001/1052
(KHODEGAON) 		1815001000NRG24291220231023172 29/12/2023 Ankush Sitaram Dhage 1815001WL057158 Ankush Sitaram Dhage 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144944 ANKUSH SITARAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AURANGABAD MH-15-001-083-001/1117
(KHODEGAON) 		1815001000NRG24291220231022219 29/12/2023 JAGDISH HIRALAL BAHURE 1815001WL057123 JAGDISH HIRALAL BAHURE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144921 JAGDISH HIRALAL BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AURANGABAD MH-15-001-083-001/1117
(KHODEGAON) 		1815001000NRG24291220231022218 29/12/2023 PHULABAI HIRALAL BAHURE 1815001WL057123 PHULABAI HIRALAL BAHURE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144949 Mrs. FULABAI HEERALAL BAHURE MAHARASHTRA GRAMIN BANK(607000)
33 AURANGABAD MH-15-001-083-001/1128
(KHODEGAON) 		1815001000NRG24291220231022220 29/12/2023 VITTHAL PANNUSINGH BAHURE 1815001WL057123 VITTHAL PANNUSINGH BAHURE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144940 VITTHAL PANNU BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD MH-15-001-083-001/1189
(KHODEGAON) 		1815001000NRG24291220231022286 29/12/2023 RABBANABI SADDAM SAYYED 1815001WL057128 RABBANABI SADDAM SAYYED 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144955 RABBANABI SADDAM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 AURANGABAD MH-15-001-083-001/1189
(KHODEGAON) 		1815001000NRG24291220231022285 29/12/2023 SADDAM JABBAR SAYYED 1815001WL057128 SADDAM JABBAR SAYYED 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144946 SADDAM JABBAR SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
36 AURANGABAD MH-15-001-083-001/1189
(KHODEGAON) 		1815001000NRG24291220231022287 29/12/2023 SATTAR JABBAR SAYYED 1815001WL057128 SATTAR JABBAR SAYYED 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144954 SATTAR JABBAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 AURANGABAD MH-15-001-083-001/1289
(KHODEGAON) 		1815001000NRG24291220231022297 29/12/2023 KALYAN RAOSAHEB DHAGE 1815001WL057129 KALYAN RAOSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144950 Mr. KALYAN RAVSAHEB DHAGE MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-083-001/1425
(KHODEGAON) 		1815001000NRG24291220231022298 29/12/2023 YOGESH YAMAJI VEER 1815001WL057129 YOGESH YAMAJI VEER 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144959 Mr. Yogesh Yamaji Veer MAHARASHTRA GRAMIN BANK(607000)
39 AURANGABAD MH-15-001-083-001/269
(KHODEGAON) 		1815001000NRG24291220231022222 29/12/2023 VITTHAL ZAMBERSING BAHURE 1815001WL057123 VITTHAL ZAMBERSING BAHURE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144952 Mr. Devkabai Vitthal And Vitthal Zambars MAHARASHTRA GRAMIN BANK(607000)
40 AURANGABAD MH-15-001-083-001/274
(KHODEGAON) 		1815001000NRG24291220231022223 29/12/2023 KESHARSING KACHRU GUSINGE 1815001WL057123 KESHARSING KACHRU GUSINGE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144942 KESARSING KONDIRAM BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
41 AURANGABAD MH-15-001-083-001/48
(KHODEGAON) 		1815001000NRG24291220231022301 29/12/2023 Damodhar Nana Hulsar 1815001WL057129 Damodhar Nana Hulsar 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144951 Damodhar Nana Hulsar MAHARASHTRA GRAMIN BANK(607000)
42 AURANGABAD MH-15-001-083-001/81
(KHODEGAON) 		1815001000NRG24291220231022302 29/12/2023 SANGITA SANTOSH TOGE 1815001WL057129 SANGITA SANTOSH TOGE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144958 Mr. Sangita Santosh Toge MAHARASHTRA GRAMIN BANK(607000)
43 AURANGABAD MH-15-001-083-001/90
(KHODEGAON) 		1815001000NRG24291220231022305 29/12/2023 KANTA KISAN VIR 1815001WL057129 KANTA KISAN VIR 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144948 KANTA KISAN VIR INDIA POST PAYMENTS BANK LIMITED(508528)
44 AURANGABAD MH-15-001-083-001/901
(KHODEGAON) 		1815001000NRG24291220231022224 29/12/2023 BHARAT ZABARSING BAHURE 1815001WL057123 BHARAT ZABARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144943 BHARAT ZABARSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-083-001/901
(KHODEGAON) 		1815001000NRG24291220231022225 29/12/2023 MINABAI BHARAT BAHURE 1815001WL057123 MINABAI BHARAT BAHURE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144947 Mrs. MINABAI BHARAT BAHURE MAHARASHTRA GRAMIN BANK(607000)
46 AURANGABAD MH-15-001-083-001/941
(KHODEGAON) 		1815001000NRG24291220231022308 29/12/2023 DIGAMBAR UTTAM KHUNE 1815001WL057129 DIGAMBAR UTTAM KHUNE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144941 Mr. DIGAMBAR UTTAMRAO KHUNE MAHARASHTRA GRAMIN BANK(607000)
47 AURANGABAD MH-15-001-083-001/980
(KHODEGAON) 		1815001000NRG24291220231022226 29/12/2023 SANTOSH CHATARSING BAHURE 1815001WL057123 SANTOSH CHATARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144961 SANTOSH CHTARSING BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
48 AURANGABAD MH-15-001-142-001/108
(KACHNER) 		1815001000NRG24291220231024829 29/12/2023 MANGALA DILIP PHATPHURE 1815001WL057209 MANGALA DILIP PHATPHURE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240144953 MANGALA DILIP PHATPHURE INDUSIND BANK(607189)
SubTotal 37674 37674
Total 78624 78624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_291223APB_FTO_344736 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 11466
2 AURANGABAD MH1815001999_291223APB_FTO_344736 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 AURANGABAD MH1815001999_291223APB_FTO_344736 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 1638
4 AURANGABAD MH1815001999_291223APB_FTO_344736 Central Bank Of India CBIN0281164 PIMPRI RAJA 1638
5 AURANGABAD MH1815001999_291223APB_FTO_344736 Distt.Central Coop.Bank YESB0AURDCC HO 8190
6 AURANGABAD MH1815001999_291223APB_FTO_344736 Indian Bank IDIB000A678 AURANGABAD Maharashtra 6552
7 AURANGABAD MH1815001999_291223APB_FTO_344736 Indian Bank IDIB000S656 Shendra 3276
8 AURANGABAD MH1815001999_291223APB_FTO_344736 State Bank of India SBIN0015566 DEVLAI 3276
9 AURANGABAD MH1815001999_291223APB_FTO_344736 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
10 AURANGABAD MH1815001999_291223APB_FTO_344736 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 37674

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