Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_150723FTO_116638
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-15-008-121-001/2028
(TIDI)
1815008000NRG24150720230355890 15/07/2023 NARMADA NAVNATH DUKARE 1815008WL019363 NARMADA NAVNATH DUKARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20E6 NARMADA NAVNATH DUKARE ()
2 VAIJAPUR MH-15-008-121-001/2028
(TIDI)
1815008000NRG24150720230355889 15/07/2023 NAVNATH ANNA DUKARE 1815008WL019363 NAVNATH ANNA DUKARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20DB NAVNATH ANNA DUKARE ()
3 VAIJAPUR MH-15-008-121-001/2039
(TIDI)
1815008000NRG24150720230355843 15/07/2023 SANTOSH SHESHRAO DUKRE 1815008WL019362 SANTOSH SHESHRAO DUKRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20E4 SANTOSH SHESHRAO DUKRE ()
4 VAIJAPUR MH-15-008-121-001/2060
(TIDI)
1815008000NRG24150720230355894 15/07/2023 AABASAHEB SAINATH DUKRE 1815008WL019363 AABASAHEB SAINATH DUKRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20E5 AABASAHEB SAINATH DUKRE ()
5 VAIJAPUR MH-15-008-121-001/2062
(TIDI)
1815008000NRG24150720230355896 15/07/2023 SAINATH SAMPAT DUKARE 1815008WL019363 SAINATH SAMPAT DUKARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20D5 SAINATH SAMPAT DUKARE ()
6 VAIJAPUR MH-15-008-121-001/214
(TIDI)
1815008000NRG24150720230355847 15/07/2023 SHEKH SHAMIR SHEKH AMIR 1815008WL019362 SHEKH SHAMIR SHEKH AMIR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20E3 SHEKH SHAMIR SHEKH AMIR ()
7 VAIJAPUR MH-15-008-121-001/225
(TIDI)
1815008000NRG24150720230355905 15/07/2023 SUBHASH CHANGDEV DUKARE 1815008WL019363 SUBHASH CHANGDEV DUKARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20EA SUBHASH CHANGDEV DUKARE ()
8 VAIJAPUR MH-15-008-121-001/23
(TIDI)
1815008000NRG24150720230355849 15/07/2023 ALAKABAI PANDHARINATH DUKARE 1815008WL019362 ALAKABAI PANDHARINATH DUKARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20D4 ALAKABAI PANDHARINATH DUKARE ()
9 VAIJAPUR MH-15-008-121-001/255
(TIDI)
1815008000NRG24150720230355981 15/07/2023 KAVITA VIJAY TAMBE 1815008WL019365 KAVITA VIJAY TAMBE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20D0 KAVITA VIJAY TAMBE ()
10 VAIJAPUR MH-15-008-121-001/3025
(TIDI)
1815008000NRG24150720230355854 15/07/2023 VIJAYA PRABHAKAR TAMBE 1815008WL019362 VIJAYA PRABHAKAR TAMBE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20E8 VIJAYA PRABHAKAR TAMBE ()
11 VAIJAPUR MH-15-008-121-001/3043
(TIDI)
1815008000NRG24150720230355984 15/07/2023 TARABAI HARISCHANDRA DUKRE 1815008WL019365 TARABAI HARISCHANDRA DUKRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20D2 TARABAI HARISCHANDRA DUKRE ()
12 VAIJAPUR MH-15-008-121-001/3072
(TIDI)
1815008000NRG24150720230355949 15/07/2023 LATABAI ANIL RAJPUT 1815008WL019364 LATABAI ANIL RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20E9 LATABAI ANIL RAJPUT ()
13 VAIJAPUR MH-15-008-121-001/3106
(TIDI)
1815008000NRG24150720230355860 15/07/2023 BABASAHEB ANNASAHEB JADHAV 1815008WL019362 BABASAHEB ANNASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20E2 BABASAHEB ANNASAHEB JADHAV ()
14 VAIJAPUR MH-15-008-121-001/5169
(TIDI)
1815008000NRG24150720230355861 15/07/2023 BAPU PARSRAM DUKRE 1815008WL019362 BAPU PARSRAM DUKRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20DE BAPU PARSRAM DUKRE ()
15 VAIJAPUR MH-15-008-121-001/5286
(TIDI)
1815008000NRG24150720230355923 15/07/2023 MEENA KAILAS DUKARE 1815008WL019363 MEENA KAILAS DUKARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20E1 MEENA KAILAS DUKARE ()
16 VAIJAPUR MH-15-008-121-001/60
(TIDI)
1815008000NRG24150720230355875 15/07/2023 ANITA RAJENDRA JADHAV 1815008WL019362 ANITA RAJENDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20DD ANITA RAJENDRA JADHAV ()
17 VAIJAPUR MH-15-008-121-002/1
(TIDI)
1815008000NRG24150720230355876 15/07/2023 MINABAI BABAN JAGTAP 1815008WL019362 MINABAI BABAN JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20DF MINABAI BABAN JAGTAP ()
18 VAIJAPUR MH-15-008-121-002/114
(TIDI)
1815008000NRG24150720230355953 15/07/2023 SANGITA SUBHASH AHER 1815008WL019364 SANGITA SUBHASH AHER 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20E7 SANGITA SUBHASH AHER ()
19 VAIJAPUR MH-15-008-121-002/88
(TIDI)
1815008000NRG24150720230355883 15/07/2023 NAMDEV ASRABA JAGTAP 1815008WL019362 NAMDEV ASRABA JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20D9 NAMDEV ASRABA JAGTAP ()
20 VAIJAPUR MH-15-008-121-001/2056
(TIDI)
1815008000NRG24150720230355893 15/07/2023 SULTANA AJIJ SK 1815008WL019363 SULTANA AJIJ SK 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20D6 SULTANA AJIJ SK ()
21 VAIJAPUR MH-15-008-121-001/2062
(TIDI)
1815008000NRG24150720230355897 15/07/2023 ASHRABAI SAINATH DUKARE 1815008WL019363 ASHRABAI SAINATH DUKARE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20D7 ASHRABAI SAINATH DUKARE ()
22 VAIJAPUR MH-15-008-121-001/2091
(TIDI)
1815008000NRG24150720230355979 15/07/2023 v 1815008WL019365 v 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20DA v ()
23 VAIJAPUR MH-15-008-121-001/225
(TIDI)
1815008000NRG24150720230355906 15/07/2023 MEENA SUBHASH DUKARE 1815008WL019363 MEENA SUBHASH DUKARE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20DC MEENA SUBHASH DUKARE ()
24 VAIJAPUR MH-15-008-121-001/227
(TIDI)
1815008000NRG24150720230355907 15/07/2023 SHEKH NABI SHEKH UMAR 1815008WL019363 SHEKH NABI SHEKH UMAR 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20D8 SHEKH NABI SHEKH UMAR ()
25 VAIJAPUR MH-15-008-121-001/3053
(TIDI)
1815008000NRG24150720230355947 15/07/2023 NIURUTTI KARBHARI TAMBE 1815008WL019364 NIURUTTI KARBHARI TAMBE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20D1 NIURUTTI KARBHARI TAMBE ()
26 VAIJAPUR MH-15-008-121-001/3053
(TIDI)
1815008000NRG24150720230355948 15/07/2023 PARIGABAI NIVRUTTI TMBE 1815008WL019364 PARIGABAI NIVRUTTI TMBE 00730 YESB0AURDCC 1638 1638 Rejected 24/07/2023 N072301BB20E0 No Such Account
27 VAIJAPUR MH-15-008-121-001/3092
(TIDI)
1815008000NRG24150720230355909 15/07/2023 DHANESWAR BHAGCHAND DUKARE 1815008WL019363 DHANESWAR BHAGCHAND DUKARE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20D3 DHANESWAR BHAGCHAND DUKARE ()
28 VAIJAPUR MH-15-008-121-001/3092
(TIDI)
1815008000NRG24150720230355910 15/07/2023 RUKHAMINIBAI DNYANESHWAR DUKRE 1815008WL019363 RUKHAMINIBAI DNYANESHWAR DUKRE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20CF RUKHAMINIBAI DNYANESHWAR DUKRE ()
29 VAIJAPUR MH-15-008-121-001/5323
(TIDI)
1815008000NRG24150720230355866 15/07/2023 MHEMUD BABULAL SHAIKH 1815008WL019362 MHEMUD BABULAL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20CD MHEMUD BABULAL SHAIKH ()
30 VAIJAPUR MH-15-008-121-001/5332
(TIDI)
1815008000NRG24150720230355868 15/07/2023 BUDHAN BABULAL SHAIKH 1815008WL019362 BUDHAN BABULAL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20CC BUDHAN BABULAL SHAIKH ()
31 VAIJAPUR MH-15-008-121-002/76
(TIDI)
1815008000NRG24150720230355971 15/07/2023 BABULAL VISHWANATH AHER 1815008WL019364 BABULAL VISHWANATH AHER 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 N072301BB20CE BABULAL VISHWANATH AHER ()
SubTotal 50778 50778
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_150723FTO_116638 Distt.Central Coop.Bank 31122
2 VAIJAPUR MH1815008999_150723FTO_116638 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 19656

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