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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_071223APB_FTO_306762
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-15-001-020-001/456
(SANJKHEDA) 		1815001000NRG24071220230843686 07/12/2023 KONDIRAM MANSARAM BHOPALAVAT 1815001WL048726 KONDIRAM MANSARAM BHOPALAVAT 00045 BARB0MUKAUR 1638 1638 Processed 20/02/2024 A050240065484 KONDIRAM MANSARAM BHOPALAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-020-001/198
(SANJKHEDA) 		1815001000NRG24071220230843684 07/12/2023 LAXMAN SAHEBRAO GAUDI 1815001WL048726 LAXMAN SAHEBRAO GAUDI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240065485 LAXMAN SAHEBRAO GAUDI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-020-001/198
(SANJKHEDA) 		1815001000NRG24071220230843685 07/12/2023 NARMADABAI LAXMAN GAVALI 1815001WL048726 NARMADABAI LAXMAN GAVALI 1143 MAHG0005118 1638 1638 Processed 20/02/2024 A050240065483 Mr. LAXAMANRAO SAHEBRAO GAWALI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_071223APB_FTO_306762 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
2 AURANGABAD MH1815001_071223APB_FTO_306762 Distt.Central Coop.Bank YESB0AURDCC HO 1638
3 AURANGABAD MH1815001_071223APB_FTO_306762 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638

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