Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_190523FTO_33250
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 GANAGAPUR MH-15-007-063-001/134
(GALNIMB) 		1815007000NRG24190520230052019 19/05/2023 DNYANESHWAR GOPINATH UMAP 1815007WL003288 DNYANESHWAR GOPINATH UMAP 00045 BARB0GANAUR 1911 1911 Processed 25/05/2023 N05230243B315 DNYANESHWAR GOPINATH UMAP ()
2 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24190520230051670 19/05/2023 BANK OF BARODA 1815007WL003265 BANK OF BARODA 00045 BARB0GANAUR 1608 1608 Processed 25/05/2023 N05230243B317 BANK OF BARODA ()
3 GANAGAPUR MH-15-007-069-001/361
(WAHEGAON) 		1815007000NRG24190520230051682 19/05/2023 DATTU KARBHARI DARUNTE 1815007WL003265 DATTU KARBHARI DARUNTE 00045 BARB0GANAUR 1620 1620 Processed 25/05/2023 N05230243B316 DATTU KARBHARI DARUNTE ()
SubTotal 5139 5139
4 GANAGAPUR MH-15-007-088-001/46
(SIRASGAON) 		1815007000NRG24190520230051762 19/05/2023 VIMAL DNYASHOR KANUNE 1815007WL003273 VIMAL DNYASHOR KANUNE 00051 MAHB0000271 1638 1638 Processed 25/05/2023 N05230243B318 VIMAL DNYASHOR KANUNE ()
SubTotal 1638 1638
5 GANAGAPUR MH-15-007-069-001/361
(WAHEGAON) 		1815007000NRG24190520230051683 19/05/2023 MANGAL DATTU DARUNTE 1815007WL003265 MANGAL DATTU DARUNTE 00415 SBIN0020638 1620 1620 Processed 25/05/2023 N05230243B31A MRS MANGAL DATTU DARUNTE ()
SubTotal 1620 1620
6 GANAGAPUR MH-15-007-061-001/308
(TEMBHAPURI) 		1815007000NRG24190520230051942 19/05/2023 ASHVINI SANTOSH DHOLE 1815007WL003284 ASHVINI SANTOSH DHOLE 1143 MAHG0005102 1638 1638 Processed 25/05/2023 N05230243B319 ASHVINI SANTOSH DHOLE ()
SubTotal 1638 1638
Total 10035 10035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_190523FTO_33250 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 5139
2 GANAGAPUR MH1815007999_190523FTO_33250 Bank of Maharastra MAHB0000271 GANGAPUR 1638
3 GANAGAPUR MH1815007999_190523FTO_33250 State Bank of India SBIN0020638 NAWARGAON 1620
4 GANAGAPUR MH1815007999_190523FTO_33250 Maharashtra Gramin Bank MAHG0005102 Waluj 1638

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