Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_260823FTO_176989
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-15-008-123-001/123
(BHINGEE) 		1815008000NRG24260820230508529 26/08/2023 PRITI BHAUSAHEB GHAYWAT 1815008WL028639 PRITI BHAUSAHEB GHAYWAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B627 PRITI BHAUSAHEB GHAYWAT ()
2 VAIJAPUR MH-15-008-123-001/127
(BHINGEE) 		1815008000NRG24260820230508582 26/08/2023 INDUBAI UTTAM GHAYAWAT 1815008WL028640 INDUBAI UTTAM GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B61C INDUBAI UTTAM GHAYAWAT ()
3 VAIJAPUR MH-15-008-123-001/130
(BHINGEE) 		1815008000NRG24260820230508583 26/08/2023 BALNATH SURYABHAN GHAIVAT 1815008WL028640 BALNATH SURYABHAN GHAIVAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B619 BALNATH SURYABHAN GHAIVAT ()
4 VAIJAPUR MH-15-008-123-001/134
(BHINGEE) 		1815008000NRG24260820230508586 26/08/2023 SAVITA BALU JAGTAP 1815008WL028640 SAVITA BALU JAGTAP 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B61F SAVITA BALU JAGTAP ()
5 VAIJAPUR MH-15-008-123-001/145
(BHINGEE) 		1815008000NRG24260820230508627 26/08/2023 KAMALBAI VASANT GAIKWAD 1815008WL028641 KAMALBAI VASANT GAIKWAD 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B614 KAMALBAI VASANT GAIKWAD ()
6 VAIJAPUR MH-15-008-123-001/147
(BHINGEE) 		1815008000NRG24260820230508532 26/08/2023 GAYABAI BABASAHEB GAIKWAD 1815008WL028639 GAYABAI BABASAHEB GAIKWAD 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B624 GAYABAI BABASAHEB GAIKWAD ()
7 VAIJAPUR MH-15-008-123-001/30
(BHINGEE) 		1815008000NRG24260820230508538 26/08/2023 MACHINDRA RAMCHANDRA GHAIVAT 1815008WL028639 MACHINDRA RAMCHANDRA GHAIVAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B613 MACHINDRA RAMCHANDRA GHAIVAT ()
8 VAIJAPUR MH-15-008-123-001/34
(BHINGEE) 		1815008000NRG24260820230508589 26/08/2023 SITARAM EKANATH GHAIVAT 1815008WL028640 SITARAM EKANATH GHAIVAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B615 SITARAM EKANATH GHAIVAT ()
9 VAIJAPUR MH-15-008-123-001/34
(BHINGEE) 		1815008000NRG24260820230508590 26/08/2023 varshya sitaram ghayawat 1815008WL028640 varshya sitaram ghayawat 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B62A varshya sitaram ghayawat ()
10 VAIJAPUR MH-15-008-123-001/41
(BHINGEE) 		1815008000NRG24260820230508591 26/08/2023 CHANDRAKALA BHAGWAN GHAIWAT 1815008WL028640 CHANDRAKALA BHAGWAN GHAIWAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B626 CHANDRAKALA BHAGWAN GHAIWAT ()
11 VAIJAPUR MH-15-008-123-001/42
(BHINGEE) 		1815008000NRG24260820230508593 26/08/2023 SUMANBAI ASHOK GHAYAWAT 1815008WL028640 SUMANBAI ASHOK GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B621 SUMANBAI ASHOK GHAYAWAT ()
12 VAIJAPUR MH-15-008-123-001/44
(BHINGEE) 		1815008000NRG24260820230508543 26/08/2023 MAYA RAMKISAN SHINDE 1815008WL028639 MAYA RAMKISAN SHINDE 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B61B MAYA RAMKISAN SHINDE ()
13 VAIJAPUR MH-15-008-123-001/5
(BHINGEE) 		1815008000NRG24260820230508547 26/08/2023 SHOBHA ASHOK SHINDE 1815008WL028639 SHOBHA ASHOK SHINDE 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B61A SHOBHA ASHOK SHINDE ()
14 VAIJAPUR MH-15-008-123-001/587
(BHINGEE) 		1815008000NRG24260820230508555 26/08/2023 DURGA PRABHAKAR GAIVAT 1815008WL028639 DURGA PRABHAKAR GAIVAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B618 DURGA PRABHAKAR GAIVAT ()
15 VAIJAPUR MH-15-008-123-001/587
(BHINGEE) 		1815008000NRG24260820230508554 26/08/2023 PRABHAKAR VISHWANATH GHAIVAT 1815008WL028639 PRABHAKAR VISHWANATH GHAIVAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B617 PRABHAKAR VISHWANATH GHAIVAT ()
16 VAIJAPUR MH-15-008-123-001/596
(BHINGEE) 		1815008000NRG24260820230508598 26/08/2023 SUNITA DNYANESHWAR SHEVALE 1815008WL028640 SUNITA DNYANESHWAR SHEVALE 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B625 SUNITA DNYANESHWAR SHEVALE ()
17 VAIJAPUR MH-15-008-123-001/599
(BHINGEE) 		1815008000NRG24260820230508557 26/08/2023 TARABAI RAOSAHEB WAGHCHORE 1815008WL028639 TARABAI RAOSAHEB WAGHCHORE 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B629 TARABAI RAOSAHEB WAGHCHORE ()
18 VAIJAPUR MH-15-008-123-001/6
(BHINGEE) 		1815008000NRG24260820230508603 26/08/2023 SHANTABAI KAILAS GHAIVAT 1815008WL028640 SHANTABAI KAILAS GHAIVAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B622 SHANTABAI KAILAS GHAIVAT ()
19 VAIJAPUR MH-15-008-123-001/83
(BHINGEE) 		1815008000NRG24260820230508570 26/08/2023 NIVRUTTI GANGADHAR GHAIVAT 1815008WL028639 NIVRUTTI GANGADHAR GHAIVAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B61E NIVRUTTI GANGADHAR GHAIVAT ()
20 VAIJAPUR MH-15-008-123-001/89
(BHINGEE) 		1815008000NRG24260820230508572 26/08/2023 JIJABAI VASANT GAIVAT 1815008WL028639 JIJABAI VASANT GAIVAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B620 JIJABAI VASANT GAIVAT ()
21 VAIJAPUR MH-15-008-123-001/90
(BHINGEE) 		1815008000NRG24260820230508634 26/08/2023 SHOBHA PRAKASH GHAYAWAT 1815008WL028641 SHOBHA PRAKASH GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B623 SHOBHA PRAKASH GHAYAWAT ()
22 VAIJAPUR MH-15-008-123-001/95
(BHINGEE) 		1815008000NRG24260820230508623 26/08/2023 SUNITA NAMDEV GHAIVAT 1815008WL028640 SUNITA NAMDEV GHAIVAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B61D SUNITA NAMDEV GHAIVAT ()
23 VAIJAPUR MH-15-008-123-001/97
(BHINGEE) 		1815008000NRG24260820230508625 26/08/2023 MANDABAI WALMIK GHAIVAT 1815008WL028640 MANDABAI WALMIK GHAIVAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B616 MANDABAI WALMIK GHAIVAT ()
24 VAIJAPUR MH-15-008-123-001/97
(BHINGEE) 		1815008000NRG24260820230508626 26/08/2023 VISHAL VALMIK GHAYWAT 1815008WL028640 VISHAL VALMIK GHAYWAT 1143 MAHG0005105 1638 1638 Processed 15/09/2023 N08230216B628 VISHAL VALMIK GHAYWAT ()
SubTotal 39312 39312
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_260823FTO_176989 Maharashtra Gramin Bank MAHG0005105 KHANDALA 39312

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