Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_080923FTO_192709
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-15-007-028-001/143
(YESGAON) 		1815007000NRG24080920230546860 08/09/2023 SWARUPCHAND VINAYARAO BHARAD 1815007WL030828 SWARUPCHAND VINAYARAO BHARAD 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N0923005DDD90 SWARUPCHAND VINAYARAO BHARAD ()
2 GANAGAPUR MH-15-007-028-001/167
(YESGAON) 		1815007000NRG24080920230546871 08/09/2023 SANGEETA VILAS ATHAVE 1815007WL030828 SANGEETA VILAS ATHAVE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N0923005DDD91 SANGEETA VILAS ATHAVE ()
3 GANAGAPUR MH-15-007-028-001/167
(YESGAON) 		1815007000NRG24080920230546870 08/09/2023 VILAS DHONDIRAM ATHAVE 1815007WL030828 VILAS DHONDIRAM ATHAVE 00051 MAHB0000625 1638 1638 Rejected 10/11/2023 N0923005DDD8E No Such Account
4 GANAGAPUR MH-15-007-028-001/171
(YESGAON) 		1815007000NRG24080920230546878 08/09/2023 Vikas Balnath Shirsath 1815007WL030828 Vikas Balnath Shirsath 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N0923005DDD8F Vikas Balnath Shirsath ()
SubTotal 6552 6552
5 GANAGAPUR MH-15-007-028-001/171
(YESGAON) 		1815007000NRG24080920230546879 08/09/2023 Dipali Vikas Shirsath 1815007WL030828 Dipali Vikas Shirsath 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923005DDD8C Dipali Vikas Shirsath ()
6 GANAGAPUR MH-15-007-028-001/56
(YESGAON) 		1815007000NRG24080920230546904 08/09/2023 SUVARNA CHANDHAR CHOUDHRY 1815007WL030828 SUVARNA CHANDHAR CHOUDHRY 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923005DDD8D SUVARNA CHANDHAR CHOUDHRY ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_080923FTO_192709 Bank of Maharastra MAHB0000625 TURKABAD 6552
2 GANAGAPUR MH1815007_080923FTO_192709 India Post Payments Bank IPOS0000001 AURANGABAD 3276

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