Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:21:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_270623APB_FTO_86865
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-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24270620230258912 27/06/2023 chandraban subhana gaikwad 1815007WL014740 chandraban subhana gaikwad 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110617 Miss. Chandrabhan Subhana Gaikwad BANK OF MAHARASHTRA(607387)
2 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24270620230258913 27/06/2023 Ranjana Chandrabhan Gaikwad 1815007WL014740 Ranjana Chandrabhan Gaikwad 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110614 Miss. Ranjanabai Chandrabhan Gaikwad BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-107-001/376
(NEVARGAON) 		1815007000NRG24270620230258923 27/06/2023 MEERA BALU SURYAVANSHI 1815007WL014740 MEERA BALU SURYAVANSHI 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110619 MRS MEERABAI BALASAHEB SURYAWANSHI STATE BANK OF INDIA(508548)
4 GANAGAPUR MH-15-007-107-001/377
(NEVARGAON) 		1815007000NRG24270620230258926 27/06/2023 MATHURABAI SUNDAR SURYAVANSHI 1815007WL014740 MATHURABAI SUNDAR SURYAVANSHI 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110620 MRS MATHURABAI SURYAWANSHI SUNDAR SURYAW STATE BANK OF INDIA(508548)
5 GANAGAPUR MH-15-007-107-001/377
(NEVARGAON) 		1815007000NRG24270620230258925 27/06/2023 SUNDAR DAGDU SURYAVANSHI 1815007WL014740 SUNDAR DAGDU SURYAVANSHI 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110634 MR SUNDAR DAGDU SURYAVANSH STATE BANK OF INDIA(508548)
6 GANAGAPUR MH-15-007-107-001/444
(NEVARGAON) 		1815007000NRG24270620230258927 27/06/2023 NANDABAI PRAKASH GAYAKWAD 1815007WL014740 NANDABAI PRAKASH GAYAKWAD 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110635 NANDABAI PRAKASH GAYAKWAD BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24270620230258929 27/06/2023 Ujwala Rajendra Suryawanshi 1815007WL014740 Ujwala Rajendra Suryawanshi 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110616 MRS UJWALA RAJENDRA SURYAWANSHI STATE BANK OF INDIA(508548)
8 GANAGAPUR MH-15-007-107-001/563
(NEVARGAON) 		1815007000NRG24270620230258930 27/06/2023 ARTI PRAKASH GAIKWAD 1815007WL014740 ARTI PRAKASH GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110615 MRS ARTI PRAKASH GAIKWAD STATE BANK OF INDIA(508548)
9 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24270620230258942 27/06/2023 Rutik Babasaheb Manjre 1815007WL014740 Rutik Babasaheb Manjre 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110618 RUTIK BABASAHEB MANJRE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24270620230258940 27/06/2023 Suman Vasant Manjare 1815007WL014740 Suman Vasant Manjare 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110640 MRS SUMANBAI VASANT MANJARE STATE BANK OF INDIA(508548)
11 GANAGAPUR MH-15-007-107-001/981
(NEVARGAON) 		1815007000NRG24270620230258948 27/06/2023 ISHWAR GORAKH PARSAIYYA 1815007WL014740 ISHWAR GORAKH PARSAIYYA 00045 BARB0GANAUR 1638 1638 Processed 01/07/2023 A182230110623 MR ISHWAR GORAKH PARSAIYYA STATE BANK OF INDIA(508548)
SubTotal 18018 18018
12 GANAGAPUR MH-15-007-107-001/145
(NEVARGAON) 		1815007000NRG24270620230258911 27/06/2023 SUNIL CHANDRABHAN GAIKAWAD 1815007WL014740 SUNIL CHANDRABHAN GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110643 MR SUNIL CHANDRABHAN GAIKWAD STATE BANK OF INDIA(508548)
13 GANAGAPUR MH-15-007-107-001/2778
(NEVARGAON) 		1815007000NRG24270620230258914 27/06/2023 HIRABAI SUBSEH LANDE 1815007WL014740 HIRABAI SUBSEH LANDE 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110622 MRS HIRABAI SUBHASH LANDE STATE BANK OF INDIA(508548)
14 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24270620230258916 27/06/2023 ANITA KANTILAL GAYAKWAD 1815007WL014740 ANITA KANTILAL GAYAKWAD 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110645 MRS ANITA KANTILAL GAIKWAD STATE BANK OF INDIA(508548)
15 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24270620230258915 27/06/2023 KANTILAL RAMDAS GAYAKWAD 1815007WL014740 KANTILAL RAMDAS GAYAKWAD 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110610 MR KANTILAL RAMDAS GAIKWAD STATE BANK OF INDIA(508548)
16 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24270620230258941 27/06/2023 BABASAHEB VASANT MANJARE 1815007WL014740 BABASAHEB VASANT MANJARE 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110633 MR BABASAHEB VASANT MANJARE STATE BANK OF INDIA(508548)
17 GANAGAPUR MH-15-007-107-001/747
(NEVARGAON) 		1815007000NRG24270620230258943 27/06/2023 SHRIKRUSHNA YADAV PAWAR 1815007WL014740 SHRIKRUSHNA YADAV PAWAR 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110642 MR KRISHNA YADAVRAO PAWAR STATE BANK OF INDIA(508548)
18 GANAGAPUR MH-15-007-107-001/979
(NEVARGAON) 		1815007000NRG24270620230258944 27/06/2023 RAJU MOTILAL KANDE 1815007WL014740 RAJU MOTILAL KANDE 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110647 MR RAJU MOTILAL KANDE STATE BANK OF INDIA(508548)
19 GANAGAPUR MH-15-007-107-001/979
(NEVARGAON) 		1815007000NRG24270620230258945 27/06/2023 TARABAI RAJU KANDE 1815007WL014740 TARABAI RAJU KANDE 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110611 MRS TARABAI RAJU KANDE STATE BANK OF INDIA(508548)
20 GANAGAPUR MH-15-007-107-001/980
(NEVARGAON) 		1815007000NRG24270620230258947 27/06/2023 VAISHALI NAVNATH PARSAIYA 1815007WL014740 VAISHALI NAVNATH PARSAIYA 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110612 MRS VAISHALI NAVNATH PARSAIYA STATE BANK OF INDIA(508548)
21 GANAGAPUR MH-15-007-107-001/991
(NEVARGAON) 		1815007000NRG24270620230258958 27/06/2023 BALU DIGAMBAR PANDURE 1815007WL014740 BALU DIGAMBAR PANDURE 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110646 MR BALU DIGAMBAR PANDURE STATE BANK OF INDIA(508548)
22 GANAGAPUR MH-15-007-107-001/992
(NEVARGAON) 		1815007000NRG24270620230258960 27/06/2023 SAGARBAI BANDU PANDURE 1815007WL014740 SAGARBAI BANDU PANDURE 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110613 MRS SAGARBAI BANDU PANDURE STATE BANK OF INDIA(508548)
23 GANAGAPUR MH-15-007-107-001/996
(NEVARGAON) 		1815007000NRG24270620230258962 27/06/2023 KAVITA RAGHUNATH MANJARE 1815007WL014740 KAVITA RAGHUNATH MANJARE 00415 SBIN0020638 1638 1638 Processed 01/07/2023 A182230110644 MRS KAVITA RAGHUNATH MANJARE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
24 GANAGAPUR MH-15-007-107-001/1001
(NEVARGAON) 		1815007000NRG24270620230258908 27/06/2023 ARJUN EKNATH KANGARE 1815007WL014740 ARJUN EKNATH KANGARE 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110626 ARJUN EKNATH KANGARE BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-107-001/1002
(NEVARGAON) 		1815007000NRG24270620230258909 27/06/2023 SAGAR RAJENDRA SURYAVANSHI 1815007WL014740 SAGAR RAJENDRA SURYAVANSHI 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110630 MR SAGAR RAJENDRA SURYAWANSHI STATE BANK OF INDIA(508548)
26 GANAGAPUR MH-15-007-107-001/658
(NEVARGAON) 		1815007000NRG24270620230258937 27/06/2023 MANISHA SUNIL MANJARE 1815007WL014740 MANISHA SUNIL MANJARE 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110632 Mrs. Manisha Sunil Manjare MAHARASHTRA GRAMIN BANK(607000)
27 GANAGAPUR MH-15-007-107-001/658
(NEVARGAON) 		1815007000NRG24270620230258938 27/06/2023 SHALANBAI SHANKAR MANJARE 1815007WL014740 SHALANBAI SHANKAR MANJARE 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110631 MRS SHALANABAI SHANKAR MANJARE STATE BANK OF INDIA(508548)
28 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24270620230258939 27/06/2023 VASANT LAXMAN MANJARE 1815007WL014740 VASANT LAXMAN MANJARE 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110629 MR VASANT LAXMAN MANJARE STATE BANK OF INDIA(508548)
29 GANAGAPUR MH-15-007-107-001/980
(NEVARGAON) 		1815007000NRG24270620230258946 27/06/2023 NAVNATH GORAKH PARSAIYA 1815007WL014740 NAVNATH GORAKH PARSAIYA 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110624 MR NAVNATH GORAKH PARSAIYA STATE BANK OF INDIA(508548)
30 GANAGAPUR MH-15-007-107-001/982
(NEVARGAON) 		1815007000NRG24270620230258951 27/06/2023 ABHISHEK RAJU KANDE 1815007WL014740 ABHISHEK RAJU KANDE 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110636 ABHISHEK RAJU KANDE BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-107-001/982
(NEVARGAON) 		1815007000NRG24270620230258950 27/06/2023 SACHIN RAJU KANDE 1815007WL014740 SACHIN RAJU KANDE 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110641 SACHIN RAJU KANDE BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-107-001/983
(NEVARGAON) 		1815007000NRG24270620230258952 27/06/2023 NILESH SUBHASH LANDE 1815007WL014740 NILESH SUBHASH LANDE 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110637 NILESH SUBHASH LANDE BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-107-001/983
(NEVARGAON) 		1815007000NRG24270620230258953 27/06/2023 YOGESH SUBHASH LANDE 1815007WL014740 YOGESH SUBHASH LANDE 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110639 YOGESH SUBHASH LANDE BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-107-001/984
(NEVARGAON) 		1815007000NRG24270620230258954 27/06/2023 GORAKH GANGADHAR PARSAYYA 1815007WL014740 GORAKH GANGADHAR PARSAYYA 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110621 MRS MIRA GORAKH PARASAIYYA STATE BANK OF INDIA(508548)
35 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24270620230258956 27/06/2023 BALU MACHHINDRA RAJPUT 1815007WL014740 BALU MACHHINDRA RAJPUT 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110625 MR BALU MACHINDRA RAJPUT STATE BANK OF INDIA(508548)
36 GANAGAPUR MH-15-007-107-001/995
(NEVARGAON) 		1815007000NRG24270620230258961 27/06/2023 VISHAL SANJAY DUSHING 1815007WL014740 VISHAL SANJAY DUSHING 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110638 VISHAL SANJAY DUSHING BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24270620230258963 27/06/2023 SADIK CHAND SHAIKH 1815007WL014740 SADIK CHAND SHAIKH 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110627 MR SADIK CHAND SHAIKH STATE BANK OF INDIA(508548)
38 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24270620230258964 27/06/2023 SAMIR CHAND SHAIKH 1815007WL014740 SAMIR CHAND SHAIKH 00662 BDBL0001271 1638 1638 Processed 01/07/2023 A182230110628 SAMEER CHAND SHAIKH BANK OF BARODA(606985)
SubTotal 24570 24570
Total 62244 62244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_270623APB_FTO_86865 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 18018
2 GANAGAPUR MH1815007_270623APB_FTO_86865 State Bank of India SBIN0020638 NAWARGAON 19656
3 GANAGAPUR MH1815007_270623APB_FTO_86865 Bandhan Bank Limited BDBL0001271 Gangapur 24570

Download In Excel