Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_191023FTO_245535
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-15-007-029-001/653
(BOLEGAON) 		1815007000NRG24191020230655556 19/10/2023 SWATI RAMESHWAR GAIKAWAD 1815007WL037570 SWATI RAMESHWAR GAIKAWAD 00045 BARB0GANAUR 1632 1632 Processed 28/10/2023 6815936190 SWATI RAMESHWAR GAIKAWAD ()
SubTotal 1632 1632
2 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24191020230655535 19/10/2023 Shrikant Maroti Zinjurde 1815007WL037569 Shrikant Maroti Zinjurde 00051 MAHB0000271 1345 1345 Processed 28/10/2023 6815936193 Shrikant Maroti Zinjurde ()
3 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24191020230655536 19/10/2023 Sunanda Maroti Zinjurde 1815007WL037569 Sunanda Maroti Zinjurde 00051 MAHB0000271 1345 1345 Processed 28/10/2023 6815936194 Sunanda Maroti Zinjurde ()
SubTotal 2690 2690
4 GANAGAPUR MH-15-007-097-001/127
(JIKTHAN) 		1815007000NRG24191020230655401 19/10/2023 BALCHAND TRIMBAK BODKHE 1815007WL037562 BALCHAND TRIMBAK BODKHE 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6815936195 BALCHAND TRIMBAK BODKHE ()
5 GANAGAPUR MH-15-007-097-001/581
(JIKTHAN) 		1815007000NRG24191020230655407 19/10/2023 ARUN EAKNATH RAOKDE 1815007WL037562 ARUN EAKNATH RAOKDE 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6815936196 ARUN EAKNATH RAOKDE ()
6 GANAGAPUR MH-15-007-097-001/974
(JIKTHAN) 		1815007000NRG24191020230655415 19/10/2023 ASHWINI KRISHNA BODKHE 1815007WL037562 ASHWINI KRISHNA BODKHE 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6815936198 ASHWINI KRISHNA BODKHE ()
7 GANAGAPUR MH-15-007-097-001/974
(JIKTHAN) 		1815007000NRG24191020230655414 19/10/2023 KRUSHNA BALCHAND BODKHE 1815007WL037562 KRUSHNA BALCHAND BODKHE 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6815936197 KRUSHNA BALCHAND BODKHE ()
SubTotal 6552 6552
8 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24191020230655537 19/10/2023 Gokul Asaram Zinjurde 1815007WL037569 Gokul Asaram Zinjurde 00051 MAHB0001096 1345 1345 Processed 28/10/2023 6815936200 Gokul Asaram Zinjurde ()
9 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24191020230655534 19/10/2023 Maroti Asaram Zinjurde 1815007WL037569 Maroti Asaram Zinjurde 00051 MAHB0001096 1345 1345 Processed 28/10/2023 6815936199 Maroti Asaram Zinjurde ()
10 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24191020230655540 19/10/2023 Sumitra Maroti Zinjurde 1815007WL037569 Sumitra Maroti Zinjurde 00051 MAHB0001096 1345 1345 Processed 28/10/2023 6815936201 Sumitra Maroti Zinjurde ()
SubTotal 4035 4035
11 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24191020230655572 19/10/2023 RUPALI RANJIT KARHALE 1815007WL037571 RUPALI RANJIT KARHALE 00089 CBIN0281163 1620 1620 Processed 28/10/2023 6815936192 RUPALI RANJIT KARHALE ()
12 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24191020230655570 19/10/2023 SHILPA DNYANESHWAR KARHALE 1815007WL037571 SHILPA DNYANESHWAR KARHALE 00089 CBIN0281163 1620 1620 Processed 28/10/2023 6815936191 SHILPA DNYANESHWAR KARHALE ()
SubTotal 3240 3240
13 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24191020230655571 19/10/2023 RANJIT RAMESH KARHALE 1815007WL037571 RANJIT RAMESH KARHALE 1143 MAHG0005120 1620 1620 Processed 28/10/2023 6815936202 RANJIT RAMESH KARHALE ()
SubTotal 1620 1620
14 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24191020230655541 19/10/2023 Swati Shrikant Zinjurde 1815007WL037569 Swati Shrikant Zinjurde 1143 MAHG0005125 1076 1076 Processed 28/10/2023 6815936203 Swati Shrikant Zinjurde ()
SubTotal 1076 1076
Total 20845 20845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_191023FTO_245535 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1632
2 GANAGAPUR MH1815007999_191023FTO_245535 Bank of Maharastra MAHB0000271 GANGAPUR 2690
3 GANAGAPUR MH1815007999_191023FTO_245535 Bank of Maharastra MAHB0000625 TURKABAD 6552
4 GANAGAPUR MH1815007999_191023FTO_245535 Bank of Maharastra MAHB0001096 DHOREGAON 4035
5 GANAGAPUR MH1815007999_191023FTO_245535 Central Bank Of India CBIN0281163 LASUR STATION 3240
6 GANAGAPUR MH1815007999_191023FTO_245535 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1620
7 GANAGAPUR MH1815007999_191023FTO_245535 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1076

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