Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_300823FTO_182001
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-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24290820230514524 30/08/2023 SANDIP KANHERAM TATU 1815007WL0028933 SANDIP KANHERAM TATU 00045 BARB0SATAUR 1620 1620 Processed 01/09/2023 5041300660 SANDIP KANHERAM TATU ()
SubTotal 1620 1620
2 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007000NRG24040820230438220 30/08/2023 ABASAHEB HARIDAS PAWAR 1815007WL0023977 ABASAHEB HARIDAS PAWAR 00051 MAHB0000271 1608 1608 Processed 01/09/2023 5041300676 ABASAHEB HARIDAS PAWAR ()
3 GANAGAPUR MH-15-007-004-001/430
(WARKHED) 		1815007000NRG24040820230438221 30/08/2023 LATABAI ANNASAHEB JANRAO 1815007WL0023977 LATABAI ANNASAHEB JANRAO 00051 MAHB0000271 1602 1602 Processed 01/09/2023 5041300688 LATABAI ANNASAHEB JANRAO ()
4 GANAGAPUR MH-15-007-004-001/430
(WARKHED) 		1815007000NRG24080820230447834 30/08/2023 LATABAI ANNASAHEB JANRAO 1815007WL0024651 LATABAI ANNASAHEB JANRAO 00051 MAHB0000271 534 534 Processed 01/09/2023 5041300687 LATABAI ANNASAHEB JANRAO ()
5 GANAGAPUR MH-15-007-046-001/738
(SHINGI) 		1815007000NRG24090820230451913 30/08/2023 Ruksana Habib Shaikh 1815007WL0024898 Ruksana Habib Shaikh 00051 MAHB0000271 1596 1596 Processed 01/09/2023 5041300689 Ruksana Habib Shaikh ()
6 GANAGAPUR MH-15-007-071-001/588
(BHOIGAON) 		1815007000NRG24090820230451924 30/08/2023 Hirabai sainath pathe 1815007WL0024902 Hirabai sainath pathe 00051 MAHB0000271 1638 1638 Processed 01/09/2023 5041300677 Hirabai sainath pathe ()
7 GANAGAPUR MH-15-007-079-001/139
(MANJRI) 		1815007000NRG24090820230451933 30/08/2023 UTTAM KASHINATH SUB 1815007WL0024905 UTTAM KASHINATH SUB 00051 MAHB0000271 1572 1572 Processed 01/09/2023 5041300686 UTTAM KASHINATH SUB ()
SubTotal 8550 8550
8 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24020820230427757 30/08/2023 KAILAS KASHINATH PATHRE 1815007WL0023367 KAILAS KASHINATH PATHRE 00051 MAHB0000612 1590 1590 Processed 01/09/2023 5041300678 KAILAS KASHINATH PATHRE ()
SubTotal 1590 1590
9 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007000NRG24080820230447930 30/08/2023 PARIGABAI DONDHIRAM PEHARKAR 1815007WL0024671 PARIGABAI DONDHIRAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/09/2023 5041300685 PARIGABAI DONDHIRAM PEHARKAR ()
10 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007000NRG24080820230447931 30/08/2023 PARIGABAI DONDHIRAM PEHARKAR 1815007WL0024671 PARIGABAI DONDHIRAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/09/2023 5041300684 PARIGABAI DONDHIRAM PEHARKAR ()
11 GANAGAPUR MH-15-007-028-001/1870
(YESGAON) 		1815007000NRG24080820230447933 30/08/2023 Amol Karbhari Peharkar 1815007WL0024671 Amol Karbhari Peharkar 00051 MAHB0000625 1638 1638 Processed 01/09/2023 5041300683 Amol Karbhari Peharkar ()
12 GANAGAPUR MH-15-007-028-001/1870
(YESGAON) 		1815007000NRG24080820230447934 30/08/2023 Amol Karbhari Peharkar 1815007WL0024671 Amol Karbhari Peharkar 00051 MAHB0000625 1638 1638 Processed 01/09/2023 5041300682 Amol Karbhari Peharkar ()
13 GANAGAPUR MH-15-007-097-002/531
(JIKTHAN) 		1815007000NRG24140820230469478 30/08/2023 VAISHNAVI MAHESH WAKHURE 1815007WL0026103 VAISHNAVI MAHESH WAKHURE 00051 MAHB0000625 1626 1626 Processed 01/09/2023 5041300679 VAISHNAVI MAHESH WAKHURE ()
14 GANAGAPUR MH-15-007-097-002/531
(JIKTHAN) 		1815007000NRG24230820230498284 30/08/2023 VAISHNAVI MAHESH WAKHURE 1815007WL0028030 VAISHNAVI MAHESH WAKHURE 00051 MAHB0000625 1632 1632 Processed 01/09/2023 5041300680 VAISHNAVI MAHESH WAKHURE ()
SubTotal 9810 9810
15 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24140820230469479 30/08/2023 SALONI AUKAS KALE 1815007WL0026104 SALONI AUKAS KALE 00051 MAHB0001096 1638 1638 Processed 01/09/2023 5041300681 SALONI AUKAS KALE ()
SubTotal 1638 1638
16 GANAGAPUR MH-15-007-008-002/173
(AMBEGAON) 		1815007000NRG24020820230427755 30/08/2023 YAKUB AKBAR SHAIKH 1815007WL0023366 YAKUB AKBAR SHAIKH 00089 CBIN0282614 1620 1620 Processed 01/09/2023 5041300661 YAKUB AKBAR SHAIKH ()
17 GANAGAPUR MH-15-007-008-002/173
(AMBEGAON) 		1815007000NRG24020820230427756 30/08/2023 YAKUB AKBAR SHAIKH 1815007WL0023366 YAKUB AKBAR SHAIKH 00089 CBIN0282614 1446 1446 Processed 01/09/2023 5041300662 YAKUB AKBAR SHAIKH ()
SubTotal 3066 3066
18 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007000NRG24140820230471404 30/08/2023 ABASAHEB HARIDAS PAWAR 1815007WL0026289 ABASAHEB HARIDAS PAWAR 00165 IBKL0001568 1345 1345 Processed 01/09/2023 5041300692 ABASAHEB HARIDAS PAWAR ()
SubTotal 1345 1345
19 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24080820230447932 30/08/2023 RAJESH NAMDEV DIWATE 1815007WL0024671 RAJESH NAMDEV DIWATE 00415 SBIN0009992 1638 1638 Processed 01/09/2023 5041300694 MR RAJESH NAMDEO DIWATE ()
SubTotal 1638 1638
20 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007000NRG24140820230469483 30/08/2023 GOKUL ASHOK KORADE 1815007WL0026107 GOKUL ASHOK KORADE 00415 SBIN0020638 1340 1340 Processed 01/09/2023 5041300693 MR GOKUL KORDE ()
SubTotal 1340 1340
21 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007000NRG24230820230498046 30/08/2023 ABASAHEB HARIDAS PAWAR 1815007WL0028014 ABASAHEB HARIDAS PAWAR 00691 IPOS0000001 1626 1626 Processed 01/09/2023 5041300668 ABASAHEB HARIDAS PAWAR ()
22 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24300820230519865 30/08/2023 MINA BHAUSAHEB BANKAR 1815007WL0029244 MINA BHAUSAHEB BANKAR 00691 IPOS0000001 1614 1614 Processed 01/09/2023 5041300672 MINA BHAUSAHEB BANKAR ()
23 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24300820230519863 30/08/2023 MINA BHAUSAHEB BANKAR 1815007WL0029244 MINA BHAUSAHEB BANKAR 00691 IPOS0000001 1602 1602 Processed 01/09/2023 5041300673 MINA BHAUSAHEB BANKAR ()
24 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24300820230519864 30/08/2023 PRATIBHA BABASAHEB BANKAR 1815007WL0029244 PRATIBHA BABASAHEB BANKAR 00691 IPOS0000001 1614 1614 Processed 01/09/2023 5041300674 PRATIBHA BABASAHEB BANKAR ()
25 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24300820230519862 30/08/2023 PRATIBHA BABASAHEB BANKAR 1815007WL0029244 PRATIBHA BABASAHEB BANKAR 00691 IPOS0000001 1602 1602 Processed 01/09/2023 5041300675 PRATIBHA BABASAHEB BANKAR ()
26 GANAGAPUR MH-15-007-011-002/328
(BABHULGAON) 		1815007000NRG24300820230519866 30/08/2023 RUKHMAN RAJENDRA SONAVANE 1815007WL0029244 RUKHMAN RAJENDRA SONAVANE 00691 IPOS0000001 1614 1614 Processed 01/09/2023 5041300671 RUKHMAN RAJENDRA SONAVANE ()
27 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24300820230519867 30/08/2023 Mangalbai kailas Narode 1815007WL0029244 Mangalbai kailas Narode 00691 IPOS0000001 1638 1638 Processed 01/09/2023 5041300691 Mangalbai kailas Narode ()
28 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24300820230519868 30/08/2023 Mangalbai kailas Narode 1815007WL0029244 Mangalbai kailas Narode 00691 IPOS0000001 1626 1626 Processed 01/09/2023 5041300690 Mangalbai kailas Narode ()
29 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007000NRG24210820230489909 30/08/2023 PARASNATH KARBHARI MANDLIK 1815007WL0027410 PARASNATH KARBHARI MANDLIK 00691 IPOS0000001 1614 1614 Processed 01/09/2023 5041300667 PARASNATH KARBHARI MANDLIK ()
30 GANAGAPUR MH-15-007-026-001/506
(DONGAON) 		1815007000NRG24210820230490125 30/08/2023 Vimalbai Badrinath Mhaske 1815007WL0027444 Vimalbai Badrinath Mhaske 00691 IPOS0000001 1638 1638 Processed 01/09/2023 5041300669 Vimalbai Badrinath Mhaske ()
31 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007000NRG24290820230514525 30/08/2023 VAISHALI SHIVAJI MANAL 1815007WL0028934 VAISHALI SHIVAJI MANAL 00691 IPOS0000001 1626 1626 Processed 01/09/2023 5041300670 VAISHALI SHIVAJI MANAL ()
32 GANAGAPUR MH-15-007-071-001/588
(BHOIGAON) 		1815007000NRG24170820230477522 30/08/2023 Hirabai Sainath Pathe 1815007WL0026713 Hirabai Sainath Pathe 00691 IPOS0000001 1626 1626 Processed 01/09/2023 5041300666 Hirabai Sainath Pathe ()
33 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24090820230451926 30/08/2023 BHARTI SUDHAKAR DARUNTE 1815007WL0024903 BHARTI SUDHAKAR DARUNTE 00691 IPOS0000001 1620 1620 Processed 01/09/2023 5041300665 BHARTI SUDHAKAR DARUNTE ()
34 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24040820230438122 30/08/2023 BHARTI SUDHAKAR DARUNTE 1815007WL0023962 BHARTI SUDHAKAR DARUNTE 00691 IPOS0000001 1608 1608 Processed 01/09/2023 5041300664 BHARTI SUDHAKAR DARUNTE ()
35 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24040820230438123 30/08/2023 BHARTI SUDHAKAR DARUNTE 1815007WL0023962 BHARTI SUDHAKAR DARUNTE 00691 IPOS0000001 1608 1608 Processed 01/09/2023 5041300663 BHARTI SUDHAKAR DARUNTE ()
SubTotal 24276 24276
Total 54873 54873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_300823FTO_182001 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1620
2 GANAGAPUR MH1815007999_300823FTO_182001 Bank of Maharastra MAHB0000271 GANGAPUR 8550
3 GANAGAPUR MH1815007999_300823FTO_182001 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 1590
4 GANAGAPUR MH1815007999_300823FTO_182001 Bank of Maharastra MAHB0000625 TURKABAD 9810
5 GANAGAPUR MH1815007999_300823FTO_182001 Bank of Maharastra MAHB0001096 DHOREGAON 1638
6 GANAGAPUR MH1815007999_300823FTO_182001 Central Bank Of India CBIN0282614 WALUJ 3066
7 GANAGAPUR MH1815007999_300823FTO_182001 IDBI BANK IBKL0001568 Gangapur 1345
8 GANAGAPUR MH1815007999_300823FTO_182001 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
9 GANAGAPUR MH1815007999_300823FTO_182001 State Bank of India SBIN0020638 NAWARGAON 1340
10 GANAGAPUR MH1815007999_300823FTO_182001 India Post Payments Bank IPOS0000001 AURANGABAD 24276

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