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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_250823APB_FTO_176042
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-15-007-021-002/131
(RANJANGAON NARHARI) 		1815007000NRG24250820230505343 25/08/2023 ASHIR ABDUL SHAIKH 1815007WL028462 ASHIR ABDUL SHAIKH 00045 BARB0GANAUR 1335 1335 Processed 15/09/2023 A258230162479 Mr. AMAN ASHIR SHAIKH BANK OF MAHARASHTRA(607387)
2 GANAGAPUR MH-15-007-021-002/22
(RANJANGAON NARHARI) 		1815007000NRG24250820230505369 25/08/2023 KAVERI SARJERAO PATANGE 1815007WL028462 KAVERI SARJERAO PATANGE 00045 BARB0GANAUR 1335 1335 Processed 15/09/2023 A258230162482 KAVERI SARJERAO PATA BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-021-002/22
(RANJANGAON NARHARI) 		1815007000NRG24250820230505368 25/08/2023 SARJERAO RAMKISAN PATANGE 1815007WL028462 SARJERAO RAMKISAN PATANGE 00045 BARB0GANAUR 1335 1335 Processed 15/09/2023 A258230162480 SARJERAO RAMKISAN PA BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-021-002/33
(RANJANGAON NARHARI) 		1815007000NRG24250820230505378 25/08/2023 PRAKASH RAJARAM SATALE 1815007WL028462 PRAKASH RAJARAM SATALE 00045 BARB0GANAUR 1335 1335 Processed 15/09/2023 A258230162475 PRAKASH RAJARAM SATALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-021-002/33
(RANJANGAON NARHARI) 		1815007000NRG24250820230505379 25/08/2023 PUSHPABAI PRAKASH SATALE 1815007WL028462 PUSHPABAI PRAKASH SATALE 00045 BARB0GANAUR 1335 1335 Processed 15/09/2023 A258230162478 M/s. Pushpabai Prakash Satale BANK OF MAHARASHTRA(607387)
6 GANAGAPUR MH-15-007-021-002/569
(RANJANGAON NARHARI) 		1815007000NRG24250820230505409 25/08/2023 KARAN KAILAS BARAHATE 1815007WL028462 KARAN KAILAS BARAHATE 00045 BARB0GANAUR 1325 1325 Processed 15/09/2023 A258230162488 Mr. KARAN KAILAS BARHATE BANK OF MAHARASHTRA(607387)
7 GANAGAPUR MH-15-007-021-002/66
(RANJANGAON NARHARI) 		1815007000NRG24250820230505417 25/08/2023 TARABAI RAMDAS BARAHATE 1815007WL028462 TARABAI RAMDAS BARAHATE 00045 BARB0GANAUR 1325 1325 Processed 15/09/2023 A258230162477 TARABAI RAMDAS BARAH BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-021-002/70
(RANJANGAON NARHARI) 		1815007000NRG24250820230505418 25/08/2023 RAMBHAU NANASAHEB BARAHATE 1815007WL028462 RAMBHAU NANASAHEB BARAHATE 00045 BARB0GANAUR 1325 1325 Processed 15/09/2023 A258230162474 MR RAMBHAU NANASAHEB BARAHATE STATE BANK OF INDIA(508548)
9 GANAGAPUR MH-15-007-021-002/71
(RANJANGAON NARHARI) 		1815007000NRG24250820230505421 25/08/2023 KAMALBAI NANASAHEB BARAHATE 1815007WL028462 KAMALBAI NANASAHEB BARAHATE 00045 BARB0GANAUR 1325 1325 Processed 15/09/2023 A258230162494 KAMALBAI NANASAHEB B BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-021-002/71
(RANJANGAON NARHARI) 		1815007000NRG24250820230505420 25/08/2023 NANASAHEB KHANDERAOP BARAHATE 1815007WL028462 NANASAHEB KHANDERAOP BARAHATE 00045 BARB0GANAUR 1325 1325 Processed 15/09/2023 A258230162493 MR NANASAHEB KHANDERAO BARHATE STATE BANK OF INDIA(508548)
11 GANAGAPUR MH-15-007-021-002/77
(RANJANGAON NARHARI) 		1815007000NRG24250820230505422 25/08/2023 SHIVAJI KISAN BARAHATE 1815007WL028462 SHIVAJI KISAN BARAHATE 00045 BARB0GANAUR 1325 1325 Processed 15/09/2023 A258230162481 Mr. SHIVAJI KISANDEV BARAHATE BANK OF MAHARASHTRA(607387)
12 GANAGAPUR MH-15-007-021-002/79
(RANJANGAON NARHARI) 		1815007000NRG24250820230505425 25/08/2023 SAVITA RAJENDRA BANKAR 1815007WL028462 SAVITA RAJENDRA BANKAR 00045 BARB0GANAUR 1325 1325 Processed 15/09/2023 A258230162483 SAVITA RAJENDRA BANK BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-021-002/80
(RANJANGAON NARHARI) 		1815007000NRG24250820230505427 25/08/2023 MIRATAI MACHHINDRA BARAHATE 1815007WL028462 MIRATAI MACHHINDRA BARAHATE 00045 BARB0GANAUR 1325 1325 Processed 15/09/2023 A258230162487 MIRA MACHHINDRA BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 17275 17275
14 GANAGAPUR MH-15-007-021-002/220
(RANJANGAON NARHARI) 		1815007000NRG24250820230505371 25/08/2023 MANISHA NANASAHEB KALE 1815007WL028462 MANISHA NANASAHEB KALE 00051 MAHB0000271 1335 1335 Processed 15/09/2023 A258230162489 M/s. Manisha Nanasaheab Kale BANK OF MAHARASHTRA(607387)
15 GANAGAPUR MH-15-007-021-002/220
(RANJANGAON NARHARI) 		1815007000NRG24250820230505370 25/08/2023 NANASAHEB RAMNATH KALE 1815007WL028462 NANASAHEB RAMNATH KALE 00051 MAHB0000271 1335 1335 Processed 15/09/2023 A258230162491 Mr. Nanasaheab Ramnath Kale BANK OF MAHARASHTRA(607387)
16 GANAGAPUR MH-15-007-021-002/394
(RANJANGAON NARHARI) 		1815007000NRG24250820230505388 25/08/2023 RAOSAHEB CHIMAJI PAWAR 1815007WL028462 RAOSAHEB CHIMAJI PAWAR 00051 MAHB0000271 1325 1325 Processed 15/09/2023 A258230162476 Mr. Rausaheb Chimaji Pawar BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-021-002/394
(RANJANGAON NARHARI) 		1815007000NRG24250820230505389 25/08/2023 SUSHILABAI RAOSAHEB PAWAR 1815007WL028462 SUSHILABAI RAOSAHEB PAWAR 00051 MAHB0000271 1325 1325 Processed 15/09/2023 A258230162492 Mr. Sushilabai Ravsaheb Pawar BANK OF MAHARASHTRA(607387)
18 GANAGAPUR MH-15-007-021-002/44
(RANJANGAON NARHARI) 		1815007000NRG24250820230505395 25/08/2023 NIVRUTTI DADABHAU BARAHATE 1815007WL028462 NIVRUTTI DADABHAU BARAHATE 00051 MAHB0000271 1325 1325 Processed 15/09/2023 A258230162485 Mr. Nivrutti Dadasaheb Barahate BANK OF MAHARASHTRA(607387)
19 GANAGAPUR MH-15-007-021-002/577
(RANJANGAON NARHARI) 		1815007000NRG24250820230505410 25/08/2023 Rushikesh Narayan Barhate 1815007WL028462 Rushikesh Narayan Barhate 00051 MAHB0000271 1325 1325 Processed 15/09/2023 A258230162490 Mr. RUSHIKESH NARAYAN BARHATE BANK OF MAHARASHTRA(607387)
20 GANAGAPUR MH-15-007-021-002/66
(RANJANGAON NARHARI) 		1815007000NRG24250820230505416 25/08/2023 RAMDAS SHEKHNATH BARAHATE 1815007WL028462 RAMDAS SHEKHNATH BARAHATE 00051 MAHB0000271 1325 1325 Processed 15/09/2023 A258230162472 Mr. RAMDAS SHEKNATH BARHATE BANK OF MAHARASHTRA(607387)
21 GANAGAPUR MH-15-007-021-002/83
(RANJANGAON NARHARI) 		1815007000NRG24250820230505429 25/08/2023 SAVITA NIVRUTTI BANKAR 1815007WL028462 SAVITA NIVRUTTI BANKAR 00051 MAHB0000271 1325 1325 Processed 15/09/2023 A258230162484 Miss. Savita Nivruti Bankar BANK OF MAHARASHTRA(607387)
SubTotal 10620 10620
22 GANAGAPUR MH-15-007-021-002/37
(RANJANGAON NARHARI) 		1815007000NRG24250820230505383 25/08/2023 NARAYAN SURYABHAN BARAHATE 1815007WL028462 NARAYAN SURYABHAN BARAHATE 00114 YESB0AURDCC 1325 1325 Processed 15/09/2023 A258230162468 Mr. NARAYAN SURYABHAN BARAHATE BANK OF MAHARASHTRA(607387)
23 GANAGAPUR MH-15-007-021-002/70
(RANJANGAON NARHARI) 		1815007000NRG24250820230505419 25/08/2023 ARCHANA RAMBHAU BARAHATE 1815007WL028462 ARCHANA RAMBHAU BARAHATE 00114 YESB0AURDCC 1325 1325 Processed 15/09/2023 A258230162465 ARCHANA RAMBHAU BARH BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-021-002/77
(RANJANGAON NARHARI) 		1815007000NRG24250820230505423 25/08/2023 CHANDRAKAL SHIVAJI BARAHATE 1815007WL028462 CHANDRAKAL SHIVAJI BARAHATE 00114 YESB0AURDCC 1325 1325 Processed 15/09/2023 A258230162469 CHANDRAKALA SHIVAJI BARAHATE IDBI BANK(607095)
SubTotal 3975 3975
25 GANAGAPUR MH-15-007-021-002/83
(RANJANGAON NARHARI) 		1815007000NRG24250820230505428 25/08/2023 NIVRUTTI MANOHAR BANKAR 1815007WL028462 NIVRUTTI MANOHAR BANKAR 00165 IBKL0001568 1325 1325 Processed 15/09/2023 A258230162471 NIVRUTI MANOHAR BANKAR IDBI BANK(607095)
SubTotal 1325 1325
26 GANAGAPUR MH-15-007-021-002/586
(RANJANGAON NARHARI) 		1815007000NRG24250820230505413 25/08/2023 RUSHIKESH RAOSAHEB BARAHATE 1815007WL028462 RUSHIKESH RAOSAHEB BARAHATE 00415 SBIN0020010 1325 1325 Processed 15/09/2023 A258230162473 RUSHIKESH RAVSAHEB BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-021-002/78
(RANJANGAON NARHARI) 		1815007000NRG24250820230505424 25/08/2023 HARICHANDRA KACHARU BARAHATE 1815007WL028462 HARICHANDRA KACHARU BARAHATE 00415 SBIN0020010 1325 1325 Processed 15/09/2023 A258230162486 MR HARICHANDRA KACHRU BARHATE STATE BANK OF INDIA(508548)
SubTotal 2650 2650
28 GANAGAPUR MH-15-007-021-002/584
(RANJANGAON NARHARI) 		1815007000NRG24250820230505412 25/08/2023 POOJA PRAVIN BARAHATE 1815007WL028462 POOJA PRAVIN BARAHATE 00730 YESB0AURDCC 1325 1325 Processed 15/09/2023 A258230162470 POOJA PRAVIN BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-021-002/584
(RANJANGAON NARHARI) 		1815007000NRG24250820230505411 25/08/2023 PRAVIN SUDAM BARAHATE 1815007WL028462 PRAVIN SUDAM BARAHATE 00730 YESB0AURDCC 1325 1325 Processed 15/09/2023 A258230162467 PRAVIN SUDAM BARAHAT BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-021-002/587
(RANJANGAON NARHARI) 		1815007000NRG24250820230505414 25/08/2023 KRUSHNA SUKHADEO BARAHATE 1815007WL028462 KRUSHNA SUKHADEO BARAHATE 00730 YESB0AURDCC 1325 1325 Processed 15/09/2023 A258230162466 MR KRUSHNA SUKHDEO BARAHATE STATE BANK OF INDIA(508548)
SubTotal 3975 3975
Total 39820 39820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_250823APB_FTO_176042 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 17275
2 GANAGAPUR MH1815007999_250823APB_FTO_176042 Bank of Maharastra MAHB0000271 GANGAPUR 10620
3 GANAGAPUR MH1815007999_250823APB_FTO_176042 Distt.Central Coop.Bank YESB0AURDCC HO 3975
4 GANAGAPUR MH1815007999_250823APB_FTO_176042 IDBI BANK IBKL0001568 Gangapur 1325
5 GANAGAPUR MH1815007999_250823APB_FTO_176042 State Bank of India SBIN0020010 GANGAPUR 2650
6 GANAGAPUR MH1815007999_250823APB_FTO_176042 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3975

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