Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_051023APB_FTO_227422
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-15-007-031-001/1464
(DIGHI) 		1815007000NRG24051020230620175 05/10/2023 CHABU GANGARAM GORAKHDHAMKE 1815007WL035281 CHABU GANGARAM GORAKHDHAMKE 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317673 CHABU GANGARAM GORAKHDHAMKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-031-001/1479
(DIGHI) 		1815007000NRG24051020230620177 05/10/2023 savita popat gaikwad 1815007WL035281 savita popat gaikwad 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317681 M/s. SAVITA POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-031-001/1496
(DIGHI) 		1815007000NRG24051020230620178 05/10/2023 RAMCHANDRA LAXMAN GAYAKWAD 1815007WL035281 RAMCHANDRA LAXMAN GAYAKWAD 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317672 RAMCHANDRA LAXMAN GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 GANAGAPUR MH-15-007-031-001/1508
(DIGHI) 		1815007000NRG24051020230620180 05/10/2023 kakasaheb namdev mankar 1815007WL035281 kakasaheb namdev mankar 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317686 Mr. Kakasaheb Namdev Mankar BANK OF MAHARASHTRA(607387)
5 GANAGAPUR MH-15-007-031-001/1515
(DIGHI) 		1815007000NRG24051020230620182 05/10/2023 SHESHRAO PANDHARINATH SADHYE 1815007WL035281 SHESHRAO PANDHARINATH SADHYE 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317687 SHESHRAO PANDHARINATH SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-031-001/1642
(DIGHI) 		1815007000NRG24051020230620185 05/10/2023 GANESH PANDURANG SADHYE 1815007WL035281 GANESH PANDURANG SADHYE 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317671 GANESH PANDURANG SADHDE IDBI BANK(607095)
7 GANAGAPUR MH-15-007-031-001/1653-A
(DIGHI) 		1815007000NRG24051020230620188 05/10/2023 SALIM SHAUKAT SHAHA 1815007WL035281 SALIM SHAUKAT SHAHA 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317674 Mr. SALIM SHAUKAT SHAHA BANK OF MAHARASHTRA(607387)
8 GANAGAPUR MH-15-007-031-001/220
(DIGHI) 		1815007000NRG24051020230620192 05/10/2023 VANDANA SARJERAO SUKHADAN 1815007WL035281 VANDANA SARJERAO SUKHADAN 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317675 VANDANA SARJERAO SUKHADAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-031-001/225
(DIGHI) 		1815007000NRG24051020230620203 05/10/2023 CHHABABAI DHARMA SONAVANE 1815007WL035281 CHHABABAI DHARMA SONAVANE 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317683 Mrs. CHABABAI DHARMAJI SONWANE BANK OF MAHARASHTRA(607387)
10 GANAGAPUR MH-15-007-031-001/236
(DIGHI) 		1815007000NRG24051020230620206 05/10/2023 ASRABAI BHIMRAO GAIKWAD 1815007WL035281 ASRABAI BHIMRAO GAIKWAD 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317670 Mrs. ASARABAI BHIMRAO GAYAKWAD BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-031-001/236
(DIGHI) 		1815007000NRG24051020230620205 05/10/2023 BHIMRAO LAXMAN GAIKWAD 1815007WL035281 BHIMRAO LAXMAN GAIKWAD 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317669 BHIMRAO LAXMAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-031-001/248
(DIGHI) 		1815007000NRG24051020230620208 05/10/2023 sumit suresh gaikwad 1815007WL035281 sumit suresh gaikwad 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317682 Mr. SUMIT SURESH GAIKWAD BANK OF MAHARASHTRA(607387)
13 GANAGAPUR MH-15-007-031-001/263
(DIGHI) 		1815007000NRG24051020230620215 05/10/2023 SHIVAJI KISANRAO KALE 1815007WL035281 SHIVAJI KISANRAO KALE 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317676 SHIVAJI KISANRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-031-002/1444
(DIGHI) 		1815007000NRG24051020230620221 05/10/2023 SAINATH KISANRAO KALE 1815007WL035281 SAINATH KISANRAO KALE 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317677 SAINATH KISANRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-031-002/1444
(DIGHI) 		1815007000NRG24051020230620222 05/10/2023 SUNITA SAINATH KALE 1815007WL035281 SUNITA SAINATH KALE 00051 MAHB0000625 1620 1620 Processed 10/11/2023 A313230317678 SUNITA SAINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24300 24300
16 GANAGAPUR MH-15-007-031-001/1508
(DIGHI) 		1815007000NRG24051020230620181 05/10/2023 sharda kakasahebmankar 1815007WL035281 sharda kakasahebmankar 00051 MAHB0001096 1620 1620 Processed 10/11/2023 A313230317684 Miss. Sharda Kakasaheb Mankar BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-031-001/1645
(DIGHI) 		1815007000NRG24051020230620187 05/10/2023 ANJALI BALIRAM MORE 1815007WL035281 ANJALI BALIRAM MORE 00051 MAHB0001096 1620 1620 Processed 10/11/2023 A313230317680 Mrs. Anjali Baliram More BANK OF MAHARASHTRA(607387)
18 GANAGAPUR MH-15-007-031-001/1645
(DIGHI) 		1815007000NRG24051020230620186 05/10/2023 BALIRAM DIGAMBAR MORE 1815007WL035281 BALIRAM DIGAMBAR MORE 00051 MAHB0001096 1620 1620 Processed 10/11/2023 A313230317679 Mr. BALIRAM DIGAMBER MORE BANK OF MAHARASHTRA(607387)
19 GANAGAPUR MH-15-007-031-001/1653-A
(DIGHI) 		1815007000NRG24051020230620189 05/10/2023 shamimbi salim shaha 1815007WL035281 shamimbi salim shaha 00051 MAHB0001096 1620 1620 Processed 10/11/2023 A313230317685 SHAMIMBI SALIM SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANAGAPUR MH-15-007-031-001/186
(DIGHI) 		1815007000NRG24051020230620190 05/10/2023 BANDU DIGAMBAR MORE 1815007WL035281 BANDU DIGAMBAR MORE 00051 MAHB0001096 1620 1620 Processed 10/11/2023 A313230317668 Mr. BANDU DINGAMBAR MORE BANK OF MAHARASHTRA(607387)
SubTotal 8100 8100
21 GANAGAPUR MH-15-007-031-001/1-A
(DIGHI) 		1815007000NRG24051020230620173 05/10/2023 JANARDHAN PANDHARINATH SADHYE 1815007WL035281 JANARDHAN PANDHARINATH SADHYE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230317660 JANARDHAN PANDHARINATH SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-031-002/19
(DIGHI) 		1815007000NRG24051020230620224 05/10/2023 BHAGWAN MADHUKAR SADHYE 1815007WL035281 BHAGWAN MADHUKAR SADHYE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230317663 BHAGWAN MADHUKAR SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 GANAGAPUR MH-15-007-031-002/19
(DIGHI) 		1815007000NRG24051020230620223 05/10/2023 GANGUBAI MADHUKAR SADHYE 1815007WL035281 GANGUBAI MADHUKAR SADHYE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230317662 GANGUBAI MADHUKAR SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4860 4860
24 GANAGAPUR MH-15-007-031-001/248
(DIGHI) 		1815007000NRG24051020230620209 05/10/2023 krushna suresh gaikwad 1815007WL035281 krushna suresh gaikwad 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A313230317665 Mr. KRUSHNA SURESH GAIKWAD BANK OF MAHARASHTRA(607387)
25 GANAGAPUR MH-15-007-031-002/21
(DIGHI) 		1815007000NRG24051020230620226 05/10/2023 kiran kailas saddhe 1815007WL035281 kiran kailas saddhe 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A313230317666 Mr. Kiran Kailas Saddhe BANK OF MAHARASHTRA(607387)
26 GANAGAPUR MH-15-007-031-002/48
(DIGHI) 		1815007000NRG24051020230620232 05/10/2023 ajit narayan dokhale 1815007WL035281 ajit narayan dokhale 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A313230317667 Mr. AJIT NARAYAN DOKHLE BANK OF MAHARASHTRA(607387)
SubTotal 4860 4860
27 GANAGAPUR MH-15-007-031-001/258
(DIGHI) 		1815007000NRG24051020230620212 05/10/2023 Balu Suryabhan Jadhav 1815007WL035281 Balu Suryabhan Jadhav 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230317664 Mr. BALU SURYABHAN JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
28 GANAGAPUR MH-15-007-031-001/226
(DIGHI) 		1815007000NRG24051020230620204 05/10/2023 shamrao dagdu dhokle 1815007WL035281 shamrao dagdu dhokle 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230317659 shamrao dagdu dhokle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-031-002/46
(DIGHI) 		1815007000NRG24051020230620228 05/10/2023 gajrabai sarjerav dokhale 1815007WL035281 gajrabai sarjerav dokhale 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230317661 gajrabai sarjerav dokhale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3240 3240
Total 46980 46980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_051023APB_FTO_227422 Bank of Maharastra MAHB0000625 TURKABAD 24300
2 GANAGAPUR MH1815007999_051023APB_FTO_227422 Bank of Maharastra MAHB0001096 DHOREGAON 8100
3 GANAGAPUR MH1815007999_051023APB_FTO_227422 Distt.Central Coop.Bank YESB0AURDCC HO 4860
4 GANAGAPUR MH1815007999_051023APB_FTO_227422 IDBI BANK IBKL0001568 Gangapur 4860
5 GANAGAPUR MH1815007999_051023APB_FTO_227422 India Post Payments Bank IPOS0000001 AURANGABAD 1620
6 GANAGAPUR MH1815007999_051023APB_FTO_227422 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3240

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