Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:55:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_261223FTO_337242
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 AURANGABAD MH-15-001-183-001/149
(TONGAON) 		1815001000NRG24261220230993208 26/12/2023 SANGITABAI KAKASAHEB CODHARI 1815001WL055861 SANGITABAI KAKASAHEB CODHARI 00048 BKID0000685 1638 1638 Processed 13/03/2024 N12230195A7A7 SANGITABAI KAKASAHEB CODHARI ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-030-001/364
(SHEKTA) 		1815001000NRG24261220230993190 26/12/2023 GANESH 1815001WL055860 GANESH 00051 MAHB0000032 1365 1365 Processed 13/03/2024 N12230195A71A GANESH ()
SubTotal 1365 1365
3 AURANGABAD MH-15-001-179-001/969
(GOLATGAON) 		1815001000NRG24261220230993291 26/12/2023 ANITA MUKUND KHANDAGLE 1815001WL055862 ANITA MUKUND KHANDAGLE 00051 MAHB0001739 1638 1638 Processed 13/03/2024 N12230195A71B ANITA MUKUND KHANDAGLE ()
SubTotal 1638 1638
4 AURANGABAD MH-15-001-020-001/491
(SANJKHEDA) 		1815001000NRG24261220230993296 26/12/2023 MAYURI RAJENDRA GAVALI 1815001WL055863 MAYURI RAJENDRA GAVALI 00089 CBIN0281164 1638 1638 Processed 13/03/2024 N12230195A7A6 MAYURI RAJENDRA GAVALI ()
5 AURANGABAD MH-15-001-020-001/492
(SANJKHEDA) 		1815001000NRG24261220230993297 26/12/2023 KOMAL GAJANAN GAVALI 1815001WL055863 KOMAL GAJANAN GAVALI 00089 CBIN0281164 1638 1638 Processed 13/03/2024 N12230195A7A5 KOMAL GAJANAN GAVALI ()
SubTotal 3276 3276
6 AURANGABAD MH-15-001-020-001/491
(SANJKHEDA) 		1815001000NRG24261220230993295 26/12/2023 RAJENDRA LAXMAN GAVALI 1815001WL055863 RAJENDRA LAXMAN GAVALI 00415 SBIN0011703 1638 1638 Processed 13/03/2024 N12230195A7A0 MR RAJENDRA LAXMAN GAVALI ()
SubTotal 1638 1638
7 AURANGABAD MH-15-001-179-001/2513
(GOLATGAON) 		1815001000NRG24261220230993281 26/12/2023 dnyaneshwar jagnnath salunke 1815001WL055862 dnyaneshwar jagnnath salunke 00691 IPOS0000001 1638 1638 Processed 13/03/2024 N12230195A719 dnyaneshwar jagnnath salunke ()
SubTotal 1638 1638
8 AURANGABAD MH-15-001-030-001/312
(SHEKTA) 		1815001000NRG24261220230993189 26/12/2023 USHA VILAS WAGH 1815001WL055860 USHA VILAS WAGH 1143 MAHG0005121 1365 1365 Processed 13/03/2024 N12230195A79D USHA VILAS WAGH ()
9 AURANGABAD MH-15-001-030-001/436
(SHEKTA) 		1815001000NRG24261220230993198 26/12/2023 REKHA RAJENDRA JADHAV 1815001WL055860 REKHA RAJENDRA JADHAV 1143 MAHG0005121 1365 1365 Processed 13/03/2024 N12230195A79E REKHA RAJENDRA JADHAV ()
10 AURANGABAD MH-15-001-030-001/574
(SHEKTA) 		1815001000NRG24261220230993200 26/12/2023 MONIKA SHIVAJI WAGH 1815001WL055860 MONIKA SHIVAJI WAGH 1143 MAHG0005121 1365 1365 Processed 13/03/2024 N12230195A79B MONIKA SHIVAJI WAGH ()
11 AURANGABAD MH-15-001-030-001/574
(SHEKTA) 		1815001000NRG24261220230993199 26/12/2023 SHIVAJI GANGADHAR WAGH 1815001WL055860 SHIVAJI GANGADHAR WAGH 1143 MAHG0005121 1365 1365 Processed 13/03/2024 N12230195A71C SHIVAJI GANGADHAR WAGH ()
12 AURANGABAD MH-15-001-030-001/605
(SHEKTA) 		1815001000NRG24261220230993201 26/12/2023 SHAIKH ADIL SHAIKH PASHA 1815001WL055860 SHAIKH ADIL SHAIKH PASHA 1143 MAHG0005121 1365 1365 Processed 13/03/2024 N12230195A7A4 SHAIKH ADIL SHAIKH PASHA ()
13 AURANGABAD MH-15-001-030-001/606
(SHEKTA) 		1815001000NRG24261220230993202 26/12/2023 NAVID JAVID SAYYAD 1815001WL055860 NAVID JAVID SAYYAD 1143 MAHG0005121 1365 1365 Processed 13/03/2024 N12230195A79A NAVID JAVID SAYYAD ()
14 AURANGABAD MH-15-001-030-001/613
(SHEKTA) 		1815001000NRG24261220230993203 26/12/2023 TOFIQ JAVED SAYYAD 1815001WL055860 TOFIQ JAVED SAYYAD 1143 MAHG0005121 1365 1365 Processed 13/03/2024 N12230195A71D TOFIQ JAVED SAYYAD ()
15 AURANGABAD MH-15-001-030-001/618
(SHEKTA) 		1815001000NRG24261220230993204 26/12/2023 ELIAS ANIS SHAIKH 1815001WL055860 ELIAS ANIS SHAIKH 1143 MAHG0005121 1365 1365 Processed 13/03/2024 N12230195A79F ELIAS ANIS SHAIKH ()
16 AURANGABAD MH-15-001-030-001/619
(SHEKTA) 		1815001000NRG24261220230993205 26/12/2023 AKIL ANIS SAYYAD 1815001WL055860 AKIL ANIS SAYYAD 1143 MAHG0005121 1365 1365 Processed 13/03/2024 N12230195A798 AKIL ANIS SAYYAD ()
17 AURANGABAD MH-15-001-030-001/635
(SHEKTA) 		1815001000NRG24261220230993206 26/12/2023 UNUS TAMEJ SHAIKH 1815001WL055860 UNUS TAMEJ SHAIKH 1143 MAHG0005121 1365 1365 Processed 13/03/2024 N12230195A799 UNUS TAMEJ SHAIKH ()
18 AURANGABAD MH-15-001-179-001/1166
(GOLATGAON) 		1815001000NRG24261220230993255 26/12/2023 MANDABAI SURESH SALUNKE 1815001WL055862 MANDABAI SURESH SALUNKE 1143 MAHG0005121 1638 1638 Processed 13/03/2024 N12230195A7A1 MANDABAI SURESH SALUNKE ()
19 AURANGABAD MH-15-001-179-001/1731
(GOLATGAON) 		1815001000NRG24261220230993267 26/12/2023 RUKHMAN SURESH CHORMARE 1815001WL055862 RUKHMAN SURESH CHORMARE 1143 MAHG0005121 1638 1638 Processed 13/03/2024 N12230195A7A2 RUKHMAN SURESH CHORMARE ()
20 AURANGABAD MH-15-001-179-001/1928
(GOLATGAON) 		1815001000NRG24261220230993274 26/12/2023 REKHA RAJENDRA SALUNKE 1815001WL055862 REKHA RAJENDRA SALUNKE 1143 MAHG0005121 1638 1638 Processed 13/03/2024 N12230195A7A3 REKHA RAJENDRA SALUNKE ()
21 AURANGABAD MH-15-001-179-001/1979
(GOLATGAON) 		1815001000NRG24261220230993275 26/12/2023 RAVINDRA PRABHKAR SALUNKE 1815001WL055862 RAVINDRA PRABHKAR SALUNKE 1143 MAHG0005121 1638 1638 Processed 13/03/2024 N12230195A71E RAVINDRA PRABHKAR SALUNKE ()
22 AURANGABAD MH-15-001-179-001/2066
(GOLATGAON) 		1815001000NRG24261220230993276 26/12/2023 SOPAN MADHAVRAO DIYAGAJ 1815001WL055862 SOPAN MADHAVRAO DIYAGAJ 1143 MAHG0005121 1638 1638 Processed 13/03/2024 N12230195A79C SOPAN MADHAVRAO DIYAGAJ ()
SubTotal 21840 21840
Total 33033 33033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_261223FTO_337242 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
2 AURANGABAD MH1815001_261223FTO_337242 Bank of Maharastra MAHB0000032 AURANGABAD CITY 1365
3 AURANGABAD MH1815001_261223FTO_337242 Bank of Maharastra MAHB0001739 Karmad 1638
4 AURANGABAD MH1815001_261223FTO_337242 Central Bank Of India CBIN0281164 PIMPRI RAJA 3276
5 AURANGABAD MH1815001_261223FTO_337242 State Bank of India SBIN0011703 SHENDRABAN 1638
6 AURANGABAD MH1815001_261223FTO_337242 India Post Payments Bank IPOS0000001 AURANGABAD 1638
7 AURANGABAD MH1815001_261223FTO_337242 Maharashtra Gramin Bank MAHG0005121 SHEKTA 21840

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