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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_150923APB_FTO_202216
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 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24150920230565360 15/09/2023 KAVITA YOGESH TAMBE 1815008WL031901 KAVITA YOGESH TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818869 KAVITA YOGESH TAMBE IDBI BANK(607095)
2 VAIJAPUR MH-15-008-121-001/266
(TIDI) 		1815008000NRG24150920230565387 15/09/2023 SATISH NIVRUTI DUKARE 1815008WL031901 SATISH NIVRUTI DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818861 SATISH NIVRUTTI DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24150920230565392 15/09/2023 SONALI SUDHAKAR TAMBE 1815008WL031901 SONALI SUDHAKAR TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818863 SONALI SUDHAKAR TAMB BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24150920230565395 15/09/2023 SURESH BHAGINATH KARDILE 1815008WL031901 SURESH BHAGINATH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818860 SURESH BHAGINATH KAR BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24150920230565396 15/09/2023 VAISHALI SURESH KARDILE 1815008WL031901 VAISHALI SURESH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818862 VAISHALI SURESH KARD BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-121-002/104
(TIDI) 		1815008000NRG24150920230565458 15/09/2023 SWAPNIL NANASAHEB AHER 1815008WL031902 SWAPNIL NANASAHEB AHER 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818866 SWAPNIL NANASAHEB AH BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-121-002/105
(TIDI) 		1815008000NRG24150920230565461 15/09/2023 RAHUL ARUN AHER 1815008WL031902 RAHUL ARUN AHER 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818858 RAHUL ARUN AHER BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24150920230565467 15/09/2023 TEJAS SANJAY AHER 1815008WL031902 TEJAS SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818865 Mr. TEJESH SANJAY AHER BANK OF MAHARASHTRA(607387)
9 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24150920230565466 15/09/2023 VANDANA SANJAY AHER 1815008WL031902 VANDANA SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818868 VANDANA SANJAY AHER BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-121-002/20
(TIDI) 		1815008000NRG24150920230565473 15/09/2023 TUSHAR GORAKH SHINDE 1815008WL031902 TUSHAR GORAKH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818864 USHAR GORAKH SHINDE BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-121-002/20
(TIDI) 		1815008000NRG24150920230565472 15/09/2023 UJWALA GORAKH SHINDE 1815008WL031902 UJWALA GORAKH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818867 UJWALA GORAKH SHINDE BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-121-002/98
(TIDI) 		1815008000NRG24150920230565484 15/09/2023 KAMLESH ANIL AHER 1815008WL031902 KAMLESH ANIL AHER 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818870 KAMLESH ANIL AHER BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-121-002/98
(TIDI) 		1815008000NRG24150920230565483 15/09/2023 RAVINDRA ANIL AHER 1815008WL031902 RAVINDRA ANIL AHER 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5679818859 RAVINDRA ANIL AHER BANK OF BARODA(606985)
SubTotal 21294 21294
14 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24150920230565389 15/09/2023 RANJAK KARBHARI TAMBE 1815008WL031901 RANJAK KARBHARI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5679818846 MRRANJAK K TAMBE STATE BANK OF INDIA(508548)
15 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24150920230565390 15/09/2023 VIMALBAI RANJAK TAMBE 1815008WL031901 VIMALBAI RANJAK TAMBE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5679818854 VIMALBAI RANJAK TAMBE INDUSIND BANK(607189)
16 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24150920230565394 15/09/2023 SINDHUBAI BHAGINATH KARDILE 1815008WL031901 SINDHUBAI BHAGINATH KARDILE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5679818849 MRS SINDUBAI BHAGINATH KARDILE STATE BANK OF INDIA(508548)
17 VAIJAPUR MH-15-008-121-002/105
(TIDI) 		1815008000NRG24150920230565459 15/09/2023 ARUN HARICHANDRA AHER 1815008WL031902 ARUN HARICHANDRA AHER 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5679818851 MR ARUN HARISH AHER STATE BANK OF INDIA(508548)
18 VAIJAPUR MH-15-008-121-002/114
(TIDI) 		1815008000NRG24150920230565462 15/09/2023 SUBHASH VISHWANATH AHER 1815008WL031902 SUBHASH VISHWANATH AHER 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5679818850 MR SUBHASH VISHVNATH AHER STATE BANK OF INDIA(508548)
19 VAIJAPUR MH-15-008-121-002/20
(TIDI) 		1815008000NRG24150920230565471 15/09/2023 ASHABAI GORAKHANATH SHINDE 1815008WL031902 ASHABAI GORAKHANATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5679818852 ASHABAI GORAKH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-121-002/20
(TIDI) 		1815008000NRG24150920230565470 15/09/2023 GORAKH JAYRAM SHINDE 1815008WL031902 GORAKH JAYRAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5679818848 SHINDE GORAKH JAYRAM ASHABAI GORAKH SHIN STATE BANK OF INDIA(508548)
21 VAIJAPUR MH-15-008-121-002/98
(TIDI) 		1815008000NRG24150920230565481 15/09/2023 ANIL SURYABHAN AHER 1815008WL031902 ANIL SURYABHAN AHER 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5679818847 ANIL SURYABHAN AAHER HDFC BANK LTD(607152)
22 VAIJAPUR MH-15-008-121-002/98
(TIDI) 		1815008000NRG24150920230565482 15/09/2023 LATA ANIL AHER 1815008WL031902 LATA ANIL AHER 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 5679818853 LATA ANIL AAHER BANK OF BARODA(606985)
SubTotal 14742 14742
23 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24150920230565359 15/09/2023 YOGESH BHAUSAHEB TAMBE 1815008WL031901 YOGESH BHAUSAHEB TAMBE 00165 IBKL0001947 1638 1638 Processed 15/09/2023 5679818855 ADARSH S H G TIDI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
24 VAIJAPUR MH-15-008-121-001/5284
(TIDI) 		1815008000NRG24150920230565416 15/09/2023 GOKUL HANSRAJ DUKARE 1815008WL031901 GOKUL HANSRAJ DUKARE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5679818856 MR GOKUL HANSRAJ DUKARE STATE BANK OF INDIA(508548)
25 VAIJAPUR MH-15-008-121-002/104
(TIDI) 		1815008000NRG24150920230565456 15/09/2023 NANASAHEB HARICHANDRA AHER 1815008WL031902 NANASAHEB HARICHANDRA AHER 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5679818857 MR NANASAHEB HARICHANDRA AAHER STATE BANK OF INDIA(508548)
SubTotal 3276 3276
26 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24150920230565358 15/09/2023 MANDABAI B TAMBE 1815008WL031901 MANDABAI B TAMBE 00415 SBIN0020007 1638 1638 Processed 15/09/2023 5679818871 MANDABAI B TAMBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24150920230565465 15/09/2023 SANJAY VISHWANATH AHER 1815008WL031902 SANJAY VISHWANATH AHER 1143 MAHG0005127 1638 1638 Processed 15/09/2023 5679818872 Mr. SANJAY VISHWANATH AHER MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_150923APB_FTO_202216 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 21294
2 VAIJAPUR MH1815008999_150923APB_FTO_202216 Distt.Central Coop.Bank YESB0AURDCC HO 14742
3 VAIJAPUR MH1815008999_150923APB_FTO_202216 IDBI BANK IBKL0001947 VAIJAPUR 1638
4 VAIJAPUR MH1815008999_150923APB_FTO_202216 State Bank of India SBIN0003538 VAIJAPUR 3276
5 VAIJAPUR MH1815008999_150923APB_FTO_202216 State Bank of India SBIN0020007 VAIJAPUR 1638
6 VAIJAPUR MH1815008999_150923APB_FTO_202216 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1638

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