Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:27:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_120723APB_FTO_111924
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-15-007-035-002/53
(GAJGAON) 		1815007000NRG24120720230339186 12/07/2023 Vijay Kakasaheb Patekar 1815007WL018607 Vijay Kakasaheb Patekar 00048 BKID0000684 1626 1626 Processed 19/07/2023 A200230033006 VIJAY KAKASAHEB PATEKAR BANK OF BARODA(606985)
SubTotal 1626 1626
2 GANAGAPUR MH-15-007-035-001/132
(GAJGAON) 		1815007000NRG24120720230339148 12/07/2023 ASHOK KISAN KALWANE 1815007WL018606 ASHOK KISAN KALWANE 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230032990 ASHOK KISAN KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-035-001/287
(GAJGAON) 		1815007000NRG24120720230339154 12/07/2023 Savita Rameshwar Hiwale 1815007WL018606 Savita Rameshwar Hiwale 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230032995 Mrs. Savita Rameshwar Hiwale CENTRAL BANK OF INDIA(607115)
4 GANAGAPUR MH-15-007-035-001/287
(GAJGAON) 		1815007000NRG24120720230339153 12/07/2023 Vaishali Vishnu Hiwale 1815007WL018606 Vaishali Vishnu Hiwale 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230032994 Mrs. Vaishali Vishnu Hiwale CENTRAL BANK OF INDIA(607115)
5 GANAGAPUR MH-15-007-035-001/500
(GAJGAON) 		1815007000NRG24120720230339159 12/07/2023 DYANESHWAR AASARAM KALWANE 1815007WL018606 DYANESHWAR AASARAM KALWANE 00089 CBIN0281163 1626 1626 Processed 19/07/2023 A200230033005 Mr. DNYANESHWAR ASARAM KALWANE MAHARASHTRA GRAMIN BANK(607000)
6 GANAGAPUR MH-15-007-035-001/647
(GAJGAON) 		1815007000NRG24120720230339164 12/07/2023 RAMKISAN EKNATH RAWTE 1815007WL018606 RAMKISAN EKNATH RAWTE 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033002 MR RAMKISAN EKNATH RAWTE STATE BANK OF INDIA(508548)
SubTotal 8178 8178
7 GANAGAPUR MH-15-007-035-001/1002
(GAJGAON) 		1815007000NRG24120720230339143 12/07/2023 KRUSHNA VITTHAL GAWLI 1815007WL018606 KRUSHNA VITTHAL GAWLI 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230032979 Mr. Kishor Vitthal Gavali MAHARASHTRA GRAMIN BANK(607000)
8 GANAGAPUR MH-15-007-035-001/1002
(GAJGAON) 		1815007000NRG24120720230339144 12/07/2023 MANGAL KRUSHNA GAWLI 1815007WL018606 MANGAL KRUSHNA GAWLI 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033011 Mrs. MANGAL KISHOR GAWALI CENTRAL BANK OF INDIA(607115)
9 GANAGAPUR MH-15-007-035-001/106
(GAJGAON) 		1815007000NRG24120720230339145 12/07/2023 DADASAHEB PUNJABA GAVLI 1815007WL018606 DADASAHEB PUNJABA GAVLI 00114 YESB0AURDCC 1360 1360 Processed 19/07/2023 A200230033010 DADA PUNJARAM GAVALI BANK OF INDIA(508505)
10 GANAGAPUR MH-15-007-035-001/1106
(GAJGAON) 		1815007000NRG24120720230339170 12/07/2023 KRUSHNA ANNA RAVATE 1815007WL018607 KRUSHNA ANNA RAVATE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033008 KRUSHANA ANNA RAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-035-001/1106
(GAJGAON) 		1815007000NRG24120720230339171 12/07/2023 MIRA KRUSHNA RAVATE 1815007WL018607 MIRA KRUSHNA RAVATE 00114 YESB0AURDCC 819 819 Processed 19/07/2023 A200230032985 Miss. Mira Krushna Ravate MAHARASHTRA GRAMIN BANK(607000)
12 GANAGAPUR MH-15-007-035-001/150
(GAJGAON) 		1815007000NRG24120720230339149 12/07/2023 PREM ASARAM THORAT 1815007WL018606 PREM ASARAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230032976 Mr. PREM ASARAM THORAT CENTRAL BANK OF INDIA(607115)
13 GANAGAPUR MH-15-007-035-001/500
(GAJGAON) 		1815007000NRG24120720230339158 12/07/2023 REKHA DNYANESHWAR KALWANE 1815007WL018606 REKHA DNYANESHWAR KALWANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230032981 Miss. Rekha Dnyaneshwar Kalwane MAHARASHTRA GRAMIN BANK(607000)
14 GANAGAPUR MH-15-007-035-001/77
(GAJGAON) 		1815007000NRG24120720230339179 12/07/2023 KESHAV BABURAO AUTADE 1815007WL018607 KESHAV BABURAO AUTADE 00114 YESB0AURDCC 1088 1088 Processed 19/07/2023 A200230032977 MR KESHAV BABURAO AUTADE STATE BANK OF INDIA(508548)
15 GANAGAPUR MH-15-007-035-001/931
(GAJGAON) 		1815007000NRG24120720230339180 12/07/2023 SHAMRAO EKNATH DHUMAL 1815007WL018607 SHAMRAO EKNATH DHUMAL 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033009 SHAMRAO EKNATH DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-035-002/1
(GAJGAON) 		1815007000NRG24120720230339182 12/07/2023 KAKASAHEB RAGHUNATH PATEKAR 1815007WL018607 KAKASAHEB RAGHUNATH PATEKAR 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230032983 KAKASAHEB RAGHUNATH PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-035-002/1176
(GAJGAON) 		1815007000NRG24120720230339184 12/07/2023 NARAYAN KUNDLIK PATEKAR 1815007WL018607 NARAYAN KUNDLIK PATEKAR 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230032988 NARAYAN KUNDLIK PATEKAR BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-035-002/69
(GAJGAON) 		1815007000NRG24120720230339187 12/07/2023 Rushikesh Babasaheb Patekar 1815007WL018607 Rushikesh Babasaheb Patekar 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230032989 RUSHIKESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-035-003/23
(GAJGAON) 		1815007000NRG24120720230339191 12/07/2023 MANDABAI SANJAY AUTADE 1815007WL018607 MANDABAI SANJAY AUTADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230032984 Mrs. Mandabai Sanjay Autade MAHARASHTRA GRAMIN BANK(607000)
20 GANAGAPUR MH-15-007-035-003/51
(GAJGAON) 		1815007000NRG24120720230339192 12/07/2023 BABASAHEB DAGDU THORAT 1815007WL018607 BABASAHEB DAGDU THORAT 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033012 MR BABASAHEB DAGADU THORAT STATE BANK OF INDIA(508548)
21 GANAGAPUR MH-15-007-035-003/51
(GAJGAON) 		1815007000NRG24120720230339193 12/07/2023 DROPADA BABASAHEB THORAT 1815007WL018607 DROPADA BABASAHEB THORAT 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033007 DROPADA BABASAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-035-003/52
(GAJGAON) 		1815007000NRG24120720230339194 12/07/2023 DEVKA NANASAHEB SIRSATH 1815007WL018607 DEVKA NANASAHEB SIRSATH 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230032987 Mrs. DEVKABAI NANASAHEB SIRSATH CENTRAL BANK OF INDIA(607115)
23 GANAGAPUR MH-15-007-035-003/618
(GAJGAON) 		1815007000NRG24120720230339197 12/07/2023 SANGITA ANNASAHEB DHUMAL 1815007WL018607 SANGITA ANNASAHEB DHUMAL 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230032980 SANGITA ANNASAHEB DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26055 26055
24 GANAGAPUR MH-15-007-035-001/175
(GAJGAON) 		1815007000NRG24120720230339151 12/07/2023 BHAGUBAI SITARAM AUTADE 1815007WL018606 BHAGUBAI SITARAM AUTADE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230033004 BHAGUBAI SITARAM AURADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-035-001/175
(GAJGAON) 		1815007000NRG24120720230339152 12/07/2023 RAMESHWAR SITARAM AUTADE 1815007WL018606 RAMESHWAR SITARAM AUTADE 00415 SBIN0017677 1355 1355 Processed 19/07/2023 A200230033003 Mr. RAMESHWAR SITARAM AUTADE CENTRAL BANK OF INDIA(607115)
26 GANAGAPUR MH-15-007-035-001/290
(GAJGAON) 		1815007000NRG24120720230339175 12/07/2023 SOMINATH SUGDEO AUTADE 1815007WL018607 SOMINATH SUGDEO AUTADE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230032991 Mr. Sominath Sukhadev Autade MAHARASHTRA GRAMIN BANK(607000)
27 GANAGAPUR MH-15-007-035-001/644
(GAJGAON) 		1815007000NRG24120720230339161 12/07/2023 DIPALI DNYANESHWAR HIWALE 1815007WL018606 DIPALI DNYANESHWAR HIWALE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230032992 MRS DIPALI DNYANESHWAR HIWALE STATE BANK OF INDIA(508548)
28 GANAGAPUR MH-15-007-035-001/931
(GAJGAON) 		1815007000NRG24120720230339181 12/07/2023 NARAYAN SHAMRAO DHUMAL 1815007WL018607 NARAYAN SHAMRAO DHUMAL 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230032996 MR NARAYAN SHAMRAO DHUMAL STATE BANK OF INDIA(508548)
29 GANAGAPUR MH-15-007-035-002/1176
(GAJGAON) 		1815007000NRG24120720230339183 12/07/2023 MAHESH KUNDLIK PATEKAR 1815007WL018607 MAHESH KUNDLIK PATEKAR 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230032993 MR MAHESH KUNDLIK PATEKAR STATE BANK OF INDIA(508548)
SubTotal 9491 9491
30 GANAGAPUR MH-15-007-035-001/645
(GAJGAON) 		1815007000NRG24120720230339162 12/07/2023 KISHOR NARAYAN HIWALE 1815007WL018606 KISHOR NARAYAN HIWALE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230032978 MR KISHOR NARAYAN HIWALE STATE BANK OF INDIA(508548)
31 GANAGAPUR MH-15-007-035-001/645
(GAJGAON) 		1815007000NRG24120720230339163 12/07/2023 MANISHA KISHOR HIWALE 1815007WL018606 MANISHA KISHOR HIWALE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230032982 MANISHA KISHOR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-035-003/55
(GAJGAON) 		1815007000NRG24120720230339195 12/07/2023 RUSHIKESH SANTARAM THORAT 1815007WL018607 RUSHIKESH SANTARAM THORAT 00730 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230032986 RUSHIKESH SANTARAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
33 GANAGAPUR MH-15-007-035-001/1179
(GAJGAON) 		1815007000NRG24120720230339147 12/07/2023 NARAYAN BHASKAR HIWALE 1815007WL018606 NARAYAN BHASKAR HIWALE 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230032999 NARAYAN BHASKAR HIWALE BANK OF INDIA(508505)
34 GANAGAPUR MH-15-007-035-001/1179
(GAJGAON) 		1815007000NRG24120720230339173 12/07/2023 PALLAVI NARAYAN HIWALE 1815007WL018607 PALLAVI NARAYAN HIWALE 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230033000 Miss. Pallavi Narayan Hiwale MAHARASHTRA GRAMIN BANK(607000)
35 GANAGAPUR MH-15-007-035-001/288
(GAJGAON) 		1815007000NRG24120720230339155 12/07/2023 Sarjerao Eknath Rawate 1815007WL018606 Sarjerao Eknath Rawate 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230032998 SARJERAO EKANATH RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-035-001/288
(GAJGAON) 		1815007000NRG24120720230339156 12/07/2023 Shital Sarjerao Rawate 1815007WL018606 Shital Sarjerao Rawate 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230033001 Mr. Shital Sarjerao Rawate MAHARASHTRA GRAMIN BANK(607000)
37 GANAGAPUR MH-15-007-035-001/3
(GAJGAON) 		1815007000NRG24120720230339157 12/07/2023 RAMESHWAR BHAGINATH HIWALE 1815007WL018606 RAMESHWAR BHAGINATH HIWALE 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230032997 RAMESHWAR BHGINATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8166 8166
Total 58412 58412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_120723APB_FTO_111924 Bank of India BKID0000684 LASUR STATION 1626
2 GANAGAPUR MH1815007999_120723APB_FTO_111924 Central Bank Of India CBIN0281163 LASUR STATION 8178
3 GANAGAPUR MH1815007999_120723APB_FTO_111924 Distt.Central Coop.Bank YESB0AURDCC HO 26055
4 GANAGAPUR MH1815007999_120723APB_FTO_111924 State Bank of India SBIN0017677 Lasur Station 9491
5 GANAGAPUR MH1815007999_120723APB_FTO_111924 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4896
6 GANAGAPUR MH1815007999_120723APB_FTO_111924 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 8166

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