Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_080923FTO_194361
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-15-007-106-001/656
(BABARGAON) 		1815007000NRG24080920230550110 08/09/2023 Lata Subhas More 1815007WL030989 Lata Subhas More 00045 BARB0GANAUR 1911 1911 Processed 09/09/2023 5409558795 Lata Subhas More ()
2 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24080920230550153 08/09/2023 Amol Annasaheb Gaikwad 1815007WL030990 Amol Annasaheb Gaikwad 00045 BARB0GANAUR 1365 1365 Processed 09/09/2023 5409558796 Amol Annasaheb Gaikwad ()
3 GANAGAPUR MH-15-007-107-001/376
(NEVARGAON) 		1815007000NRG24080920230550160 08/09/2023 Kiran Balu Suryawanshi 1815007WL030990 Kiran Balu Suryawanshi 00045 BARB0GANAUR 1365 1365 Processed 09/09/2023 5409558798 Kiran Balu Suryawanshi ()
4 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24080920230550180 08/09/2023 ALKA VASANT MANJARE 1815007WL030990 ALKA VASANT MANJARE 00045 BARB0GANAUR 1365 1365 Processed 09/09/2023 5409558799 ALKA VASANT MANJARE ()
5 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24080920230550197 08/09/2023 Monina Sadik Shaikh 1815007WL030990 Monina Sadik Shaikh 00045 BARB0GANAUR 1365 1365 Processed 09/09/2023 5409558797 Monina Sadik Shaikh ()
SubTotal 7371 7371
6 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24080920230550143 08/09/2023 RENUKA KALU GAIKWAD 1815007WL030990 RENUKA KALU GAIKWAD 00051 MAHB0000986 1365 1365 Processed 09/09/2023 5409558806 RENUKA KALU GAIKWAD ()
SubTotal 1365 1365
7 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24080920230550151 08/09/2023 LILABAI RAMDAS GAIKWAD 1815007WL030990 LILABAI RAMDAS GAIKWAD 00415 SBIN0020638 1365 1365 Processed 09/09/2023 5409558808 MRS LILABAI RAMDAS GAIKWAD ()
SubTotal 1365 1365
8 GANAGAPUR MH-15-007-107-001/653
(NEVARGAON) 		1815007000NRG24080920230550169 08/09/2023 SOMNATH MANIK GAIKWAD 1815007WL030990 SOMNATH MANIK GAIKWAD 00662 BDBL0001271 1365 1365 Processed 09/09/2023 5409558801 SOMNATH MANIK GAIKWAD ()
9 GANAGAPUR MH-15-007-107-001/981
(NEVARGAON) 		1815007000NRG24080920230550185 08/09/2023 MAYA ISHWAR PARSAIYYA 1815007WL030990 MAYA ISHWAR PARSAIYYA 00662 BDBL0001271 1365 1365 Processed 09/09/2023 5409558802 MAYA ISHWAR PARSAIYYA ()
10 GANAGAPUR MH-15-007-107-001/984
(NEVARGAON) 		1815007000NRG24080920230550190 08/09/2023 MIRA GORAKH PARSAYYA 1815007WL030990 MIRA GORAKH PARSAYYA 00662 BDBL0001271 1365 1365 Processed 09/09/2023 5409558800 MIRA GORAKH PARSAYYA ()
11 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24080920230550191 08/09/2023 MINABAI BALASAHEB RAJPUT 1815007WL030990 MINABAI BALASAHEB RAJPUT 00662 BDBL0001271 1365 1365 Processed 09/09/2023 5409558804 MINABAI BALASAHEB RAJPUT ()
12 GANAGAPUR MH-15-007-107-001/991
(NEVARGAON) 		1815007000NRG24080920230550193 08/09/2023 ANITA BALU PANDURE 1815007WL030990 ANITA BALU PANDURE 00662 BDBL0001271 1365 1365 Processed 09/09/2023 5409558803 ANITA BALU PANDURE ()
13 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24080920230550198 08/09/2023 SHABANA MUNIR SHAIKH 1815007WL030990 SHABANA MUNIR SHAIKH 00662 BDBL0001271 1365 1365 Processed 09/09/2023 5409558805 SHABANA MUNIR SHAIKH ()
SubTotal 8190 8190
14 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24080920230550047 08/09/2023 BADRI BALNATH SAWANT 1815007WL030989 BADRI BALNATH SAWANT 1143 MAHG0005125 1911 1911 Processed 09/09/2023 5409558807 BADRI BALNATH SAWANT ()
SubTotal 1911 1911
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_080923FTO_194361 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 7371
2 GANAGAPUR MH1815007_080923FTO_194361 Bank of Maharastra MAHB0000986 MHAKVE 1365
3 GANAGAPUR MH1815007_080923FTO_194361 State Bank of India SBIN0020638 NAWARGAON 1365
4 GANAGAPUR MH1815007_080923FTO_194361 Bandhan Bank Limited BDBL0001271 Gangapur 8190
5 GANAGAPUR MH1815007_080923FTO_194361 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1911

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