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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_300823FTO_181996
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-15-007-001-004/26
(SHAHAPUR) 		1815007000NRG24300820230520440 30/08/2023 JANKABAI BHUSAHEB AALANJAKAR 1815007WL029283 JANKABAI BHUSAHEB AALANJAKAR 00114 YESB0AURDCC 1626 1626 Processed 01/09/2023 5041301582 JANKABAI BHUSAHEB AALANJAKAR ()
2 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24300820230521574 30/08/2023 UDHAV BALCHAND THORAT 1815007WL029339 UDHAV BALCHAND THORAT 00114 YESB0AURDCC 1536 1536 Processed 01/09/2023 5041301581 UDHAV BALCHAND THORAT ()
3 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24300820230521579 30/08/2023 UDHAV BALCHAND THORAT 1815007WL029339 UDHAV BALCHAND THORAT 00114 YESB0AURDCC 1536 1536 Processed 01/09/2023 5041301580 UDHAV BALCHAND THORAT ()
4 GANAGAPUR MH-15-007-012-001/431
(BUTTE WADGAON) 		1815007000NRG24300820230519343 30/08/2023 Kavitabai Prakash Khedkar 1815007WL029217 Kavitabai Prakash Khedkar 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301547 Kavitabai Prakash Khedkar ()
5 GANAGAPUR MH-15-007-012-001/537
(BUTTE WADGAON) 		1815007000NRG24300820230519358 30/08/2023 BALKISAN NAMDEV KHEDKAR 1815007WL029217 BALKISAN NAMDEV KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301548 BALKISAN NAMDEV KHEDKAR ()
6 GANAGAPUR MH-15-007-012-001/80
(BUTTE WADGAON) 		1815007000NRG24300820230519381 30/08/2023 SHAILA BABASAHEB KHEDAKAR 1815007WL029217 SHAILA BABASAHEB KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301583 SHAILA BABASAHEB KHEDAKAR ()
7 GANAGAPUR MH-15-007-016-001/157
(AKOLI WADGAON) 		1815007000NRG24300820230520862 30/08/2023 KAILAS HARICHANDRA SHEVGAN 1815007WL029302 KAILAS HARICHANDRA SHEVGAN 00114 YESB0AURDCC 1620 1620 Processed 01/09/2023 5041301557 KAILAS HARICHANDRA SHEVGAN ()
8 GANAGAPUR MH-15-007-016-001/272
(AKOLI WADGAON) 		1815007000NRG24300820230522479 30/08/2023 SHANTILAL RAIBHAN TAKE 1815007WL029384 SHANTILAL RAIBHAN TAKE 00114 YESB0AURDCC 1596 1596 Processed 01/09/2023 5041301572 SHANTILAL RAIBHAN TAKE ()
9 GANAGAPUR MH-15-007-016-001/293
(AKOLI WADGAON) 		1815007000NRG24300820230522481 30/08/2023 KANTILAL RAIBHAN TAKE 1815007WL029384 KANTILAL RAIBHAN TAKE 00114 YESB0AURDCC 1596 1596 Processed 01/09/2023 5041301559 KANTILAL RAIBHAN TAKE ()
10 GANAGAPUR MH-15-007-016-001/670
(AKOLI WADGAON) 		1815007000NRG24300820230520900 30/08/2023 SWARUPACHAND FULCHAND SHEVGAN 1815007WL029302 SWARUPACHAND FULCHAND SHEVGAN 00114 YESB0AURDCC 1620 1620 Processed 01/09/2023 5041301560 SWARUPACHAND FULCHAND SHEVGAN ()
11 GANAGAPUR MH-15-007-016-001/684
(AKOLI WADGAON) 		1815007000NRG24300820230520906 30/08/2023 KIRAN FULSING SHEVGAN 1815007WL029302 KIRAN FULSING SHEVGAN 00114 YESB0AURDCC 1620 1620 Processed 01/09/2023 5041301571 KIRAN FULSING SHEVGAN ()
12 GANAGAPUR MH-15-007-016-001/684
(AKOLI WADGAON) 		1815007000NRG24300820230520907 30/08/2023 NANDABAI KIRAN SHEVGAN 1815007WL029302 NANDABAI KIRAN SHEVGAN 00114 YESB0AURDCC 1620 1620 Processed 01/09/2023 5041301568 NANDABAI KIRAN SHEVGAN ()
13 GANAGAPUR MH-15-007-023-001/104
(JAMGAON) 		1815007000NRG24300820230517505 30/08/2023 SHOBHA BHAUSAHEB BHOJADE 1815007WL029109 SHOBHA BHAUSAHEB BHOJADE 00114 YESB0AURDCC 1596 1596 Processed 01/09/2023 5041301550 SHOBHA BHAUSAHEB BHOJADE ()
14 GANAGAPUR MH-15-007-024-001/1017
(KATEPIMPALGAON) 		1815007000NRG24300820230520996 30/08/2023 KANTA KAILAS FIMPALE 1815007WL029309 KANTA KAILAS FIMPALE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301569 KANTA KAILAS FIMPALE ()
15 GANAGAPUR MH-15-007-024-001/478
(KATEPIMPALGAON) 		1815007000NRG24300820230521020 30/08/2023 VASANT BHANUDAS RAUT 1815007WL029309 VASANT BHANUDAS RAUT 00114 YESB0AURDCC 1620 1620 Processed 01/09/2023 5041301558 VASANT BHANUDAS RAUT ()
16 GANAGAPUR MH-15-007-024-001/779
(KATEPIMPALGAON) 		1815007000NRG24300820230521031 30/08/2023 KESARBAI KISAN THORAT 1815007WL029309 KESARBAI KISAN THORAT 00114 YESB0AURDCC 1620 1620 Processed 01/09/2023 5041301573 KESARBAI KISAN THORAT ()
17 GANAGAPUR MH-15-007-024-001/779
(KATEPIMPALGAON) 		1815007000NRG24300820230521030 30/08/2023 RENUKA RAMHARI THORAT 1815007WL029309 RENUKA RAMHARI THORAT 00114 YESB0AURDCC 1620 1620 Processed 01/09/2023 5041301570 RENUKA RAMHARI THORAT ()
18 GANAGAPUR MH-15-007-025-001/342
(SIDDHANATH WADGAON) 		1815007000NRG24300820230519119 30/08/2023 GOKUL JAGANNATH WAGH 1815007WL029209 GOKUL JAGANNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301584 GOKUL JAGANNATH WAGH ()
19 GANAGAPUR MH-15-007-098-001/138
(WAJNAPUR) 		1815007000NRG24300820230519929 30/08/2023 LILA ASHOK LVHALE 1815007WL029251 LILA ASHOK LVHALE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301575 LILA ASHOK LVHALE ()
20 GANAGAPUR MH-15-007-098-001/138
(WAJNAPUR) 		1815007000NRG24300820230519930 30/08/2023 UMA GANESH LAVHALE 1815007WL029251 UMA GANESH LAVHALE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301574 UMA GANESH LAVHALE ()
21 GANAGAPUR MH-15-007-106-001/24
(BABARGAON) 		1815007000NRG24300820230521415 30/08/2023 MARUTI JANARDAN DANDE 1815007WL029328 MARUTI JANARDAN DANDE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301579 MARUTI JANARDAN DANDE ()
22 GANAGAPUR MH-15-007-001-004/168
(SHAHAPUR) 		1815007000NRG24300820230520435 30/08/2023 Kantabai Uddhav Alanjkar 1815007WL029283 Kantabai Uddhav Alanjkar 00730 YESB0AURDCC 1626 1626 Processed 01/09/2023 5041301552 Kantabai Uddhav Alanjkar ()
23 GANAGAPUR MH-15-007-001-004/233
(SHAHAPUR) 		1815007000NRG24300820230520695 30/08/2023 Sangita Krushna Shinde 1815007WL029293 Sangita Krushna Shinde 00730 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301553 Sangita Krushna Shinde ()
24 GANAGAPUR MH-15-007-001-004/27
(SHAHAPUR) 		1815007000NRG24300820230520449 30/08/2023 Gayabai Asaram Alanjkar 1815007WL029283 Gayabai Asaram Alanjkar 00730 YESB0AURDCC 1626 1626 Processed 01/09/2023 5041301576 Gayabai Asaram Alanjkar ()
25 GANAGAPUR MH-15-007-001-004/27
(SHAHAPUR) 		1815007000NRG24300820230520451 30/08/2023 Vimal Shivnath Alanjkar 1815007WL029283 Vimal Shivnath Alanjkar 00730 YESB0AURDCC 1626 1626 Processed 01/09/2023 5041301577 Vimal Shivnath Alanjkar ()
26 GANAGAPUR MH-15-007-001-004/288
(SHAHAPUR) 		1815007000NRG24300820230520698 30/08/2023 Bajirao Hanuman Bharad 1815007WL029293 Bajirao Hanuman Bharad 00730 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301564 Bajirao Hanuman Bharad ()
27 GANAGAPUR MH-15-007-001-004/288
(SHAHAPUR) 		1815007000NRG24300820230520697 30/08/2023 Bhimabai Hanuman Bharad 1815007WL029293 Bhimabai Hanuman Bharad 00730 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301565 Bhimabai Hanuman Bharad ()
28 GANAGAPUR MH-15-007-001-004/288
(SHAHAPUR) 		1815007000NRG24300820230520699 30/08/2023 Hirabai Bajirao Bharad 1815007WL029293 Hirabai Bajirao Bharad 00730 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041301566 Hirabai Bajirao Bharad ()
29 GANAGAPUR MH-15-007-001-004/617
(SHAHAPUR) 		1815007000NRG24300820230520717 30/08/2023 Varsha Bandu Alanjkar 1815007WL029293 Varsha Bandu Alanjkar 00730 YESB0AURDCC 1608 1608 Processed 01/09/2023 5041301551 Varsha Bandu Alanjkar ()
30 GANAGAPUR MH-15-007-016-001/707
(AKOLI WADGAON) 		1815007000NRG24300820230522491 30/08/2023 KAVARI ROHIDAS NAVALE 1815007WL029384 KAVARI ROHIDAS NAVALE 00730 YESB0AURDCC 1602 1602 Processed 01/09/2023 5041301556 KAVARI ROHIDAS NAVALE ()
31 GANAGAPUR MH-15-007-016-001/782
(AKOLI WADGAON) 		1815007000NRG24300820230520912 30/08/2023 Khuda budhan shikha 1815007WL029302 Khuda budhan shikha 00730 YESB0AURDCC 1620 1620 Processed 01/09/2023 5041301563 Khuda budhan shikha ()
32 GANAGAPUR MH-15-007-069-001/1004
(WAHEGAON) 		1815007000NRG24300820230522104 30/08/2023 ASHOK SURYABHAN DONDE 1815007WL029364 ASHOK SURYABHAN DONDE 00730 YESB0AURDCC 1608 1608 Processed 01/09/2023 5041301554 ASHOK SURYABHAN DONDE ()
33 GANAGAPUR MH-15-007-069-001/1004
(WAHEGAON) 		1815007000NRG24300820230522105 30/08/2023 MANGAL ASHOK DONDE 1815007WL029364 MANGAL ASHOK DONDE 00730 YESB0AURDCC 1608 1608 Processed 01/09/2023 5041301555 MANGAL ASHOK DONDE ()
34 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24300820230519176 30/08/2023 ADCC 1815007WL029212 ADCC 00730 YESB0AURDCC 1315 1315 Processed 01/09/2023 5041301562 ADCC ()
35 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24300820230519177 30/08/2023 USHABAI SUBHASH HIWALE 1815007WL029212 USHABAI SUBHASH HIWALE 00730 YESB0AURDCC 1315 1315 Processed 01/09/2023 5041301561 USHABAI SUBHASH HIWALE ()
36 GANAGAPUR MH-15-007-069-001/632
(WAHEGAON) 		1815007000NRG24300820230520359 30/08/2023 BABAN ANNA DARADALE 1815007WL029272 BABAN ANNA DARADALE 00730 YESB0AURDCC 1608 1608 Rejected 01/09/2023 5041301567 No Such Account
37 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24300820230518974 30/08/2023 SONALI TULSHIRAM ROKADE 1815007WL029193 SONALI TULSHIRAM ROKADE 00730 YESB0AURDCC 1626 1626 Processed 01/09/2023 5041301578 SONALI TULSHIRAM ROKADE ()
38 GANAGAPUR MH-15-007-097-003/7
(JIKTHAN) 		1815007000NRG24300820230519008 30/08/2023 SHABANABI UMAR SHAIKH 1815007WL029193 SHABANABI UMAR SHAIKH 00730 YESB0AURDCC 1626 1626 Processed 01/09/2023 5041301549 SHABANABI UMAR SHAIKH ()
SubTotal 60896 60896
Total 60896 60896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_300823FTO_181996 Distt.Central Coop.Bank 33930
2 GANAGAPUR MH1815007999_300823FTO_181996 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 26966

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