Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_291223APB_FTO_344741
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-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24291220231022311 29/12/2023 KISHOR BABAN DIGHULE 1815001WL057129 KISHOR BABAN DIGHULE 00045 BARB0MUKAUR 1638 1638 Processed 30/12/2023 8956925290 MR KISHOR BABAN DIGHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-066-001/351
(DHARDON) 		1815001000NRG24291220231022997 29/12/2023 KOMAL AMOL NAVPUTE 1815001WL057154 KOMAL AMOL NAVPUTE 00045 BARB0SATAUR 1638 1638 Processed 30/12/2023 8956925291 KOMAL AMOL NAVPUTE BANK OF BARODA(606985)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-122-001/2407
(GADHE-JALGAON) 		1815001000NRG24291220231022778 29/12/2023 SUDAM NARAYAN JAIWAL 1815001WL057147 SUDAM NARAYAN JAIWAL 00051 MAHB0001739 1638 1638 Processed 30/12/2023 8956925295 SUDAM NARAYAN JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
4 AURANGABAD MH-15-001-061-001/63
() 		1815001000NRG24291220231023583 29/12/2023 KASABAI RAMSING POTE 1815001WL057173 KASABAI RAMSING POTE 00089 CBIN0281164 1638 1638 Processed 30/12/2023 8956925289 KASABAI RAMKISAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 AURANGABAD MH-15-001-061-001/63
() 		1815001000NRG24291220231023585 29/12/2023 RAJENDRA RAMSING POTE 1815001WL057173 RAJENDRA RAMSING POTE 00089 CBIN0281164 1638 1638 Processed 30/12/2023 8956925288 RAJENDRA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 AURANGABAD MH-15-001-066-001/1287
(DHARDON) 		1815001000NRG24291220231022988 29/12/2023 PRAKASH RAMCHANDRA SHIHIRE 1815001WL057154 PRAKASH RAMCHANDRA SHIHIRE 1143 MAHG0005118 1638 1638 Processed 30/12/2023 8956925296 PRAKASH RAMCHANDRA SHIHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 AURANGABAD MH-15-001-066-001/351
(DHARDON) 		1815001000NRG24291220231022996 29/12/2023 AMOL JANARDHAN NAVPUTE 1815001WL057154 AMOL JANARDHAN NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/12/2023 8956925301 MR AMOL JANARDHAN NAVPUTE STATE BANK OF INDIA(508548)
8 AURANGABAD MH-15-001-066-001/351
(DHARDON) 		1815001000NRG24291220231022995 29/12/2023 PRADIP JANARDHAN NAVPUTE 1815001WL057154 PRADIP JANARDHAN NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/12/2023 8956925297 PRADIP JANARDHAN NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 AURANGABAD MH-15-001-066-001/403
(DHARDON) 		1815001000NRG24291220231023003 29/12/2023 JANARADHAN SARJERAO NAVPUTE 1815001WL057154 JANARADHAN SARJERAO NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/12/2023 8956925293 Mr. JANARDHAN SARJERAO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
10 AURANGABAD MH-15-001-066-001/403
(DHARDON) 		1815001000NRG24291220231023004 29/12/2023 LAXMIBAI JANARDHAN NAVPUTE 1815001WL057154 LAXMIBAI JANARDHAN NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/12/2023 8956925294 LAKSHMIBAI JANARDHAN NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
11 AURANGABAD MH-15-001-066-001/403
(DHARDON) 		1815001000NRG24291220231023005 29/12/2023 SANDESH JANARDHAN NAVPUTE 1815001WL057154 SANDESH JANARDHAN NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/12/2023 8956925299 SANDESH JANARDHAN NAVPUTE KOTAK MAHINDRA BANK LTD(607420)
12 AURANGABAD MH-15-001-066-001/424
(DHARDON) 		1815001000NRG24291220231023010 29/12/2023 SAVITA RAMESHWAR CHANDWADE 1815001WL057154 SAVITA RAMESHWAR CHANDWADE 1143 MAHG0005118 1638 1638 Processed 30/12/2023 8956925300 Mr. Savita Rameshwar Chandwada MAHARASHTRA GRAMIN BANK(607000)
13 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24291220231022309 29/12/2023 BABAN VISHNU DIGHULE 1815001WL057129 BABAN VISHNU DIGHULE 1143 MAHG0005118 1638 1638 Processed 30/12/2023 8956925302 MR BABAN VISHNU DIGHULE STATE BANK OF INDIA(508548)
14 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24291220231022310 29/12/2023 SHOBHA BABAN DIGHULE 1815001WL057129 SHOBHA BABAN DIGHULE 1143 MAHG0005118 1638 1638 Processed 30/12/2023 8956925292 Mrs. SHOBHA BABAN DIGHULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
15 AURANGABAD MH-15-001-066-001/277
(DHARDON) 		1815001000NRG24291220231022993 29/12/2023 RAMBHAU BABURAO NAVPUTE 1815001WL057154 RAMBHAU BABURAO NAVPUTE 1143 MAHG0005132 1638 1638 Processed 30/12/2023 8956925298 Mr. RAMBHAU BABURAO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_291223APB_FTO_344741 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
2 AURANGABAD MH1815001999_291223APB_FTO_344741 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
3 AURANGABAD MH1815001999_291223APB_FTO_344741 Bank of Maharastra MAHB0001739 Karmad 1638
4 AURANGABAD MH1815001999_291223APB_FTO_344741 Central Bank Of India CBIN0281164 PIMPRI RAJA 3276
5 AURANGABAD MH1815001999_291223APB_FTO_344741 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 14742
6 AURANGABAD MH1815001999_291223APB_FTO_344741 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 1638

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