Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_151223FTO_320983
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-15-008-073-001/502
(POKHARI)
1815008073NRG24151220230905409 15/12/2023 BABASAHEB KASHINATH THUBE 1815008073WL051662 BABASAHEB KASHINATH THUBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85DD BABASAHEB KASHINATH THUBE ()
2 VAIJAPUR MH-15-008-096-001/142
(WANJARGAON)
1815008096NRG24151220230904275 15/12/2023 KADUBAI BAPU SHINDE 1815008096WL051605 KADUBAI BAPU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85DB KADUBAI BAPU SHINDE ()
3 VAIJAPUR MH-15-008-096-001/142
(WANJARGAON)
1815008096NRG24151220230904276 15/12/2023 LALITA BAPUSAHEB SHINDE 1815008096WL051605 LALITA BAPUSAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85DC LALITA BAPUSAHEB SHINDE ()
4 VAIJAPUR MH-15-008-096-001/199
(WANJARGAON)
1815008096NRG24151220230904292 15/12/2023 MANGAL BALASAHEB SHINDE 1815008096WL051605 MANGAL BALASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85DA MANGAL BALASAHEB SHINDE ()
5 VAIJAPUR MH-15-008-073-001/794
(POKHARI)
1815008073NRG24151220230905419 15/12/2023 ganesh sakahari bhogale 1815008073WL051663 ganesh sakahari bhogale 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85E7 ganesh sakahari bhogale ()
6 VAIJAPUR MH-15-008-078-001/110
(PENDEPHAL)
1815008078NRG24151220230905046 15/12/2023 BAPU MANSUB AHER 1815008078WL051649 BAPU MANSUB AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85D0 BAPU MANSUB AHER ()
7 VAIJAPUR MH-15-008-078-001/110
(PENDEPHAL)
1815008078NRG24151220230905045 15/12/2023 NIRMALABAI MANSUB AHER 1815008078WL051649 NIRMALABAI MANSUB AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85E8 NIRMALABAI MANSUB AHER ()
8 VAIJAPUR MH-15-008-078-001/113
(PENDEPHAL)
1815008078NRG24151220230905048 15/12/2023 sunita aher 1815008078WL051649 sunita aher 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85D1 sunita aher ()
9 VAIJAPUR MH-15-008-078-001/126
(PENDEPHAL)
1815008078NRG24151220230905061 15/12/2023 AASDABI PAPILBA AHAIR 1815008078WL051650 AASDABI PAPILBA AHAIR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85D8 AASDABI PAPILBA AHAIR ()
10 VAIJAPUR MH-15-008-078-001/126
(PENDEPHAL)
1815008078NRG24151220230905060 15/12/2023 patilba parasrram aher 1815008078WL051650 patilba parasrram aher 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85D3 patilba parasrram aher ()
11 VAIJAPUR MH-15-008-078-001/1527
(PENDEPHAL)
1815008078NRG24151220230905050 15/12/2023 JANARDHAN MANSUB AHER 1815008078WL051649 JANARDHAN MANSUB AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85D7 JANARDHAN MANSUB AHER ()
12 VAIJAPUR MH-15-008-078-001/1554
(PENDEPHAL)
1815008078NRG24151220230906049 15/12/2023 ravsaheb aher 1815008078WL051689 ravsaheb aher 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85D4 ravsaheb aher ()
13 VAIJAPUR MH-15-008-078-001/37
(PENDEPHAL)
1815008078NRG24151220230905054 15/12/2023 BABASAHEB NANA PATHARE 1815008078WL051649 BABASAHEB NANA PATHARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85D9 BABASAHEB NANA PATHARE ()
14 VAIJAPUR MH-15-008-078-001/37
(PENDEPHAL)
1815008078NRG24151220230905052 15/12/2023 NANA KISAN PATHARE 1815008078WL051649 NANA KISAN PATHARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85D6 NANA KISAN PATHARE ()
15 VAIJAPUR MH-15-008-078-001/59
(PENDEPHAL)
1815008078NRG24151220230905059 15/12/2023 SAINATH NARAYAN AHER 1815008078WL051649 SAINATH NARAYAN AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85D5 SAINATH NARAYAN AHER ()
16 VAIJAPUR MH-15-008-078-001/59
(PENDEPHAL)
1815008078NRG24151220230905058 15/12/2023 SUMANBAI NARAYAN AHER 1815008078WL051649 SUMANBAI NARAYAN AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85D2 SUMANBAI NARAYAN AHER ()
17 VAIJAPUR MH-15-008-078-001/65
(PENDEPHAL)
1815008078NRG24151220230905064 15/12/2023 JEEJABAI KAILASH AHER 1815008078WL051650 JEEJABAI KAILASH AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85CE JEEJABAI KAILASH AHER ()
18 VAIJAPUR MH-15-008-078-001/65
(PENDEPHAL)
1815008078NRG24151220230905063 15/12/2023 KAILASH JAGANNATH AHER 1815008078WL051650 KAILASH JAGANNATH AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85CF KAILASH JAGANNATH AHER ()
19 VAIJAPUR MH-15-008-078-001/79
(PENDEPHAL)
1815008078NRG24151220230905066 15/12/2023 SHANTABAI LAHANU AHER 1815008078WL051650 SHANTABAI LAHANU AHER 00730 YESB0AURDCC 1638 1638 Rejected 08/03/2024 N1223012F85EF No Such Account
20 VAIJAPUR MH-15-008-096-001/187
(WANJARGAON)
1815008096NRG24151220230904280 15/12/2023 BHAGINATH PARAJI SHINDE 1815008096WL051605 BHAGINATH PARAJI SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85E5 BHAGINATH PARAJI SHINDE ()
21 VAIJAPUR MH-15-008-096-001/189
(WANJARGAON)
1815008096NRG24151220230904283 15/12/2023 KAMALABAI SOPAN SHINDE 1815008096WL051605 KAMALABAI SOPAN SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85E4 KAMALABAI SOPAN SHINDE ()
22 VAIJAPUR MH-15-008-096-001/192
(WANJARGAON)
1815008096NRG24151220230904289 15/12/2023 MANISHA NANASAHEB WAKLE 1815008096WL051605 MANISHA NANASAHEB WAKLE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85E3 MANISHA NANASAHEB WAKLE ()
23 VAIJAPUR MH-15-008-096-001/193
(WANJARGAON)
1815008096NRG24151220230904290 15/12/2023 MANDABAI ASHOK SHELKE 1815008096WL051605 MANDABAI ASHOK SHELKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85E6 MANDABAI ASHOK SHELKE ()
24 VAIJAPUR MH-15-008-096-001/313
(WANJARGAON)
1815008096NRG24151220230904298 15/12/2023 ANITA PRAKASH GAGRE 1815008096WL051605 ANITA PRAKASH GAGRE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85E1 ANITA PRAKASH GAGRE ()
25 VAIJAPUR MH-15-008-096-001/313
(WANJARGAON)
1815008096NRG24151220230904297 15/12/2023 PRAKASH GANGADHAR GAGRE 1815008096WL051605 PRAKASH GANGADHAR GAGRE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85DE PRAKASH GANGADHAR GAGRE ()
26 VAIJAPUR MH-15-008-096-001/373
(WANJARGAON)
1815008096NRG24151220230904299 15/12/2023 SHOBHA ASHOK CHAUDHARI 1815008096WL051605 SHOBHA ASHOK CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85ED SHOBHA ASHOK CHAUDHARI ()
27 VAIJAPUR MH-15-008-096-001/780
(WANJARGAON)
1815008096NRG24151220230904302 15/12/2023 JYOTI KISHOR SHELKE 1815008096WL051605 JYOTI KISHOR SHELKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85EC JYOTI KISHOR SHELKE ()
28 VAIJAPUR MH-15-008-096-001/926
(WANJARGAON)
1815008096NRG24151220230904305 15/12/2023 ABHISHEK BALASAHEB GAGARE 1815008096WL051605 ABHISHEK BALASAHEB GAGARE 00730 YESB0AURDCC 1638 1638 Rejected 08/03/2024 N1223012F85EA No Such Account
29 VAIJAPUR MH-15-008-096-001/949
(WANJARGAON)
1815008096NRG24151220230904307 15/12/2023 kiran paraji shinde 1815008096WL051605 kiran paraji shinde 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85E2 kiran paraji shinde ()
30 VAIJAPUR MH-15-008-096-001/955
(WANJARGAON)
1815008096NRG24151220230904308 15/12/2023 CHETAN BABASAHEB WAKALE 1815008096WL051605 CHETAN BABASAHEB WAKALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85E9 CHETAN BABASAHEB WAKALE ()
31 VAIJAPUR MH-15-008-096-001/956
(WANJARGAON)
1815008096NRG24151220230904309 15/12/2023 GANESH DIGAMBAR SHELKE 1815008096WL051605 GANESH DIGAMBAR SHELKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85EE GANESH DIGAMBAR SHELKE ()
32 VAIJAPUR MH-15-008-096-001/958
(WANJARGAON)
1815008096NRG24151220230904310 15/12/2023 LAXMAN SOPAN SHINDE 1815008096WL051605 LAXMAN SOPAN SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85DF LAXMAN SOPAN SHINDE ()
33 VAIJAPUR MH-15-008-096-001/959
(WANJARGAON)
1815008096NRG24151220230904312 15/12/2023 RAMESHWAR SOPAN SHINDE 1815008096WL051605 RAMESHWAR SOPAN SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85E0 RAMESHWAR SOPAN SHINDE ()
34 VAIJAPUR MH-15-008-096-001/966
(WANJARGAON)
1815008096NRG24151220230904316 15/12/2023 GAJANAN PRAKASH GAGARE 1815008096WL051605 GAJANAN PRAKASH GAGARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N1223012F85EB GAJANAN PRAKASH GAGARE ()
SubTotal 55692 55692
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_151223FTO_320983 Distt.Central Coop.Bank 6552
2 VAIJAPUR MH1815008999_151223FTO_320983 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 49140

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