Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_010823APB_FTO_140565
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-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24010820230425148 01/08/2023 BHAGWAN SANJAY GAVALI 1815001WL023187 BHAGWAN SANJAY GAVALI 00089 CBIN0281164 1638 1638 Processed 02/08/2023 4091243453 Mr. BHAGAVAN SANJAY GAVLI CENTRAL BANK OF INDIA(607115)
2 AURANGABAD MH-15-001-024-001/408
(TAKALI MALI) 		1815001000NRG24010820230425176 01/08/2023 BHAGYASHRI RAVI BURKUL 1815001WL023187 BHAGYASHRI RAVI BURKUL 00089 CBIN0281164 1638 1638 Processed 02/08/2023 4091243454 Mrs. BHAGYASHREE RAVI BURKUL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24010820230424985 01/08/2023 AJAY SATISH WAGH 1815001WL023170 AJAY SATISH WAGH 00152 HDFC0000113 1638 1638 Processed 02/08/2023 4091243456 MR AJAY SATISH WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24010820230424986 01/08/2023 VIJAY SATISH WAGH 1815001WL023170 VIJAY SATISH WAGH 00415 SBIN0011703 1638 1638 Processed 02/08/2023 4091243455 MR VIJAY SATISH WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 AURANGABAD MH-15-001-061-001/40
() 		1815001000NRG24010820230426140 01/08/2023 MIRABAI SURESH KHADAE 1815001WL023230 MIRABAI SURESH KHADAE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 4091243452 Mrs. MEERA SURESH KHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
6 AURANGABAD MH-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24010820230425147 01/08/2023 NANDABAI SANJAY GAVALI 1815001WL023187 NANDABAI SANJAY GAVALI 1143 MAHG0005118 1638 1638 Processed 02/08/2023 4091243459 Mr. SANJAY UTTAMRAO GAVALI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
7 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24010820230424984 01/08/2023 KUNATABAI SATISH WAGH 1815001WL023170 KUNATABAI SATISH WAGH 1143 MAHG0005121 1638 1638 Processed 02/08/2023 4091243457 Mrs. KUNTABAI SATISH WAGH MAHARASHTRA GRAMIN BANK(607000)
8 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24010820230424987 01/08/2023 MINA VIJAY WAGH 1815001WL023170 MINA VIJAY WAGH 1143 MAHG0005121 1638 1638 Processed 02/08/2023 4091243458 MINA VIJAY WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_010823APB_FTO_140565 Central Bank Of India CBIN0281164 PIMPRI RAJA 3276
2 AURANGABAD MH1815001999_010823APB_FTO_140565 HDFC Bank HDFC0000113 AURANGABAD 1638
3 AURANGABAD MH1815001999_010823APB_FTO_140565 State Bank of India SBIN0011703 SHENDRABAN 1638
4 AURANGABAD MH1815001999_010823APB_FTO_140565 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
5 AURANGABAD MH1815001999_010823APB_FTO_140565 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638
6 AURANGABAD MH1815001999_010823APB_FTO_140565 Maharashtra Gramin Bank MAHG0005121 SHEKTA 3276

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