Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_201223APB_FTO_329061
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-15-007-046-001/155
(SHINGI) 		1815007000NRG24201220230944054 20/12/2023 SANJAY LAXMAN GHATE 1815007WL053552 SANJAY LAXMAN GHATE 00051 MAHB0000080 1365 1365 Processed 21/12/2023 8797812148 SANJAY LAXMAN GHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-046-001/241
(SHINGI) 		1815007000NRG24201220230944058 20/12/2023 SANDU NABI SHAIKH 1815007WL053552 SANDU NABI SHAIKH 00051 MAHB0000080 1365 1365 Processed 21/12/2023 8797812137 Mr. SANDU NABI SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
3 GANAGAPUR MH-15-007-046-001/121
(SHINGI) 		1815007000NRG24201220230944049 20/12/2023 KADU AMIR SHAIKH 1815007WL053552 KADU AMIR SHAIKH 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812136 Mr. KADU AMIR SHAIKH BANK OF MAHARASHTRA(607387)
4 GANAGAPUR MH-15-007-046-001/155
(SHINGI) 		1815007000NRG24201220230944055 20/12/2023 SANGITA SANJAY GHATE 1815007WL053552 SANGITA SANJAY GHATE 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812138 M/s. Sangita Sanjay Ghate BANK OF MAHARASHTRA(607387)
5 GANAGAPUR MH-15-007-046-001/504
(SHINGI) 		1815007000NRG24201220230944078 20/12/2023 NAJERA ALTAF SHAIKH 1815007WL053552 NAJERA ALTAF SHAIKH 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812146 Mrs. NAJERA ALTAF SHAIKH BANK OF MAHARASHTRA(607387)
6 GANAGAPUR MH-15-007-046-001/560
(SHINGI) 		1815007000NRG24201220230944081 20/12/2023 MUNNABI VAHED SHAIKH 1815007WL053552 MUNNABI VAHED SHAIKH 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812147 M/s. Munnabi Vahed Shaikh BANK OF MAHARASHTRA(607387)
7 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24201220230944086 20/12/2023 ALAM HASHAM SHAIKH 1815007WL053552 ALAM HASHAM SHAIKH 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812139 MR ALAM HASHAM SHAIKH STATE BANK OF INDIA(508548)
8 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24201220230944088 20/12/2023 DILSHANBI HASHAM SHAIKH 1815007WL053552 DILSHANBI HASHAM SHAIKH 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812143 DILSHANBI HASHAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24201220230944085 20/12/2023 HASHAM RASHID SHAIKH 1815007WL053552 HASHAM RASHID SHAIKH 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812144 MR HASHAM RASHID SHAIKH STATE BANK OF INDIA(508548)
10 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24201220230944090 20/12/2023 NASIMBI KAYYUM SHAIKH 1815007WL053552 NASIMBI KAYYUM SHAIKH 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812135 Mrs. NASEEMBEE KAYUM SHAIKH BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24201220230944087 20/12/2023 NAYYUM HASHAM SHAIKH 1815007WL053552 NAYYUM HASHAM SHAIKH 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812140 MR NAYYUM HASHAM SHAIKH STATE BANK OF INDIA(508548)
12 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24201220230944089 20/12/2023 SHABANABI NAYYUM SHAIKH 1815007WL053552 SHABANABI NAYYUM SHAIKH 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812134 Mrs. SHABANABEE NAYYUM SHAIKH BANK OF MAHARASHTRA(607387)
13 GANAGAPUR MH-15-007-046-001/762
(SHINGI) 		1815007000NRG24201220230944103 20/12/2023 Hafiz Aqeel Sandu Shaikh 1815007WL053552 Hafiz Aqeel Sandu Shaikh 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812141 HAFIZ AQEEL SANDU SHAIKH IDBI BANK(607095)
14 GANAGAPUR MH-15-007-046-001/762
(SHINGI) 		1815007000NRG24201220230944104 20/12/2023 Rubina Akil Shaikh 1815007WL053552 Rubina Akil Shaikh 00051 MAHB0000271 1365 1365 Processed 21/12/2023 8797812145 Mrs. RUBINA AKIL SHAIKH BANK OF MAHARASHTRA(607387)
15 GANAGAPUR MH-15-007-046-001/802
(SHINGI) 		1815007000NRG24201220230944107 20/12/2023 CHANDRKANT ASHOK GOLWAD 1815007WL053552 CHANDRKANT ASHOK GOLWAD 00051 MAHB0000271 1092 1092 Rejected 21/12/2023 8797812142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17472 17472
16 GANAGAPUR MH-15-007-046-001/802
(SHINGI) 		1815007000NRG24201220230944108 20/12/2023 KAJAL CHANDRAKANT GOLWAD 1815007WL053552 KAJAL CHANDRAKANT GOLWAD 00691 IPOS0000001 1365 1365 Processed 21/12/2023 8797812133 Mrs. Kajal Chandrakant Golwad BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_201223APB_FTO_329061 Bank of Maharastra MAHB0000080 PIMPRI 2730
2 GANAGAPUR MH1815007_201223APB_FTO_329061 Bank of Maharastra MAHB0000271 GANGAPUR 17472
3 GANAGAPUR MH1815007_201223APB_FTO_329061 India Post Payments Bank IPOS0000001 AURANGABAD 1365

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