Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:16 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_230823APB_FTO_173181
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-15-007-106-001/397
(BABARGAON) 		1815007000NRG24230820230500486 23/08/2023 JYOTI KISHOR VEER 1815007WL028175 JYOTI KISHOR VEER 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 A258230110499 JYOTI KISHOR VEER BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-107-001/144
(NEVARGAON) 		1815007000NRG24230820230500522 23/08/2023 HIRABAI BAPU GAIKWAD 1815007WL028176 HIRABAI BAPU GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 A258230110496 MRS HIRABAI BAPU GAYAKWAD STATE BANK OF INDIA(508548)
3 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24230820230500525 23/08/2023 chandraban subhana gaikwad 1815007WL028176 chandraban subhana gaikwad 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 A258230110495 Miss. Chandrabhan Subhana Gaikwad BANK OF MAHARASHTRA(607387)
4 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24230820230500526 23/08/2023 Ranjana Chandrabhan Gaikwad 1815007WL028176 Ranjana Chandrabhan Gaikwad 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 A258230110492 Miss. Ranjanabai Chandrabhan Gaikwad BANK OF MAHARASHTRA(607387)
5 GANAGAPUR MH-15-007-107-001/376
(NEVARGAON) 		1815007000NRG24230820230500547 23/08/2023 MEERA BALU SURYAVANSHI 1815007WL028176 MEERA BALU SURYAVANSHI 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 A258230110498 MRS MEERABAI BALASAHEB SURYAWANSHI STATE BANK OF INDIA(508548)
6 GANAGAPUR MH-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24230820230500552 23/08/2023 Ujwala Rajendra Suryawanshi 1815007WL028176 Ujwala Rajendra Suryawanshi 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 A258230110494 MRS UJWALA RAJENDRA SURYAWANSHI STATE BANK OF INDIA(508548)
7 GANAGAPUR MH-15-007-107-001/563
(NEVARGAON) 		1815007000NRG24230820230500553 23/08/2023 ARTI PRAKASH GAIKWAD 1815007WL028176 ARTI PRAKASH GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 A258230110493 MRS ARTI PRAKASH GAIKWAD STATE BANK OF INDIA(508548)
8 GANAGAPUR MH-15-007-107-001/883
(NEVARGAON) 		1815007000NRG24230820230500568 23/08/2023 SHOBHA ASHOK PAWAR 1815007WL028176 SHOBHA ASHOK PAWAR 00045 BARB0GANAUR 1638 1638 Processed 15/09/2023 A258230110497 MRS ROHINI ASHOK PAWAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
9 GANAGAPUR MH-15-007-106-001/281
(BABARGAON) 		1815007000NRG24230820230500476 23/08/2023 KARBHARI DAGDU VEER 1815007WL028175 KARBHARI DAGDU VEER 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230110489 KARBHARI DAGDU VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
10 GANAGAPUR MH-15-007-107-001/145
(NEVARGAON) 		1815007000NRG24230820230500523 23/08/2023 SUNIL CHANDRABHAN GAIKAWAD 1815007WL028176 SUNIL CHANDRABHAN GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 15/09/2023 A258230110517 MR SUNIL CHANDRABHAN GAIKWAD STATE BANK OF INDIA(508548)
11 GANAGAPUR MH-15-007-107-001/2778
(NEVARGAON) 		1815007000NRG24230820230500532 23/08/2023 HIRABAI SUBSEH LANDE 1815007WL028176 HIRABAI SUBSEH LANDE 00415 SBIN0020638 1365 1365 Processed 15/09/2023 A258230110512 MRS HIRABAI SUBHASH LANDE STATE BANK OF INDIA(508548)
12 GANAGAPUR MH-15-007-107-001/307
(NEVARGAON) 		1815007000NRG24230820230500538 23/08/2023 KISHOR KASHINATH SABLE 1815007WL028176 KISHOR KASHINATH SABLE 00415 SBIN0020638 1638 1638 Processed 15/09/2023 A258230110511 MR KISHOR KASHINATH SABLE STATE BANK OF INDIA(508548)
13 GANAGAPUR MH-15-007-107-001/307
(NEVARGAON) 		1815007000NRG24230820230500539 23/08/2023 USHA KISHOR SABLE 1815007WL028176 USHA KISHOR SABLE 00415 SBIN0020638 1638 1638 Processed 15/09/2023 A258230110513 MRS USHA KISHORE SABLE STATE BANK OF INDIA(508548)
14 GANAGAPUR MH-15-007-107-001/979
(NEVARGAON) 		1815007000NRG24230820230500569 23/08/2023 RAJU MOTILAL KANDE 1815007WL028176 RAJU MOTILAL KANDE 00415 SBIN0020638 1638 1638 Processed 15/09/2023 A258230110515 MR RAJU MOTILAL KANDE STATE BANK OF INDIA(508548)
15 GANAGAPUR MH-15-007-107-001/979
(NEVARGAON) 		1815007000NRG24230820230500570 23/08/2023 TARABAI RAJU KANDE 1815007WL028176 TARABAI RAJU KANDE 00415 SBIN0020638 1638 1638 Processed 15/09/2023 A258230110490 MRS TARABAI RAJU KANDE STATE BANK OF INDIA(508548)
16 GANAGAPUR MH-15-007-107-001/992
(NEVARGAON) 		1815007000NRG24230820230500583 23/08/2023 SAGARBAI BANDU PANDURE 1815007WL028176 SAGARBAI BANDU PANDURE 00415 SBIN0020638 1638 1638 Processed 15/09/2023 A258230110491 MRS SAGARBAI BANDU PANDURE STATE BANK OF INDIA(508548)
17 GANAGAPUR MH-15-007-107-001/996
(NEVARGAON) 		1815007000NRG24230820230500585 23/08/2023 KAVITA RAGHUNATH MANJARE 1815007WL028176 KAVITA RAGHUNATH MANJARE 00415 SBIN0020638 1638 1638 Processed 15/09/2023 A258230110514 MRS KAVITA RAGHUNATH MANJARE STATE BANK OF INDIA(508548)
SubTotal 12831 12831
18 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24230820230500494 23/08/2023 RAMNATH PANDURANG PAWAR 1815007WL028175 RAMNATH PANDURANG PAWAR 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110501 MR RAMNATH PANDURANG PAWAR STATE BANK OF INDIA(508548)
19 GANAGAPUR MH-15-007-106-001/541
(BABARGAON) 		1815007000NRG24230820230500502 23/08/2023 SHANTARAM RAMU PAWAR 1815007WL028175 SHANTARAM RAMU PAWAR 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110500 PAWAR SHANTIRAM RAMU BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-107-001/1000
(NEVARGAON) 		1815007000NRG24230820230500516 23/08/2023 JALINDAR KISHOR SABLE 1815007WL028176 JALINDAR KISHOR SABLE 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110518 Master JALINDAR KISHOR SABLE BANK OF MAHARASHTRA(607387)
21 GANAGAPUR MH-15-007-107-001/1001
(NEVARGAON) 		1815007000NRG24230820230500517 23/08/2023 ARJUN EKNATH KANGARE 1815007WL028176 ARJUN EKNATH KANGARE 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110507 ARJUN EKNATH KANGARE BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-107-001/1002
(NEVARGAON) 		1815007000NRG24230820230500518 23/08/2023 SAGAR RAJENDRA SURYAVANSHI 1815007WL028176 SAGAR RAJENDRA SURYAVANSHI 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110509 MR SAGAR RAJENDRA SURYAWANSHI STATE BANK OF INDIA(508548)
23 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24230820230500527 23/08/2023 ANIL CHANDRABHAN GAIKWAD 1815007WL028176 ANIL CHANDRABHAN GAIKWAD 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110502 Mr. ANIL CHANDRABHAN GAIKWAD BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24230820230500530 23/08/2023 KALU CHANDRABHAN GAIKWAD 1815007WL028176 KALU CHANDRABHAN GAIKWAD 00662 BDBL0001271 1365 1365 Processed 15/09/2023 A258230110508 MR KALU CHANDRABHAN GAIKWAD STATE BANK OF INDIA(508548)
25 GANAGAPUR MH-15-007-107-001/982
(NEVARGAON) 		1815007000NRG24230820230500575 23/08/2023 ABHISHEK RAJU KANDE 1815007WL028176 ABHISHEK RAJU KANDE 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110503 ABHISHEK RAJU KANDE BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-107-001/982
(NEVARGAON) 		1815007000NRG24230820230500574 23/08/2023 SACHIN RAJU KANDE 1815007WL028176 SACHIN RAJU KANDE 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110506 SACHIN RAJU KANDE BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24230820230500580 23/08/2023 BALU MACHHINDRA RAJPUT 1815007WL028176 BALU MACHHINDRA RAJPUT 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110505 MR BALU MACHINDRA RAJPUT STATE BANK OF INDIA(508548)
28 GANAGAPUR MH-15-007-107-001/995
(NEVARGAON) 		1815007000NRG24230820230500584 23/08/2023 VISHAL SANJAY DUSHING 1815007WL028176 VISHAL SANJAY DUSHING 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110504 VISHAL SANJAY DUSHIN BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-107-001/999
(NEVARGAON) 		1815007000NRG24230820230500589 23/08/2023 CHETAN PRAKASH GAIKWAD 1815007WL028176 CHETAN PRAKASH GAIKWAD 00662 BDBL0001271 1638 1638 Processed 15/09/2023 A258230110510 MR CHETAN PRAKASH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 19383 19383
30 GANAGAPUR MH-15-007-106-001/536
(BABARGAON) 		1815007000NRG24230820230500496 23/08/2023 MANGABAI LAXMAN SONAWANE 1815007WL028175 MANGABAI LAXMAN SONAWANE 1143 MAHG0005125 1638 1638 Processed 15/09/2023 A258230110516 Miss. Mangal Laxman Sonawane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 48594 48594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_230823APB_FTO_173181 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 13104
2 GANAGAPUR MH1815007_230823APB_FTO_173181 Distt.Central Coop.Bank YESB0AURDCC HO 1638
3 GANAGAPUR MH1815007_230823APB_FTO_173181 State Bank of India SBIN0020638 NAWARGAON 12831
4 GANAGAPUR MH1815007_230823APB_FTO_173181 Bandhan Bank Limited BDBL0001271 Gangapur 19383
5 GANAGAPUR MH1815007_230823APB_FTO_173181 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1638

Download In Excel