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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_050423APB_FTO_3962
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-15-007-069-001/1029
(WAHEGAON) 		1815007000NRG23050420230612287 05/04/2023 SANDIP MACHHINDRA PARKHE 1815007WL041331 SANDIP MACHHINDRA PARKHE 00045 BARB0GANAUR 1792 1792 Processed 04/05/2023 A123230068130 SANDIP MACHHINDRA PARAKHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
2 GANAGAPUR MH-15-007-069-001/1103
(WAHEGAON) 		1815007000NRG23050420230612292 05/04/2023 BOB 1815007WL041332 BOB 00045 BARB0GANAUR 1280 1280 Processed 04/05/2023 A123230068128 MS NISHA DAGADU HIWALE STATE BANK OF INDIA(508548)
3 GANAGAPUR MH-15-007-069-001/1222
(WAHEGAON) 		1815007000NRG23050420230612294 05/04/2023 TUSHAR BAHERUNATH MANAL 1815007WL041332 TUSHAR BAHERUNATH MANAL 00045 BARB0GANAUR 1280 1280 Processed 04/05/2023 A123230068126 TUSHAR BAHIURNATH MANAL BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-069-001/1593
(WAHEGAON) 		1815007000NRG23050420230612281 05/04/2023 RUSHIKESH RAMESH MANAL 1815007WL041330 RUSHIKESH RAMESH MANAL 00045 BARB0GANAUR 1536 1536 Processed 04/05/2023 A123230068129 RUSHIKESH RAMESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANAGAPUR MH-15-007-069-001/212
(WAHEGAON) 		1815007000NRG23050420230612335 05/04/2023 GANESH LAXMAN MANAL 1815007WL041338 GANESH LAXMAN MANAL 00045 BARB0GANAUR 1280 1280 Processed 04/05/2023 A123230068127 GANESH LAXMAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-069-001/212
(WAHEGAON) 		1815007000NRG23050420230612336 05/04/2023 KAILASH LAXMAN MANAL 1815007WL041338 KAILASH LAXMAN MANAL 00045 BARB0GANAUR 768 768 Processed 04/05/2023 A123230068159 KAILAS LAXMAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-069-001/213
(WAHEGAON) 		1815007000NRG23050420230612328 05/04/2023 SAGAR RAOSAHEB SUSE 1815007WL041337 SAGAR RAOSAHEB SUSE 00045 BARB0GANAUR 1280 1280 Processed 04/05/2023 A123230068131 SAGAR RAOSAHEB SUSE BANK OF BARODA(606985)
SubTotal 9216 9216
8 GANAGAPUR MH-15-007-045-001/696
(PACHAPIRWADI) 		1815007000NRG23050420230612323 05/04/2023 GAUTAMI RAHUL KIRTIKAR 1815007WL041336 GAUTAMI RAHUL KIRTIKAR 00045 BARB0GARAUR 1536 1536 Processed 04/05/2023 A123230068124 GAUTAMI RAHUL KIRTIKAR BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-045-001/696
(PACHAPIRWADI) 		1815007000NRG23050420230612322 05/04/2023 RAHUL MADHUKAR KIRTIKAR 1815007WL041336 RAHUL MADHUKAR KIRTIKAR 00045 BARB0GARAUR 1536 1536 Processed 04/05/2023 A123230068123 RAHUL MADHUKAR KIRTIKAR BANK OF BARODA(606985)
SubTotal 3072 3072
10 GANAGAPUR MH-15-007-045-001/262
(PACHAPIRWADI) 		1815007000NRG23050420230612321 05/04/2023 Varsha subhash kirtikar 1815007WL041336 Varsha subhash kirtikar 00048 BKID0000684 1536 1536 Processed 04/05/2023 A123230068122 KIRTIKAR VARSHA SUBHASH RATNAKAR BANK(607393)
SubTotal 1536 1536
11 GANAGAPUR MH-15-007-069-001/337
(WAHEGAON) 		1815007000NRG23050420230612285 05/04/2023 SONYABAPU JAGANNATH MANAL 1815007WL041330 SONYABAPU JAGANNATH MANAL 00051 MAHB0000271 1536 1536 Processed 04/05/2023 A123230068134 SONYABAPU JAGANNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
12 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG23050420230612334 05/04/2023 RAHUL SUKHDEV MANAL 1815007WL041338 RAHUL SUKHDEV MANAL 00114 YESB0AURDCC 1280 1280 Processed 04/05/2023 A123230068163 RAHUL SUKHADEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-069-001/1302
(WAHEGAON) 		1815007000NRG23050420230612276 05/04/2023 DIPALI KUSHAVARTI KARBHAR 1815007WL041330 DIPALI KUSHAVARTI KARBHAR 00114 YESB0AURDCC 1536 1536 Processed 04/05/2023 A123230068117 KUSHAWARTI GORAKHNATH KARBHAR HDFC BANK LTD(607152)
14 GANAGAPUR MH-15-007-069-001/1334
(WAHEGAON) 		1815007000NRG23050420230612298 05/04/2023 PRAJWAL SARJERAO KARBHAR 1815007WL041333 PRAJWAL SARJERAO KARBHAR 00114 YESB0AURDCC 1280 1280 Rejected 03/05/2023 A123230068115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GANAGAPUR MH-15-007-069-001/1334
(WAHEGAON) 		1815007000NRG23050420230612296 05/04/2023 SARJERAO MACHHINDRA KARBHAR 1815007WL041333 SARJERAO MACHHINDRA KARBHAR 00114 YESB0AURDCC 1280 1280 Processed 04/05/2023 A123230068114 Mr. Sarjerao Machindra Karbhar BANK OF MAHARASHTRA(607387)
16 GANAGAPUR MH-15-007-069-001/1339-A
(WAHEGAON) 		1815007000NRG23050420230612278 05/04/2023 BHARATI RUSHIKESH MANAL 1815007WL041330 BHARATI RUSHIKESH MANAL 00114 YESB0AURDCC 1536 1536 Processed 04/05/2023 A123230068118 MR BHARATI RUSHIKESH MANAL STATE BANK OF INDIA(508548)
17 GANAGAPUR MH-15-007-069-001/1339-A
(WAHEGAON) 		1815007000NRG23050420230612279 05/04/2023 SHILA RAMESH MANAL 1815007WL041330 SHILA RAMESH MANAL 00114 YESB0AURDCC 1536 1536 Processed 04/05/2023 A123230068112 MRS SHILA RAMESH MANAL STATE BANK OF INDIA(508548)
18 GANAGAPUR MH-15-007-069-001/349
(WAHEGAON) 		1815007000NRG23050420230612329 05/04/2023 KADU ANANTAJI MANAL 1815007WL041337 KADU ANANTAJI MANAL 00114 YESB0AURDCC 1280 1280 Processed 04/05/2023 A123230068113 KADU ANTAJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9728 9728
19 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG23050420230612268 05/04/2023 ARCHANA MAHESH MANAL 1815007WL041330 ARCHANA MAHESH MANAL 00165 IBKL0001568 1536 1536 Processed 04/05/2023 A123230068161 ARCHANA MAHESH MANAL IDBI BANK(607095)
20 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007000NRG23050420230612300 05/04/2023 shubham badrinath hiwale 1815007WL041333 shubham badrinath hiwale 00165 IBKL0001568 768 768 Processed 04/05/2023 A123230068162 SHUBHAM BADRINATH HIWALE IDBI BANK(607095)
SubTotal 2304 2304
21 GANAGAPUR MH-15-007-045-001/7
(PACHAPIRWADI) 		1815007000NRG23050420230612324 05/04/2023 SHAKIRA ABDUL SAYYAD 1815007WL041336 SHAKIRA ABDUL SAYYAD 00415 SBIN0013177 1536 1536 Processed 04/05/2023 A123230068125 MRS SHAKIRA ABDUL SAYYAD STATE BANK OF INDIA(508548)
SubTotal 1536 1536
22 GANAGAPUR MH-15-007-069-001/185
(WAHEGAON) 		1815007000NRG23050420230612288 05/04/2023 GOVIND JOSEF PARKHE 1815007WL041331 GOVIND JOSEF PARKHE 00415 SBIN0020010 1792 1792 Processed 04/05/2023 A123230068135 MR GOVIND JOSEPH PARKHE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
23 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG23050420230612263 05/04/2023 SANTOSH POPAT MANAL 1815007WL041330 SANTOSH POPAT MANAL 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068158 MR SANTOSH POPATRAO MANAL STATE BANK OF INDIA(508548)
24 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG23050420230612264 05/04/2023 SWATI SANTOSH MANAL 1815007WL041330 SWATI SANTOSH MANAL 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068144 MRS SWATI SANTOSH MANAL STATE BANK OF INDIA(508548)
25 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG23050420230612267 05/04/2023 MAHESH SONYABAPU MANAL 1815007WL041330 MAHESH SONYABAPU MANAL 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068150 MAHESH SONYABAPU MANAL BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG23050420230612265 05/04/2023 SONYABAPU POPAT MANAL 1815007WL041330 SONYABAPU POPAT MANAL 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068155 SONYABAPU POPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG23050420230612266 05/04/2023 VIJAYA SONYABAPU MANAL 1815007WL041330 VIJAYA SONYABAPU MANAL 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068147 MRS VIJAYABAI SONYABAPU MANAL STATE BANK OF INDIA(508548)
28 GANAGAPUR MH-15-007-069-001/1103
(WAHEGAON) 		1815007000NRG23050420230612291 05/04/2023 BAHIRU BHAUSAHEB MANAL 1815007WL041332 BAHIRU BHAUSAHEB MANAL 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230068153 Bhairunath Bhausaheb Manal AIRTEL PAYMENTS BANK LIMITED(990288)
29 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG23050420230612293 05/04/2023 NARAYAN VASANT HIWALE 1815007WL041332 NARAYAN VASANT HIWALE 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230068140 NARAYAN VASANT HIWALE BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-069-001/1164
(WAHEGAON) 		1815007000NRG23050420230612332 05/04/2023 APPADEV RAMJI MANAL 1815007WL041338 APPADEV RAMJI MANAL 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230068133 Mr. Appadev Ramji Manal BANK OF MAHARASHTRA(607387)
31 GANAGAPUR MH-15-007-069-001/1164
(WAHEGAON) 		1815007000NRG23050420230612333 05/04/2023 SBI 1815007WL041338 SBI 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230068139 Mr. Mandabai Appadeo Manal BANK OF MAHARASHTRA(607387)
32 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG23050420230612270 05/04/2023 NAHID ANIS MANSURI 1815007WL041330 NAHID ANIS MANSURI 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068151 MR NAHID ANIS MANSURI STATE BANK OF INDIA(508548)
33 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG23050420230612269 05/04/2023 RUBINA ANIS MANSURI 1815007WL041330 RUBINA ANIS MANSURI 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068143 MRS RUBINA ANUS MANSURI STATE BANK OF INDIA(508548)
34 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG23050420230612271 05/04/2023 SADIK ANIS MANSURI 1815007WL041330 SADIK ANIS MANSURI 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068152 MR SADEQUE ANEES MANSOORI STATE BANK OF INDIA(508548)
35 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG23050420230612275 05/04/2023 ADIL ANVAR MANSUR 1815007WL041330 ADIL ANVAR MANSUR 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068136 MR AADIL ANWAR MANSURI STATE BANK OF INDIA(508548)
36 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG23050420230612273 05/04/2023 NADIM ANVAR MANSUR 1815007WL041330 NADIM ANVAR MANSUR 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068145 MR NADEEM ANVAR MANSURI STATE BANK OF INDIA(508548)
37 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG23050420230612274 05/04/2023 SHOHEB ANVAR MANSUR 1815007WL041330 SHOHEB ANVAR MANSUR 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068146 MR SOHEB ANWAR MANSURI STATE BANK OF INDIA(508548)
38 GANAGAPUR MH-15-007-069-001/1302
(WAHEGAON) 		1815007000NRG23050420230612277 05/04/2023 SHANTABAI GORKHNATH KARBHAR 1815007WL041330 SHANTABAI GORKHNATH KARBHAR 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068142 SHANTABAI GORAKH KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG23050420230612295 05/04/2023 LAXMAN BHAUSAHEB MANAL 1815007WL041332 LAXMAN BHAUSAHEB MANAL 00415 SBIN0020638 768 768 Processed 04/05/2023 A123230068154 Mr. Laxman Bhausaheab Manal BANK OF MAHARASHTRA(607387)
40 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG23050420230612280 05/04/2023 SHEKHAR LAXMAN MANAL 1815007WL041330 SHEKHAR LAXMAN MANAL 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068160 SHEKHAR LAXMAN MANAL BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-069-001/185
(WAHEGAON) 		1815007000NRG23050420230612289 05/04/2023 SAKHARBAI JOSEF PARKHE 1815007WL041331 SAKHARBAI JOSEF PARKHE 00415 SBIN0020638 1792 1792 Processed 04/05/2023 A123230068137 Sakharbai Josef Parkhe BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-069-001/337
(WAHEGAON) 		1815007000NRG23050420230612284 05/04/2023 JAGANNATH RAVSAHEB MANAL 1815007WL041330 JAGANNATH RAVSAHEB MANAL 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068141 Mr. JAGANNATH RAOSAHEB MANAL MAHARASHTRA GRAMIN BANK(607000)
43 GANAGAPUR MH-15-007-069-001/337
(WAHEGAON) 		1815007000NRG23050420230612286 05/04/2023 MAHESH JAGANNATH MANAL 1815007WL041330 MAHESH JAGANNATH MANAL 00415 SBIN0020638 1536 1536 Processed 04/05/2023 A123230068138 MR MAHESH JAGANNATH MANAL STATE BANK OF INDIA(508548)
44 GANAGAPUR MH-15-007-069-001/507
(WAHEGAON) 		1815007000NRG23050420230612331 05/04/2023 BABASAHEB BANDU MANAL 1815007WL041337 BABASAHEB BANDU MANAL 00415 SBIN0020638 768 768 Processed 04/05/2023 A123230068149 MR BABASAHEB BANDU MANAL STATE BANK OF INDIA(508548)
45 GANAGAPUR MH-15-007-069-001/507
(WAHEGAON) 		1815007000NRG23050420230612330 05/04/2023 HIRABAI BANDU MANAL 1815007WL041337 HIRABAI BANDU MANAL 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230068148 MRS HIRABAI BANDU MANAL STATE BANK OF INDIA(508548)
SubTotal 32768 32768
46 GANAGAPUR MH-15-007-069-001/1603
(WAHEGAON) 		1815007000NRG23050420230612283 05/04/2023 ABHISHEK KALYAN MANAL 1815007WL041330 ABHISHEK KALYAN MANAL 00662 BDBL0001271 1536 1536 Processed 04/05/2023 A123230068132 MR ABHISHEK KALYAN MANAL STATE BANK OF INDIA(508548)
SubTotal 1536 1536
47 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG23050420230612272 05/04/2023 IPPB 1815007WL041330 IPPB 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230068121 ALMAS NAHID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
48 GANAGAPUR MH-15-007-069-001/1334
(WAHEGAON) 		1815007000NRG23050420230612299 05/04/2023 ADITYA SARJERAO KARBHAR 1815007WL041333 ADITYA SARJERAO KARBHAR 00730 YESB0AURDCC 1280 1280 Rejected 03/05/2023 A123230068119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GANAGAPUR MH-15-007-069-001/1334
(WAHEGAON) 		1815007000NRG23050420230612297 05/04/2023 indubai sarjerao karbhar 1815007WL041333 indubai sarjerao karbhar 00730 YESB0AURDCC 1280 1280 Processed 04/05/2023 A123230068116 Mr. Indu Sarjerao Karbhar BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-069-001/213
(WAHEGAON) 		1815007000NRG23050420230612327 05/04/2023 KALYAN BHAUSAHEB SUSE 1815007WL041337 KALYAN BHAUSAHEB SUSE 00730 YESB0AURDCC 1280 1280 Processed 04/05/2023 A123230068120 MR KALYAN BHAUSAHEB SUSHE STATE BANK OF INDIA(508548)
SubTotal 3840 3840
51 GANAGAPUR MH-15-007-045-001/94
(PACHAPIRWADI) 		1815007000NRG23050420230612325 05/04/2023 NEPALSING TRIMAKSING NAIMANE 1815007WL041336 NEPALSING TRIMAKSING NAIMANE 1143 MAHG0005120 1536 1536 Processed 04/05/2023 A123230068157 NEPALSING TRIMBAKSING NAIMANE MAHARASHTRA GRAMIN BANK(607000)
52 GANAGAPUR MH-15-007-045-001/94
(PACHAPIRWADI) 		1815007000NRG23050420230612326 05/04/2023 SAHEBSING TRIMBAKSING NAYMANE 1815007WL041336 SAHEBSING TRIMBAKSING NAYMANE 1143 MAHG0005120 1536 1536 Processed 04/05/2023 A123230068156 SAHEBSING TRIMBAKSING NAYMANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 73472 73472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_050423APB_FTO_3962 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 9216
2 GANAGAPUR MH1815007999_050423APB_FTO_3962 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 3072
3 GANAGAPUR MH1815007999_050423APB_FTO_3962 Bank of India BKID0000684 LASUR STATION 1536
4 GANAGAPUR MH1815007999_050423APB_FTO_3962 Bank of Maharastra MAHB0000271 GANGAPUR 1536
5 GANAGAPUR MH1815007999_050423APB_FTO_3962 Distt.Central Coop.Bank YESB0AURDCC HO 9728
6 GANAGAPUR MH1815007999_050423APB_FTO_3962 IDBI BANK IBKL0001568 Gangapur 2304
7 GANAGAPUR MH1815007999_050423APB_FTO_3962 State Bank of India SBIN0013177 VERUL 1536
8 GANAGAPUR MH1815007999_050423APB_FTO_3962 State Bank of India SBIN0020010 GANGAPUR 1792
9 GANAGAPUR MH1815007999_050423APB_FTO_3962 State Bank of India SBIN0020638 NAWARGAON 32768
10 GANAGAPUR MH1815007999_050423APB_FTO_3962 Bandhan Bank Limited BDBL0001271 Gangapur 1536
11 GANAGAPUR MH1815007999_050423APB_FTO_3962 India Post Payments Bank IPOS0000001 AURANGABAD 1536
12 GANAGAPUR MH1815007999_050423APB_FTO_3962 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3840
13 GANAGAPUR MH1815007999_050423APB_FTO_3962 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3072

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