Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_110823APB_FTO_159333
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-15-001-001-001/292
(ADAGAON KHURD) 		1815001000NRG24110820230464702 11/08/2023 GULAB BABURAV THOMBARE 1815001WL025705 GULAB BABURAV THOMBARE 00048 BKID0000685 1638 1638 Processed 12/08/2023 4538443546 GULAB BABAURAO THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-001-001/292
(ADAGAON KHURD) 		1815001000NRG24110820230464705 11/08/2023 NANDABAI ARJUN THOMBARE 1815001WL025705 NANDABAI ARJUN THOMBARE 00051 MAHB0001739 1638 1638 Processed 12/08/2023 4538443549 Mrs. NANDA ARJUN THOMBRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-001-001/42
(ADAGAON KHURD) 		1815001000NRG24110820230464733 11/08/2023 DYANESHOUR RAGHUNATH GADEKAR 1815001WL025708 DYANESHOUR RAGHUNATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/08/2023 4538443545 DNYANESHWAR RAGHUNATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
4 AURANGABAD MH-15-001-001-001/292
(ADAGAON KHURD) 		1815001000NRG24110820230464704 11/08/2023 ARJUN GULAB THOMBARE 1815001WL025705 ARJUN GULAB THOMBARE 00415 SBIN0011703 1638 1638 Processed 12/08/2023 4538443548 MR ARJUN GULABRAO THOMBARE STATE BANK OF INDIA(508548)
5 AURANGABAD MH-15-001-001-001/292
(ADAGAON KHURD) 		1815001000NRG24110820230464706 11/08/2023 SACHIN GULAB THOMBARE 1815001WL025705 SACHIN GULAB THOMBARE 00415 SBIN0011703 1638 1638 Processed 12/08/2023 4538443547 THOMBRE SACHIN GULAB PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_110823APB_FTO_159333 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
2 AURANGABAD MH1815001999_110823APB_FTO_159333 Bank of Maharastra MAHB0001739 Karmad 1638
3 AURANGABAD MH1815001999_110823APB_FTO_159333 Distt.Central Coop.Bank YESB0AURDCC HO 1638
4 AURANGABAD MH1815001999_110823APB_FTO_159333 State Bank of India SBIN0011703 SHENDRABAN 3276

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