Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_040823FTO_147881
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-15-001-071-001/11
(JAYPUR) 		1815001000NRG24040820230438886 04/08/2023 GITABAI 1815001WL024056 GITABAI 00051 MAHB0001739 1638 1638 Processed 08/08/2023 4350409125 GITABAI ()
2 AURANGABAD MH-15-001-071-001/24
(JAYPUR) 		1815001000NRG24040820230438894 04/08/2023 NARMADA JANARDHAN MATE 1815001WL024056 NARMADA JANARDHAN MATE 00051 MAHB0001739 1638 1638 Processed 08/08/2023 4350409126 NARMADA JANARDHAN MATE ()
SubTotal 3276 3276
3 AURANGABAD MH-15-001-095-001/574
(PALSHI) 		1815001000NRG24040820230439447 04/08/2023 VIMAL AMBADAS PALASKAR 1815001WL024068 VIMAL AMBADAS PALASKAR 00415 SBIN0003950 1638 1638 Processed 08/08/2023 4350409137 MRS VIMAL AMBADAS PALASKAR ()
4 AURANGABAD MH-15-001-095-001/750
(PALSHI) 		1815001000NRG24040820230439402 04/08/2023 NASIMBI TAYYAB PATHAN 1815001WL024067 NASIMBI TAYYAB PATHAN 00415 SBIN0003950 1638 1638 Processed 08/08/2023 4350409135 MR TAYYAB SARDARKHA PATHAN MRS NASIMABI ()
5 AURANGABAD MH-15-001-095-001/751
(PALSHI) 		1815001000NRG24040820230439405 04/08/2023 NAJERABI RAFIK PATHAN 1815001WL024067 NAJERABI RAFIK PATHAN 00415 SBIN0003950 1638 1638 Processed 08/08/2023 4350409136 MR RAFIK SARDARKHAN PATHAN ()
SubTotal 4914 4914
6 AURANGABAD MH-15-001-088-001/18
(LADGAON) 		1815001000NRG24040820230439021 04/08/2023 SUMANBAI VASAN BAGAL 1815001WL024060 SUMANBAI VASAN BAGAL 00415 SBIN0011703 1638 1638 Processed 08/08/2023 4350409138 MR VASANT SAMPAT BAGAL MRS SUMAN VASANT ()
SubTotal 1638 1638
7 AURANGABAD MH-15-001-095-001/1110
(PALSHI) 		1815001000NRG24040820230439349 04/08/2023 RESHMA BABLU SHAIKH 1815001WL024067 RESHMA BABLU SHAIKH 00415 SBIN0018278 1638 1638 Processed 08/08/2023 4350409143 MRS RESHMA BABLU SHAIKH ()
8 AURANGABAD MH-15-001-095-001/388
(PALSHI) 		1815001000NRG24040820230439381 04/08/2023 ASHWINI DIGAMBAR SHELKE 1815001WL024067 ASHWINI DIGAMBAR SHELKE 00415 SBIN0018278 1638 1638 Processed 08/08/2023 4350409141 MR ASHVINI DIGAMBAR DIGAMBAR SHELKE ()
9 AURANGABAD MH-15-001-095-001/419
(PALSHI) 		1815001000NRG24040820230439387 04/08/2023 PUSHPA DEVRAO PALSKAR 1815001WL024067 PUSHPA DEVRAO PALSKAR 00415 SBIN0018278 1638 1638 Processed 08/08/2023 4350409139 MR DEVRAO BHAGURAO PALASKAR ()
10 AURANGABAD MH-15-001-095-001/594
(PALSHI) 		1815001000NRG24040820230439322 04/08/2023 SAVITABAI ASHOK PALASKAR 1815001WL024066 SAVITABAI ASHOK PALASKAR 00415 SBIN0018278 1638 1638 Processed 08/08/2023 4350409140 MR ASHOK SARJERAO PALASKAR ()
11 AURANGABAD MH-15-001-095-001/788
(PALSHI) 		1815001000NRG24040820230439408 04/08/2023 UDHAV SOMINATH PALASKAR 1815001WL024067 UDHAV SOMINATH PALASKAR 00415 SBIN0018278 1638 1638 Processed 08/08/2023 4350409142 MR UDHAV SOMINATH PALASKAR ()
SubTotal 8190 8190
12 AURANGABAD MH-15-001-071-001/531
(JAYPUR) 		1815001000NRG24040820230438941 04/08/2023 GOVIND TATERAO MATE 1815001WL024057 GOVIND TATERAO MATE 1143 MAHG0005111 1638 1638 Processed 08/08/2023 4350409132 GOVIND TATERAO MATE ()
13 AURANGABAD MH-15-001-071-001/629
(JAYPUR) 		1815001000NRG24040820230438917 04/08/2023 JAYABAI TULSHIRAM MATE 1815001WL024056 JAYABAI TULSHIRAM MATE 1143 MAHG0005111 1638 1638 Processed 08/08/2023 4350409127 JAYABAI TULSHIRAM MATE ()
14 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24040820230439089 04/08/2023 TARABAI DATTA KUBER 1815001WL024062 TARABAI DATTA KUBER 1143 MAHG0005111 1638 1638 Processed 08/08/2023 4350409129 TARABAI DATTA KUBER ()
15 AURANGABAD MH-15-001-132-001/1147
(GEVRAI KUBER) 		1815001000NRG24040820230439111 04/08/2023 ASHA GANPAT KUBER 1815001WL024062 ASHA GANPAT KUBER 1143 MAHG0005111 1638 1638 Processed 08/08/2023 4350409128 ASHA GANPAT KUBER ()
16 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24040820230439143 04/08/2023 LILABAI RAMESH KUBER 1815001WL024062 LILABAI RAMESH KUBER 1143 MAHG0005111 1638 1638 Processed 08/08/2023 4350409130 LILABAI RAMESH KUBER ()
17 AURANGABAD MH-15-001-132-001/166
(GEVRAI KUBER) 		1815001000NRG24040820230439149 04/08/2023 MANISHA RAMESHWAR KUBER 1815001WL024062 MANISHA RAMESHWAR KUBER 1143 MAHG0005111 1638 1638 Processed 08/08/2023 4350409134 MANISHA RAMESHWAR KUBER ()
18 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24040820230439168 04/08/2023 MUKTA BADRI KUBER 1815001WL024062 MUKTA BADRI KUBER 1143 MAHG0005111 1638 1638 Processed 08/08/2023 4350409133 MUKTA BADRI KUBER ()
19 AURANGABAD MH-15-001-132-001/95
(GEVRAI KUBER) 		1815001000NRG24040820230439174 04/08/2023 SAKUBAI MANOHAR KUBER 1815001WL024062 SAKUBAI MANOHAR KUBER 1143 MAHG0005111 1638 1638 Processed 08/08/2023 4350409131 SAKUBAI MANOHAR KUBER ()
SubTotal 13104 13104
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_040823FTO_147881 Bank of Maharastra MAHB0001739 Karmad 3276
2 AURANGABAD MH1815001999_040823FTO_147881 State Bank of India SBIN0003950 JADHAVWADI HARSUL 4914
3 AURANGABAD MH1815001999_040823FTO_147881 State Bank of India SBIN0011703 SHENDRABAN 1638
4 AURANGABAD MH1815001999_040823FTO_147881 State Bank of India SBIN0018278 Palsi 8190
5 AURANGABAD MH1815001999_040823FTO_147881 Maharashtra Gramin Bank MAHG0005111 KARMAD 13104

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