Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_090523FTO_25546
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-15-001-179-001/1150
(GOLATGAON) 		1815001000NRG24090520230035838 09/05/2023 SUVARNA UMESH SALUNKE 1815001WL002437 SUVARNA UMESH SALUNKE 00051 MAHB0001739 1495 1495 Rejected 13/05/2023 N052300E2799A Account closed
2 AURANGABAD MH-15-001-179-001/1913
(GOLATGAON) 		1815001000NRG24090520230035850 09/05/2023 BHAGWAN DHYANESHWAR SALUNE 1815001WL002437 BHAGWAN DHYANESHWAR SALUNE 00051 MAHB0001739 1495 1495 Processed 13/05/2023 N052300E27998 BHAGWAN DHYANESHWAR SALUNE ()
3 AURANGABAD MH-15-001-179-001/2367
(GOLATGAON) 		1815001000NRG24090520230035857 09/05/2023 TARACHAND SURYABHAN PACHE 1815001WL002437 TARACHAND SURYABHAN PACHE 00051 MAHB0001739 1495 1495 Processed 13/05/2023 N052300E27999 TARACHAND SURYABHAN PACHE ()
SubTotal 4485 4485
4 AURANGABAD MH-15-001-067-001/281
(GHAREGON PIMPRI) 		1815001000NRG24090520230035794 09/05/2023 APPASAHEB BHAGAJI SHINGADE 1815001WL002436 APPASAHEB BHAGAJI SHINGADE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 N052300E2799B APPASAHEB BHAGAJI SHINGADE ()
5 AURANGABAD MH-15-001-133-001/246
(GHAREGAON EKTUNI) 		1815001000NRG24090520230035823 09/05/2023 BHGWAN RAMRAO SHINGADE 1815001WL002436 BHGWAN RAMRAO SHINGADE 00089 CBIN0281164 1638 1638 Processed 13/05/2023 N052300E27993 BHGWAN RAMRAO SHINGADE ()
SubTotal 3432 3432
6 AURANGABAD MH-15-001-012-001/146
(KONEWADI) 		1815001000NRG24090520230035867 09/05/2023 KANTABAI VITHOBA BHERE 1815001WL002438 KANTABAI VITHOBA BHERE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 N052300E2799C KANTABAI VITHOBA BHERE ()
7 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24090520230035870 09/05/2023 MANISHA MITHU AGLAVE 1815001WL002438 MANISHA MITHU AGLAVE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 N052300E279A1 MANISHA MITHU AGLAVE ()
8 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24090520230035872 09/05/2023 YOGITA VIJAY AGLAVE 1815001WL002438 YOGITA VIJAY AGLAVE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 N052300E27994 YOGITA VIJAY AGLAVE ()
9 AURANGABAD MH-15-001-012-001/245
(KONEWADI) 		1815001000NRG24090520230035873 09/05/2023 SUNITA TEJRAO BHERE 1815001WL002438 SUNITA TEJRAO BHERE 1143 MAHG0005121 1092 1092 Processed 13/05/2023 N052300E27997 SUNITA TEJRAO BHERE ()
10 AURANGABAD MH-15-001-012-001/251
(KONEWADI) 		1815001000NRG24090520230035874 09/05/2023 LANKABAI BALU BHERE 1815001WL002438 LANKABAI BALU BHERE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 N052300E2799F LANKABAI BALU BHERE ()
11 AURANGABAD MH-15-001-012-001/251
(KONEWADI) 		1815001000NRG24090520230035875 09/05/2023 SAVITABAI SAMPAT BHERE 1815001WL002438 SAVITABAI SAMPAT BHERE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 N052300E2799E SAVITABAI SAMPAT BHERE ()
12 AURANGABAD MH-15-001-012-001/258
(KONEWADI) 		1815001000NRG24090520230035876 09/05/2023 JANABAI NAVANATH BHOSALE 1815001WL002438 JANABAI NAVANATH BHOSALE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 N052300E279A4 JANABAI NAVANATH BHOSALE ()
13 AURANGABAD MH-15-001-012-001/375
(KONEWADI) 		1815001000NRG24090520230035882 09/05/2023 JANABAI ANIL ANDHARE 1815001WL002438 JANABAI ANIL ANDHARE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 N052300E279A2 JANABAI ANIL ANDHARE ()
14 AURANGABAD MH-15-001-012-001/41
(KONEWADI) 		1815001000NRG24090520230035883 09/05/2023 JANABAI TEJRAO AGLAVE 1815001WL002438 JANABAI TEJRAO AGLAVE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 N052300E2799D JANABAI TEJRAO AGLAVE ()
15 AURANGABAD MH-15-001-179-001/115
(GOLATGAON) 		1815001000NRG24090520230035836 09/05/2023 LAXMAN PANDURANG AMBILDHAGE 1815001WL002437 LAXMAN PANDURANG AMBILDHAGE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 N052300E279A5 LAXMAN PANDURANG AMBILDHAGE ()
16 AURANGABAD MH-15-001-179-001/1731
(GOLATGAON) 		1815001000NRG24090520230035847 09/05/2023 RUKHMAN SURESH CHORMARE 1815001WL002437 RUKHMAN SURESH CHORMARE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 N052300E27995 RUKHMAN SURESH CHORMARE ()
17 AURANGABAD MH-15-001-179-001/1928
(GOLATGAON) 		1815001000NRG24090520230035852 09/05/2023 REKHA RAJENDRA SALUNKE 1815001WL002437 REKHA RAJENDRA SALUNKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 N052300E27996 REKHA RAJENDRA SALUNKE ()
18 AURANGABAD MH-15-001-179-001/2066
(GOLATGAON) 		1815001000NRG24090520230035854 09/05/2023 SOPAN MADHAVRAO DIYAGAJ 1815001WL002437 SOPAN MADHAVRAO DIYAGAJ 1143 MAHG0005121 1495 1495 Processed 13/05/2023 N052300E279A3 SOPAN MADHAVRAO DIYAGAJ ()
19 AURANGABAD MH-15-001-179-001/890
(GOLATGAON) 		1815001000NRG24090520230035862 09/05/2023 MANGALBAI S THOKAL 1815001WL002437 MANGALBAI S THOKAL 1143 MAHG0005121 1495 1495 Processed 13/05/2023 N052300E279A0 MANGALBAI S THOKAL ()
SubTotal 19487 19487
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_090523FTO_25546 Bank of Maharastra MAHB0001739 Karmad 4485
2 AURANGABAD MH1815001_090523FTO_25546 Central Bank Of India CBIN0281164 PIMPRI RAJA 3432
3 AURANGABAD MH1815001_090523FTO_25546 Maharashtra Gramin Bank MAHG0005121 SHEKTA 19487

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