Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_030823APB_FTO_143359
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-15-001-024-001/477
(TAKALI MALI) 		1815001000NRG24030820230431568 03/08/2023 SANGITA ANIL GOLWAL 1815001WL023613 SANGITA ANIL GOLWAL 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230181688 Miss. Sangita Anil Golwal MAHARASHTRA GRAMIN BANK(607000)
2 AURANGABAD MH-15-001-024-001/483
(TAKALI MALI) 		1815001000NRG24030820230431569 03/08/2023 AKASH RAMCHANDRA BRAMHANAT 1815001WL023613 AKASH RAMCHANDRA BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230181696 MR AKASH RAMCHANDRA BRAMHNAT STATE BANK OF INDIA(508548)
3 AURANGABAD MH-15-001-072-001/344
() 		1815001000NRG24030820230431575 03/08/2023 DHAVLABAI JAYSING DULAT 1815001WL023613 DHAVLABAI JAYSING DULAT 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230181684 Mrs. DHAWALABAI JAYSING DULAT CENTRAL BANK OF INDIA(607115)
4 AURANGABAD MH-15-001-072-001/797
() 		1815001000NRG24030820230431585 03/08/2023 Rutuja Lalachand Bramhanat 1815001WL023613 Rutuja Lalachand Bramhanat 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230181686 Miss. RUTUJA LALCHAND BRAMHANAT CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
5 AURANGABAD MH-15-001-024-001/348
(TAKALI MALI) 		1815001000NRG24030820230431640 03/08/2023 HARISINGH FULSINGH GHUSINGE 1815001WL023615 HARISINGH FULSINGH GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230181683 Mr. HARISINGH PHULASING GUSINGE CENTRAL BANK OF INDIA(607115)
6 AURANGABAD MH-15-001-072-001/344
() 		1815001000NRG24030820230431574 03/08/2023 JAYSING MANIRAM DULAT 1815001WL023613 JAYSING MANIRAM DULAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230181682 Mr. JAYSING MANIRAM DULAT CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
7 AURANGABAD MH-15-001-024-001/729
(TAKALI MALI) 		1815001000NRG24030820230431657 03/08/2023 Vitthal Madhukar Gayke 1815001WL023615 Vitthal Madhukar Gayke 00415 SBIN0008895 1638 1638 Processed 13/09/2023 A256230181691 MR VITTHAL MADHUKAR GAYKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 AURANGABAD MH-15-001-072-001/344
() 		1815001000NRG24030820230431576 03/08/2023 KAILAS JAYSING DULAT 1815001WL023613 KAILAS JAYSING DULAT 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230181687 Mr. KAILAS JAYSING DULAT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 AURANGABAD MH-15-001-024-001/746
(TAKALI MALI) 		1815001000NRG24030820230431661 03/08/2023 Vitthal Trimbak Ghusinge 1815001WL023615 Vitthal Trimbak Ghusinge 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230181685 MR VITTHAL TRIMBAK GHUSINGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 AURANGABAD MH-15-001-072-001/796
() 		1815001000NRG24030820230431583 03/08/2023 Vujavasing Mahasing Naglot 1815001WL023613 Vujavasing Mahasing Naglot 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230181695 MR UJVALSING MAHASING NAGLOT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 AURANGABAD MH-15-001-024-001/532
(TAKALI MALI) 		1815001000NRG24030820230431647 03/08/2023 VISHAL TRIMBAK BRAMHANAT 1815001WL023615 VISHAL TRIMBAK BRAMHANAT 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230181689 Mr. Vishal Trimbak Bramhanat MAHARASHTRA GRAMIN BANK(607000)
12 AURANGABAD MH-15-001-024-001/656
(TAKALI MALI) 		1815001000NRG24030820230431654 03/08/2023 Sagar Uttam Golwal 1815001WL023615 Sagar Uttam Golwal 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230181690 Mr. Sagar Uttam Golwal MAHARASHTRA GRAMIN BANK(607000)
13 AURANGABAD MH-15-001-024-001/734
(TAKALI MALI) 		1815001000NRG24030820230431659 03/08/2023 Akshay Indalsing Jarval 1815001WL023615 Akshay Indalsing Jarval 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230181697 MR AKSHAY INDALSING JARVAL STATE BANK OF INDIA(508548)
14 AURANGABAD MH-15-001-024-001/734
(TAKALI MALI) 		1815001000NRG24030820230431660 03/08/2023 Nikita Dhansing Dedval 1815001WL023615 Nikita Dhansing Dedval 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230181692 MRS NIKITA DHANSING DEDVAL STATE BANK OF INDIA(508548)
15 AURANGABAD MH-15-001-024-001/798
(TAKALI MALI) 		1815001000NRG24030820230431573 03/08/2023 Arjun Vijay Bahure 1815001WL023613 Arjun Vijay Bahure 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230181693 ARJUN VIJAY BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AURANGABAD MH-15-001-072-001/796
() 		1815001000NRG24030820230431582 03/08/2023 Shubham Rajaram Naglot 1815001WL023613 Shubham Rajaram Naglot 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230181694 Mr. Shubham Rajaram Naglot MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_030823APB_FTO_143359 Central Bank Of India CBIN0281164 PIMPRI RAJA 6552
2 AURANGABAD MH1815001999_030823APB_FTO_143359 Distt.Central Coop.Bank YESB0AURDCC HO 3276
3 AURANGABAD MH1815001999_030823APB_FTO_143359 State Bank of India SBIN0008895 DUSARBID 1638
4 AURANGABAD MH1815001999_030823APB_FTO_143359 State Bank of India SBIN0011703 SHENDRABAN 1638
5 AURANGABAD MH1815001999_030823APB_FTO_143359 State Bank of India SBIN0013548 FULAMBRI 1638
6 AURANGABAD MH1815001999_030823APB_FTO_143359 State Bank of India SBIN0020421 ADUL 1638
7 AURANGABAD MH1815001999_030823APB_FTO_143359 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 9828

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