Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_140923FTO_201582
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-15-007-004-001/292
(WARKHED) 		1815007000NRG24140920230563275 14/09/2023 BHIMABAI ASARAM KANDALKAR 1815007WL031800 BHIMABAI ASARAM KANDALKAR 00051 MAHB0000271 1206 1206 Processed 15/09/2023 5647119526 BHIMABAI ASARAM KANDALKAR ()
2 GANAGAPUR MH-15-007-004-001/292
(WARKHED) 		1815007000NRG24140920230563278 14/09/2023 MANGAL DEVIDAS KANDALKAR 1815007WL031800 MANGAL DEVIDAS KANDALKAR 00051 MAHB0000271 1206 1206 Processed 15/09/2023 5647119548 MANGAL DEVIDAS KANDALKAR ()
3 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24140920230563280 14/09/2023 NIRAMALA SUDHAKAR JANRAO 1815007WL031800 NIRAMALA SUDHAKAR JANRAO 00051 MAHB0000271 1620 1620 Processed 15/09/2023 5647119546 NIRAMALA SUDHAKAR JANRAO ()
4 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24140920230563282 14/09/2023 VANDNA PRABHAKAR JANRAO 1815007WL031800 VANDNA PRABHAKAR JANRAO 00051 MAHB0000271 1620 1620 Processed 15/09/2023 5647119547 VANDNA PRABHAKAR JANRAO ()
5 GANAGAPUR MH-15-007-069-001/1004
(WAHEGAON) 		1815007000NRG24140920230562764 14/09/2023 VIKAS ASHOK DONDE 1815007WL031773 VIKAS ASHOK DONDE 00051 MAHB0000271 1602 1602 Processed 15/09/2023 5647119527 VIKAS ASHOK DONDE ()
SubTotal 7254 7254
6 GANAGAPUR MH-15-007-058-003/341
(LIMBE JALGAON) 		1815007000NRG24140920230560496 14/09/2023 RUPALI SATISH GANDE 1815007WL031657 RUPALI SATISH GANDE 00051 MAHB0000625 1620 1620 Processed 15/09/2023 5647119528 RUPALI SATISH GANDE ()
SubTotal 1620 1620
7 GANAGAPUR MH-15-007-018-001/732
(AMALNER) 		1815007000NRG24140920230560261 14/09/2023 GAFFAR KADU PATHAN 1815007WL031647 GAFFAR KADU PATHAN 00051 MAHB0001096 1638 1638 Processed 15/09/2023 5647119545 GAFFAR KADU PATHAN ()
SubTotal 1638 1638
8 GANAGAPUR MH-15-007-035-003/701
(GAJGAON) 		1815007000NRG24140920230560376 14/09/2023 RUPALI SATISH HIVALE 1815007WL031652 RUPALI SATISH HIVALE 00089 CBIN0281163 1638 1638 Processed 15/09/2023 5647119521 RUPALI SATISH HIVALE ()
SubTotal 1638 1638
9 GANAGAPUR MH-15-007-035-001/64
(GAJGAON) 		1815007000NRG24140920230560362 14/09/2023 VISHNU MURLIDHAR HIWALE 1815007WL031652 VISHNU MURLIDHAR HIWALE 00415 SBIN0017677 1638 1638 Processed 15/09/2023 5647119536 MR VISHNU MURLIDHAR HIWALE ()
10 GANAGAPUR MH-15-007-035-001/64
(GAJGAON) 		1815007000NRG24140920230560364 14/09/2023 VIVEK VISHNU HIWALE 1815007WL031652 VIVEK VISHNU HIWALE 00415 SBIN0017677 1638 1638 Processed 15/09/2023 5647119538 MASTER VIVEK VISHNU HIWALE ()
11 GANAGAPUR MH-15-007-060-001/500
(RANJANGAON POL) 		1815007000NRG24140920230560566 14/09/2023 KAVITA SANTOSH KAVDE 1815007WL031659 KAVITA SANTOSH KAVDE 00415 SBIN0017677 1626 1626 Processed 15/09/2023 5647119537 MRS KAVITA SANTOSH KAVDE ()
SubTotal 4902 4902
12 GANAGAPUR MH-15-007-069-001/1283
(WAHEGAON) 		1815007000NRG24140920230563406 14/09/2023 GAURAV GANESH THORAT 1815007WL031806 GAURAV GANESH THORAT 00415 SBIN0020010 1620 1620 Processed 15/09/2023 5647119529 MR GAURAV GANESH THORAT ()
SubTotal 1620 1620
13 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007000NRG24140920230563340 14/09/2023 ASARAM JAGNNATH KALAMAKAR 1815007WL031804 ASARAM JAGNNATH KALAMAKAR 00415 SBIN0020638 1620 1620 Processed 15/09/2023 5647119551 MR ASARAM JAGANNATH KALAMKAR ()
14 GANAGAPUR MH-15-007-069-001/1164
(WAHEGAON) 		1815007000NRG24140920230563346 14/09/2023 MANISHA VISHNU MANAL 1815007WL031804 MANISHA VISHNU MANAL 00415 SBIN0020638 1620 1620 Processed 15/09/2023 5647119532 MRS MANISHA VISHNU MANAL ()
15 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG24140920230563642 14/09/2023 IPPB 1815007WL031812 IPPB 00415 SBIN0020638 1620 1620 Processed 15/09/2023 5647119534 MRS BHAGYASHREE MANAL ()
16 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007000NRG24140920230563422 14/09/2023 KANATABAI AABASAHEB HIVALE 1815007WL031806 KANATABAI AABASAHEB HIVALE 00415 SBIN0020638 1608 1608 Processed 15/09/2023 5647119550 MRS KANTABAI ABASAHEB HIWALE ()
17 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007000NRG24140920230563797 14/09/2023 PRADNYA MAHENDRA HIWALE 1815007WL031817 PRADNYA MAHENDRA HIWALE 00415 SBIN0020638 1602 1602 Processed 15/09/2023 5647119535 MRS PRADNYA MAHENDRA HIWALE ()
18 GANAGAPUR MH-15-007-069-001/333
(WAHEGAON) 		1815007000NRG24140920230563241 14/09/2023 LATABAI DADASAHEB MANAL 1815007WL031799 LATABAI DADASAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 15/09/2023 5647119533 MRS LATABAI DADASAHEB MANAL ()
19 GANAGAPUR MH-15-007-069-001/386
(WAHEGAON) 		1815007000NRG24140920230560435 14/09/2023 KOMAL DADASAHEB HIWALE 1815007WL031656 KOMAL DADASAHEB HIWALE 00415 SBIN0020638 1620 1620 Processed 15/09/2023 5647119531 MISS KOMAL DADASAHEB HIWALE ()
20 GANAGAPUR MH-15-007-069-001/386
(WAHEGAON) 		1815007000NRG24140920230560436 14/09/2023 NIKITA DADASAHEB HIWALE 1815007WL031656 NIKITA DADASAHEB HIWALE 00415 SBIN0020638 1620 1620 Processed 15/09/2023 5647119530 MISS NIKITA DADASAHEB HIWALE ()
SubTotal 12930 12930
21 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24140920230563218 14/09/2023 VAIBHAV SUBHASH HIWALE 1815007WL031799 VAIBHAV SUBHASH HIWALE 00662 BDBL0001271 1608 1608 Processed 15/09/2023 5647119520 VAIBHAV SUBHASH HIWALE ()
SubTotal 1608 1608
22 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG24140920230563474 14/09/2023 PAVAN LAXMAN MANAL 1815007WL031807 PAVAN LAXMAN MANAL 00691 IPOS0000001 1608 1608 Processed 15/09/2023 5647119522 PAVAN LAXMAN MANAL ()
23 GANAGAPUR MH-15-007-069-001/1650
(WAHEGAON) 		1815007000NRG24140920230563891 14/09/2023 NIRMALA GOPINATH HIWALE 1815007WL031819 NIRMALA GOPINATH HIWALE 00691 IPOS0000001 1620 1620 Processed 15/09/2023 5647119524 NIRMALA GOPINATH HIWALE ()
24 GANAGAPUR MH-15-007-069-001/1674
(WAHEGAON) 		1815007000NRG24140920230563370 14/09/2023 BHIMABAI MOHAN MANAL 1815007WL031804 BHIMABAI MOHAN MANAL 00691 IPOS0000001 1608 1608 Processed 15/09/2023 5647119525 BHIMABAI MOHAN MANAL ()
25 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24140920230563387 14/09/2023 POOJA MAHENDRA HIWALE 1815007WL031804 POOJA MAHENDRA HIWALE 00691 IPOS0000001 1620 1620 Processed 15/09/2023 5647119549 POOJA MAHENDRA HIWALE ()
26 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24140920230560441 14/09/2023 ROHINI AKASH HIWALE 1815007WL031656 ROHINI AKASH HIWALE 00691 IPOS0000001 1590 1590 Processed 15/09/2023 5647119523 ROHINI AKASH HIWALE ()
SubTotal 8046 8046
27 GANAGAPUR MH-15-007-035-001/986
(GAJGAON) 		1815007000NRG24140920230560371 14/09/2023 KRUSHNA RAJENDRA KALWANE 1815007WL031652 KRUSHNA RAJENDRA KALWANE 1143 MAHG0005120 1638 1638 Processed 15/09/2023 5647119543 KRUSHNA RAJENDRA KALWANE ()
28 GANAGAPUR MH-15-007-035-001/986
(GAJGAON) 		1815007000NRG24140920230560370 14/09/2023 LAXMIBAI RAJENDRA KALAWANE 1815007WL031652 LAXMIBAI RAJENDRA KALAWANE 1143 MAHG0005120 1638 1638 Processed 15/09/2023 5647119544 LAXMIBAI RAJENDRA KALAWANE ()
SubTotal 3276 3276
29 GANAGAPUR MH-15-007-021-001/534
(RANJANGAON NARHARI) 		1815007000NRG24140920230560548 14/09/2023 VACHALABAI NAVANATH NARODE 1815007WL031658 VACHALABAI NAVANATH NARODE 1143 MAHG0005124 1608 1608 Processed 15/09/2023 5647119541 VACHALABAI NAVANATH NARODE ()
30 GANAGAPUR MH-15-007-021-001/534
(RANJANGAON NARHARI) 		1815007000NRG24140920230560550 14/09/2023 VACHALABAI NAVANATH NARODE 1815007WL031658 VACHALABAI NAVANATH NARODE 1143 MAHG0005124 1340 1340 Processed 15/09/2023 5647119542 VACHALABAI NAVANATH NARODE ()
SubTotal 2948 2948
31 GANAGAPUR MH-15-007-023-001/4500
(JAMGAON) 		1815007000NRG24140920230560228 14/09/2023 HAKIM SANDU SHAIKH 1815007WL031646 HAKIM SANDU SHAIKH 1143 MAHG0005125 1638 1638 Processed 15/09/2023 5647119540 HAKIM SANDU SHAIKH ()
32 GANAGAPUR MH-15-007-023-001/4500
(JAMGAON) 		1815007000NRG24140920230560229 14/09/2023 SAMINA HAKIM SHAIKH 1815007WL031646 SAMINA HAKIM SHAIKH 1143 MAHG0005125 1638 1638 Processed 15/09/2023 5647119539 SAMINA HAKIM SHAIKH ()
SubTotal 3276 3276
Total 50756 50756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_140923FTO_201582 Bank of Maharastra MAHB0000271 GANGAPUR 7254
2 GANAGAPUR MH1815007999_140923FTO_201582 Bank of Maharastra MAHB0000625 TURKABAD 1620
3 GANAGAPUR MH1815007999_140923FTO_201582 Bank of Maharastra MAHB0001096 DHOREGAON 1638
4 GANAGAPUR MH1815007999_140923FTO_201582 Central Bank Of India CBIN0281163 LASUR STATION 1638
5 GANAGAPUR MH1815007999_140923FTO_201582 State Bank of India SBIN0017677 Lasur Station 4902
6 GANAGAPUR MH1815007999_140923FTO_201582 State Bank of India SBIN0020010 GANGAPUR 1620
7 GANAGAPUR MH1815007999_140923FTO_201582 State Bank of India SBIN0020638 NAWARGAON 12930
8 GANAGAPUR MH1815007999_140923FTO_201582 Bandhan Bank Limited BDBL0001271 Gangapur 1608
9 GANAGAPUR MH1815007999_140923FTO_201582 India Post Payments Bank IPOS0000001 AURANGABAD 8046
10 GANAGAPUR MH1815007999_140923FTO_201582 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3276
11 GANAGAPUR MH1815007999_140923FTO_201582 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 2948
12 GANAGAPUR MH1815007999_140923FTO_201582 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 3276

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