Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_090623FTO_61339
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-15-001-024-001/553
(TAKALI MALI) 		1815001000NRG24090620230164886 09/06/2023 ARATI GAJANAN AVHAD 1815001WL009876 ARATI GAJANAN AVHAD 00051 MAHB0001739 1638 1638 Processed 14/06/2023 N0623014B4E5B ARATI GAJANAN AVHAD ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-024-001/111
(TAKALI MALI) 		1815001000NRG24090620230164988 09/06/2023 BHUJANG AASARAM THALE 1815001WL009885 BHUJANG AASARAM THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E62 BHUJANG AASARAM THALE ()
3 AURANGABAD MH-15-001-024-001/111
(TAKALI MALI) 		1815001000NRG24090620230164989 09/06/2023 MIRABAI BHUJANG THALE 1815001WL009885 MIRABAI BHUJANG THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E49 MIRABAI BHUJANG THALE ()
4 AURANGABAD MH-15-001-024-001/136
(TAKALI MALI) 		1815001000NRG24090620230164990 09/06/2023 GANGUBAI SATISH BURAKUL 1815001WL009885 GANGUBAI SATISH BURAKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E4A GANGUBAI SATISH BURAKUL ()
5 AURANGABAD MH-15-001-024-001/238
(TAKALI MALI) 		1815001000NRG24090620230165015 09/06/2023 DWARKA VITTHAL BURKUL 1815001WL009886 DWARKA VITTHAL BURKUL 00089 CBIN0281164 1092 1092 Processed 14/06/2023 N0623014B4E52 DWARKA VITTHAL BURKUL ()
6 AURANGABAD MH-15-001-024-001/243
(TAKALI MALI) 		1815001000NRG24090620230164940 09/06/2023 SURESH RAOSAHEB GAVALI 1815001WL009880 SURESH RAOSAHEB GAVALI 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E46 SURESH RAOSAHEB GAVALI ()
7 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24090620230165073 09/06/2023 SHARDA SUBHASH BURKUL 1815001WL009890 SHARDA SUBHASH BURKUL 00089 CBIN0281164 546 546 Processed 14/06/2023 N0623014B4E45 SHARDA SUBHASH BURKUL ()
8 AURANGABAD MH-15-001-024-001/329
(TAKALI MALI) 		1815001000NRG24090620230164726 09/06/2023 KEVALSINGH SHIVSINGH GHUNAVAT 1815001WL009858 KEVALSINGH SHIVSINGH GHUNAVAT 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E4B KEVALSINGH SHIVSINGH GHUNAVAT ()
9 AURANGABAD MH-15-001-024-001/425
(TAKALI MALI) 		1815001000NRG24090620230164993 09/06/2023 SANGITA SHIVAJI GAIKWAD 1815001WL009885 SANGITA SHIVAJI GAIKWAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E48 SANGITA SHIVAJI GAIKWAD ()
10 AURANGABAD MH-15-001-024-001/425
(TAKALI MALI) 		1815001000NRG24090620230164992 09/06/2023 SHIVAJI DEVRAO GAIKAWAD 1815001WL009885 SHIVAJI DEVRAO GAIKAWAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E47 SHIVAJI DEVRAO GAIKAWAD ()
11 AURANGABAD MH-15-001-024-001/433
(TAKALI MALI) 		1815001000NRG24090620230164978 09/06/2023 BALIRAM RAMKISAN BURKUL 1815001WL009884 BALIRAM RAMKISAN BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E53 BALIRAM RAMKISAN BURKUL ()
12 AURANGABAD MH-15-001-024-001/471
(TAKALI MALI) 		1815001000NRG24090620230165119 09/06/2023 PRATAP KISAN BHAHURE 1815001WL009896 PRATAP KISAN BHAHURE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E55 PRATAP KISAN BHAHURE ()
13 AURANGABAD MH-15-001-024-001/498
(TAKALI MALI) 		1815001000NRG24090620230164979 09/06/2023 PUNAMSING JAYSING DEHANGAL 1815001WL009884 PUNAMSING JAYSING DEHANGAL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E56 PUNAMSING JAYSING DEHANGAL ()
14 AURANGABAD MH-15-001-024-001/530
(TAKALI MALI) 		1815001000NRG24090620230165121 09/06/2023 BALUSING BHAVLAL BRAHAMANAVAT 1815001WL009896 BALUSING BHAVLAL BRAHAMANAVAT 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E58 BALUSING BHAVLAL BRAHAMANAVAT ()
15 AURANGABAD MH-15-001-024-001/552
(TAKALI MALI) 		1815001000NRG24090620230164927 09/06/2023 RADHABAI DEVIDAS AVHAD 1815001WL009879 RADHABAI DEVIDAS AVHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E5D RADHABAI DEVIDAS AVHAD ()
16 AURANGABAD MH-15-001-024-001/63
(TAKALI MALI) 		1815001000NRG24090620230164995 09/06/2023 NIRMALA BHASKAR BHALE 1815001WL009885 NIRMALA BHASKAR BHALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E61 NIRMALA BHASKAR BHALE ()
17 AURANGABAD MH-15-001-024-001/642
(TAKALI MALI) 		1815001000NRG24090620230165068 09/06/2023 Yashoda Vijay Changulpaye 1815001WL009889 Yashoda Vijay Changulpaye 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E4E Yashoda Vijay Changulpaye ()
18 AURANGABAD MH-15-001-024-001/660
(TAKALI MALI) 		1815001000NRG24090620230164918 09/06/2023 SANGITA PARMESHWAR BELAKAR 1815001WL009878 SANGITA PARMESHWAR BELAKAR 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E4F SANGITA PARMESHWAR BELAKAR ()
19 AURANGABAD MH-15-001-024-001/661
(TAKALI MALI) 		1815001000NRG24090620230164920 09/06/2023 VANDANA DNYANESHWAR BELAKAR 1815001WL009878 VANDANA DNYANESHWAR BELAKAR 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E5A VANDANA DNYANESHWAR BELAKAR ()
20 AURANGABAD MH-15-001-024-001/662
(TAKALI MALI) 		1815001000NRG24090620230164922 09/06/2023 ANITA SHIVAJI GHODAKE 1815001WL009878 ANITA SHIVAJI GHODAKE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E4C ANITA SHIVAJI GHODAKE ()
21 AURANGABAD MH-15-001-024-001/666
(TAKALI MALI) 		1815001000NRG24090620230164933 09/06/2023 RUKHMANBAI RAMDAS AVHAD 1815001WL009879 RUKHMANBAI RAMDAS AVHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E5C RUKHMANBAI RAMDAS AVHAD ()
22 AURANGABAD MH-15-001-024-001/778
(TAKALI MALI) 		1815001000NRG24090620230164903 09/06/2023 AMOL JAGGANATH THALE 1815001WL009877 AMOL JAGGANATH THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E60 AMOL JAGGANATH THALE ()
23 AURANGABAD MH-15-001-024-001/782
(TAKALI MALI) 		1815001000NRG24090620230164907 09/06/2023 LAXMAN BABASAHEB BURKUL 1815001WL009877 LAXMAN BABASAHEB BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E5E LAXMAN BABASAHEB BURKUL ()
24 AURANGABAD MH-15-001-024-001/785
(TAKALI MALI) 		1815001000NRG24090620230164910 09/06/2023 ROHIT MADAN THALE 1815001WL009877 ROHIT MADAN THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E5F ROHIT MADAN THALE ()
25 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24090620230164744 09/06/2023 SUNITA GANESH AVHAD 1815001WL009859 SUNITA GANESH AVHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E59 SUNITA GANESH AVHAD ()
26 AURANGABAD MH-15-001-072-001/330
() 		1815001000NRG24090620230164982 09/06/2023 Davlabai Bhavsing Dehangal 1815001WL009884 Davlabai Bhavsing Dehangal 00089 CBIN0281164 1638 1638 Processed 14/06/2023 N0623014B4E4D Davlabai Bhavsing Dehangal ()
SubTotal 39312 39312
27 AURANGABAD MH-15-001-162-001/1176
(RAHALPATIL TANDA) 		1815001000NRG24090620230165074 09/06/2023 RAMNATH BHIMA RAHTOD 1815001WL009891 RAMNATH BHIMA RAHTOD 00415 SBIN0003950 1638 1638 Processed 14/06/2023 N0623014B4E6C MR RAMNATH BHIMA RATHOD ()
28 AURANGABAD MH-15-001-162-001/1181
(RAHALPATIL TANDA) 		1815001000NRG24090620230165075 09/06/2023 KAVITA MADAN CHAVHAN 1815001WL009891 KAVITA MADAN CHAVHAN 00415 SBIN0003950 1638 1638 Processed 14/06/2023 N0623014B4E6D MR MADAN HABBU CHAVAN ()
29 AURANGABAD MH-15-001-162-001/1441
(RAHALPATIL TANDA) 		1815001000NRG24090620230165077 09/06/2023 RAM VITHAL RATHOD 1815001WL009891 RAM VITHAL RATHOD 00415 SBIN0003950 1638 1638 Processed 14/06/2023 N0623014B4E66 MR RAM VITTHAL RATHOD ()
30 AURANGABAD MH-15-001-162-001/1441
(RAHALPATIL TANDA) 		1815001000NRG24090620230165078 09/06/2023 SAVITA RAM RATHOD 1815001WL009891 SAVITA RAM RATHOD 00415 SBIN0003950 1638 1638 Processed 14/06/2023 N0623014B4E67 MR RAM VITTHAL RATHOD ()
SubTotal 6552 6552
31 AURANGABAD MH-15-001-072-001/661
() 		1815001000NRG24090620230165125 09/06/2023 ARJUN CHATTARSING GUSINGE 1815001WL009896 ARJUN CHATTARSING GUSINGE 00415 SBIN0020421 1638 1638 Processed 14/06/2023 N0623014B4E6B MR ARJUN CHATTARSING GUSINGE ()
SubTotal 1638 1638
32 AURANGABAD MH-15-001-024-001/791
(TAKALI MALI) 		1815001000NRG24090620230164936 09/06/2023 AKASH KAKASAHEB KHADE 1815001WL009879 AKASH KAKASAHEB KHADE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623014B4E63 AKASH KAKASAHEB KHADE ()
SubTotal 1638 1638
33 AURANGABAD MH-15-001-057-001/293
(DHAVALPUR) 		1815001000NRG24090620230164073 09/06/2023 REKHA RAJENDRA PUNGLE 1815001WL009793 REKHA RAJENDRA PUNGLE 1143 MAHG0005109 1365 1365 Processed 14/06/2023 N0623014B4E57 REKHA RAJENDRA PUNGLE ()
34 AURANGABAD MH-15-001-069-001/268
(HATMALI) 		1815001000NRG24090620230165159 09/06/2023 KESHAVRAO BHAGWAN MHASKE 1815001WL009900 KESHAVRAO BHAGWAN MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 N0623014B4E50 KESHAVRAO BHAGWAN MHASKE ()
35 AURANGABAD MH-15-001-069-001/95
(HATMALI) 		1815001000NRG24090620230165663 09/06/2023 SUNANDA GANESH PADUL 1815001WL009923 SUNANDA GANESH PADUL 1143 MAHG0005109 1638 1638 Processed 14/06/2023 N0623014B4E64 SUNANDA GANESH PADUL ()
SubTotal 4641 4641
36 AURANGABAD MH-15-001-061-001/28
() 		1815001000NRG24090620230164776 09/06/2023 JITANDR VINAYAK AVAHAD 1815001WL009863 JITANDR VINAYAK AVAHAD 1143 MAHG0005111 1638 1638 Processed 14/06/2023 N0623014B4E65 JITANDR VINAYAK AVAHAD ()
SubTotal 1638 1638
37 AURANGABAD MH-15-001-024-001/329
(TAKALI MALI) 		1815001000NRG24090620230164727 09/06/2023 MANDABAI KEVALSINGH GHUNAVAT 1815001WL009858 MANDABAI KEVALSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 N0623014B4E68 MANDABAI KEVALSINGH GHUNAVAT ()
38 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24090620230165082 09/06/2023 DILA SANJAY GHUNAVAT 1815001WL009892 DILA SANJAY GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 N0623014B4E6A DILA SANJAY GHUNAVAT ()
39 AURANGABAD MH-15-001-024-001/596
(TAKALI MALI) 		1815001000NRG24090620230165088 09/06/2023 SUKHMANBAI VIJAYSING BRAMHANT 1815001WL009892 SUKHMANBAI VIJAYSING BRAMHANT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 N0623014B4E69 SUKHMANBAI VIJAYSING BRAMHANT ()
40 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24090620230164877 09/06/2023 Mangal Ganesh Bahure 1815001WL009875 Mangal Ganesh Bahure 1143 MAHG0005118 1638 1638 Processed 14/06/2023 N0623014B4E54 Mangal Ganesh Bahure ()
41 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24090620230165089 09/06/2023 VIJAYSING SHIVSING GHUNAWAT 1815001WL009892 VIJAYSING SHIVSING GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 N0623014B4E51 VIJAYSING SHIVSING GHUNAWAT ()
SubTotal 8190 8190
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_090623FTO_61339 Bank of Maharastra MAHB0001739 Karmad 1638
2 AURANGABAD MH1815001999_090623FTO_61339 Central Bank Of India CBIN0281164 PIMPRI RAJA 39312
3 AURANGABAD MH1815001999_090623FTO_61339 State Bank of India SBIN0003950 JADHAVWADI HARSUL 6552
4 AURANGABAD MH1815001999_090623FTO_61339 State Bank of India SBIN0020421 ADUL 1638
5 AURANGABAD MH1815001999_090623FTO_61339 India Post Payments Bank IPOS0000001 AURANGABAD 1638
6 AURANGABAD MH1815001999_090623FTO_61339 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 4641
7 AURANGABAD MH1815001999_090623FTO_61339 Maharashtra Gramin Bank MAHG0005111 KARMAD 1638
8 AURANGABAD MH1815001999_090623FTO_61339 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 8190

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