Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_030723APB_FTO_98502
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-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24030720230293619 03/07/2023 KISHOR BABAN DIGHULE 1815001WL016262 KISHOR BABAN DIGHULE 00045 BARB0MUKAUR 1638 1638 Processed 04/07/2023 3013813942 MR KISHOR BABAN DIGHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24030720230293591 03/07/2023 BHARAT BABURAO DHAGE 1815001WL016262 BHARAT BABURAO DHAGE 00114 YESB0AURDCC 1638 1638 Processed 04/07/2023 3013813936 BHARAT DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24030720230294199 03/07/2023 ATUL SANJAY BORADE 1815001WL016283 ATUL SANJAY BORADE 00415 SBIN0003950 1638 1638 Processed 04/07/2023 3013813938 AIR VICE MARSHAL ATUL SANJAY BORADE STATE BANK OF INDIA(508548)
4 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24030720230294203 03/07/2023 UTTAM YAMAJI BORADE 1815001WL016283 UTTAM YAMAJI BORADE 00415 SBIN0003950 1638 1638 Processed 04/07/2023 3013813941 UTTAM YAMAJI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24030720230294206 03/07/2023 VIJAY UTTAM BORADE 1815001WL016283 VIJAY UTTAM BORADE 00415 SBIN0003950 1638 1638 Processed 04/07/2023 3013813937 VIJAY UTTAMRAO BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
6 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24030720230294207 03/07/2023 BHARTABAI VIJAY BORADE 1815001WL016283 BHARTABAI VIJAY BORADE 00415 SBIN0017526 1638 1638 Processed 04/07/2023 3013813939 MRS BHARTI VIJAY BORADE STATE BANK OF INDIA(508548)
7 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24030720230294204 03/07/2023 RUKHAMAN UTTAM BORADE 1815001WL016283 RUKHAMAN UTTAM BORADE 00415 SBIN0017526 1638 1638 Processed 04/07/2023 3013813940 MRS RAKHAMANABAI UTTARAMRAO BORADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
8 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24030720230293668 03/07/2023 DURGA SAINATH KUBER 1815001WL016264 DURGA SAINATH KUBER 1143 MAHG0005111 1638 1638 Processed 04/07/2023 3013813952 Mrs. Durga Sainath Kuber MAHARASHTRA GRAMIN BANK(607000)
9 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24030720230293665 03/07/2023 RAMESH SHESHRAO KUBER 1815001WL016264 RAMESH SHESHRAO KUBER 1143 MAHG0005111 1638 1638 Processed 04/07/2023 3013813943 RAMESH SHESHRAO KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24030720230293667 03/07/2023 SAINATH RAMESH KUBER 1815001WL016264 SAINATH RAMESH KUBER 1143 MAHG0005111 1638 1638 Processed 04/07/2023 3013813951 Mr. Sainath Ramesh Kuber MAHARASHTRA GRAMIN BANK(607000)
11 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24030720230293678 03/07/2023 BADRI RAYAJI KUBER 1815001WL016264 BADRI RAYAJI KUBER 1143 MAHG0005111 1638 1638 Processed 04/07/2023 3013813949 Mr. BADRI RAYAJI KUBER MAHARASHTRA GRAMIN BANK(607000)
12 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24030720230293677 03/07/2023 SHARDABAI SUBHASH KUBER 1815001WL016264 SHARDABAI SUBHASH KUBER 1143 MAHG0005111 1638 1638 Processed 04/07/2023 3013813954 Mrs. Shardabai Subhash Kuber MAHARASHTRA GRAMIN BANK(607000)
13 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24030720230293676 03/07/2023 SUBHASH RAYAJI KUBER 1815001WL016264 SUBHASH RAYAJI KUBER 1143 MAHG0005111 1638 1638 Processed 04/07/2023 3013813944 Mr. SUBHASH RAYAJI KUBER BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
14 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24030720230293595 03/07/2023 SADHANA KAILAS DHAGE 1815001WL016262 SADHANA KAILAS DHAGE 1143 MAHG0005118 1638 1638 Processed 04/07/2023 3013813956 SADHANA KAILAS DHAGE BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24030720230293592 03/07/2023 SHOBHABAI BHARAT DHAGE 1815001WL016262 SHOBHABAI BHARAT DHAGE 1143 MAHG0005118 1638 1638 Processed 04/07/2023 3013813946 Mrs. SHOBHA BHARAT DHAGE MAHARASHTRA GRAMIN BANK(607000)
16 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24030720230293593 03/07/2023 SUDHIR BHARAT DHAGE 1815001WL016262 SUDHIR BHARAT DHAGE 1143 MAHG0005118 1638 1638 Processed 04/07/2023 3013813947 MR SUDHIR BHARAT DHAGE STATE BANK OF INDIA(508548)
17 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24030720230293594 03/07/2023 SWATI SUDHIR DHAGE 1815001WL016262 SWATI SUDHIR DHAGE 1143 MAHG0005118 1638 1638 Processed 04/07/2023 3013813955 MRS SWATI SUDHIR DHAGE STATE BANK OF INDIA(508548)
18 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24030720230293617 03/07/2023 BABAN VISHNU DIGHULE 1815001WL016262 BABAN VISHNU DIGHULE 1143 MAHG0005118 1638 1638 Processed 04/07/2023 3013813957 MR BABAN VISHNU DIGHULE STATE BANK OF INDIA(508548)
19 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24030720230293618 03/07/2023 SHOBHA BABAN DIGHULE 1815001WL016262 SHOBHA BABAN DIGHULE 1143 MAHG0005118 1638 1638 Processed 04/07/2023 3013813945 Mrs. SHOBHA BABAN DIGHULE MAHARASHTRA GRAMIN BANK(607000)
20 AURANGABAD MH-15-001-083-001/993
(KHODEGAON) 		1815001000NRG24030720230293620 03/07/2023 EKANTH PUNJARAM DHAGE 1815001WL016262 EKANTH PUNJARAM DHAGE 1143 MAHG0005118 1638 1638 Processed 04/07/2023 3013813948 ANIL EKNATH DHAGE HDFC BANK LTD(607152)
21 AURANGABAD MH-15-001-083-001/993
(KHODEGAON) 		1815001000NRG24030720230293622 03/07/2023 SHAINATH EKNATH DHAGE 1815001WL016262 SHAINATH EKNATH DHAGE 1143 MAHG0005118 1638 1638 Processed 04/07/2023 3013813950 Mr. SHAINATH EKNATH DHAGE MAHARASHTRA GRAMIN BANK(607000)
22 AURANGABAD MH-15-001-083-001/993
(KHODEGAON) 		1815001000NRG24030720230293621 03/07/2023 SHOBHABAI EKNATH DHAGE 1815001WL016262 SHOBHABAI EKNATH DHAGE 1143 MAHG0005118 1638 1638 Processed 04/07/2023 3013813953 Mrs. Shobhabai Eknath Dhage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_030723APB_FTO_98502 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
2 AURANGABAD MH1815001999_030723APB_FTO_98502 Distt.Central Coop.Bank YESB0AURDCC HO 1638
3 AURANGABAD MH1815001999_030723APB_FTO_98502 State Bank of India SBIN0003950 JADHAVWADI HARSUL 4914
4 AURANGABAD MH1815001999_030723APB_FTO_98502 State Bank of India SBIN0017526 Mayur Park 3276
5 AURANGABAD MH1815001999_030723APB_FTO_98502 Maharashtra Gramin Bank MAHG0005111 KARMAD 9828
6 AURANGABAD MH1815001999_030723APB_FTO_98502 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 14742

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