Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_250523FTO_39290
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-15-001-106-001/15
() 		1815001000NRG24240520230067193 25/05/2023 PUJABAI RAMBHAU BHOSLE 1815001WL004426 PUJABAI RAMBHAU BHOSLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 N0523031804E9 PUJABAI RAMBHAU BHOSLE ()
2 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24240520230067195 25/05/2023 APPASAHEB LAXMAN BHOSLE 1815001WL004426 APPASAHEB LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 N0523031804E7 APPASAHEB LAXMAN BHOSLE ()
3 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24240520230067194 25/05/2023 SAJARBAI LAXMAN BHOSLE 1815001WL004426 SAJARBAI LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 N0523031804E8 SAJARBAI LAXMAN BHOSLE ()
4 AURANGABAD MH-15-001-107-001/470
(SATOLA) 		1815001000NRG24240520230066104 25/05/2023 SHAIKH SHAKIL SHAIKH RASUL 1815001WL004325 SHAIKH SHAKIL SHAIKH RASUL 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 N0523031804E6 SHAIKH SHAKIL SHAIKH RASUL ()
SubTotal 6552 6552
5 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24240520230066351 25/05/2023 GITABAI 1815001WL004346 GITABAI 00051 MAHB0001739 1638 1638 Processed 30/05/2023 N0523031804EB GITABAI ()
SubTotal 1638 1638
6 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24240520230065960 25/05/2023 SUNITA GANESH AVHAD 1815001WL004309 SUNITA GANESH AVHAD 00089 CBIN0281164 1638 1638 Processed 30/05/2023 N0523031804EF SUNITA GANESH AVHAD ()
7 AURANGABAD MH-15-001-097-001/1618
(PIMPARI KHURD) 		1815001000NRG24240520230066031 25/05/2023 SWATI BHAGWAT PAWAR 1815001WL004317 SWATI BHAGWAT PAWAR 00089 CBIN0281164 1638 1638 Processed 30/05/2023 N0523031804EE SWATI BHAGWAT PAWAR ()
SubTotal 3276 3276
8 AURANGABAD MH-15-001-028-001/1041
(WARUD) 		1815001000NRG24240520230066462 25/05/2023 SUMITARA KACHARU BHAGORE 1815001WL004358 SUMITARA KACHARU BHAGORE 00176 IDIB000A678 1638 1638 Processed 30/05/2023 N0523031804ED SUMITARA KACHARU BHAGORE ()
9 AURANGABAD MH-15-001-028-001/175
(WARUD) 		1815001000NRG24240520230066464 25/05/2023 SHANTABAI DEVCHAND BHAGORE 1815001WL004358 SHANTABAI DEVCHAND BHAGORE 00176 IDIB000A678 1638 1638 Processed 30/05/2023 N0523031804EC SHANTABAI DEVCHAND BHAGORE ()
SubTotal 3276 3276
10 AURANGABAD MH-15-001-113-001/581
(SULTANPUR) 		1815001000NRG24240520230066222 25/05/2023 SHIVAJI TUKARAM JADHAV 1815001WL004336 SHIVAJI TUKARAM JADHAV 00176 IDIB000S656 1638 1638 Processed 30/05/2023 N0523031804EA SHIVAJI TUKARAM JADHAV ()
SubTotal 1638 1638
11 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24240520230066443 25/05/2023 MEERABAI SANJAY BORADE 1815001WL004356 MEERABAI SANJAY BORADE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 N052303180506 MRS MIRABAI SANJAY BORADE ()
12 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24240520230066453 25/05/2023 KRUSHANA UTTAM BORADE 1815001WL004356 KRUSHANA UTTAM BORADE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 N052303180507 MR KRUSHNA UTTAMRAO BORADE ()
SubTotal 3276 3276
13 AURANGABAD MH-15-001-176-001/596
(ABJIMANDI) 		1815001000NRG24240520230067093 25/05/2023 Yogesh Fakirchand Shinde 1815001WL004421 Yogesh Fakirchand Shinde 00415 SBIN0005361 1092 1092 Processed 30/05/2023 N05230318050D MR YOGESH FAKIRCHAND SHINDE ()
14 AURANGABAD MH-15-001-176-001/598
(ABJIMANDI) 		1815001000NRG24240520230067095 25/05/2023 Shubham Purushottam Naik 1815001WL004421 Shubham Purushottam Naik 00415 SBIN0005361 1092 1092 Processed 30/05/2023 N05230318050B MR SHUBHAM PURUSHOTTAM NAIK ()
15 AURANGABAD MH-15-001-176-001/601
(ABJIMANDI) 		1815001000NRG24240520230067097 25/05/2023 Sarthak Kailsa Appa Mene 1815001WL004421 Sarthak Kailsa Appa Mene 00415 SBIN0005361 1092 1092 Processed 30/05/2023 N05230318050E MR SARTHAK KAILAS APPA MENE ()
16 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24240520230067100 25/05/2023 Ashok Ghanshyam Lahare 1815001WL004421 Ashok Ghanshyam Lahare 00415 SBIN0005361 1092 1092 Processed 30/05/2023 N05230318050C MR ASHOK GHANSHYAM LAHARE ()
17 AURANGABAD MH-15-001-176-001/606
(ABJIMANDI) 		1815001000NRG24240520230067107 25/05/2023 Rupesh Ashok Hajari 1815001WL004421 Rupesh Ashok Hajari 00415 SBIN0005361 1092 1092 Processed 30/05/2023 N05230318050F MR RUPESH ASHOK HAJARI ()
18 AURANGABAD MH-15-001-176-001/607
(ABJIMANDI) 		1815001000NRG24240520230067109 25/05/2023 Kirti Narsing Narsing 1815001WL004421 Kirti Narsing Narsing 00415 SBIN0005361 1092 1092 Processed 30/05/2023 N052303180510 MRS KIRTI NARSING BHAGURE ()
19 AURANGABAD MH-15-001-176-001/607
(ABJIMANDI) 		1815001000NRG24240520230067108 25/05/2023 Narsing Punjaram Bhagure 1815001WL004421 Narsing Punjaram Bhagure 00415 SBIN0005361 1092 1092 Processed 30/05/2023 N05230318050A MR NARSING PUNJARAM BHAGURE ()
SubTotal 7644 7644
20 AURANGABAD MH-15-001-071-001/576
(JAYPUR) 		1815001000NRG24240520230066365 25/05/2023 KALYAN RAYBHAN MATE 1815001WL004348 KALYAN RAYBHAN MATE 00415 SBIN0011703 1638 1638 Processed 30/05/2023 N052303180503 MR KALYAN RAYBHAN MATE ()
21 AURANGABAD MH-15-001-088-001/18
(LADGAON) 		1815001000NRG24240520230066518 25/05/2023 SUMANBAI VASAN BAGAL 1815001WL004365 SUMANBAI VASAN BAGAL 00415 SBIN0011703 1638 1638 Processed 30/05/2023 N052303180504 MR VASANT SAMPAT BAGAL MRS SUMAN VASANT ()
SubTotal 3276 3276
22 AURANGABAD MH-15-001-157-001/1074
(OHAR) 		1815001000NRG24240520230066868 25/05/2023 KADUBA SHANKAR DEHADE 1815001WL004404 KADUBA SHANKAR DEHADE 00415 SBIN0017526 1365 1365 Processed 30/05/2023 N052303180505 MR KADUBA SHANKAR DEHADE ()
SubTotal 1365 1365
23 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24240520230067104 25/05/2023 Chetan Ramesh Devale 1815001WL004421 Chetan Ramesh Devale 00691 IPOS0000001 1092 1092 Processed 30/05/2023 N0523031804F1 Chetan Ramesh Devale ()
24 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24240520230067119 25/05/2023 Chanchal Amar Sing Hazari 1815001WL004421 Chanchal Amar Sing Hazari 00691 IPOS0000001 1092 1092 Processed 30/05/2023 N0523031804F0 Chanchal Amar Sing Hazari ()
SubTotal 2184 2184
25 AURANGABAD MH-15-001-132-001/166
(GEVRAI KUBER) 		1815001000NRG24240520230065810 25/05/2023 MANISHA RAMESHWAR KUBER 1815001WL004304 MANISHA RAMESHWAR KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 N052303180500 MANISHA RAMESHWAR KUBER ()
26 AURANGABAD MH-15-001-132-001/190
(GEVRAI KUBER) 		1815001000NRG24240520230065812 25/05/2023 RADHESHAM BADRINARAYAN KUBER 1815001WL004304 RADHESHAM BADRINARAYAN KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 N0523031804FA RADHESHAM BADRINARAYAN KUBER ()
27 AURANGABAD MH-15-001-132-001/95
(GEVRAI KUBER) 		1815001000NRG24240520230065816 25/05/2023 SAKUBAI MANOHAR KUBER 1815001WL004304 SAKUBAI MANOHAR KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 N0523031804FF SAKUBAI MANOHAR KUBER ()
28 AURANGABAD MH-15-001-132-001/98
(GEVRAI KUBER) 		1815001000NRG24240520230066565 25/05/2023 SURESH BALA KUBER 1815001WL004369 SURESH BALA KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 N052303180501 SURESH BALA KUBER ()
SubTotal 6552 6552
29 AURANGABAD MH-15-001-032-001/138
(GADIVAT) 		1815001000NRG24240520230066573 25/05/2023 VISHNU DAMODAR SHINDE 1815001WL004371 VISHNU DAMODAR SHINDE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804FD VISHNU DAMODAR SHINDE ()
30 AURANGABAD MH-15-001-032-001/295
(GADIVAT) 		1815001000NRG24240520230066582 25/05/2023 DORPADA KALYAN KOLGE 1815001WL004371 DORPADA KALYAN KOLGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804FC DORPADA KALYAN KOLGE ()
31 AURANGABAD MH-15-001-032-001/295
(GADIVAT) 		1815001000NRG24240520230066583 25/05/2023 SHRIRAM KALYAN KOLGE 1815001WL004371 SHRIRAM KALYAN KOLGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N052303180508 SHRIRAM KALYAN KOLGE ()
32 AURANGABAD MH-15-001-032-001/5
(GADIVAT) 		1815001000NRG24240520230066586 25/05/2023 SHOBHA GANESH AADHE 1815001WL004371 SHOBHA GANESH AADHE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804FE SHOBHA GANESH AADHE ()
33 AURANGABAD MH-15-001-066-001/1292
(DHARDON) 		1815001000NRG24240520230066531 25/05/2023 BABITABAI RAJU RATHOD 1815001WL004367 BABITABAI RAJU RATHOD 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804F6 BABITABAI RAJU RATHOD ()
34 AURANGABAD MH-15-001-066-001/1294
(DHARDON) 		1815001000NRG24240520230066455 25/05/2023 HIRABAI BABASAHEB RATHOD 1815001WL004357 HIRABAI BABASAHEB RATHOD 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804F9 HIRABAI BABASAHEB RATHOD ()
35 AURANGABAD MH-15-001-066-001/131
(DHARDON) 		1815001000NRG24240520230066533 25/05/2023 SUMANBAI GOVARDHAN RATHOD 1815001WL004367 SUMANBAI GOVARDHAN RATHOD 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804F8 SUMANBAI GOVARDHAN RATHOD ()
36 AURANGABAD MH-15-001-066-001/341
(DHARDON) 		1815001000NRG24240520230066457 25/05/2023 PARUBAI NATHA RATHOD 1815001WL004357 PARUBAI NATHA RATHOD 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804F4 PARUBAI NATHA RATHOD ()
37 AURANGABAD MH-15-001-066-001/343
(DHARDON) 		1815001000NRG24240520230066460 25/05/2023 VIJAY MAGAN AADE 1815001WL004357 VIJAY MAGAN AADE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804F7 VIJAY MAGAN AADE ()
38 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24240520230066488 25/05/2023 Mangal Ganesh Bahure 1815001WL004361 Mangal Ganesh Bahure 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804F5 Mangal Ganesh Bahure ()
39 AURANGABAD MH-15-001-083-001/61
(KHODEGAON) 		1815001000NRG24240520230068699 25/05/2023 Rndas Pandurang Dighule 1815001WL004524 Rndas Pandurang Dighule 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804F2 Rndas Pandurang Dighule ()
40 AURANGABAD MH-15-001-083-001/860
(KHODEGAON) 		1815001000NRG24240520230068700 25/05/2023 Rahibai Ramdas 1815001WL004524 Rahibai Ramdas 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804F3 Rahibai Ramdas ()
41 AURANGABAD MH-15-001-160-001/54
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069211 25/05/2023 MACHINDER RANOBA SALVE 1815001WL004544 MACHINDER RANOBA SALVE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 N0523031804FB MACHINDER RANOBA SALVE ()
SubTotal 21294 21294
42 AURANGABAD MH-15-001-012-001/119
(KONEWADI) 		1815001000NRG24240520230066567 25/05/2023 BHAGUBAI RAJU BHERE 1815001WL004370 BHAGUBAI RAJU BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 N052303180502 BHAGUBAI RAJU BHERE ()
43 AURANGABAD MH-15-001-012-001/462
(KONEWADI) 		1815001000NRG24240520230066570 25/05/2023 ATAMARAM NANA BHERE 1815001WL004370 ATAMARAM NANA BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 N052303180509 ATAMARAM NANA BHERE ()
SubTotal 3276 3276
Total 65247 65247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_250523FTO_39290 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 6552
2 AURANGABAD MH1815001999_250523FTO_39290 Bank of Maharastra MAHB0001739 Karmad 1638
3 AURANGABAD MH1815001999_250523FTO_39290 Central Bank Of India CBIN0281164 PIMPRI RAJA 3276
4 AURANGABAD MH1815001999_250523FTO_39290 Indian Bank IDIB000A678 AURANGABAD Maharashtra 3276
5 AURANGABAD MH1815001999_250523FTO_39290 Indian Bank IDIB000S656 Shendra 1638
6 AURANGABAD MH1815001999_250523FTO_39290 State Bank of India SBIN0003950 JADHAVWADI HARSUL 3276
7 AURANGABAD MH1815001999_250523FTO_39290 State Bank of India SBIN0005361 MALIWADA 7644
8 AURANGABAD MH1815001999_250523FTO_39290 State Bank of India SBIN0011703 SHENDRABAN 3276
9 AURANGABAD MH1815001999_250523FTO_39290 State Bank of India SBIN0017526 Mayur Park 1365
10 AURANGABAD MH1815001999_250523FTO_39290 India Post Payments Bank IPOS0000001 AURANGABAD 2184
11 AURANGABAD MH1815001999_250523FTO_39290 Maharashtra Gramin Bank MAHG0005111 KARMAD 6552
12 AURANGABAD MH1815001999_250523FTO_39290 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 21294
13 AURANGABAD MH1815001999_250523FTO_39290 Maharashtra Gramin Bank MAHG0005121 SHEKTA 3276

Download In Excel