Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_191023FTO_247113
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-15-001-144-001/16
(CHOWKA) 		1815001000NRG24191020230656575 19/10/2023 Varsha Sominath Surshe 1815001WL037637 Varsha Sominath Surshe 00045 BARB0GANORI 1638 1638 Processed 28/10/2023 6815935305 Varsha Sominath Surshe ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-122-001/3267
(GADHE-JALGAON) 		1815001000NRG24191020230656931 19/10/2023 SACHIN CHAGAN GADEKAR 1815001WL037648 SACHIN CHAGAN GADEKAR 00051 MAHB0000196 1638 1638 Processed 28/10/2023 6815935308 SACHIN CHAGAN GADEKAR ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24191020230657348 19/10/2023 SHIVAJI KISAN GORE 1815001WL037669 SHIVAJI KISAN GORE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6815935310 SHIVAJI KISAN GORE ()
4 AURANGABAD MH-15-001-122-001/200
(GADHE-JALGAON) 		1815001000NRG24191020230656906 19/10/2023 AYSHABI SHAIKH JAHIR 1815001WL037648 AYSHABI SHAIKH JAHIR 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6815935312 AYSHABI SHAIKH JAHIR ()
5 AURANGABAD MH-15-001-122-001/31
(GADHE-JALGAON) 		1815001000NRG24191020230656980 19/10/2023 BHAGWAN NARAYAN GADHEKAR 1815001WL037650 BHAGWAN NARAYAN GADHEKAR 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6815935309 BHAGWAN NARAYAN GADHEKAR ()
6 AURANGABAD MH-15-001-122-001/3111
(GADHE-JALGAON) 		1815001000NRG24191020230657025 19/10/2023 PRAKASH GANESH DAUND 1815001WL037652 PRAKASH GANESH DAUND 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6815935313 PRAKASH GANESH DAUND ()
7 AURANGABAD MH-15-001-122-001/3297
(GADHE-JALGAON) 		1815001000NRG24191020230656936 19/10/2023 Sulotana Pathan 1815001WL037648 Sulotana Pathan 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6815935314 Sulotana Pathan ()
SubTotal 8190 8190
8 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24191020230657340 19/10/2023 SHIVNATH RAYAJI GORE 1815001WL037669 SHIVNATH RAYAJI GORE 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6815935307 SHIVNATH RAYAJI GORE ()
9 AURANGABAD MH-15-001-054-001/481
(DAI GAVHAN) 		1815001000NRG24191020230657366 19/10/2023 PUJA VILAS GORE 1815001WL037669 PUJA VILAS GORE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6815935306 PUJA VILAS GORE ()
SubTotal 3003 3003
10 AURANGABAD MH-15-001-122-001/3325
(GADHE-JALGAON) 		1815001000NRG24191020230656989 19/10/2023 SHAKILA BI MUJIB KHA PATHAN 1815001WL037650 SHAKILA BI MUJIB KHA PATHAN 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6815935323 MRS SHAKILABI MUJIBKHA PATHAN ()
SubTotal 1638 1638
11 AURANGABAD MH-15-001-184-001/12
(CHITEGAON) 		1815001000NRG24191020230657147 19/10/2023 YASHODA VISHNU RAIND 1815001WL037659 YASHODA VISHNU RAIND 1143 MAHG0005118 1638 1638 Processed 28/10/2023 6815935315 YASHODA VISHNU RAIND ()
SubTotal 1638 1638
12 AURANGABAD MH-15-001-122-001/14
(GADHE-JALGAON) 		1815001000NRG24191020230656901 19/10/2023 ASHABAI ANAND GADHEKAR 1815001WL037648 ASHABAI ANAND GADHEKAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6815935322 ASHABAI ANAND GADHEKAR ()
13 AURANGABAD MH-15-001-122-001/150
(GADHE-JALGAON) 		1815001000NRG24191020230657009 19/10/2023 NANDABAI MAROTI BORUDE 1815001WL037652 NANDABAI MAROTI BORUDE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6815935321 NANDABAI MAROTI BORUDE ()
14 AURANGABAD MH-15-001-122-001/182
(GADHE-JALGAON) 		1815001000NRG24191020230656959 19/10/2023 MUSTAKSHA KAMARUSHA 1815001WL037650 MUSTAKSHA KAMARUSHA 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6815935317 MUSTAKSHA KAMARUSHA ()
15 AURANGABAD MH-15-001-122-001/2590
(GADHE-JALGAON) 		1815001000NRG24191020230656963 19/10/2023 LATA ANKUSH GADEKAR 1815001WL037650 LATA ANKUSH GADEKAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6815935311 LATA ANKUSH GADEKAR ()
16 AURANGABAD MH-15-001-122-001/2765
(GADHE-JALGAON) 		1815001000NRG24191020230657053 19/10/2023 MIRA BABASAHEB KORDE 1815001WL037653 MIRA BABASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6815935319 MIRA BABASAHEB KORDE ()
17 AURANGABAD MH-15-001-122-001/2800
(GADHE-JALGAON) 		1815001000NRG24191020230656972 19/10/2023 SHARADA GAJANAN GADEKAR 1815001WL037650 SHARADA GAJANAN GADEKAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6815935318 SHARADA GAJANAN GADEKAR ()
18 AURANGABAD MH-15-001-122-001/299
(GADHE-JALGAON) 		1815001000NRG24191020230656923 19/10/2023 MINA BAJIRAO BORUDE 1815001WL037648 MINA BAJIRAO BORUDE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6815935320 MINA BAJIRAO BORUDE ()
19 AURANGABAD MH-15-001-122-001/3110
(GADHE-JALGAON) 		1815001000NRG24191020230657024 19/10/2023 SHARDABAI SOMINATH DAUND 1815001WL037652 SHARDABAI SOMINATH DAUND 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6815935316 SHARDABAI SOMINATH DAUND ()
SubTotal 13104 13104
Total 30849 30849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_191023FTO_247113 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1638
2 AURANGABAD MH1815001999_191023FTO_247113 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
3 AURANGABAD MH1815001999_191023FTO_247113 Bank of Maharastra MAHB0001739 Karmad 8190
4 AURANGABAD MH1815001999_191023FTO_247113 Central Bank Of India CBIN0281164 PIMPRI RAJA 3003
5 AURANGABAD MH1815001999_191023FTO_247113 State Bank of India SBIN0011703 SHENDRABAN 1638
6 AURANGABAD MH1815001999_191023FTO_247113 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638
7 AURANGABAD MH1815001999_191023FTO_247113 Maharashtra Gramin Bank MAHG0005121 SHEKTA 13104

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