Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_300823FTO_182004
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-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24300820230522967 30/08/2023 Amol Annasaheb Gaikwad 1815007WL029407 Amol Annasaheb Gaikwad 00045 BARB0GANAUR 1638 1638 Processed 01/09/2023 5041301536 Amol Annasaheb Gaikwad ()
2 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24300820230522983 30/08/2023 ALKA VASANT MANJARE 1815007WL029407 ALKA VASANT MANJARE 00045 BARB0GANAUR 1638 1638 Processed 01/09/2023 5041301537 ALKA VASANT MANJARE ()
3 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24300820230523007 30/08/2023 Monina Sadik Shaikh 1815007WL029407 Monina Sadik Shaikh 00045 BARB0GANAUR 1638 1638 Processed 01/09/2023 5041301546 Monina Sadik Shaikh ()
SubTotal 4914 4914
4 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24300820230522950 30/08/2023 RENUKA KALU GAIKWAD 1815007WL029407 RENUKA KALU GAIKWAD 00051 MAHB0000986 1638 1638 Processed 01/09/2023 5041301542 RENUKA KALU GAIKWAD ()
SubTotal 1638 1638
5 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24300820230522958 30/08/2023 LILABAI RAMDAS GAIKWAD 1815007WL029407 LILABAI RAMDAS GAIKWAD 00415 SBIN0020638 1638 1638 Processed 01/09/2023 5041301543 MRS LILABAI RAMDAS GAIKWAD ()
SubTotal 1638 1638
6 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24300820230522947 30/08/2023 SARITA ANIL GAIKWAD 1815007WL029407 SARITA ANIL GAIKWAD 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5041301540 SARITA ANIL GAIKWAD ()
7 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24300820230522948 30/08/2023 VAISHALI SUNIL GAIKWAD 1815007WL029407 VAISHALI SUNIL GAIKWAD 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5041301538 VAISHALI SUNIL GAIKWAD ()
8 GANAGAPUR MH-15-007-107-001/653
(NEVARGAON) 		1815007000NRG24300820230522976 30/08/2023 SOMNATH MANIK GAIKWAD 1815007WL029407 SOMNATH MANIK GAIKWAD 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5041301544 SOMNATH MANIK GAIKWAD ()
9 GANAGAPUR MH-15-007-107-001/984
(NEVARGAON) 		1815007000NRG24300820230522999 30/08/2023 MIRA GORAKH PARSAYYA 1815007WL029407 MIRA GORAKH PARSAYYA 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5041301545 MIRA GORAKH PARSAYYA ()
10 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24300820230523001 30/08/2023 MINABAI BALASAHEB RAJPUT 1815007WL029407 MINABAI BALASAHEB RAJPUT 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5041301539 MINABAI BALASAHEB RAJPUT ()
11 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24300820230523008 30/08/2023 SHABANA MUNIR SHAIKH 1815007WL029407 SHABANA MUNIR SHAIKH 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5041301541 SHABANA MUNIR SHAIKH ()
SubTotal 9828 9828
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_300823FTO_182004 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 4914
2 GANAGAPUR MH1815007_300823FTO_182004 Bank of Maharastra MAHB0000986 MHAKVE 1638
3 GANAGAPUR MH1815007_300823FTO_182004 State Bank of India SBIN0020638 NAWARGAON 1638
4 GANAGAPUR MH1815007_300823FTO_182004 Bandhan Bank Limited BDBL0001271 Gangapur 9828

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