Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_260723FTO_132356
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-15-001-024-001/492
(TAKALI MALI)
1815001000NRG24260720230405565 26/07/2023 PUNAMSING DHANSING NAGLOT 1815001WL022033 PUNAMSING DHANSING NAGLOT 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176A3 PUNAMSING DHANSING NAGLOT ()
2 AURANGABAD MH-15-001-089-001/19
(LINGDORI)
1815001000NRG24260720230404651 26/07/2023 NAMDEO RAMBHAU DHAKNE 1815001WL021969 NAMDEO RAMBHAU DHAKNE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176A9 NAMDEO RAMBHAU DHAKNE ()
3 AURANGABAD MH-15-001-089-001/40
(LINGDORI)
1815001000NRG24260720230404665 26/07/2023 BHAGUBAI BHIMRAO DIGULE 1815001WL021969 BHAGUBAI BHIMRAO DIGULE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176A8 BHAGUBAI BHIMRAO DIGULE ()
4 AURANGABAD MH-15-001-097-001/1249
(PIMPARI KHURD)
1815001000NRG24260720230407406 26/07/2023 MAYA DAGADU SALVE 1815001WL022126 MAYA DAGADU SALVE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176A1 MAYA DAGADU SALVE ()
5 AURANGABAD MH-15-001-168-001/1416
(SAYYADPUR)
1815001000NRG24260720230406733 26/07/2023 MANDA RAMDAS GAVARE 1815001WL022097 MANDA RAMDAS GAVARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E1769A MANDA RAMDAS GAVARE ()
6 AURANGABAD MH-15-001-168-001/1416
(SAYYADPUR)
1815001000NRG24260720230406734 26/07/2023 RANI ANIL GAVARE 1815001WL022097 RANI ANIL GAVARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E1769C RANI ANIL GAVARE ()
7 AURANGABAD MH-15-001-168-001/1420
(SAYYADPUR)
1815001000NRG24260720230406741 26/07/2023 DIPALI PARMESHWAR SHELKE 1815001WL022097 DIPALI PARMESHWAR SHELKE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E1769D DIPALI PARMESHWAR SHELKE ()
8 AURANGABAD MH-15-001-168-001/1420
(SAYYADPUR)
1815001000NRG24260720230406738 26/07/2023 JIJA PRAKASH SHELKE 1815001WL022097 JIJA PRAKASH SHELKE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E1769E JIJA PRAKASH SHELKE ()
9 AURANGABAD MH-15-001-168-001/1420
(SAYYADPUR)
1815001000NRG24260720230406740 26/07/2023 PARMESHWAR PRAKASH SHELKE 1815001WL022097 PARMESHWAR PRAKASH SHELKE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E17699 PARMESHWAR PRAKASH SHELKE ()
10 AURANGABAD MH-15-001-168-001/1429
(SAYYADPUR)
1815001000NRG24260720230406875 26/07/2023 HARICHAND LAHU GAWARE 1815001WL022101 HARICHAND LAHU GAWARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E17697 HARICHAND LAHU GAWARE ()
11 AURANGABAD MH-15-001-168-001/1471
(SAYYADPUR)
1815001000NRG24260720230406885 26/07/2023 APPASAHEB SHIVRAM MULE 1815001WL022101 APPASAHEB SHIVRAM MULE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E17698 APPASAHEB SHIVRAM MULE ()
12 AURANGABAD MH-15-001-168-001/151
(SAYYADPUR)
1815001000NRG24260720230406707 26/07/2023 APPASAHEB BABURAO THAKARE 1815001WL022096 APPASAHEB BABURAO THAKARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E17692 APPASAHEB BABURAO THAKARE ()
13 AURANGABAD MH-15-001-168-001/1523
(SAYYADPUR)
1815001000NRG24260720230406890 26/07/2023 SUDAM SANTARAM TURE 1815001WL022101 SUDAM SANTARAM TURE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E17693 SUDAM SANTARAM TURE ()
14 AURANGABAD MH-15-001-168-001/44
(SAYYADPUR)
1815001000NRG24260720230406762 26/07/2023 GANESH SURYABHAN MAKHARE 1815001WL022097 GANESH SURYABHAN MAKHARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E17694 GANESH SURYABHAN MAKHARE ()
15 AURANGABAD MH-15-001-168-001/71
(SAYYADPUR)
1815001000NRG24260720230406718 26/07/2023 KAILAS BHAUSAHEB UKIRDE 1815001WL022096 KAILAS BHAUSAHEB UKIRDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E17696 KAILAS BHAUSAHEB UKIRDE ()
16 AURANGABAD MH-15-001-168-001/71
(SAYYADPUR)
1815001000NRG24260720230406721 26/07/2023 SUNITA KAILAS UKIRDE 1815001WL022096 SUNITA KAILAS UKIRDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E1769B SUNITA KAILAS UKIRDE ()
17 AURANGABAD MH-15-001-168-001/72
(SAYYADPUR)
1815001000NRG24260720230406724 26/07/2023 ASHOK SANDU GAWARE 1815001WL022096 ASHOK SANDU GAWARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E17695 ASHOK SANDU GAWARE ()
18 AURANGABAD MH-15-001-185-001/562
(MURUMKHEDA)
1815001000NRG24260720230407210 26/07/2023 KAKASAHEB BHANUDAS BACHATE 1815001WL022114 KAKASAHEB BHANUDAS BACHATE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E17691 KAKASAHEB BHANUDAS BACHATE ()
19 AURANGABAD MH-15-001-024-001/78
(TAKALI MALI)
1815001000NRG24260720230404600 26/07/2023 BADRINATH TUKARAM BURKUL 1815001WL021962 BADRINATH TUKARAM BURKUL 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176A2 BADRINATH TUKARAM BURKUL ()
20 AURANGABAD MH-15-001-039-001/1225
(NAYGAON)
1815001000NRG24260720230405504 26/07/2023 HANIFABI IMAM SHEKH 1815001WL022029 HANIFABI IMAM SHEKH 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176A6 HANIFABI IMAM SHEKH ()
21 AURANGABAD MH-15-001-039-001/15881
(NAYGAON)
1815001000NRG24260720230404795 26/07/2023 YUSUF HUSEN SHIAKH 1815001WL021978 YUSUF HUSEN SHIAKH 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176A7 YUSUF HUSEN SHIAKH ()
22 AURANGABAD MH-15-001-045-001/560
(WAHEGAON)
1815001000NRG24260720230407595 26/07/2023 Jyoti Ram Shinde 1815001WL022136 Jyoti Ram Shinde 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176AD Jyoti Ram Shinde ()
23 AURANGABAD MH-15-001-083-001/976
(KHODEGAON)
1815001000NRG24260720230404437 26/07/2023 HARI BALAJI VEER 1815001WL021951 HARI BALAJI VEER 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176A5 HARI BALAJI VEER ()
24 AURANGABAD MH-15-001-089-001/141
(LINGDORI)
1815001000NRG24260720230404642 26/07/2023 NILABAI BADRINATH DIGHULE 1815001WL021969 NILABAI BADRINATH DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176AA NILABAI BADRINATH DIGHULE ()
25 AURANGABAD MH-15-001-089-001/153
(LINGDORI)
1815001000NRG24260720230404647 26/07/2023 SHARDA SANTOSH DIGHULE 1815001WL021969 SHARDA SANTOSH DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176AB SHARDA SANTOSH DIGHULE ()
26 AURANGABAD MH-15-001-097-001/1454
(PIMPARI KHURD)
1815001000NRG24260720230407507 26/07/2023 NASIM BI KHALIL KURESHI 1815001WL022132 NASIM BI KHALIL KURESHI 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176A0 NASIM BI KHALIL KURESHI ()
27 AURANGABAD MH-15-001-097-001/16587
(PIMPARI KHURD)
1815001000NRG24260720230407474 26/07/2023 LAXMAN PANDURANG KATURE 1815001WL022130 LAXMAN PANDURANG KATURE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176A4 LAXMAN PANDURANG KATURE ()
28 AURANGABAD MH-15-001-097-001/16626
(PIMPARI KHURD)
1815001000NRG24260720230407510 26/07/2023 MAJID GULAB QURESHI 1815001WL022132 MAJID GULAB QURESHI 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E1769F MAJID GULAB QURESHI ()
29 AURANGABAD MH-15-001-178-001/42
(SHEWAGA)
1815001000NRG24260720230405412 26/07/2023 GOVIND DAGDU SRIRSAGAR 1815001WL022021 GOVIND DAGDU SRIRSAGAR 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E17690 GOVIND DAGDU SRIRSAGAR ()
30 AURANGABAD MH-15-001-179-001/2063
(GOLATGAON)
1815001000NRG24260720230407304 26/07/2023 SANTOSH NABAJI RAIDE 1815001WL022122 SANTOSH NABAJI RAIDE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 N072302E176AC SANTOSH NABAJI RAIDE ()
SubTotal 49140 49140
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_260723FTO_132356 Distt.Central Coop.Bank 29484
2 AURANGABAD MH1815001999_260723FTO_132356 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 19656

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