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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:23:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_040923APB_FTO_187545
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-15-001-157-001/5116
(OHAR) 		1815001000NRG24040920230529450 04/09/2023 POOJA BABASAHEB KHANDAGALE 1815001WL029844 POOJA BABASAHEB KHANDAGALE 00045 BARB0CIDAUR 1638 1638 Processed 05/09/2023 5201625979 POOJA BABASAHEB KHAN BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24040920230529449 04/09/2023 SHARADA SUNIL KHANDAGALE 1815001WL029844 SHARADA SUNIL KHANDAGALE 00045 BARB0CIDAUR 1638 1638 Processed 05/09/2023 5201625980 SHARDA SUNIL KHANDAG BANK OF BARODA(606985)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-072-001/324
() 		1815001000NRG24040920230529550 04/09/2023 Kacharu bhavsing bahure 1815001WL029857 Kacharu bhavsing bahure 00089 CBIN0281164 1638 1638 Processed 05/09/2023 5201625976 Mrs. KASTURABAI KACHARU BAHURE CENTRAL BANK OF INDIA(607115)
4 AURANGABAD MH-15-001-072-001/324
() 		1815001000NRG24040920230529551 04/09/2023 RUDRA KACHRU BAHURE 1815001WL029857 RUDRA KACHRU BAHURE 00089 CBIN0281164 1638 1638 Processed 05/09/2023 5201625977 RUDRA KACHARU BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
5 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24040920230529448 04/09/2023 BABASAHEB ONKAR KHANDAGALE 1815001WL029844 BABASAHEB ONKAR KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 05/09/2023 5201625975 MR BABASAHEB ONKAR KHANDALE STATE BANK OF INDIA(508548)
6 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24040920230529447 04/09/2023 SUNIL ONKAR KHANDAGALE 1815001WL029844 SUNIL ONKAR KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 05/09/2023 5201625990 SUNIL ONKAR KHANDAGA BANK OF BARODA(606985)
SubTotal 3276 3276
7 AURANGABAD MH-15-001-157-001/5144
(OHAR) 		1815001000NRG24040920230529560 04/09/2023 Rushikesh Vishnu Tare 1815001WL029859 Rushikesh Vishnu Tare 00415 SBIN0003950 1638 1638 Processed 05/09/2023 5201625987 MR RUSHIKESH VISHNU TARE STATE BANK OF INDIA(508548)
8 AURANGABAD MH-15-001-157-001/5144
(OHAR) 		1815001000NRG24040920230529559 04/09/2023 Tare Abijeet Vishnu 1815001WL029859 Tare Abijeet Vishnu 00415 SBIN0003950 1638 1638 Processed 05/09/2023 5201625988 TARE ABHIJEET VISHNU KOTAK MAHINDRA BANK LTD(607420)
9 AURANGABAD MH-15-001-157-001/5144
(OHAR) 		1815001000NRG24040920230529561 04/09/2023 Vaishali Rushikesh Tare 1815001WL029859 Vaishali Rushikesh Tare 00415 SBIN0003950 1638 1638 Processed 05/09/2023 5201625978 MRS VAISHALI RUSHIKESH TARE STATE BANK OF INDIA(508548)
10 AURANGABAD MH-15-001-157-001/5144
(OHAR) 		1815001000NRG24040920230529558 04/09/2023 Vishnu Vitthalrao Tare 1815001WL029859 Vishnu Vitthalrao Tare 00415 SBIN0003950 1638 1638 Processed 05/09/2023 5201625989 MR VISHNU VITHHALRAO TARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
11 AURANGABAD MH-15-001-178-001/913
(SHEWAGA) 		1815001000NRG24040920230529476 04/09/2023 ASHA RAJU BUCHUDE 1815001WL029845 ASHA RAJU BUCHUDE 1143 MAHG0005111 1638 1638 Processed 05/09/2023 5201625985 Mrs. AASHA RAJU BUCHUDE MAHARASHTRA GRAMIN BANK(607000)
12 AURANGABAD MH-15-001-178-001/913
(SHEWAGA) 		1815001000NRG24040920230529475 04/09/2023 RAJU KASHINATH BUCHUDE 1815001WL029845 RAJU KASHINATH BUCHUDE 1143 MAHG0005111 1638 1638 Processed 05/09/2023 5201625986 RAJU KASHINATH BUCHU BANK OF BARODA(606985)
SubTotal 3276 3276
13 AURANGABAD MH-15-001-024-001/460
(TAKALI MALI) 		1815001000NRG24040920230529541 04/09/2023 VISHAL INDALSING NAGLOT 1815001WL029857 VISHAL INDALSING NAGLOT 1143 MAHG0005118 1638 1638 Processed 05/09/2023 5201625982 Mr. Vishal Indal Naglot MAHARASHTRA GRAMIN BANK(607000)
14 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24040920230529545 04/09/2023 Pritam Hirchand Bramhanat 1815001WL029857 Pritam Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 05/09/2023 5201625981 Mr. Pritam Hirchand Bramhanat MAHARASHTRA GRAMIN BANK(607000)
15 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24040920230529544 04/09/2023 Vikramsing Hirchand Bramhanat 1815001WL029857 Vikramsing Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 05/09/2023 5201625983 MR VIKRAMSING BRAMHANAT STATE BANK OF INDIA(508548)
16 AURANGABAD MH-15-001-024-001/712
(TAKALI MALI) 		1815001000NRG24040920230529547 04/09/2023 Dhiraj Bharat Bramhnat 1815001WL029857 Dhiraj Bharat Bramhnat 1143 MAHG0005118 1638 1638 Processed 05/09/2023 5201625984 Mr. Dhiraj Bharat Bramhnat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_040923APB_FTO_187545 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 3276
2 AURANGABAD MH1815001999_040923APB_FTO_187545 Central Bank Of India CBIN0281164 PIMPRI RAJA 3276
3 AURANGABAD MH1815001999_040923APB_FTO_187545 Distt.Central Coop.Bank YESB0AURDCC HO 3276
4 AURANGABAD MH1815001999_040923APB_FTO_187545 State Bank of India SBIN0003950 JADHAVWADI HARSUL 6552
5 AURANGABAD MH1815001999_040923APB_FTO_187545 Maharashtra Gramin Bank MAHG0005111 KARMAD 3276
6 AURANGABAD MH1815001999_040923APB_FTO_187545 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 6552

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