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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_180723APB_FTO_119342
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-15-007-040-001/1019
(TURKABAD KHARADI) 		1815007000NRG24170720230358795 18/07/2023 NASIMBANO FAIYYAZ PATHAN 1815007WL019531 NASIMBANO FAIYYAZ PATHAN 00051 MAHB0000625 1626 1626 Processed 21/07/2023 3628094356 Mr. FAIYAJ ABDUL PATHAN BANK OF MAHARASHTRA(607387)
2 GANAGAPUR MH-15-007-040-001/1052
(TURKABAD KHARADI) 		1815007000NRG24170720230358869 18/07/2023 VANDANA VIJAY KHANDAGALE 1815007WL019532 VANDANA VIJAY KHANDAGALE 00051 MAHB0000625 1584 1584 Processed 21/07/2023 3628094347 Mrs. VANDANA VIJAY KHANDAGLE BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-040-001/1054
(TURKABAD KHARADI) 		1815007000NRG24170720230358797 18/07/2023 MANISHA VASANT JAMDHADE 1815007WL019531 MANISHA VASANT JAMDHADE 00051 MAHB0000625 1638 1638 Processed 21/07/2023 3628094349 Mrs. MANISHA VASANT JAMDHADE BANK OF MAHARASHTRA(607387)
4 GANAGAPUR MH-15-007-040-001/1197
(TURKABAD KHARADI) 		1815007000NRG24170720230358879 18/07/2023 SANDU MAGBUL SHAIKH 1815007WL019532 SANDU MAGBUL SHAIKH 00051 MAHB0000625 1608 1608 Processed 21/07/2023 3628094355 SANDU MAGBUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-040-001/599
(TURKABAD KHARADI) 		1815007000NRG24170720230358842 18/07/2023 GANGASAGAR SUNIL AGALE 1815007WL019531 GANGASAGAR SUNIL AGALE 00051 MAHB0000625 1584 1584 Processed 21/07/2023 3628094354 GANGASAGAR SUNIL AGALE RATNAKAR BANK(607393)
6 GANAGAPUR MH-15-007-040-001/763
(TURKABAD KHARADI) 		1815007000NRG24170720230358849 18/07/2023 SHITAL KISHOR PANKAR 1815007WL019531 SHITAL KISHOR PANKAR 00051 MAHB0000625 1638 1638 Processed 21/07/2023 3628094348 Mrs. SHITAL KISHOR PANKAR BANK OF MAHARASHTRA(607387)
7 GANAGAPUR MH-15-007-040-001/784
(TURKABAD KHARADI) 		1815007000NRG24170720230358909 18/07/2023 ANKUSH KACHARU JADHAV 1815007WL019532 ANKUSH KACHARU JADHAV 00051 MAHB0000625 1620 1620 Processed 21/07/2023 3628094353 Mr. ANKUSH KACHARU JADHAV BANK OF MAHARASHTRA(607387)
8 GANAGAPUR MH-15-007-040-001/784
(TURKABAD KHARADI) 		1815007000NRG24170720230358910 18/07/2023 SWATI ANKUSH JADHAV 1815007WL019532 SWATI ANKUSH JADHAV 00051 MAHB0000625 1620 1620 Processed 21/07/2023 3628094351 Mrs. SWATI ANKUSH JADHAV BANK OF MAHARASHTRA(607387)
9 GANAGAPUR MH-15-007-040-001/887
(TURKABAD KHARADI) 		1815007000NRG24170720230358859 18/07/2023 SONIBAI EKNATH NADE 1815007WL019531 SONIBAI EKNATH NADE 00051 MAHB0000625 1584 1584 Processed 21/07/2023 3628094352 SONIYA EKNATH NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-058-003/341
(LIMBE JALGAON) 		1815007000NRG24170720230359056 18/07/2023 SATISH SARJERAO GANDE 1815007WL019538 SATISH SARJERAO GANDE 00051 MAHB0000625 1626 1626 Processed 21/07/2023 3628094350 Mr. SATISH SARJERAO GANDE BANK OF MAHARASHTRA(607387)
SubTotal 16128 16128
11 GANAGAPUR MH-15-007-026-001/454-A
(DONGAON) 		1815007000NRG24170720230358961 18/07/2023 KIRAN LAXMAN KALE 1815007WL019533 KIRAN LAXMAN KALE 00114 YESB0AURDCC 1632 1632 Processed 21/07/2023 3628094343 KIRAN LAXMAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-040-001/73
(TURKABAD KHARADI) 		1815007000NRG24170720230358846 18/07/2023 SARUBAI ANNA PANKAR 1815007WL019531 SARUBAI ANNA PANKAR 00114 YESB0AURDCC 1584 1584 Processed 21/07/2023 3628094358 Mr. ANNA KADU PANKAR BANK OF MAHARASHTRA(607387)
13 GANAGAPUR MH-15-007-040-001/811
(TURKABAD KHARADI) 		1815007000NRG24170720230358853 18/07/2023 BHAUSAHEB BANDU TODKAR 1815007WL019531 BHAUSAHEB BANDU TODKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 3628094360 BHAUSAHEB BANDU TODKAR IDBI BANK(607095)
SubTotal 4854 4854
14 GANAGAPUR MH-15-007-026-001/454-A
(DONGAON) 		1815007000NRG24170720230358959 18/07/2023 LAXMAN GOPINATH KaLE 1815007WL019533 LAXMAN GOPINATH KaLE 00415 SBIN0017677 1632 1632 Processed 21/07/2023 3628094344 MR LAXMAN GOPINATH KALE STATE BANK OF INDIA(508548)
15 GANAGAPUR MH-15-007-026-001/454-A
(DONGAON) 		1815007000NRG24170720230358960 18/07/2023 MEENABAI LAXMAN KALE 1815007WL019533 MEENABAI LAXMAN KALE 00415 SBIN0017677 1632 1632 Processed 21/07/2023 3628094346 MRS MEENABAI LAXMAN KALE STATE BANK OF INDIA(508548)
SubTotal 3264 3264
16 GANAGAPUR MH-15-007-026-001/221
(DONGAON) 		1815007000NRG24170720230358933 18/07/2023 SANGITA BHAGWAN HARKAL 1815007WL019533 SANGITA BHAGWAN HARKAL 00415 SBIN0020013 1632 1632 Processed 21/07/2023 3628094345 SANGITA BHAGWAN HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1632 1632
17 GANAGAPUR MH-15-007-026-001/221
(DONGAON) 		1815007000NRG24170720230358935 18/07/2023 Harkal Akash Bhagavan 1815007WL019533 Harkal Akash Bhagavan 00730 YESB0AURDCC 1632 1632 Processed 21/07/2023 3628094361 AKASH HARAKAL BANK OF INDIA(508505)
18 GANAGAPUR MH-15-007-026-001/221
(DONGAON) 		1815007000NRG24170720230358934 18/07/2023 Harkal Sachin Bhagavan 1815007WL019533 Harkal Sachin Bhagavan 00730 YESB0AURDCC 1632 1632 Processed 21/07/2023 3628094362 Mr. SACHIN BHAGWAN HARKAL CENTRAL BANK OF INDIA(607115)
19 GANAGAPUR MH-15-007-040-001/1254
(TURKABAD KHARADI) 		1815007000NRG24170720230358884 18/07/2023 YUNUS YUSUB PATHAN 1815007WL019532 YUNUS YUSUB PATHAN 00730 YESB0AURDCC 1608 1608 Processed 21/07/2023 3628094357 Mr. UNUS USUF PATHAN BANK OF MAHARASHTRA(607387)
20 GANAGAPUR MH-15-007-040-001/1639
(TURKABAD KHARADI) 		1815007000NRG24170720230358891 18/07/2023 Usha Santosh sonwane 1815007WL019532 Usha Santosh sonwane 00730 YESB0AURDCC 1608 1608 Processed 21/07/2023 3628094359 USHA SANTOSH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6480 6480
Total 32358 32358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_180723APB_FTO_119342 Bank of Maharastra MAHB0000625 TURKABAD 16128
2 GANAGAPUR MH1815007999_180723APB_FTO_119342 Distt.Central Coop.Bank YESB0AURDCC HO 4854
3 GANAGAPUR MH1815007999_180723APB_FTO_119342 State Bank of India SBIN0017677 Lasur Station 3264
4 GANAGAPUR MH1815007999_180723APB_FTO_119342 State Bank of India SBIN0020013 LASUR 1632
5 GANAGAPUR MH1815007999_180723APB_FTO_119342 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6480

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