Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_150922FTO_238239
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-15-007-095-001/556
(RANJANGAONshanpunji) 		1815007000NRG23150920220270155 15/09/2022 SANDIP SANTOSH JAGADHANE 1815007WL015573 SANDIP SANTOSH JAGADHANE 00032 UTIB0001213 1792 1792 Processed 20/09/2022 167780807 SANDIPSANTOSHJAGADHANE (000000)
SubTotal 1792 1792
2 GANAGAPUR MH-15-007-015-001/218
(KAIGAON) 		1815007000NRG23150920220270165 15/09/2022 ASHABAI DADASAHEB CHITTE 1815007WL015575 ASHABAI DADASAHEB CHITTE 00045 BARB0GANAUR 1792 1792 Processed 20/09/2022 167780807 ASHABAIDADASAHEBCHITTE (000000)
3 GANAGAPUR MH-15-007-015-001/288
(KAIGAON) 		1815007000NRG23150920220270167 15/09/2022 JYOTI RAMDAS TUPE 1815007WL015575 JYOTI RAMDAS TUPE 00045 BARB0GANAUR 1792 1792 Processed 20/09/2022 167780807 JYOTIRAMDASTUPE (000000)
4 GANAGAPUR MH-15-007-015-001/288
(KAIGAON) 		1815007000NRG23150920220270168 15/09/2022 SUKHADEV RGHUNATH TUPE 1815007WL015575 SUKHADEV RGHUNATH TUPE 00045 BARB0GANAUR 1792 1792 Processed 20/09/2022 167780807 SUKHADEVRGHUNATHTUPE (000000)
5 GANAGAPUR MH-15-007-015-001/415
(KAIGAON) 		1815007000NRG23150920220270169 15/09/2022 SANGITA RAOSAHEB CHITTE 1815007WL015575 SANGITA RAOSAHEB CHITTE 00045 BARB0GANAUR 512 512 Processed 20/09/2022 167780807 SANGITARAOSAHEBCHITTE (000000)
6 GANAGAPUR MH-15-007-015-001/472
(KAIGAON) 		1815007000NRG23150920220270172 15/09/2022 VAISHALI GAUTAM CHITTE 1815007WL015575 VAISHALI GAUTAM CHITTE 00045 BARB0GANAUR 1792 1792 Processed 20/09/2022 167780807 VAISHALIGAUTAMCHITTE (000000)
SubTotal 7680 7680
7 GANAGAPUR MH-15-007-015-001/415
(KAIGAON) 		1815007000NRG23150920220270170 15/09/2022 RAOSAHEB KISAN CHITTE 1815007WL015575 RAOSAHEB KISAN CHITTE 00045 BARB0PRAVAR 1792 1792 Processed 20/09/2022 167780807 RAOSAHEBKISANCHITTE (000000)
SubTotal 1792 1792
8 GANAGAPUR MH-15-007-061-001/226
(TEMBHAPURI) 		1815007000NRG23150920220270161 15/09/2022 DEVIDAS MURLIDHAR KHAVLE 1815007WL015574 DEVIDAS MURLIDHAR KHAVLE 00051 MAHB0000625 1536 1536 Processed 20/09/2022 167780807 DEVIDASMURLIDHARKHAVLE (000000)
9 GANAGAPUR MH-15-007-061-001/226
(TEMBHAPURI) 		1815007000NRG23150920220270162 15/09/2022 NIRGUNA DEVIDAS KHAVLE 1815007WL015574 NIRGUNA DEVIDAS KHAVLE 00051 MAHB0000625 1536 1536 Processed 20/09/2022 167780807 NIRGUNADEVIDASKHAVLE (000000)
SubTotal 3072 3072
10 GANAGAPUR MH-15-007-095-001/686
(RANJANGAONshanpunji) 		1815007000NRG23150920220270159 15/09/2022 BASRAJ UKHA RATHOD 1815007WL015573 BASRAJ UKHA RATHOD 00051 MAHB0001073 1792 1792 Processed 20/09/2022 167780807 BASRAJUKHARATHOD (000000)
11 GANAGAPUR MH-15-007-095-001/686
(RANJANGAONshanpunji) 		1815007000NRG23150920220270160 15/09/2022 BASRAJ UKHA RATHOD 1815007WL015573 BASRAJ UKHA RATHOD 00051 MAHB0001073 1536 1536 Processed 20/09/2022 167780807 BASRAJUKHARATHOD (000000)
SubTotal 3328 3328
12 GANAGAPUR MH-15-007-095-001/521
(RANJANGAONshanpunji) 		1815007000NRG23150920220270149 15/09/2022 ANKUSH MAROTI DANGARE 1815007WL015573 ANKUSH MAROTI DANGARE 00415 SBIN0009992 1792 1792 Processed 20/09/2022 167780807 ANKUSHMAROTIDANGARE (000000)
13 GANAGAPUR MH-15-007-095-001/521
(RANJANGAONshanpunji) 		1815007000NRG23150920220270151 15/09/2022 ANKUSH MAROTI DANGARE 1815007WL015573 ANKUSH MAROTI DANGARE 00415 SBIN0009992 1792 1792 Processed 20/09/2022 167780807 ANKUSHMAROTIDANGARE (000000)
14 GANAGAPUR MH-15-007-095-001/521
(RANJANGAONshanpunji) 		1815007000NRG23150920220270152 15/09/2022 SUVARNA ANKUSH DANGARE 1815007WL015573 SUVARNA ANKUSH DANGARE 00415 SBIN0009992 1792 1792 Processed 20/09/2022 167780807 SUVARNAANKUSHDANGARE (000000)
15 GANAGAPUR MH-15-007-095-001/521
(RANJANGAONshanpunji) 		1815007000NRG23150920220270150 15/09/2022 SUVARNA ANKUSH DANGARE 1815007WL015573 SUVARNA ANKUSH DANGARE 00415 SBIN0009992 1792 1792 Processed 20/09/2022 167780807 SUVARNAANKUSHDANGARE (000000)
16 GANAGAPUR MH-15-007-095-001/591
(RANJANGAONshanpunji) 		1815007000NRG23150920220270156 15/09/2022 DNYANESHRWAR VALMIK PACHUNDE 1815007WL015573 DNYANESHRWAR VALMIK PACHUNDE 00415 SBIN0009992 512 512 Processed 20/09/2022 167780807 DNYANESHRWARVALMIKPACHUNDE (000000)
17 GANAGAPUR MH-15-007-095-001/598
(RANJANGAONshanpunji) 		1815007000NRG23150920220270157 15/09/2022 KESHAV NARAYAN TAPASE 1815007WL015573 KESHAV NARAYAN TAPASE 00415 SBIN0009992 1792 1792 Processed 20/09/2022 167780807 KESHAVNARAYANTAPASE (000000)
SubTotal 9472 9472
18 GANAGAPUR MH-15-007-095-001/526
(RANJANGAONshanpunji) 		1815007000NRG23150920220270153 15/09/2022 RAHUL LAXMAN MUNDE 1815007WL015573 RAHUL LAXMAN MUNDE 00415 SBIN0017518 1792 1792 Processed 20/09/2022 167780807 RAHULLAXMANMUNDE (000000)
19 GANAGAPUR MH-15-007-095-001/526
(RANJANGAONshanpunji) 		1815007000NRG23150920220270154 15/09/2022 RAHUL LAXMAN MUNDE 1815007WL015573 RAHUL LAXMAN MUNDE 00415 SBIN0017518 1792 1792 Processed 20/09/2022 167780807 RAHULLAXMANMUNDE (000000)
SubTotal 3584 3584
20 GANAGAPUR MH-15-007-061-001/353
(TEMBHAPURI) 		1815007000NRG23150920220270163 15/09/2022 SANGITA CHANDRAKANT DHOLE 1815007WL015574 SANGITA CHANDRAKANT DHOLE 1143 MAHG0005102 1536 1536 Processed 20/09/2022 167780807 SANGITACHANDRAKANTDHOLE (000000)
21 GANAGAPUR MH-15-007-061-001/353
(TEMBHAPURI) 		1815007000NRG23150920220270164 15/09/2022 VISHAL CHANDRAKANT DHOLE 1815007WL015574 VISHAL CHANDRAKANT DHOLE 1143 MAHG0005102 1536 1536 Processed 20/09/2022 167780807 VISHALCHANDRAKANTDHOLE (000000)
SubTotal 3072 3072
Total 33792 33792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_150922FTO_238239 AXIS BANK UTIB0001213 WALUJ 1792
2 GANAGAPUR MH1815007999_150922FTO_238239 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 7680
3 GANAGAPUR MH1815007999_150922FTO_238239 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 1792
4 GANAGAPUR MH1815007999_150922FTO_238239 Bank of Maharastra MAHB0000625 TURKABAD 3072
5 GANAGAPUR MH1815007999_150922FTO_238239 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 3328
6 GANAGAPUR MH1815007999_150922FTO_238239 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 9472
7 GANAGAPUR MH1815007999_150922FTO_238239 State Bank of India SBIN0017518 SAJAPUR 3584
8 GANAGAPUR MH1815007999_150922FTO_238239 Maharashtra Gramin Bank MAHG0005102 Waluj 3072

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