Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_281222FTO_396089
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-15-007-021-001/127
(RANJANGAON NARHARI) 		1815007000NRG23281220220425343 28/12/2022 USHABAI SANTOSH MHASKE 1815007WL027841 USHABAI SANTOSH MHASKE 00045 BARB0GANAUR 1524 1524 Processed 29/12/2022 7497828175 USHABAI SANTOSH MHASKE ()
2 GANAGAPUR MH-15-007-021-001/211
(RANJANGAON NARHARI) 		1815007000NRG23281220220425750 28/12/2022 SUBHASH APPADEV MHASKE 1815007WL027863 SUBHASH APPADEV MHASKE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497828147 SUBHASH APPADEV MHASKE ()
3 GANAGAPUR MH-15-007-021-001/31
(RANJANGAON NARHARI) 		1815007000NRG23281220220425386 28/12/2022 JAYSHRI CHANGDEO MHASKE 1815007WL027841 JAYSHRI CHANGDEO MHASKE 00045 BARB0GANAUR 1524 1524 Processed 29/12/2022 7497828148 JAYSHRI CHANGDEO MHASKE ()
4 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG23281220220425771 28/12/2022 SUSHILA CHANGADEV MHASKE 1815007WL027863 SUSHILA CHANGADEV MHASKE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497828149 SUSHILA CHANGADEV MHASKE ()
5 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG23281220220424388 28/12/2022 HALIMA HUSEN SHAIKH 1815007WL027795 HALIMA HUSEN SHAIKH 00045 BARB0GANAUR 1536 1536 Processed 29/12/2022 7497828151 HALIMA HUSEN SHAIKH ()
6 GANAGAPUR MH-15-007-073-001/668
(MUDHESH WADGAON) 		1815007000NRG23281220220425248 28/12/2022 DILAWAR ESMAIL SHAIKH 1815007WL027838 DILAWAR ESMAIL SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497828152 DILAWAR ESMAIL SHAIKH ()
7 GANAGAPUR MH-15-007-073-001/668
(MUDHESH WADGAON) 		1815007000NRG23281220220425249 28/12/2022 TASLIM DILAWAR SHAIKH 1815007WL027838 TASLIM DILAWAR SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497828150 TASLIM DILAWAR SHAIKH ()
8 GANAGAPUR MH-15-007-073-001/778
(MUDHESH WADGAON) 		1815007000NRG23281220220425270 28/12/2022 ANJALI GOVIND DARUNTE 1815007WL027838 ANJALI GOVIND DARUNTE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497828177 ANJALI GOVIND DARUNTE ()
9 GANAGAPUR MH-15-007-073-001/778
(MUDHESH WADGAON) 		1815007000NRG23281220220425269 28/12/2022 GOVIND KESHAV DARUNTE 1815007WL027838 GOVIND KESHAV DARUNTE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497828178 GOVIND KESHAV DARUNTE ()
10 GANAGAPUR MH-15-007-098-001/184
(WAJNAPUR) 		1815007000NRG23281220220423431 28/12/2022 SHUBHAM BALU CHAVAN 1815007WL027750 SHUBHAM BALU CHAVAN 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497828174 SHUBHAM BALU CHAVAN ()
11 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG23281220220423919 28/12/2022 DNYNESHWAR DATTU LIMBHORE 1815007WL027778 DNYNESHWAR DATTU LIMBHORE 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497828176 DNYNESHWAR DATTU LIMBHORE ()
12 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG23281220220423920 28/12/2022 Ujjwala Dnyaneshwar Limbhore 1815007WL027778 Ujjwala Dnyaneshwar Limbhore 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497828146 Ujjwala Dnyaneshwar Limbhore ()
SubTotal 18222 18222
13 GANAGAPUR MH-15-007-021-001/111
(RANJANGAON NARHARI) 		1815007000NRG23281220220425456 28/12/2022 SWATI DADASAHEB MHASKE 1815007WL027842 SWATI DADASAHEB MHASKE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497828164 SWATI DADASAHEB MHASKE ()
14 GANAGAPUR MH-15-007-021-001/207
(RANJANGAON NARHARI) 		1815007000NRG23281220220425363 28/12/2022 RAOSAHEB CHIMAN NAIK 1815007WL027841 RAOSAHEB CHIMAN NAIK 00051 MAHB0000271 1518 1518 Processed 29/12/2022 7497828163 RAOSAHEB CHIMAN NAIK ()
15 GANAGAPUR MH-15-007-021-001/260
(RANJANGAON NARHARI) 		1815007000NRG23281220220425373 28/12/2022 LAXMAN KADU MHASKE 1815007WL027841 LAXMAN KADU MHASKE 00051 MAHB0000271 1524 1524 Processed 29/12/2022 7497828160 LAXMAN KADU MHASKE ()
16 GANAGAPUR MH-15-007-021-001/31
(RANJANGAON NARHARI) 		1815007000NRG23281220220425383 28/12/2022 ASHOK LAXMAN MHASKE 1815007WL027841 ASHOK LAXMAN MHASKE 00051 MAHB0000271 1524 1524 Processed 29/12/2022 7497828161 ASHOK LAXMAN MHASKE ()
17 GANAGAPUR MH-15-007-021-001/31
(RANJANGAON NARHARI) 		1815007000NRG23281220220425384 28/12/2022 GAYABAI ASHOK MHASKE 1815007WL027841 GAYABAI ASHOK MHASKE 00051 MAHB0000271 1524 1524 Processed 29/12/2022 7497828162 GAYABAI ASHOK MHASKE ()
18 GANAGAPUR MH-15-007-021-001/361
(RANJANGAON NARHARI) 		1815007000NRG23281220220425388 28/12/2022 NANDLAL DASHARAT KALUNKE 1815007WL027841 NANDLAL DASHARAT KALUNKE 00051 MAHB0000271 1518 1518 Processed 29/12/2022 7497828172 NANDLAL DASHARAT KALUNKE ()
19 GANAGAPUR MH-15-007-021-001/506
(RANJANGAON NARHARI) 		1815007000NRG23281220220425508 28/12/2022 SIRAJ CHAAND SHAIKH 1815007WL027842 SIRAJ CHAAND SHAIKH 00051 MAHB0000271 1518 1518 Processed 29/12/2022 7497828171 SIRAJ CHAAND SHAIKH ()
20 GANAGAPUR MH-15-007-021-002/31
(RANJANGAON NARHARI) 		1815007000NRG23281220220425519 28/12/2022 CHAYA KAILAS SATALE 1815007WL027842 CHAYA KAILAS SATALE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497828157 CHAYA KAILAS SATALE ()
21 GANAGAPUR MH-15-007-021-002/31
(RANJANGAON NARHARI) 		1815007000NRG23281220220425518 28/12/2022 KAILAS GORAKHANATH SATALE 1815007WL027842 KAILAS GORAKHANATH SATALE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497828159 KAILAS GORAKHANATH SATALE ()
22 GANAGAPUR MH-15-007-021-002/31
(RANJANGAON NARHARI) 		1815007000NRG23281220220425517 28/12/2022 MANDABAI BALASAHEB SATALE 1815007WL027842 MANDABAI BALASAHEB SATALE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497828158 MANDABAI BALASAHEB SATALE ()
23 GANAGAPUR MH-15-007-046-001/229
(SHINGI) 		1815007000NRG23281220220424950 28/12/2022 VIMAL SHRIHARI GADE 1815007WL027822 VIMAL SHRIHARI GADE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497828170 VIMAL SHRIHARI GADE ()
SubTotal 16686 16686
24 GANAGAPUR MH-15-007-068-001/22
(DOMEGAON) 		1815007000NRG23281220220423776 28/12/2022 KADUBAI DHONDIRAM MAHARNOR 1815007WL027770 KADUBAI DHONDIRAM MAHARNOR 00051 MAHB0000625 1536 1536 Processed 29/12/2022 7497828165 KADUBAI DHONDIRAM MAHARNOR ()
25 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG23281220220423777 28/12/2022 TULSABAI DAMU MAHARNOR 1815007WL027770 TULSABAI DAMU MAHARNOR 00051 MAHB0000625 1536 1536 Processed 29/12/2022 7497828166 TULSABAI DAMU MAHARNOR ()
SubTotal 3072 3072
26 GANAGAPUR MH-15-007-073-001/393
(MUDHESH WADGAON) 		1815007000NRG23281220220425217 28/12/2022 MUMTAJ HASAN SHAHA 1815007WL027838 MUMTAJ HASAN SHAHA 00165 IBKL0001568 1524 1524 Processed 29/12/2022 7497828173 MUMTAJ HASAN SHAHA ()
SubTotal 1524 1524
27 GANAGAPUR MH-15-007-098-001/194
(WAJNAPUR) 		1815007000NRG23281220220423434 28/12/2022 NAKUL KISHOR CHAVAN 1815007WL027750 NAKUL KISHOR CHAVAN 00415 SBIN0017677 1518 1518 Processed 29/12/2022 7497828167 MR NAKUL KISHOR CHAVAN ()
SubTotal 1518 1518
28 GANAGAPUR MH-15-007-073-001/662
(MUDHESH WADGAON) 		1815007000NRG23281220220425247 28/12/2022 ANIL PARASRAM DARUNTE 1815007WL027838 ANIL PARASRAM DARUNTE 00415 SBIN0020638 1506 1506 Processed 29/12/2022 7497828168 MASTER ANIL PARASRAM DARUNTE ()
SubTotal 1506 1506
29 GANAGAPUR MH-15-007-067-001/21
(WADGAON) 		1815007000NRG23281220220424039 28/12/2022 SAGAR SOMINATH BORADE 1815007WL027783 SAGAR SOMINATH BORADE 00415 SBIN0022002 1392 1392 Processed 29/12/2022 7497828180 MR SAGAR SOMINATH BORADE ()
30 GANAGAPUR MH-15-007-067-001/63
(WADGAON) 		1815007000NRG23281220220424052 28/12/2022 GANESH MACHHINDRA BORADE 1815007WL027783 GANESH MACHHINDRA BORADE 00415 SBIN0022002 1536 1536 Processed 29/12/2022 7497828181 MR GANESH MACHHINDRA BORADE ()
31 GANAGAPUR MH-15-007-067-001/63
(WADGAON) 		1815007000NRG23281220220424054 28/12/2022 USHA KRUSHNA BORADE 1815007WL027783 USHA KRUSHNA BORADE 00415 SBIN0022002 1392 1392 Processed 29/12/2022 7497828179 MRS USHA KRUSHNA BORADE ()
SubTotal 4320 4320
32 GANAGAPUR MH-15-007-021-001/207
(RANJANGAON NARHARI) 		1815007000NRG23281220220425748 28/12/2022 MUKTABAI RAOSAHEB NAIK 1815007WL027863 MUKTABAI RAOSAHEB NAIK 00691 IPOS0000001 1512 1512 Processed 29/12/2022 7497828156 MUKTABAI RAOSAHEB NAIK ()
33 GANAGAPUR MH-15-007-073-001/393
(MUDHESH WADGAON) 		1815007000NRG23281220220425216 28/12/2022 HASAN VAJIR SHAHA 1815007WL027838 HASAN VAJIR SHAHA 00691 IPOS0000001 1524 1524 Processed 29/12/2022 7497828155 HASAN VAJIR SHAHA ()
34 GANAGAPUR MH-15-007-073-001/731
(MUDHESH WADGAON) 		1815007000NRG23281220220425253 28/12/2022 ASHWANI SATISH CHAVAN 1815007WL027838 ASHWANI SATISH CHAVAN 00691 IPOS0000001 1506 1506 Processed 29/12/2022 7497828154 ASHWANI SATISH CHAVAN ()
35 GANAGAPUR MH-15-007-073-001/864
(MUDHESH WADGAON) 		1815007000NRG23281220220425282 28/12/2022 PUSHPA AKHILESH DARUNTE 1815007WL027838 PUSHPA AKHILESH DARUNTE 00691 IPOS0000001 1524 1524 Processed 29/12/2022 7497828153 PUSHPA AKHILESH DARUNTE ()
SubTotal 6066 6066
36 GANAGAPUR MH-15-007-073-001/133
(MUDHESH WADGAON) 		1815007000NRG23281220220425196 28/12/2022 KAMAL KESHAV DARUNTE 1815007WL027838 KAMAL KESHAV DARUNTE 1143 MAHG0005125 1512 1512 Processed 29/12/2022 7497828169 KAMAL KESHAV DARUNTE ()
SubTotal 1512 1512
Total 54426 54426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_281222FTO_396089 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 18222
2 GANAGAPUR MH1815007999_281222FTO_396089 Bank of Maharastra MAHB0000271 GANGAPUR 16686
3 GANAGAPUR MH1815007999_281222FTO_396089 Bank of Maharastra MAHB0000625 TURKABAD 3072
4 GANAGAPUR MH1815007999_281222FTO_396089 IDBI BANK IBKL0001568 Gangapur 1524
5 GANAGAPUR MH1815007999_281222FTO_396089 State Bank of India SBIN0017677 Lasur Station 1518
6 GANAGAPUR MH1815007999_281222FTO_396089 State Bank of India SBIN0020638 NAWARGAON 1506
7 GANAGAPUR MH1815007999_281222FTO_396089 State Bank of India SBIN0022002 AMBELOHAL 4320
8 GANAGAPUR MH1815007999_281222FTO_396089 India Post Payments Bank IPOS0000001 AURANGABAD 6066
9 GANAGAPUR MH1815007999_281222FTO_396089 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1512

Download In Excel