Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_050522FTO_57492
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-15-007-021-001/218
(RANJANGAON NARHARI) 		1815007000NRG23050520220041673 05/05/2022 VANDANA ANIL MHASKE 1815007WL002009 VANDANA ANIL MHASKE 00045 BARB0GANAUR 1536 1536 Processed 17/05/2022 748771104 VANDANAANILMHASKE (000000)
2 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG23050520220041752 05/05/2022 KAVITA NANASAHEB MAHSKE 1815007WL002009 KAVITA NANASAHEB MAHSKE 00045 BARB0GANAUR 1536 1536 Processed 17/05/2022 748771104 KAVITANANASAHEBMAHSKE (000000)
3 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG23050520220041751 05/05/2022 NANA PUNJRAM MAHSKE 1815007WL002009 NANA PUNJRAM MAHSKE 00045 BARB0GANAUR 1536 1536 Processed 17/05/2022 748771104 NANAPUNJRAMMAHSKE (000000)
SubTotal 4608 4608
4 GANAGAPUR MH-15-007-021-001/217
(RANJANGAON NARHARI) 		1815007000NRG23050520220041669 05/05/2022 HIRABAI YADU MHASKE 1815007WL002009 HIRABAI YADU MHASKE 00051 MAHB0000271 1536 1536 Processed 17/05/2022 748771104 HIRABAIYADUMHASKE (000000)
5 GANAGAPUR MH-15-007-021-001/218
(RANJANGAON NARHARI) 		1815007000NRG23050520220041672 05/05/2022 ANIL KADU MHASKE 1815007WL002009 ANIL KADU MHASKE 00051 MAHB0000271 1536 1536 Processed 17/05/2022 748771104 ANILKADUMHASKE (000000)
6 GANAGAPUR MH-15-007-021-001/527
(RANJANGAON NARHARI) 		1815007000NRG23050520220041743 05/05/2022 KASHINATH KAILAS MHASKE 1815007WL002009 KASHINATH KAILAS MHASKE 00051 MAHB0000271 1536 1536 Processed 17/05/2022 748771104 KASHINATHKAILASMHASKE (000000)
7 GANAGAPUR MH-15-007-021-001/527
(RANJANGAON NARHARI) 		1815007000NRG23050520220041744 05/05/2022 SWATI KASHINATH MHASKE 1815007WL002009 SWATI KASHINATH MHASKE 00051 MAHB0000271 1536 1536 Processed 17/05/2022 748771104 SWATIKASHINATHMHASKE (000000)
SubTotal 6144 6144
8 GANAGAPUR MH-15-007-021-001/497
(RANJANGAON NARHARI) 		1815007000NRG23050520220041733 05/05/2022 DEVKA DNYANDEV MHASKE 1815007WL002009 DEVKA DNYANDEV MHASKE 00165 IBKL0001568 1536 1536 Processed 17/05/2022 748771104 DEVKADNYANDEVMHASKE (000000)
9 GANAGAPUR MH-15-007-021-001/497
(RANJANGAON NARHARI) 		1815007000NRG23050520220041732 05/05/2022 DNYANDEV KASHINATH MHASKE 1815007WL002009 DNYANDEV KASHINATH MHASKE 00165 IBKL0001568 1536 1536 Processed 17/05/2022 748771104 DNYANDEVKASHINATHMHASKE (000000)
SubTotal 3072 3072
10 GANAGAPUR MH-15-007-021-001/217
(RANJANGAON NARHARI) 		1815007000NRG23050520220041671 05/05/2022 SANDIP YADU MHASKE 1815007WL002009 SANDIP YADU MHASKE 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748771104 SANDIPYADUMHASKE (000000)
SubTotal 1536 1536
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_050522FTO_57492 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 4608
2 GANAGAPUR MH1815007_050522FTO_57492 Bank of Maharastra MAHB0000271 GANGAPUR 6144
3 GANAGAPUR MH1815007_050522FTO_57492 IDBI BANK IBKL0001568 Gangapur 3072
4 GANAGAPUR MH1815007_050522FTO_57492 India Post Payments Bank IPOS0000001 AURANGABAD 1536

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