Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_210422FTO_40361
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-15-007-106-001/350
(BABARGAON) 		1815007000NRG23210420220015080 21/04/2022 SUNIL RAMNATH JADHAV 1815007WL000866 SUNIL RAMNATH JADHAV 00045 BARB0GANAUR 1536 1536 Processed 05/05/2022 560260086 SUNILRAMNATHJADHAV (000000)
2 GANAGAPUR MH-15-007-106-001/350
(BABARGAON) 		1815007000NRG23210420220015081 21/04/2022 SUVARNA SUNIL JADHAV 1815007WL000866 SUVARNA SUNIL JADHAV 00045 BARB0GANAUR 1536 1536 Processed 05/05/2022 560260086 SUVARNASUNILJADHAV (000000)
3 GANAGAPUR MH-15-007-106-001/540
(BABARGAON) 		1815007000NRG23210420220015103 21/04/2022 SUNITA LAXMAN PAWAR 1815007WL000867 SUNITA LAXMAN PAWAR 00045 BARB0GANAUR 1536 1536 Processed 05/05/2022 560260086 SUNITALAXMANPAWAR (000000)
4 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG23210420220015072 21/04/2022 SOMNATH RAMU PAWAR 1815007WL000865 SOMNATH RAMU PAWAR 00045 BARB0GANAUR 1536 1536 Processed 05/05/2022 560260086 SOMNATHRAMUPAWAR (000000)
5 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG23210420220015088 21/04/2022 DNYNESHWAR DATTU LIMBHORE 1815007WL000866 DNYNESHWAR DATTU LIMBHORE 00045 BARB0GANAUR 1536 1536 Processed 05/05/2022 560260086 DNYNESHWARDATTULIMBHORE (000000)
6 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG23210420220015090 21/04/2022 POOJA GANESH LIMBHORE 1815007WL000866 POOJA GANESH LIMBHORE 00045 BARB0GANAUR 1536 1536 Processed 05/05/2022 560260086 POOJAGANESHLIMBHORE (000000)
7 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG23210420220015091 21/04/2022 RAMESHWAR SANTOSH LIMBHORE 1815007WL000866 RAMESHWAR SANTOSH LIMBHORE 00045 BARB0GANAUR 1536 1536 Processed 05/05/2022 560260086 RAMESHWARSANTOSHLIMBHORE (000000)
8 GANAGAPUR MH-15-007-106-001/56
(BABARGAON) 		1815007000NRG23210420220015092 21/04/2022 MEENA SANTOSH LIMBORE 1815007WL000866 MEENA SANTOSH LIMBORE 00045 BARB0GANAUR 1536 1536 Processed 05/05/2022 560260086 MEENASANTOSHLIMBORE (000000)
SubTotal 12288 12288
9 GANAGAPUR MH-15-007-106-001/26
(BABARGAON) 		1815007000NRG23210420220015076 21/04/2022 TARABAI PUNJARAM DANDE 1815007WL000866 TARABAI PUNJARAM DANDE 00048 BKID0000684 1536 1536 Processed 05/05/2022 560260086 TARABAIPUNJARAMDANDE (000000)
SubTotal 1536 1536
10 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG23210420220015079 21/04/2022 SACHIN CHANGDEV DANDE 1815007WL000866 SACHIN CHANGDEV DANDE 00165 IBKL0001568 1536 1536 Processed 05/05/2022 560260086 SACHINCHANGDEVDANDE (000000)
11 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG23210420220015089 21/04/2022 GANESH DATTU LIMBHORE 1815007WL000866 GANESH DATTU LIMBHORE 00165 IBKL0001568 1536 1536 Processed 05/05/2022 560260086 GANESHDATTULIMBHORE (000000)
SubTotal 3072 3072
12 GANAGAPUR MH-15-007-106-001/533
(BABARGAON) 		1815007000NRG23210420220015086 21/04/2022 KISHOR LAXMAN PAWAR 1815007WL000866 KISHOR LAXMAN PAWAR 00415 SBIN0020010 1536 1536 Processed 05/05/2022 560260086 KISHORLAXMANPAWAR (000000)
SubTotal 1536 1536
13 GANAGAPUR MH-15-007-106-001/145
(BABARGAON) 		1815007000NRG23210420220015073 21/04/2022 DWARKA BHAUSAHEB TUPE 1815007WL000866 DWARKA BHAUSAHEB TUPE 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 DWARKABHAUSAHEBTUPE (000000)
14 GANAGAPUR MH-15-007-106-001/532
(BABARGAON) 		1815007000NRG23210420220015085 21/04/2022 RENUKA SANDIP SONAWANE 1815007WL000866 RENUKA SANDIP SONAWANE 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 RENUKASANDIPSONAWANE (000000)
15 GANAGAPUR MH-15-007-106-001/532
(BABARGAON) 		1815007000NRG23210420220015084 21/04/2022 SANDIP LAXMAN SONAWANE 1815007WL000866 SANDIP LAXMAN SONAWANE 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 SANDIPLAXMANSONAWANE (000000)
16 GANAGAPUR MH-15-007-106-001/532
(BABARGAON) 		1815007000NRG23210420220015083 21/04/2022 SAVITA PUNAM SONAWANE 1815007WL000866 SAVITA PUNAM SONAWANE 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 SAVITAPUNAMSONAWANE (000000)
17 GANAGAPUR MH-15-007-106-001/533
(BABARGAON) 		1815007000NRG23210420220015087 21/04/2022 CHAYA KISHOR PAWAR 1815007WL000866 CHAYA KISHOR PAWAR 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 CHAYAKISHORPAWAR (000000)
18 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG23210420220015094 21/04/2022 KAMALBAI RAMNATH PAWAR 1815007WL000867 KAMALBAI RAMNATH PAWAR 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 KAMALBAIRAMNATHPAWAR (000000)
19 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG23210420220015093 21/04/2022 RAMNATH PANDURANG PAWAR 1815007WL000867 RAMNATH PANDURANG PAWAR 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 RAMNATHPANDURANGPAWAR (000000)
20 GANAGAPUR MH-15-007-106-001/536
(BABARGAON) 		1815007000NRG23210420220015095 21/04/2022 LAXMAN RAMCHANDRA SONAWANE 1815007WL000867 LAXMAN RAMCHANDRA SONAWANE 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 LAXMANRAMCHANDRASONAWANE (000000)
21 GANAGAPUR MH-15-007-106-001/537
(BABARGAON) 		1815007000NRG23210420220015097 21/04/2022 ARCHANA BALU PAWAR 1815007WL000867 ARCHANA BALU PAWAR 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 ARCHANABALUPAWAR (000000)
22 GANAGAPUR MH-15-007-106-001/537
(BABARGAON) 		1815007000NRG23210420220015096 21/04/2022 BALU LAXMAN PAWAR 1815007WL000867 BALU LAXMAN PAWAR 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 BALULAXMANPAWAR (000000)
23 GANAGAPUR MH-15-007-106-001/538
(BABARGAON) 		1815007000NRG23210420220015098 21/04/2022 AJAY PRABHAKR MALI 1815007WL000867 AJAY PRABHAKR MALI 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 AJAYPRABHAKRMALI (000000)
24 GANAGAPUR MH-15-007-106-001/538
(BABARGAON) 		1815007000NRG23210420220015099 21/04/2022 RENUKA AJAY MALI 1815007WL000867 RENUKA AJAY MALI 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 RENUKAAJAYMALI (000000)
25 GANAGAPUR MH-15-007-106-001/539
(BABARGAON) 		1815007000NRG23210420220015100 21/04/2022 DIPAK LAXMAN PAWAR 1815007WL000867 DIPAK LAXMAN PAWAR 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 DIPAKLAXMANPAWAR (000000)
26 GANAGAPUR MH-15-007-106-001/539
(BABARGAON) 		1815007000NRG23210420220015101 21/04/2022 RANI DIPAK PAWAR 1815007WL000867 RANI DIPAK PAWAR 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 RANIDIPAKPAWAR (000000)
27 GANAGAPUR MH-15-007-106-001/540
(BABARGAON) 		1815007000NRG23210420220015102 21/04/2022 LAXMAN PANDURANG PAWAR 1815007WL000867 LAXMAN PANDURANG PAWAR 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 LAXMANPANDURANGPAWAR (000000)
28 GANAGAPUR MH-15-007-106-001/541
(BABARGAON) 		1815007000NRG23210420220015071 21/04/2022 SHANTARAM RAMU PAWAR 1815007WL000865 SHANTARAM RAMU PAWAR 00662 BDBL0001271 1536 1536 Processed 05/05/2022 560260086 SHANTARAMRAMUPAWAR (000000)
SubTotal 24576 24576
29 GANAGAPUR MH-15-007-106-001/532
(BABARGAON) 		1815007000NRG23210420220015082 21/04/2022 PUNAM LAXMAN SONAWANE 1815007WL000866 PUNAM LAXMAN SONAWANE 1143 MAHG0005125 1536 1536 Processed 06/05/2022 560260086 PUNAMLAXMANSONAWANE (000000)
SubTotal 1536 1536
Total 44544 44544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_210422FTO_40361 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 12288
2 GANAGAPUR MH1815007_210422FTO_40361 Bank of India BKID0000684 LASUR STATION 1536
3 GANAGAPUR MH1815007_210422FTO_40361 IDBI BANK IBKL0001568 Gangapur 3072
4 GANAGAPUR MH1815007_210422FTO_40361 State Bank of India SBIN0020010 GANGAPUR 1536
5 GANAGAPUR MH1815007_210422FTO_40361 Bandhan Bank Limited BDBL0001271 Gangapur 24576
6 GANAGAPUR MH1815007_210422FTO_40361 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1536

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