Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_300323APB_FTO_509915
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-15-007-106-001/660
(BABARGAON) 		1815007000NRG23300320230603848 30/03/2023 Sarika Suklal Satpute 1815007WL040836 Sarika Suklal Satpute 00045 BARB0GANAUR 1536 1536 Processed 04/05/2023 A123230042798 MRS SARIKA SUKLAL SATPUTE STATE BANK OF INDIA(508548)
2 GANAGAPUR MH-15-007-106-001/660
(BABARGAON) 		1815007000NRG23300320230603847 30/03/2023 Suklal Vishwanath Satpute 1815007WL040836 Suklal Vishwanath Satpute 00045 BARB0GANAUR 1536 1536 Processed 04/05/2023 A123230042797 Mr. SUKALAL VISHWANATH SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
3 GANAGAPUR MH-15-007-106-001/227
(BABARGAON) 		1815007000NRG23300320230603833 30/03/2023 GANESH HARIBHAU SAWANT 1815007WL040836 GANESH HARIBHAU SAWANT 00051 MAHB0000271 1536 1536 Processed 04/05/2023 A123230042796 Mr. GANESH HARIBHAU SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
4 GANAGAPUR MH-15-007-106-001/659
(BABARGAON) 		1815007000NRG23300320230603845 30/03/2023 Navnath Sainath Satpute 1815007WL040836 Navnath Sainath Satpute 00168 ICIC0003765 1536 1536 Processed 04/05/2023 A123230042795 NAVNATH SAINATH SATPUTE BANK OF BARODA(606985)
SubTotal 1536 1536
5 GANAGAPUR MH-15-007-106-001/339
(BABARGAON) 		1815007000NRG23300320230603838 30/03/2023 KAMALBAI RAMNATH JADHAV 1815007WL040836 KAMALBAI RAMNATH JADHAV 00415 SBIN0020010 1536 1536 Processed 04/05/2023 A123230042782 MR KAMALABAI RAMNATH JADHAV STATE BANK OF INDIA(508548)
6 GANAGAPUR MH-15-007-107-001/184
(NEVARGAON) 		1815007000NRG23300320230603800 30/03/2023 LILABAI RAMDAS GAIKAWAD 1815007WL040834 LILABAI RAMDAS GAIKAWAD 00415 SBIN0020010 1280 1280 Processed 04/05/2023 A123230042792 MISS LILABAI RAMDAS GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 2816 2816
7 GANAGAPUR MH-15-007-107-001/145
(NEVARGAON) 		1815007000NRG23300320230603799 30/03/2023 SUNIL CHANDRABHAN GAIKAWAD 1815007WL040834 SUNIL CHANDRABHAN GAIKAWAD 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230042793 MR SUNIL CHANDRABHAN GAIKWAD STATE BANK OF INDIA(508548)
8 GANAGAPUR MH-15-007-107-001/2778
(NEVARGAON) 		1815007000NRG23300320230603801 30/03/2023 HIRABAI SUBSEH LANDE 1815007WL040834 HIRABAI SUBSEH LANDE 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230042789 MRS HIRABAI SUBHASH LANDE STATE BANK OF INDIA(508548)
9 GANAGAPUR MH-15-007-107-001/979
(NEVARGAON) 		1815007000NRG23300320230603810 30/03/2023 TARABAI RAJU KANDE 1815007WL040834 TARABAI RAJU KANDE 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230042794 MRS TARABAI RAJU KANDE STATE BANK OF INDIA(508548)
10 GANAGAPUR MH-15-007-107-001/980
(NEVARGAON) 		1815007000NRG23300320230603811 30/03/2023 VAISHALI NAVNATH PARSAIYA 1815007WL040834 VAISHALI NAVNATH PARSAIYA 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230042783 MRS VAISHALI NAVNATH PARSAIYA STATE BANK OF INDIA(508548)
11 GANAGAPUR MH-15-007-107-001/991
(NEVARGAON) 		1815007000NRG23300320230603813 30/03/2023 BALU DIGAMBAR PANDURE 1815007WL040834 BALU DIGAMBAR PANDURE 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230042791 MR BALU DIGAMBAR PANDURE STATE BANK OF INDIA(508548)
12 GANAGAPUR MH-15-007-107-001/992
(NEVARGAON) 		1815007000NRG23300320230603814 30/03/2023 SAGARBAI BANDU PANDURE 1815007WL040834 SAGARBAI BANDU PANDURE 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230042784 MRS SAGARBAI BANDU PANDURE STATE BANK OF INDIA(508548)
13 GANAGAPUR MH-15-007-107-001/996
(NEVARGAON) 		1815007000NRG23300320230603815 30/03/2023 KAVITA RAGHUNATH MANJARE 1815007WL040834 KAVITA RAGHUNATH MANJARE 00415 SBIN0020638 1280 1280 Processed 04/05/2023 A123230042790 MRS KAVITA RAGHUNATH MANJARE STATE BANK OF INDIA(508548)
SubTotal 8960 8960
14 GANAGAPUR MH-15-007-106-001/659
(BABARGAON) 		1815007000NRG23300320230603846 30/03/2023 Rani Navnath Satpute 1815007WL040836 Rani Navnath Satpute 00662 BDBL0001271 1536 1536 Processed 04/05/2023 A123230042785 RANI NAVNATH SATPUTE BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-107-001/1000
(NEVARGAON) 		1815007000NRG23300320230603798 30/03/2023 JALINDAR KISHOR SABLE 1815007WL040834 JALINDAR KISHOR SABLE 00662 BDBL0001271 1280 1280 Processed 04/05/2023 A123230042787 Master JALINDAR KISHOR SABLE BANK OF MAHARASHTRA(607387)
16 GANAGAPUR MH-15-007-107-001/978
(NEVARGAON) 		1815007000NRG23300320230603809 30/03/2023 KAILAS SHAMRAO KAKADE 1815007WL040834 KAILAS SHAMRAO KAKADE 00662 BDBL0001271 1280 1280 Processed 04/05/2023 A123230042786 MR KAILAS SHAMRAO KAKADE STATE BANK OF INDIA(508548)
17 GANAGAPUR MH-15-007-107-001/999
(NEVARGAON) 		1815007000NRG23300320230603816 30/03/2023 CHETAN PRAKASH GAIKWAD 1815007WL040834 CHETAN PRAKASH GAIKWAD 00662 BDBL0001271 1280 1280 Processed 04/05/2023 A123230042788 MR CHETAN PRAKASH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_300323APB_FTO_509915 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 3072
2 GANAGAPUR MH1815007_300323APB_FTO_509915 Bank of Maharastra MAHB0000271 GANGAPUR 1536
3 GANAGAPUR MH1815007_300323APB_FTO_509915 ICICI BANK ICIC0003765 GANGAPUR 1536
4 GANAGAPUR MH1815007_300323APB_FTO_509915 State Bank of India SBIN0020010 GANGAPUR 2816
5 GANAGAPUR MH1815007_300323APB_FTO_509915 State Bank of India SBIN0020638 NAWARGAON 8960
6 GANAGAPUR MH1815007_300323APB_FTO_509915 Bandhan Bank Limited BDBL0001271 Gangapur 5376

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