Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_171222APB_FTO_379026
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 VAIJAPUR MH-15-008-075-001/1017
(PANVI (kh)) 		1815008000NRG23171220220401031 17/12/2022 GAURAO SANJAY TUPE 1815008WL026383 GAURAO SANJAY TUPE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199918 GAURAV SANJAY TUPE BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-075-001/1017
(PANVI (kh)) 		1815008000NRG23171220220401032 17/12/2022 SACHIN SANJAY TUPE 1815008WL026383 SACHIN SANJAY TUPE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199924 SACHIN SANJAY TUPE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008000NRG23171220220401054 17/12/2022 sagar changdev tupe 1815008WL026383 sagar changdev tupe 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199899 SAGAR CHANGDEV TUPE BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-075-001/370
(PANVI (kh)) 		1815008000NRG23171220220401062 17/12/2022 rparigabai asaram tupe 1815008WL026383 rparigabai asaram tupe 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199913 RPARIGABAI ASARAM TU BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008000NRG23171220220401193 17/12/2022 RAVINDRA SAVLIRAM SATRE 1815008WL026385 RAVINDRA SAVLIRAM SATRE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199921 RAVINDRA SAVALERAM S BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008000NRG23171220220401194 17/12/2022 SAVITA RAVINDRA SATRE 1815008WL026385 SAVITA RAVINDRA SATRE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199923 SAVITA RAVINDRA SATR BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-075-001/455
(PANVI (kh)) 		1815008000NRG23171220220401080 17/12/2022 RAMESH PANDURANG MALIK 1815008WL026383 RAMESH PANDURANG MALIK 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199910 MR RAMESH PANDURANG MALIK STATE BANK OF INDIA(508548)
8 VAIJAPUR MH-15-008-075-001/455
(PANVI (kh)) 		1815008000NRG23171220220401081 17/12/2022 SHOBHA RAMESH MALIK 1815008WL026383 SHOBHA RAMESH MALIK 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199909 RAMESH PANDURANG MAL BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-075-001/920
(PANVI (kh)) 		1815008000NRG23171220220401147 17/12/2022 DNYANESHWAR ANKUSH JADHAV 1815008WL026384 DNYANESHWAR ANKUSH JADHAV 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199908 DNYANESHWAR ANKUSH J BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-075-001/920
(PANVI (kh)) 		1815008000NRG23171220220401149 17/12/2022 GORAKH ANKUSH JADHAV 1815008WL026384 GORAKH ANKUSH JADHAV 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199911 GORAKH ANKUSH JADHAV BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-075-001/920
(PANVI (kh)) 		1815008000NRG23171220220401151 17/12/2022 POPAT ANKUSH JADHAV 1815008WL026384 POPAT ANKUSH JADHAV 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199905 POPAT ANKUSH JADHAV HDFC BANK LTD(607152)
12 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008000NRG23171220220401155 17/12/2022 kalyan pandharinath sonawane 1815008WL026384 kalyan pandharinath sonawane 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199915 KALYAN PANDHRINATH S BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008000NRG23171220220401156 17/12/2022 shobha pandhrinath sonawane 1815008WL026384 shobha pandhrinath sonawane 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199916 SHOBHA PANDHRINATH S BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-075-001/927
(PANVI (kh)) 		1815008000NRG23171220220401158 17/12/2022 ALAKA BHAUSAHEB SONAWANE 1815008WL026384 ALAKA BHAUSAHEB SONAWANE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199917 ALAKA BHAUSAHEB SONA BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-075-001/927
(PANVI (kh)) 		1815008000NRG23171220220401157 17/12/2022 BHAUSAHEB NAMDEV SONAWANE 1815008WL026384 BHAUSAHEB NAMDEV SONAWANE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199920 MR BHAUSAHEB NAMDEV SONAVANE STATE BANK OF INDIA(508548)
16 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008000NRG23171220220401161 17/12/2022 ganesh vitthal satre 1815008WL026384 ganesh vitthal satre 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199901 GANESH VITTHAL SATRE BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008000NRG23171220220401163 17/12/2022 rukhamanbai vitthal satre 1815008WL026384 rukhamanbai vitthal satre 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199902 RUKHMANBAI VITTHAL S BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008000NRG23171220220401162 17/12/2022 vitthal murlidhar satre 1815008WL026384 vitthal murlidhar satre 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199903 VITTHALSATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008000NRG23171220220401098 17/12/2022 KAVITA RAGHUNATH TUPE 1815008WL026383 KAVITA RAGHUNATH TUPE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199907 KAVITA RAGHUNATH TUP BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008000NRG23171220220401095 17/12/2022 NAVNATH PUNJARAM TUPE 1815008WL026383 NAVNATH PUNJARAM TUPE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199904 NAVNATHPUNJARAMTUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008000NRG23171220220401099 17/12/2022 SAGAR NAVNATH TUPE 1815008WL026383 SAGAR NAVNATH TUPE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199919 SAGAR NAVNATH TUPE BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008000NRG23171220220401172 17/12/2022 BHAGUBAI SURYBHAN SATRE 1815008WL026384 BHAGUBAI SURYBHAN SATRE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199922 BHAGUBAISURYBHANSATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008000NRG23171220220401170 17/12/2022 KALPANA SUNIL SATRE 1815008WL026384 KALPANA SUNIL SATRE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199906 KALPANA SUNIL SATRE BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008000NRG23171220220401169 17/12/2022 SUNIL SURYABHAN SATRE 1815008WL026384 SUNIL SURYABHAN SATRE 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199900 SUNIL SURYABHAN SATR BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008000NRG23171220220401109 17/12/2022 jyoti shankar malik 1815008WL026383 jyoti shankar malik 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199912 JYOTI SHANKAR MALIK BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008000NRG23171220220401108 17/12/2022 malik bhaskar ramdas 1815008WL026383 malik bhaskar ramdas 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199898 MALIK BHASKAR RAMDAS BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008000NRG23171220220401110 17/12/2022 yogita bhaskar malik 1815008WL026383 yogita bhaskar malik 00045 BARB0VAIJAP 1536 1536 Processed 19/12/2022 7304199914 YOGITA BHASKAR MALIK BANK OF BARODA(606985)
SubTotal 41472 41472
28 VAIJAPUR MH-15-008-024-001/102
(BHAIGAON (ganga)) 		1815008000NRG23171220220400997 17/12/2022 MACHINDRA RANGNATH KADAM 1815008WL026382 MACHINDRA RANGNATH KADAM 00114 YESB0AURDCC 1536 1536 Processed 19/12/2022 7304199893 MR MACHINDRA RANGNATH KADAM STATE BANK OF INDIA(508548)
29 VAIJAPUR MH-15-008-024-001/125
(BHAIGAON (ganga)) 		1815008000NRG23171220220401002 17/12/2022 KAMAL PRAKASH KADAM 1815008WL026382 KAMAL PRAKASH KADAM 00114 YESB0AURDCC 1536 1536 Processed 19/12/2022 7304199894 KAMALPRAKASHKADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 VAIJAPUR MH-15-008-024-001/51
(BHAIGAON (ganga)) 		1815008000NRG23171220220401017 17/12/2022 BABASAHEB PANDITRAO UBALE 1815008WL026382 BABASAHEB PANDITRAO UBALE 00114 YESB0AURDCC 1536 1536 Processed 19/12/2022 7304199892 MR BABASAHEB PANDIT UBALE STATE BANK OF INDIA(508548)
31 VAIJAPUR MH-15-008-075-001/1017
(PANVI (kh)) 		1815008000NRG23171220220401029 17/12/2022 SANJAY BAJIRAO TUPE 1815008WL026383 SANJAY BAJIRAO TUPE 00114 YESB0AURDCC 1536 1536 Processed 19/12/2022 7304199891 SANJAYBAJIRAOTUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6144 6144
32 VAIJAPUR MH-15-008-075-001/964
(PANVI (kh)) 		1815008000NRG23171220220401177 17/12/2022 krushna ashok satre 1815008WL026384 krushna ashok satre 00152 HDFC0002681 1536 1536 Processed 19/12/2022 7304199926 MR KRUSHNA ASHOK SATRE STATE BANK OF INDIA(508548)
33 VAIJAPUR MH-15-008-075-001/964
(PANVI (kh)) 		1815008000NRG23171220220401176 17/12/2022 MANGAL ASHOK SATRE 1815008WL026384 MANGAL ASHOK SATRE 00152 HDFC0002681 1536 1536 Processed 19/12/2022 7304199925 MANGAL ASHOK SATRE HDFC BANK LTD(607152)
SubTotal 3072 3072
34 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008000NRG23171220220401100 17/12/2022 vishal navnath tupe 1815008WL026383 vishal navnath tupe 00415 SBIN0003538 1536 1536 Processed 19/12/2022 7304199896 MR VISHAL NAVNATH TUPE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
35 VAIJAPUR MH-15-008-024-001/102
(BHAIGAON (ganga)) 		1815008000NRG23171220220400998 17/12/2022 PADAMABAI MACCHINDRA KADAM 1815008WL026382 PADAMABAI MACCHINDRA KADAM 00415 SBIN0017677 1536 1536 Processed 19/12/2022 7304199895 MRS PADAMABAI MACCHINDRA KADAM STATE BANK OF INDIA(508548)
36 VAIJAPUR MH-15-008-024-001/102
(BHAIGAON (ganga)) 		1815008000NRG23171220220400999 17/12/2022 RAJENDRA MACHINDRA KADAM 1815008WL026382 RAJENDRA MACHINDRA KADAM 00415 SBIN0017677 1536 1536 Processed 19/12/2022 7304199929 RAJENDRA MACHHINDRA BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-024-001/96
(BHAIGAON (ganga)) 		1815008000NRG23171220220401021 17/12/2022 BHAUSAHEB VITHTHAL KADAM 1815008WL026382 BHAUSAHEB VITHTHAL KADAM 00415 SBIN0017677 1536 1536 Processed 19/12/2022 7304199927 MR BHAUSAHEB VITHTHAL KADAM STATE BANK OF INDIA(508548)
SubTotal 4608 4608
38 VAIJAPUR MH-15-008-024-001/96
(BHAIGAON (ganga)) 		1815008000NRG23171220220401022 17/12/2022 ALKABAI BHAUSAHEB KADAM 1815008WL026382 ALKABAI BHAUSAHEB KADAM 00415 SBIN0020013 1536 1536 Processed 19/12/2022 7304199928 ALKABAIBHAUSAHEBKADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
39 VAIJAPUR MH-15-008-024-001/102
(BHAIGAON (ganga)) 		1815008000NRG23171220220401000 17/12/2022 POOJA RAJENDRA KADAM 1815008WL026382 POOJA RAJENDRA KADAM 00415 SBIN0061267 1536 1536 Processed 19/12/2022 7304199897 MRS POOJA RAJENDRA KADAM STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 59904 59904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_171222APB_FTO_379026 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 41472
2 VAIJAPUR MH1815008999_171222APB_FTO_379026 Distt.Central Coop.Bank YESB0AURDCC HO 6144
3 VAIJAPUR MH1815008999_171222APB_FTO_379026 HDFC Bank HDFC0002681 VAIJAPUR 3072
4 VAIJAPUR MH1815008999_171222APB_FTO_379026 State Bank of India SBIN0003538 VAIJAPUR 1536
5 VAIJAPUR MH1815008999_171222APB_FTO_379026 State Bank of India SBIN0017677 Lasur Station 4608
6 VAIJAPUR MH1815008999_171222APB_FTO_379026 State Bank of India SBIN0020013 LASUR 1536
7 VAIJAPUR MH1815008999_171222APB_FTO_379026 State Bank of India SBIN0061267 PALKHED 1536

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