Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_270223APB_FTO_458786
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-15-008-006-001/262
(BHILONI) 		1815008000NRG23270220230508165 27/02/2023 MADHAV YADAV KADAM 1815008WL034069 MADHAV YADAV KADAM 00045 BARB0VAIJAP 1536 1536 Processed 01/03/2023 9367544742 MADHV YADAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 VAIJAPUR MH-15-008-006-001/262
(BHILONI) 		1815008000NRG23270220230508166 27/02/2023 TUKARAM MADHAV KADAM 1815008WL034069 TUKARAM MADHAV KADAM 00045 BARB0VAIJAP 1536 1536 Processed 01/03/2023 9367544741 TUKARAM MADHV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3072 3072
3 VAIJAPUR MH-15-008-006-001/183
(BHILONI) 		1815008000NRG23270220230508223 27/02/2023 LAXMAN ASHOK KADAM 1815008WL034071 LAXMAN ASHOK KADAM 00114 YESB0AURDCC 1536 1536 Processed 01/03/2023 9367544736 MR LAXMAN ASHOK KADAM STATE BANK OF INDIA(508548)
4 VAIJAPUR MH-15-008-040-001/105
(JANEPHAL) 		1815008000NRG23270220230508342 27/02/2023 KANTA SHIVAHI THORAT 1815008WL034080 KANTA SHIVAHI THORAT 00114 YESB0AURDCC 1792 1792 Processed 01/03/2023 9367544738 Mrs. KANTABAI SHIVAJI THORAT MAHARASHTRA GRAMIN BANK(607000)
5 VAIJAPUR MH-15-008-040-001/246
(JANEPHAL) 		1815008000NRG23270220230508325 27/02/2023 EKNATH JAGANNATH SUDAM 1815008WL034079 EKNATH JAGANNATH SUDAM 00114 YESB0AURDCC 1536 1536 Processed 01/03/2023 9367544740 EKANATH JAGANNATH SUDHAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 VAIJAPUR MH-15-008-040-001/246
(JANEPHAL) 		1815008000NRG23270220230508326 27/02/2023 NIRMALABAI EKNATH SUDAM 1815008WL034079 NIRMALABAI EKNATH SUDAM 00114 YESB0AURDCC 1536 1536 Processed 01/03/2023 9367544726 NIRMALA EKNATH SUDAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-040-001/54
(JANEPHAL) 		1815008000NRG23270220230508338 27/02/2023 ASHOK KARBHARI CHOTHE 1815008WL034079 ASHOK KARBHARI CHOTHE 00114 YESB0AURDCC 1536 1536 Processed 01/03/2023 9367544739 Mr. ASHOK KARBHARI CHAUTHE MAHARASHTRA GRAMIN BANK(607000)
8 VAIJAPUR MH-15-008-040-001/75
(JANEPHAL) 		1815008000NRG23270220230508344 27/02/2023 LAXMAN GOVINDA TH 1815008WL034080 LAXMAN GOVINDA TH 00114 YESB0AURDCC 1792 1792 Processed 01/03/2023 9367544737 LAXMAN GOVINDA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 VAIJAPUR MH-15-008-040-001/8
(JANEPHAL) 		1815008000NRG23270220230508340 27/02/2023 RAMRAO DHONDIRAM THORATH 1815008WL034079 RAMRAO DHONDIRAM THORATH 00114 YESB0AURDCC 1536 1536 Processed 01/03/2023 9367544724 RAMRAO DHONDIRAM THORATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 VAIJAPUR MH-15-008-040-001/8
(JANEPHAL) 		1815008000NRG23270220230508341 27/02/2023 SEETABAI RAMRAV THORAT 1815008WL034079 SEETABAI RAMRAV THORAT 00114 YESB0AURDCC 1536 1536 Processed 01/03/2023 9367544725 SEETABAI RAMRAV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 VAIJAPUR MH-15-008-081-001/111
(SURALA) 		1815008000NRG23270220230508385 27/02/2023 ALAKA GORKHNATH KARALE 1815008WL034084 ALAKA GORKHNATH KARALE 00114 YESB0AURDCC 1536 1536 Processed 01/03/2023 9367544730 ALKA GORAKNATH KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-081-001/111
(SURALA) 		1815008000NRG23270220230508386 27/02/2023 BABASAHEB GORKHNATH KARALE 1815008WL034084 BABASAHEB GORKHNATH KARALE 00114 YESB0AURDCC 1536 1536 Processed 01/03/2023 9367544728 BABASAHEB GORAKHNATH KARALE HDFC BANK LTD(607152)
13 VAIJAPUR MH-15-008-081-001/419
(SURALA) 		1815008000NRG23270220230508414 27/02/2023 BHAGINATH VITTHAL CHAVAN 1815008WL034084 BHAGINATH VITTHAL CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 01/03/2023 9367544727 BHAGINATH VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-081-001/419
(SURALA) 		1815008000NRG23270220230508415 27/02/2023 SUNITA BHAGINATH CHAVAN 1815008WL034084 SUNITA BHAGINATH CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 01/03/2023 9367544729 MRS SUNITA BHAGINATH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 18944 18944
15 VAIJAPUR MH-15-008-081-001/419
(SURALA) 		1815008000NRG23270220230508416 27/02/2023 SAHEBRAO BHAGINATH CHAVAN 1815008WL034084 SAHEBRAO BHAGINATH CHAVAN 00415 SBIN0003538 1536 1536 Processed 01/03/2023 9367544731 SAHEBRAO BHAGINATH CHAVHAN HDFC BANK LTD(607152)
SubTotal 1536 1536
16 VAIJAPUR MH-15-008-081-001/111
(SURALA) 		1815008000NRG23270220230508384 27/02/2023 GORKHNATH SAMPAT KARALE 1815008WL034084 GORKHNATH SAMPAT KARALE 00415 SBIN0020007 1536 1536 Processed 01/03/2023 9367544732 MR GORAKHNATH SAMPAT KARALE STATE BANK OF INDIA(508548)
17 VAIJAPUR MH-15-008-081-001/419
(SURALA) 		1815008000NRG23270220230508417 27/02/2023 SACHIN BHAGINATH CHAVAN 1815008WL034084 SACHIN BHAGINATH CHAVAN 00415 SBIN0020007 1536 1536 Processed 01/03/2023 9367544733 MR SACHIN BHAGINATH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 3072 3072
18 VAIJAPUR MH-15-008-040-001/54
(JANEPHAL) 		1815008000NRG23270220230508339 27/02/2023 MANISHA CHOTHE 1815008WL034079 MANISHA CHOTHE 1143 MAHG0005105 1536 1536 Processed 01/03/2023 9367544735 Mr. Manisha Ashok Chauthe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
19 VAIJAPUR MH-15-008-067-001/79
(NAGINA PIMPALGAON) 		1815008000NRG23270220230508379 27/02/2023 ANKUSH BHAUSAHEB NACHAN 1815008WL034083 ANKUSH BHAUSAHEB NACHAN 1143 MAHG0005127 1536 1536 Processed 01/03/2023 9367544734 Mr. ANKUS BHAUSAHEB NACHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 29696 29696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_270223APB_FTO_458786 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 3072
2 VAIJAPUR MH1815008999_270223APB_FTO_458786 Distt.Central Coop.Bank YESB0AURDCC HO 18944
3 VAIJAPUR MH1815008999_270223APB_FTO_458786 State Bank of India SBIN0003538 VAIJAPUR 1536
4 VAIJAPUR MH1815008999_270223APB_FTO_458786 State Bank of India SBIN0020007 VAIJAPUR 3072
5 VAIJAPUR MH1815008999_270223APB_FTO_458786 Maharashtra Gramin Bank MAHG0005105 KHANDALA 1536
6 VAIJAPUR MH1815008999_270223APB_FTO_458786 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1536

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