Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_290622FTO_126734
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-15-008-066-001/86
(NARALA)
1815008000NRG23290620220183952 29/06/2022 VAIBHAV LAHANU SOMASE 1815008WL008840 VAIBHAV LAHANU SOMASE 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449714 VAIBHAV LAHANU SOMASE ()
2 VAIJAPUR MH-15-008-075-001/368
(PANVI (kh))
1815008000NRG23290620220183181 29/06/2022 KALPANA RAJENDRA GHULE 1815008WL008810 KALPANA RAJENDRA GHULE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449696 KALPANA RAJENDRA GHULE ()
3 VAIJAPUR MH-15-008-075-001/368
(PANVI (kh))
1815008000NRG23290620220183180 29/06/2022 rajendra maroti ghule 1815008WL008810 rajendra maroti ghule 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449690 rajendra maroti ghule ()
4 VAIJAPUR MH-15-008-075-001/368
(PANVI (kh))
1815008000NRG23290620220183182 29/06/2022 SACHIN RAJENDRA GHULE 1815008WL008810 SACHIN RAJENDRA GHULE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449717 SACHIN RAJENDRA GHULE ()
5 VAIJAPUR MH-15-008-075-001/368
(PANVI (kh))
1815008000NRG23290620220183183 29/06/2022 UJAWALA RAJENDRA GHULE 1815008WL008810 UJAWALA RAJENDRA GHULE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449706 UJAWALA RAJENDRA GHULE ()
6 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh))
1815008000NRG23290620220183143 29/06/2022 sunita gorakh satre 1815008WL008809 sunita gorakh satre 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449722 sunita gorakh satre ()
7 VAIJAPUR MH-15-008-075-001/455
(PANVI (kh))
1815008000NRG23290620220183191 29/06/2022 SANDIP RAMESH MALIK 1815008WL008810 SANDIP RAMESH MALIK 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449705 SANDIP RAMESH MALIK ()
8 VAIJAPUR MH-15-008-075-001/920
(PANVI (kh))
1815008000NRG23290620220183148 29/06/2022 GORAKH ANKUSH JADHAV 1815008WL008809 GORAKH ANKUSH JADHAV 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449700 GORAKH ANKUSH JADHAV ()
9 VAIJAPUR MH-15-008-075-001/920
(PANVI (kh))
1815008000NRG23290620220183147 29/06/2022 JYOTI DNYANESHWAR JADHAV 1815008WL008809 JYOTI DNYANESHWAR JADHAV 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449719 JYOTI DNYANESHWAR JADHAV ()
10 VAIJAPUR MH-15-008-075-001/920
(PANVI (kh))
1815008000NRG23290620220183150 29/06/2022 POPAT ANKUSH JADHAV 1815008WL008809 POPAT ANKUSH JADHAV 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449695 POPAT ANKUSH JADHAV ()
11 VAIJAPUR MH-15-008-075-001/920
(PANVI (kh))
1815008000NRG23290620220183149 29/06/2022 RANI GORAKH JADHAV 1815008WL008809 RANI GORAKH JADHAV 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449720 RANI GORAKH JADHAV ()
12 VAIJAPUR MH-15-008-075-001/922
(PANVI (kh))
1815008000NRG23290620220183152 29/06/2022 kantabai shreehari tupe 1815008WL008809 kantabai shreehari tupe 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449718 kantabai shreehari tupe ()
13 VAIJAPUR MH-15-008-075-001/922
(PANVI (kh))
1815008000NRG23290620220183153 29/06/2022 vaibhav shrihari tupe 1815008WL008809 vaibhav shrihari tupe 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449704 vaibhav shrihari tupe ()
14 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh))
1815008000NRG23290620220183157 29/06/2022 balika dilip sonawane 1815008WL008809 balika dilip sonawane 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449721 balika dilip sonawane ()
15 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh))
1815008000NRG23290620220183156 29/06/2022 BHANRAJ LALCHAND SONAWNAE 1815008WL008809 BHANRAJ LALCHAND SONAWNAE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449702 BHANRAJ LALCHAND SONAWNAE ()
16 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh))
1815008000NRG23290620220183155 29/06/2022 DILIP LALCHAND SONAWANE 1815008WL008809 DILIP LALCHAND SONAWANE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449703 DILIP LALCHAND SONAWANE ()
17 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh))
1815008000NRG23290620220183154 29/06/2022 LALCHAND NAMDEV SONAWANE 1815008WL008809 LALCHAND NAMDEV SONAWANE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449699 LALCHAND NAMDEV SONAWANE ()
18 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh))
1815008000NRG23290620220183160 29/06/2022 rukhamanbai vitthal satre 1815008WL008809 rukhamanbai vitthal satre 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449692 rukhamanbai vitthal satre ()
19 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh))
1815008000NRG23290620220183159 29/06/2022 vitthal murlidhar satre 1815008WL008809 vitthal murlidhar satre 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449693 vitthal murlidhar satre ()
20 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh))
1815008000NRG23290620220183198 29/06/2022 KAVITA RAGHUNATH TUPE 1815008WL008810 KAVITA RAGHUNATH TUPE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449698 KAVITA RAGHUNATH TUPE ()
21 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh))
1815008000NRG23290620220183195 29/06/2022 NAVNATH PUNJARAM TUPE 1815008WL008810 NAVNATH PUNJARAM TUPE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449694 NAVNATH PUNJARAM TUPE ()
22 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh))
1815008000NRG23290620220183197 29/06/2022 RAGHUNATH PUNJABA TUPE 1815008WL008810 RAGHUNATH PUNJABA TUPE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449701 RAGHUNATH PUNJABA TUPE ()
23 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh))
1815008000NRG23290620220183199 29/06/2022 SAGAR NAVNATH TUPE 1815008WL008810 SAGAR NAVNATH TUPE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449713 SAGAR NAVNATH TUPE ()
24 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh))
1815008000NRG23290620220183196 29/06/2022 UJWALA NAVNATH TUPE 1815008WL008810 UJWALA NAVNATH TUPE 00045 BARB0VAIJAP 1488 1488 Processed 11/07/2022 2991449697 UJWALA NAVNATH TUPE ()
25 VAIJAPUR MH-15-008-104-002/371
(LAKH KHANDALA)
1815008000NRG23290620220183587 29/06/2022 SOPAN LAXMAN GADEKAR 1815008WL008825 SOPAN LAXMAN GADEKAR 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449710 SOPAN LAXMAN GADEKAR ()
26 VAIJAPUR MH-15-008-104-002/731
(LAKH KHANDALA)
1815008000NRG23290620220183613 29/06/2022 DNYANESHWAR PANDHARINATH KADAM 1815008WL008825 DNYANESHWAR PANDHARINATH KADAM 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449716 DNYANESHWAR PANDHARINATH KADAM ()
27 VAIJAPUR MH-15-008-104-002/731
(LAKH KHANDALA)
1815008000NRG23290620220183612 29/06/2022 HARANABAI PANDHARINATH KADAM 1815008WL008825 HARANABAI PANDHARINATH KADAM 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449715 HARANABAI PANDHARINATH KADAM ()
28 VAIJAPUR MH-15-008-104-002/731
(LAKH KHANDALA)
1815008000NRG23290620220183611 29/06/2022 PANDHRINATH M ARUTI KADAM 1815008WL008825 PANDHRINATH M ARUTI KADAM 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449709 PANDHRINATH M ARUTI KADAM ()
29 VAIJAPUR MH-15-008-104-002/764
(LAKH KHANDALA)
1815008000NRG23290620220183624 29/06/2022 DASHRATH VAMAN VAIDYA 1815008WL008825 DASHRATH VAMAN VAIDYA 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449689 DASHRATH VAMAN VAIDYA ()
30 VAIJAPUR MH-15-008-104-002/764
(LAKH KHANDALA)
1815008000NRG23290620220183626 29/06/2022 GANESH DASHARATH VAIDYA 1815008WL008825 GANESH DASHARATH VAIDYA 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449691 GANESH DASHARATH VAIDYA ()
31 VAIJAPUR MH-15-008-104-002/764
(LAKH KHANDALA)
1815008000NRG23290620220183625 29/06/2022 SHARADA DASHRATH VAIDYA 1815008WL008825 SHARADA DASHRATH VAIDYA 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449711 SHARADA DASHRATH VAIDYA ()
32 VAIJAPUR MH-15-008-104-002/764
(LAKH KHANDALA)
1815008000NRG23290620220183627 29/06/2022 YOGITA DASHRATH VAIDYA 1815008WL008825 YOGITA DASHRATH VAIDYA 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449712 YOGITA DASHRATH VAIDYA ()
33 VAIJAPUR MH-15-008-104-002/898
(LAKH KHANDALA)
1815008000NRG23290620220183653 29/06/2022 RAHUL RAMDAS DEVKAR 1815008WL008825 RAHUL RAMDAS DEVKAR 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449707 RAHUL RAMDAS DEVKAR ()
34 VAIJAPUR MH-15-008-104-002/898
(LAKH KHANDALA)
1815008000NRG23290620220183651 29/06/2022 RAMDAS CHAGAN DAEVKAR 1815008WL008825 RAMDAS CHAGAN DAEVKAR 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2022 2991449708 RAMDAS CHAGAN DAEVKAR ()
SubTotal 51120 51120
35 VAIJAPUR MH-15-008-023-001/85
(BHALGAON)
1815008000NRG23290620220182705 29/06/2022 BHAGINATH TAMAJI SHELKE 1815008WL008802 BHAGINATH TAMAJI SHELKE 00415 SBIN0003538 1488 1488 Processed 11/07/2022 2991449726 MR BHAGINATH THAMAJI SHELKE ()
36 VAIJAPUR MH-15-008-023-001/85
(BHALGAON)
1815008000NRG23290620220182706 29/06/2022 MATHURABAI BHAGINATH SHELKE 1815008WL008802 MATHURABAI BHAGINATH SHELKE 00415 SBIN0003538 1488 1488 Processed 11/07/2022 2991449729 MRS MATHURABAI BHAGINATH SHELKE ()
37 VAIJAPUR MH-15-008-023-001/85
(BHALGAON)
1815008000NRG23290620220182707 29/06/2022 SANDIP BHAGINATH SHELKE 1815008WL008802 SANDIP BHAGINATH SHELKE 00415 SBIN0003538 1488 1488 Processed 11/07/2022 2991449728 MASTER SANDIP BHAGINATH SHELKE ()
38 VAIJAPUR MH-15-008-075-001/370
(PANVI (kh))
1815008000NRG23290620220183129 29/06/2022 gayatri anil tupe 1815008WL008809 gayatri anil tupe 00415 SBIN0003538 1488 1488 Processed 11/07/2022 2991449733 MS GAYATRI RAJENDRA SHELKE ()
39 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh))
1815008000NRG23290620220183200 29/06/2022 vishal navnath tupe 1815008WL008810 vishal navnath tupe 00415 SBIN0003538 1488 1488 Processed 11/07/2022 2991449731 MR VISHAL NAVNATH TUPE ()
40 VAIJAPUR MH-15-008-104-002/808
(LAKH KHANDALA)
1815008000NRG23290620220183632 29/06/2022 MAHESH PANDHARINATH KADAM 1815008WL008825 MAHESH PANDHARINATH KADAM 00415 SBIN0003538 1536 1536 Processed 11/07/2022 2991449727 MR MAHESH PANDHARINATH KADAM ()
41 VAIJAPUR MH-15-008-134-001/245
(Vaijapur Gramin 2)
1815008000NRG23290620220183484 29/06/2022 BHAGAWAN DATTU DANE 1815008WL008819 BHAGAWAN DATTU DANE 00415 SBIN0003538 1536 1536 Processed 11/07/2022 2991449732 MR BHAGWAN DATTU DANE ()
42 VAIJAPUR MH-15-008-134-001/249
(Vaijapur Gramin 2)
1815008000NRG23290620220183486 29/06/2022 NAMDEV BALU DANE 1815008WL008819 NAMDEV BALU DANE 00415 SBIN0003538 1536 1536 Processed 11/07/2022 2991449730 MR NAMDEV BALU DANE ()
SubTotal 12048 12048
43 VAIJAPUR MH-15-008-024-001/102
(BHAIGAON (ganga))
1815008000NRG23290620220182835 29/06/2022 PADAMABAI MACCHINDRA KADAM 1815008WL008805 PADAMABAI MACCHINDRA KADAM 00415 SBIN0017677 1536 1536 Processed 11/07/2022 2991449734 MRS PADAMABAI MACCHINDRA KADAM ()
44 VAIJAPUR MH-15-008-024-001/102
(BHAIGAON (ganga))
1815008000NRG23290620220182836 29/06/2022 RAJENDRA MACHINDRA KADAM 1815008WL008805 RAJENDRA MACHINDRA KADAM 00415 SBIN0017677 1536 1536 Processed 11/07/2022 2991449736 MR RAJENDRA MACHHINDRA KADAM ()
45 VAIJAPUR MH-15-008-130-002/136
(RAHEGAON)
1815008000NRG23290620220184246 29/06/2022 VAISHALI SANTARAM MHASKE 1815008WL008856 VAISHALI SANTARAM MHASKE 00415 SBIN0017677 1536 1536 Processed 11/07/2022 2991449735 MRS VAISHALI SHANTARAM MHASKE ()
SubTotal 4608 4608
46 VAIJAPUR MH-15-008-023-001/85
(BHALGAON)
1815008000NRG23290620220182708 29/06/2022 RAVIKIRAN BHAGINATH SHELKE 1815008WL008802 RAVIKIRAN BHAGINATH SHELKE 00415 SBIN0020007 1488 1488 Processed 11/07/2022 2991449739 MR RAVIKIRAN BHAGINATH SHELKE ()
47 VAIJAPUR MH-15-008-030-001/60
(CHANDGAON)
1815008000NRG23290620220183938 29/06/2022 JYOTI DATTU RAHANE 1815008WL008839 JYOTI DATTU RAHANE 00415 SBIN0020007 1536 1536 Processed 11/07/2022 2991449738 MRS JYOTI DATTU DATTU RAHANE ()
48 VAIJAPUR MH-15-008-104-002/371
(LAKH KHANDALA)
1815008000NRG23290620220183588 29/06/2022 SAGAR SOPAN GADEKAR 1815008WL008825 SAGAR SOPAN GADEKAR 00415 SBIN0020007 1536 1536 Processed 11/07/2022 2991449737 MR SAGAR SOPAN GADEKAR ()
SubTotal 4560 4560
49 VAIJAPUR MH-15-008-130-002/136
(RAHEGAON)
1815008000NRG23290620220184243 29/06/2022 SANTARAM ASARAM MHASKE 1815008WL008856 SANTARAM ASARAM MHASKE 00415 SBIN0020013 1536 1536 Processed 11/07/2022 2991449740 MR SANTARAM ASARAM MHASKE ()
SubTotal 1536 1536
50 VAIJAPUR MH-15-008-024-001/102
(BHAIGAON (ganga))
1815008000NRG23290620220182837 29/06/2022 POOJA RAJENDRA KADAM 1815008WL008805 POOJA RAJENDRA KADAM 00415 SBIN0061267 1536 1536 Processed 11/07/2022 2991449741 MRS POOJA RAJENDRA KADAM ()
51 VAIJAPUR MH-15-008-024-001/51
(BHAIGAON (ganga))
1815008000NRG23290620220182871 29/06/2022 RAJENDRA BABASAHEB UBALE 1815008WL008805 RAJENDRA BABASAHEB UBALE 00415 SBIN0061267 1536 1536 Processed 11/07/2022 2991449742 MR RAJENDRA BABASAHEB UBALE ()
SubTotal 3072 3072
52 VAIJAPUR MH-15-008-023-001/85
(BHALGAON)
1815008000NRG23290620220182709 29/06/2022 POOJA RAVIKIRAN SHELAKE 1815008WL008802 POOJA RAVIKIRAN SHELAKE 1143 MAHG0005124 1488 1488 Processed 11/07/2022 2991449723 POOJA RAVIKIRAN SHELAKE ()
SubTotal 1488 1488
53 VAIJAPUR MH-15-008-104-002/898
(LAKH KHANDALA)
1815008000NRG23290620220183652 29/06/2022 KALPANA RAMDAS DEVKAR 1815008WL008825 KALPANA RAMDAS DEVKAR 1143 MAHG0005127 1536 1536 Processed 11/07/2022 2991449724 KALPANA RAMDAS DEVKAR ()
54 VAIJAPUR MH-15-008-134-001/252
(Vaijapur Gramin 2)
1815008000NRG23290620220183490 29/06/2022 MAHESH PRAMOD ANARTHE 1815008WL008819 MAHESH PRAMOD ANARTHE 1143 MAHG0005127 1536 1536 Processed 11/07/2022 2991449725 MAHESH PRAMOD ANARTHE ()
SubTotal 3072 3072
Total 81504 81504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_290622FTO_126734 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 51120
2 VAIJAPUR MH1815008999_290622FTO_126734 State Bank of India SBIN0003538 VAIJAPUR 12048
3 VAIJAPUR MH1815008999_290622FTO_126734 State Bank of India SBIN0017677 Lasur Station 4608
4 VAIJAPUR MH1815008999_290622FTO_126734 State Bank of India SBIN0020007 VAIJAPUR 4560
5 VAIJAPUR MH1815008999_290622FTO_126734 State Bank of India SBIN0020013 LASUR 1536
6 VAIJAPUR MH1815008999_290622FTO_126734 State Bank of India SBIN0061267 PALKHED 3072
7 VAIJAPUR MH1815008999_290622FTO_126734 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1488
8 VAIJAPUR MH1815008999_290622FTO_126734 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 3072

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