Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_090123FTO_413007
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 PHULAMBRI MH-15-009-006-001/1600
(WADODBAZAR) 		1815009000NRG23090120230446244 09/01/2023 ANANT NARESH PANDE 1815009WL029254 ANANT NARESH PANDE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926166 ANANT NARESH PANDE ()
2 PHULAMBRI MH-15-009-006-001/320
(WADODBAZAR) 		1815009000NRG23090120230446254 09/01/2023 RAJENDRA NARAYAN SAHANE 1815009WL029254 RAJENDRA NARAYAN SAHANE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926160 RAJENDRA NARAYAN SAHANE ()
3 PHULAMBRI MH-15-009-006-001/42
(WADODBAZAR) 		1815009000NRG23090120230446148 09/01/2023 ASHA GOVIND MANDADE 1815009WL029249 ASHA GOVIND MANDADE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926168 ASHA GOVIND MANDADE ()
4 PHULAMBRI MH-15-009-006-001/42
(WADODBAZAR) 		1815009000NRG23090120230446147 09/01/2023 RAJSHRI ANAND MANDADE 1815009WL029249 RAJSHRI ANAND MANDADE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926165 RAJSHRI ANAND MANDADE ()
5 PHULAMBRI MH-15-009-008-001/1231
(GEVRAI PAIGA) 		1815009000NRG23090120230445778 09/01/2023 RUKHMANBAI KAILAS SABLE 1815009WL029226 RUKHMANBAI KAILAS SABLE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926164 RUKHMANBAI KAILAS SABLE ()
6 PHULAMBRI MH-15-009-009-001/12
(BHAVADI) 		1815009000NRG23090120230445473 09/01/2023 THAGANBAI BABU GHIAT 1815009WL029214 THAGANBAI BABU GHIAT 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926155 THAGANBAI BABU GHIAT ()
7 PHULAMBRI MH-15-009-009-001/136
(BHAVADI) 		1815009000NRG23090120230445504 09/01/2023 TARA AMBADAS TUPE 1815009WL029215 TARA AMBADAS TUPE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926162 TARA AMBADAS TUPE ()
8 PHULAMBRI MH-15-009-009-001/145
(BHAVADI) 		1815009000NRG23090120230445394 09/01/2023 SAINATH RAJARAM TUPE 1815009WL029211 SAINATH RAJARAM TUPE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926158 SAINATH RAJARAM TUPE ()
9 PHULAMBRI MH-15-009-009-001/155
(BHAVADI) 		1815009000NRG23090120230445563 09/01/2023 GAYABAI PANDURANG TUPE 1815009WL029217 GAYABAI PANDURANG TUPE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926156 GAYABAI PANDURANG TUPE ()
10 PHULAMBRI MH-15-009-009-001/200
(BHAVADI) 		1815009000NRG23090120230445567 09/01/2023 SANTOSH 1815009WL029217 SANTOSH 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926151 SANTOSH ()
11 PHULAMBRI MH-15-009-009-001/66
(BHAVADI) 		1815009000NRG23090120230445489 09/01/2023 ANIRUDHD BHAUSAEB TUPE 1815009WL029214 ANIRUDHD BHAUSAEB TUPE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926161 ANIRUDHD BHAUSAEB TUPE ()
12 PHULAMBRI MH-15-009-009-001/83
(BHAVADI) 		1815009000NRG23090120230445521 09/01/2023 SHANTABAI GANESH TUPE 1815009WL029215 SHANTABAI GANESH TUPE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926154 SHANTABAI GANESH TUPE ()
13 PHULAMBRI MH-15-009-009-002/231
(BHAVADI) 		1815009000NRG23090120230445526 09/01/2023 GAJANAN 1815009WL029215 GAJANAN 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926153 GAJANAN ()
14 PHULAMBRI MH-15-009-009-002/231
(BHAVADI) 		1815009000NRG23090120230445527 09/01/2023 LATABAI 1815009WL029215 LATABAI 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926150 LATABAI ()
15 PHULAMBRI MH-15-009-009-002/252
(BHAVADI) 		1815009000NRG23090120230445528 09/01/2023 ANITA SURESH GAYKWAD 1815009WL029215 ANITA SURESH GAYKWAD 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926157 ANITA SURESH GAYKWAD ()
16 PHULAMBRI MH-15-009-038-001/477
(ADGAON (KH)) 		1815009000NRG23090120230445426 09/01/2023 RAMESHWAR PANDHRINATH GADEKAR 1815009WL029212 RAMESHWAR PANDHRINATH GADEKAR 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926167 RAMESHWAR PANDHRINATH GADEKAR ()
17 PHULAMBRI MH-15-009-039-001/107
(SHELGAON (KH)) 		1815009000NRG23090120230445931 09/01/2023 RUKHAMAN DHASHRATH IDHATE 1815009WL029233 RUKHAMAN DHASHRATH IDHATE 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926152 RUKHAMAN DHASHRATH IDHATE ()
18 PHULAMBRI MH-15-009-045-001/472
(PIMPRI SATALA) 		1815009000NRG23090120230445920 09/01/2023 MANDABAI MACHHINDRA JANJAL 1815009WL029232 MANDABAI MACHHINDRA JANJAL 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926163 MANDABAI MACHHINDRA JANJAL ()
19 PHULAMBRI MH-15-009-045-001/551
(PIMPRI SATALA) 		1815009000NRG23090120230445625 09/01/2023 MATHURABAI ASHOK KHAMAT 1815009WL029219 MATHURABAI ASHOK KHAMAT 00051 MAHB0000697 1536 1536 Processed 10/01/2023 7793926159 MATHURABAI ASHOK KHAMAT ()
SubTotal 29184 29184
20 PHULAMBRI MH-15-009-008-001/1216
(GEVRAI PAIGA) 		1815009000NRG23090120230445537 09/01/2023 SWATI KRUSHNA SONAWANE 1815009WL029216 SWATI KRUSHNA SONAWANE 00089 CBIN0280681 1536 1536 Processed 10/01/2023 7793926146 SWATI KRUSHNA SONAWANE ()
SubTotal 1536 1536
21 PHULAMBRI MH-15-009-017-001/606
(SULTANWADI) 		1815009000NRG23090120230446741 09/01/2023 SOMINATH BHAGVAN CHITRAKH 1815009WL029285 SOMINATH BHAGVAN CHITRAKH 00415 SBIN0013548 1536 1536 Processed 10/01/2023 7793926177 MR SOMINATH BHAGWAN CHITRAK ()
22 PHULAMBRI MH-15-009-058-001/162
(PIMPALGAON GANGDEV) 		1815009000NRG23090120230447146 09/01/2023 SAGAR AMBADAS THORAT 1815009WL029308 SAGAR AMBADAS THORAT 00415 SBIN0013548 1536 1536 Processed 10/01/2023 7793926178 MR SAGAR AMBADAS THORAT ()
SubTotal 3072 3072
23 PHULAMBRI MH-15-009-017-001/108
(SULTANWADI) 		1815009000NRG23090120230446730 09/01/2023 KAMAL SANDU PACHLORE 1815009WL029285 KAMAL SANDU PACHLORE 00415 SBIN0020640 1536 1536 Processed 10/01/2023 7793926180 MRS KAMAL SANDU PACHLORE ()
SubTotal 1536 1536
24 PHULAMBRI MH-15-009-058-001/967
(PIMPALGAON GANGDEV) 		1815009000NRG23090120230446645 09/01/2023 KACHRU BHIMARAO KAKDE 1815009WL029279 KACHRU BHIMARAO KAKDE 00691 IPOS0000001 1500 1500 Processed 10/01/2023 7793926149 KACHRU BHIMARAO KAKDE ()
25 PHULAMBRI MH-15-009-058-001/967
(PIMPALGAON GANGDEV) 		1815009000NRG23090120230446646 09/01/2023 KAUSHLYA KACHRU KAKDE 1815009WL029279 KAUSHLYA KACHRU KAKDE 00691 IPOS0000001 1500 1500 Processed 10/01/2023 7793926148 KAUSHLYA KACHRU KAKDE ()
26 PHULAMBRI MH-15-009-058-001/980
(PIMPALGAON GANGDEV) 		1815009000NRG23090120230446883 09/01/2023 DATTU SAHEBRAO GAYKE 1815009WL029292 DATTU SAHEBRAO GAYKE 00691 IPOS0000001 1536 1536 Processed 10/01/2023 7793926147 DATTU SAHEBRAO GAYKE ()
SubTotal 4536 4536
27 PHULAMBRI MH-15-009-017-001/108
(SULTANWADI) 		1815009000NRG23090120230446732 09/01/2023 BHARAT SANDU PACHLORE 1815009WL029285 BHARAT SANDU PACHLORE 1143 MAHG0005115 1536 1536 Processed 10/01/2023 7793926171 BHARAT SANDU PACHLORE ()
28 PHULAMBRI MH-15-009-045-001/172
(PIMPRI SATALA) 		1815009000NRG23090120230446045 09/01/2023 YOGITA GANESH JANJAL 1815009WL029237 YOGITA GANESH JANJAL 1143 MAHG0005115 1536 1536 Processed 10/01/2023 7793926169 YOGITA GANESH JANJAL ()
29 PHULAMBRI MH-15-009-045-001/181
(PIMPRI SATALA) 		1815009000NRG23090120230445612 09/01/2023 KANTABAI TULSIRAM DEVRE 1815009WL029219 KANTABAI TULSIRAM DEVRE 1143 MAHG0005115 1536 1536 Processed 10/01/2023 7793926170 KANTABAI TULSIRAM DEVRE ()
SubTotal 4608 4608
30 PHULAMBRI MH-15-009-008-001/94
(GEVRAI PAIGA) 		1815009000NRG23090120230445859 09/01/2023 KAKARAO BHAVRAO SABLE 1815009WL029229 KAKARAO BHAVRAO SABLE 1143 MAHG0005137 1536 1536 Processed 10/01/2023 7793926179 KAKARAO BHAVRAO SABLE ()
31 PHULAMBRI MH-15-009-045-001/174
(PIMPRI SATALA) 		1815009000NRG23090120230445970 09/01/2023 KAMALBAI DAGDU JANJAL 1815009WL029234 KAMALBAI DAGDU JANJAL 1143 MAHG0005137 1536 1536 Processed 10/01/2023 7793926175 KAMALBAI DAGDU JANJAL ()
32 PHULAMBRI MH-15-009-045-001/242
(PIMPRI SATALA) 		1815009000NRG23090120230445913 09/01/2023 LILABAI KAILAS BABARDE 1815009WL029232 LILABAI KAILAS BABARDE 1143 MAHG0005137 1536 1536 Processed 10/01/2023 7793926172 LILABAI KAILAS BABARDE ()
33 PHULAMBRI MH-15-009-045-001/291
(PIMPRI SATALA) 		1815009000NRG23090120230446068 09/01/2023 KASABAI KASHINATH BABARDE 1815009WL029238 KASABAI KASHINATH BABARDE 1143 MAHG0005137 1536 1536 Processed 10/01/2023 7793926174 KASABAI KASHINATH BABARDE ()
34 PHULAMBRI MH-15-009-045-001/38
(PIMPRI SATALA) 		1815009000NRG23090120230445994 09/01/2023 SANGITABAI BABASAHEB DEVRE 1815009WL029235 SANGITABAI BABASAHEB DEVRE 1143 MAHG0005137 1536 1536 Processed 10/01/2023 7793926173 SANGITABAI BABASAHEB DEVRE ()
35 PHULAMBRI MH-15-009-045-001/418
(PIMPRI SATALA) 		1815009000NRG23090120230445997 09/01/2023 PARAVATI KADUBA DEVARE 1815009WL029235 PARAVATI KADUBA DEVARE 1143 MAHG0005137 1536 1536 Processed 10/01/2023 7793926176 PARAVATI KADUBA DEVARE ()
SubTotal 9216 9216
Total 53688 53688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_090123FTO_413007 Bank of Maharastra MAHB0000697 WADOD BAZAR 29184
2 PHULAMBRI MH1815009999_090123FTO_413007 Central Bank Of India CBIN0280681 PHULAMBRI 1536
3 PHULAMBRI MH1815009999_090123FTO_413007 State Bank of India SBIN0013548 FULAMBRI 3072
4 PHULAMBRI MH1815009999_090123FTO_413007 State Bank of India SBIN0020640 PHULAMBRI 1536
5 PHULAMBRI MH1815009999_090123FTO_413007 India Post Payments Bank IPOS0000001 AURANGABAD 4536
6 PHULAMBRI MH1815009999_090123FTO_413007 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 4608
7 PHULAMBRI MH1815009999_090123FTO_413007 Maharashtra Gramin Bank MAHG0005137 ALAND 9216

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