Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_040423APB_FTO_2975
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 PAITHAN MH-15-006-105-001/382
(PACHALGAON) 		1815006000NRG23040420230611950 04/04/2023 SUNITA RAMDAS BOMBALE 1815006WL041298 SUNITA RAMDAS BOMBALE 00045 BARB0PAITHA 1290 1290 Processed 04/05/2023 A124230017401 SUNITA RAMDAS BOMBALE BANK OF BARODA(606985)
SubTotal 1290 1290
2 PAITHAN MH-15-006-105-001/144
(PACHALGAON) 		1815006000NRG23040420230611936 04/04/2023 SUMAN JAGANNATH BOMBLE 1815006WL041298 SUMAN JAGANNATH BOMBLE 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017391 SUMANBAI JAGNNATH BOMBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
3 PAITHAN MH-15-006-105-001/145
(PACHALGAON) 		1815006000NRG23040420230611937 04/04/2023 SHIVNATH VISHWANATH BOMBLE 1815006WL041298 SHIVNATH VISHWANATH BOMBLE 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017390 SHIVNATH VISHWANATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAITHAN MH-15-006-105-001/145
(PACHALGAON) 		1815006000NRG23040420230611938 04/04/2023 VIMAL SHIVNATH BOMBLE 1815006WL041298 VIMAL SHIVNATH BOMBLE 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017403 Mrs. VIMAL SHIVAJI BOMBALE BANK OF MAHARASHTRA(607387)
5 PAITHAN MH-15-006-105-001/146
(PACHALGAON) 		1815006000NRG23040420230611939 04/04/2023 MADHUKAR VISHWANATH BOMBLE 1815006WL041298 MADHUKAR VISHWANATH BOMBLE 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017395 Mr. MADHUKAR VISHVANATH BOMBLE BANK OF MAHARASHTRA(607387)
6 PAITHAN MH-15-006-105-001/146
(PACHALGAON) 		1815006000NRG23040420230611940 04/04/2023 SURYAKALA MADHUKAR BOMBLE 1815006WL041298 SURYAKALA MADHUKAR BOMBLE 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017394 Mrs. SURYAKALABAI MADHUKAR BOMBLE BANK OF MAHARASHTRA(607387)
7 PAITHAN MH-15-006-105-001/169
(PACHALGAON) 		1815006000NRG23040420230611941 04/04/2023 GANESH BHAUSAHEB BOMBLE 1815006WL041298 GANESH BHAUSAHEB BOMBLE 00051 MAHB0000238 1290 1290 Processed 05/05/2023 A124230017404 Ganesh Bhausaheb Bombale FINO PAYMENTS BANK LTD(608001)
8 PAITHAN MH-15-006-105-001/217
(PACHALGAON) 		1815006000NRG23040420230611944 04/04/2023 VISHNU KUSHABA SHIRVAT 1815006WL041298 VISHNU KUSHABA SHIRVAT 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017405 VISHNU KUSHABA SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PAITHAN MH-15-006-105-001/337
(PACHALGAON) 		1815006000NRG23040420230611946 04/04/2023 Pushpa Krushna Pathade 1815006WL041298 Pushpa Krushna Pathade 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017396 PUSHPA KRUSHNA PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAITHAN MH-15-006-105-001/345
(PACHALGAON) 		1815006000NRG23040420230611947 04/04/2023 SUDHAKAR EKNATH BOMBLE 1815006WL041298 SUDHAKAR EKNATH BOMBLE 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017392 SUDHAKAR EKANATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAITHAN MH-15-006-105-001/356
(PACHALGAON) 		1815006000NRG23040420230611948 04/04/2023 GANESH EKNATH BOMBLE 1815006WL041298 GANESH EKNATH BOMBLE 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017393 Mr. GANESH EKNATH BOMBLE BANK OF MAHARASHTRA(607387)
12 PAITHAN MH-15-006-105-001/50
(PACHALGAON) 		1815006000NRG23040420230611957 04/04/2023 KADU SATWAJI MHADKAR 1815006WL041298 KADU SATWAJI MHADKAR 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017397 Mr. KADU SATWAJI MAHALKAR BANK OF MAHARASHTRA(607387)
13 PAITHAN MH-15-006-105-001/51
(PACHALGAON) 		1815006000NRG23040420230611958 04/04/2023 AATAMARAM LAXAMAN MHAHALKAR 1815006WL041298 AATAMARAM LAXAMAN MHAHALKAR 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017402 Mr. ATMARAM LAXMAN MAHALKAR BANK OF MAHARASHTRA(607387)
14 PAITHAN MH-15-006-105-001/7
(PACHALGAON) 		1815006000NRG23040420230611959 04/04/2023 GANGADHAR SHRIDHAR 1815006WL041298 GANGADHAR SHRIDHAR 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017399 Mr. GANGADHAR SHRIDHAR MAHALKAR BANK OF MAHARASHTRA(607387)
15 PAITHAN MH-15-006-105-001/95
(PACHALGAON) 		1815006000NRG23040420230611964 04/04/2023 RAMDAS MADHUKAR BOMBLE 1815006WL041298 RAMDAS MADHUKAR BOMBLE 00051 MAHB0000238 1290 1290 Processed 04/05/2023 A124230017407 Mr. RAMDAS MADHUKAR BOMBALE BANK OF MAHARASHTRA(607387)
SubTotal 18060 18060
16 PAITHAN MH-15-006-105-001/1
(PACHALGAON) 		1815006000NRG23040420230611932 04/04/2023 EKNATH SHIVRAM THORAT 1815006WL041298 EKNATH SHIVRAM THORAT 00114 YESB0AURDCC 1290 1290 Processed 04/05/2023 A124230017387 EKNATH SHIVRAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAITHAN MH-15-006-105-001/143
(PACHALGAON) 		1815006000NRG23040420230611935 04/04/2023 BHANUDAS VISHWANATH BOMBLE 1815006WL041298 BHANUDAS VISHWANATH BOMBLE 00114 YESB0AURDCC 1290 1290 Processed 04/05/2023 A124230017384 BHANUDAS VISHWANATH BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PAITHAN MH-15-006-105-001/169
(PACHALGAON) 		1815006000NRG23040420230611942 04/04/2023 BHAUSAHEB LAXMAN BOMBLE 1815006WL041298 BHAUSAHEB LAXMAN BOMBLE 00114 YESB0AURDCC 1290 1290 Processed 04/05/2023 A124230017383 BHAUSAHEB LAXMAN BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-105-001/172
(PACHALGAON) 		1815006000NRG23040420230611943 04/04/2023 ANITA SEETARAM BOMBLE 1815006WL041298 ANITA SEETARAM BOMBLE 00114 YESB0AURDCC 1290 1290 Processed 04/05/2023 A124230017385 ANITA SITARAM BOMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PAITHAN MH-15-006-105-001/312
(PACHALGAON) 		1815006000NRG23040420230611945 04/04/2023 LAHU RAMBHAU BOMBLE 1815006WL041298 LAHU RAMBHAU BOMBLE 00114 YESB0AURDCC 1290 1290 Processed 04/05/2023 A124230017382 LAHU RAMBHAU BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAITHAN MH-15-006-105-001/395
(PACHALGAON) 		1815006000NRG23040420230611952 04/04/2023 BANDU KACHRU BOMBALE 1815006WL041298 BANDU KACHRU BOMBALE 00114 YESB0AURDCC 1290 1290 Processed 04/05/2023 A124230017379 Mr. BANDU KACHARU BOBALE BANK OF MAHARASHTRA(607387)
22 PAITHAN MH-15-006-105-001/433
(PACHALGAON) 		1815006000NRG23040420230611956 04/04/2023 Gorakh Kachru Bomble 1815006WL041298 Gorakh Kachru Bomble 00114 YESB0AURDCC 1290 1290 Processed 04/05/2023 A124230017380 GORAKNATH KACHARU BOMBLE BANK OF MAHARASHTRA(607387)
23 PAITHAN MH-15-006-105-001/74
(PACHALGAON) 		1815006000NRG23040420230611961 04/04/2023 MACHINDRA RADHAKISAN BOMBALE 1815006WL041298 MACHINDRA RADHAKISAN BOMBALE 00114 YESB0AURDCC 1290 1290 Processed 04/05/2023 A124230017381 MACHHINDRA RADHAKISAN BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PAITHAN MH-15-006-105-001/74
(PACHALGAON) 		1815006000NRG23040420230611962 04/04/2023 MANISHA MACHINDRA BOMBALE 1815006WL041298 MANISHA MACHINDRA BOMBALE 00114 YESB0AURDCC 1290 1290 Processed 04/05/2023 A124230017388 MANISHA MACHHINDRA BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11610 11610
25 PAITHAN MH-15-006-105-001/124
(PACHALGAON) 		1815006000NRG23040420230611934 04/04/2023 MANGAL TUKARAM MAHALKAR 1815006WL041298 MANGAL TUKARAM MAHALKAR 00152 HDFC0003340 1290 1290 Processed 04/05/2023 A124230017406 MANGAL TUKARAM MAHALKAR HDFC BANK LTD(607152)
SubTotal 1290 1290
26 PAITHAN MH-15-006-105-001/357
(PACHALGAON) 		1815006000NRG23040420230611949 04/04/2023 KAILAS JAGANNATH BOMBLE 1815006WL041298 KAILAS JAGANNATH BOMBLE 00165 IBKL0001946 1290 1290 Processed 04/05/2023 A124230017389 Mr. KAILAS JAGANNATH BOMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1290 1290
27 PAITHAN MH-15-006-105-001/1
(PACHALGAON) 		1815006000NRG23040420230611933 04/04/2023 UMESH EKNATH THORAT 1815006WL041298 UMESH EKNATH THORAT 00415 SBIN0020505 1290 1290 Processed 04/05/2023 A124230017408 MR UMESH EKNATH THORAT STATE BANK OF INDIA(508548)
28 PAITHAN MH-15-006-105-001/384
(PACHALGAON) 		1815006000NRG23040420230611951 04/04/2023 VISHAL JALINDAR BOMBALE 1815006WL041298 VISHAL JALINDAR BOMBALE 00415 SBIN0020505 1290 1290 Processed 04/05/2023 A124230017398 MR VISHAL JALANDAR BOMBALE STATE BANK OF INDIA(508548)
29 PAITHAN MH-15-006-105-001/432
(PACHALGAON) 		1815006000NRG23040420230611955 04/04/2023 AJAY JALINDAR BOMBLE 1815006WL041298 AJAY JALINDAR BOMBLE 00415 SBIN0020505 1290 1290 Processed 04/05/2023 A124230017409 MR AJAY BOMBALE STATE BANK OF INDIA(508548)
30 PAITHAN MH-15-006-105-001/74
(PACHALGAON) 		1815006000NRG23040420230611963 04/04/2023 ASHA BAI RADHAKISAN BOMBALE 1815006WL041298 ASHA BAI RADHAKISAN BOMBALE 00415 SBIN0020505 1290 1290 Processed 04/05/2023 A124230017410 ASHABAI RADHAKISAN BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5160 5160
31 PAITHAN MH-15-006-105-001/7
(PACHALGAON) 		1815006000NRG23040420230611960 04/04/2023 MIRA GANGADHAR 1815006WL041298 MIRA GANGADHAR 00691 IPOS0000001 1290 1290 Processed 04/05/2023 A124230017386 MIRA GANGADHAR MAHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
32 PAITHAN MH-15-006-105-001/395
(PACHALGAON) 		1815006000NRG23040420230611953 04/04/2023 MANGAL BANDU BOMBALE 1815006WL041298 MANGAL BANDU BOMBALE 1143 MAHG0005103 1290 1290 Processed 04/05/2023 A124230017411 MANGAL BANDU BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAITHAN MH-15-006-105-001/417
(PACHALGAON) 		1815006000NRG23040420230611954 04/04/2023 Meera badrinath Bombale 1815006WL041298 Meera badrinath Bombale 1143 MAHG0005103 1290 1290 Processed 04/05/2023 A124230017400 Mrs. Meera Badrinath Bombale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2580 2580
Total 42570 42570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_040423APB_FTO_2975 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 1290
2 PAITHAN MH1815006999_040423APB_FTO_2975 Bank of Maharastra MAHB0000238 PAITHAN 18060
3 PAITHAN MH1815006999_040423APB_FTO_2975 Distt.Central Coop.Bank YESB0AURDCC HO 11610
4 PAITHAN MH1815006999_040423APB_FTO_2975 HDFC Bank HDFC0003340 Paithan 1290
5 PAITHAN MH1815006999_040423APB_FTO_2975 IDBI BANK IBKL0001946 Paithaqn 1290
6 PAITHAN MH1815006999_040423APB_FTO_2975 State Bank of India SBIN0020505 ISSARWADI 5160
7 PAITHAN MH1815006999_040423APB_FTO_2975 India Post Payments Bank IPOS0000001 AURANGABAD 1290
8 PAITHAN MH1815006999_040423APB_FTO_2975 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 2580

Download In Excel