Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_131223APB_FTO_316924
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 SILLOD MH-15-005-002-001/125
(AMSARI) 		1815005002NRG24131220230882108 13/12/2023 SARLABAI BHANUDAS BAVASKAR 1815005002WL050589 SARLABAI BHANUDAS BAVASKAR 00415 SBIN0020364 1638 1638 Processed 01/03/2024 A061240059789 Mr. Bawaskar Sarubai Bhanudas MAHARASHTRA GRAMIN BANK(607000)
2 SILLOD MH-15-005-002-001/188
(AMSARI) 		1815005002NRG24131220230882109 13/12/2023 EKNATH SHAMRAO BAVASKAR 1815005002WL050589 EKNATH SHAMRAO BAVASKAR 00415 SBIN0020364 1638 1638 Processed 01/03/2024 A061240059784 MR EKNATH SHAMRAO BAWASKAR STATE BANK OF INDIA(508548)
3 SILLOD MH-15-005-002-001/188
(AMSARI) 		1815005002NRG24131220230882110 13/12/2023 LATABAI EKNATH BAVASKAR 1815005002WL050589 LATABAI EKNATH BAVASKAR 00415 SBIN0020364 1638 1638 Processed 01/03/2024 A061240059790 MRS LATABAI EKANATH BAVASKAR STATE BANK OF INDIA(508548)
4 SILLOD MH-15-005-002-001/26
(AMSARI) 		1815005002NRG24131220230882116 13/12/2023 TUKARAM ANANDA INGDE 1815005002WL050589 TUKARAM ANANDA INGDE 00415 SBIN0020364 1638 1638 Processed 01/03/2024 A061240059783 MR TUKARAM ANANDA INGALE STATE BANK OF INDIA(508548)
5 SILLOD MH-15-005-002-001/391
(AMSARI) 		1815005002NRG24131220230882124 13/12/2023 FAKIRA NAMDEV INGLE 1815005002WL050589 FAKIRA NAMDEV INGLE 00415 SBIN0020364 1638 1638 Processed 01/03/2024 A061240059785 FAKIRA NAMDEO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILLOD MH-15-005-002-001/81
(AMSARI) 		1815005002NRG24131220230882135 13/12/2023 CHANDRAKALABAI VISHNU DANDGE 1815005002WL050589 CHANDRAKALABAI VISHNU DANDGE 00415 SBIN0020364 1638 1638 Processed 01/03/2024 A061240059787 MRS CHANDRAKALA VISHNU DANDGE STATE BANK OF INDIA(508548)
7 SILLOD MH-15-005-002-001/81
(AMSARI) 		1815005002NRG24131220230882134 13/12/2023 VISHNU VITTHAL DANDGE 1815005002WL050589 VISHNU VITTHAL DANDGE 00415 SBIN0020364 1638 1638 Processed 01/03/2024 A061240059788 VISHNU VITTHAL DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-002-001/98
(AMSARI) 		1815005002NRG24131220230882137 13/12/2023 CHHGAN SANPAT LOKHANDE 1815005002WL050590 CHHGAN SANPAT LOKHANDE 00415 SBIN0020364 1638 1638 Processed 01/03/2024 A061240059786 LONKHANDE CHHAGAN SAMPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
9 SILLOD MH-15-005-002-001/98
(AMSARI) 		1815005002NRG24131220230882138 13/12/2023 Sangita Chagan Lokhande 1815005002WL050590 Sangita Chagan Lokhande 00415 SBIN0020364 1638 1638 Processed 01/03/2024 A061240059797 MRS SANGITA CHAGAN LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
10 SILLOD MH-15-005-002-001/26
(AMSARI) 		1815005002NRG24131220230882117 13/12/2023 SHENFADA BAI TUKARAM INGDE 1815005002WL050589 SHENFADA BAI TUKARAM INGDE 00415 SBIN0022001 1638 1638 Processed 01/03/2024 A061240059792 MRS SHENFADABI TUKARAM INGALE STATE BANK OF INDIA(508548)
11 SILLOD MH-15-005-002-001/391
(AMSARI) 		1815005002NRG24131220230882125 13/12/2023 PARVTABAI FAKIRA INGLE 1815005002WL050589 PARVTABAI FAKIRA INGLE 00415 SBIN0022001 1638 1638 Processed 01/03/2024 A061240059791 MRS PARVTABAI FAKIRA INGALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
12 SILLOD MH-15-005-002-001/199
(AMSARI) 		1815005002NRG24131220230882111 13/12/2023 PRAKASH PANDURANG INGDE 1815005002WL050589 PRAKASH PANDURANG INGDE 1143 MAHG0005110 1638 1638 Processed 01/03/2024 A061240059781 PRAKASH PANDURANG INGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SILLOD MH-15-005-002-001/300
(AMSARI) 		1815005002NRG24131220230882418 13/12/2023 SHARAVAN NARAYAN INGLE 1815005002WL050596 SHARAVAN NARAYAN INGLE 1143 MAHG0005110 1638 1638 Processed 01/03/2024 A061240059793 MR SHRAVAN NARAYAN INGALE STATE BANK OF INDIA(508548)
14 SILLOD MH-15-005-002-001/300
(AMSARI) 		1815005002NRG24131220230882419 13/12/2023 YASHODHA SHARAVAN INGLE 1815005002WL050596 YASHODHA SHARAVAN INGLE 1143 MAHG0005110 1638 1638 Processed 01/03/2024 A061240059794 MRS YASHODA SHRAWAN INGALE STATE BANK OF INDIA(508548)
15 SILLOD MH-15-005-002-001/439
(AMSARI) 		1815005002NRG24131220230882106 13/12/2023 Dilip Supada Dandge 1815005002WL050588 Dilip Supada Dandge 1143 MAHG0005110 1638 1638 Processed 01/03/2024 A061240059796 DILIP SUPADA DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLOD MH-15-005-002-001/684
(AMSARI) 		1815005002NRG24131220230882130 13/12/2023 Bhagavan Shivadas Ambekar 1815005002WL050589 Bhagavan Shivadas Ambekar 1143 MAHG0005110 1638 1638 Processed 01/03/2024 A061240059799 BHAGAVAN SHIVADAS AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILLOD MH-15-005-002-001/684
(AMSARI) 		1815005002NRG24131220230882131 13/12/2023 Usha Bhagwan Ambekar 1815005002WL050589 Usha Bhagwan Ambekar 1143 MAHG0005110 1638 1638 Processed 01/03/2024 A061240059800 Mr. Usha Bhagwan Ambekar MAHARASHTRA GRAMIN BANK(607000)
18 SILLOD MH-15-005-002-001/713
(AMSARI) 		1815005002NRG24131220230882132 13/12/2023 DNYANESHWAR VITHTHAL AVAGHADE 1815005002WL050589 DNYANESHWAR VITHTHAL AVAGHADE 1143 MAHG0005110 1638 1638 Processed 01/03/2024 A061240059795 DNYANESHWAR VITHTHAL AVAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLOD MH-15-005-002-001/713
(AMSARI) 		1815005002NRG24131220230882133 13/12/2023 VAISHALI DNYANESHWAR AVGHADE 1815005002WL050589 VAISHALI DNYANESHWAR AVGHADE 1143 MAHG0005110 1638 1638 Processed 01/03/2024 A061240059798 Mr. Vaishali Dnyaneshwar Avghade MAHARASHTRA GRAMIN BANK(607000)
20 SILLOD MH-15-005-002-001/9
(AMSARI) 		1815005002NRG24131220230882420 13/12/2023 AATMARAM KISNA PADLE 1815005002WL050596 AATMARAM KISNA PADLE 1143 MAHG0005110 1638 1638 Processed 01/03/2024 A061240059782 Mr. ATMARAM KISAN PADLE MAHARASHTRA GRAMIN BANK(607000)
21 SILLOD MH-15-005-002-001/98
(AMSARI) 		1815005002NRG24131220230882136 13/12/2023 Vishal Chhagan Lokhande 1815005002WL050589 Vishal Chhagan Lokhande 1143 MAHG0005110 1638 1638 Rejected 01/03/2024 A061240059801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16380 16380
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_131223APB_FTO_316924 State Bank of India SBIN0020364 AJANTHA 14742
2 SILLOD MH1815005999_131223APB_FTO_316924 State Bank of India SBIN0022001 SHIVNA 3276
3 SILLOD MH1815005999_131223APB_FTO_316924 Maharashtra Gramin Bank MAHG0005110 SHIVNA 16380

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