Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_180823FTO_166898
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-15-005-100-001/685
(PIMPALGAON (PETH)) 		1815005100NRG24180820230484340 18/08/2023 akash laxman fule 1815005100WL027020 akash laxman fule 00045 BARB0BHAAUR 1638 1638 Processed 19/08/2023 4682425476 akash laxman fule ()
2 SILLOD MH-15-005-100-001/685
(PIMPALGAON (PETH)) 		1815005100NRG24180820230484341 18/08/2023 niramalabai laxman fule n 1815005100WL027020 niramalabai laxman fule n 00045 BARB0BHAAUR 1638 1638 Processed 19/08/2023 4682425477 niramalabai laxman fule n ()
SubTotal 3276 3276
3 SILLOD MH-15-005-074-001/11
(SARATI) 		1815005074NRG24170820230479661 18/08/2023 USHABAI CHANDRASHEKHAR GULVE 1815005074WL026810 USHABAI CHANDRASHEKHAR GULVE 00045 BARB0UNDANG 1638 1638 Processed 19/08/2023 4682425522 USHABAI CHANDRASHEKHAR GULVE ()
4 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24170820230479674 18/08/2023 KAMALBAI KAUTIK NARAWADE 1815005074WL026810 KAMALBAI KAUTIK NARAWADE 00045 BARB0UNDANG 1638 1638 Processed 19/08/2023 4682425523 KAMALBAI KAUTIK NARAWADE ()
5 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005074NRG24170820230479695 18/08/2023 SAKHARA PADU SHELKE 1815005074WL026810 SAKHARA PADU SHELKE 00045 BARB0UNDANG 1638 1638 Processed 19/08/2023 4682425524 SAKHARA PADU SHELKE ()
SubTotal 4914 4914
6 SILLOD MH-15-005-031-001/550
(BORGAON SARVANI) 		1815005031NRG24180820230484497 18/08/2023 JAVED GANI SHAIKH 1815005031WL027035 JAVED GANI SHAIKH 00089 CBIN0284823 1638 1638 Processed 19/08/2023 4682425478 JAVED GANI SHAIKH ()
7 SILLOD MH-15-005-031-001/550
(BORGAON SARVANI) 		1815005031NRG24180820230484498 18/08/2023 Summya Bi Javed Shaikh 1815005031WL027035 Summya Bi Javed Shaikh 00089 CBIN0284823 1638 1638 Processed 19/08/2023 4682425479 Summya Bi Javed Shaikh ()
SubTotal 3276 3276
8 SILLOD MH-15-005-079-001/138
(DIGRAS) 		1815005000NRG24170820230477803 18/08/2023 NANDABAI SUNIL KOLHE 1815005WL026733 NANDABAI SUNIL KOLHE 00415 SBIN0020364 1638 1638 Processed 19/08/2023 4682425507 MRS NANDABAI SUNILKOLHE ()
9 SILLOD MH-15-005-079-001/191
(DIGRAS) 		1815005000NRG24170820230477813 18/08/2023 Shaha Aslam Musa 1815005WL026733 Shaha Aslam Musa 00415 SBIN0020364 1638 1638 Processed 19/08/2023 4682425505 MR SHAHA ASLAM MUSA ()
10 SILLOD MH-15-005-079-001/191
(DIGRAS) 		1815005000NRG24170820230477812 18/08/2023 SHAISA ISMAIL SHAHA 1815005WL026733 SHAISA ISMAIL SHAHA 00415 SBIN0020364 1638 1638 Processed 19/08/2023 4682425504 MRS SHAISTA ISMAIL SHAHA ()
11 SILLOD MH-15-005-079-001/96
(DIGRAS) 		1815005000NRG24170820230477850 18/08/2023 KASHINATH LAXMAN KOLHE 1815005WL026733 KASHINATH LAXMAN KOLHE 00415 SBIN0020364 1638 1638 Processed 19/08/2023 4682425506 MR KASHINATH LAXMAN KOLHE ()
SubTotal 6552 6552
12 SILLOD MH-15-005-100-001/626
(PIMPALGAON (PETH)) 		1815005100NRG24180820230484334 18/08/2023 kavita ekantah gunjal 1815005100WL027020 kavita ekantah gunjal 00691 IPOS0000001 1638 1638 Processed 19/08/2023 4682425480 kavita ekantah gunjal ()
SubTotal 1638 1638
13 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005000NRG24170820230477820 18/08/2023 Suvarna krushna tayde 1815005WL026733 Suvarna krushna tayde 1143 MAHG0005112 1638 1638 Processed 19/08/2023 4682425481 Suvarna krushna tayde ()
SubTotal 1638 1638
14 SILLOD MH-15-005-061-001/1020
(GHATNANDRA) 		1815005061NRG24170820230477310 18/08/2023 vahidabi shaikh vasim 1815005061WL026703 vahidabi shaikh vasim 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425513 vahidabi shaikh vasim ()
15 SILLOD MH-15-005-061-001/11597
(GHATNANDRA) 		1815005061NRG24170820230477325 18/08/2023 SHABANABEE NASIB SHAIKH 1815005061WL026703 SHABANABEE NASIB SHAIKH 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425515 SHABANABEE NASIB SHAIKH ()
16 SILLOD MH-15-005-061-001/11598
(GHATNANDRA) 		1815005061NRG24170820230477327 18/08/2023 SUMMAYA ZUBER SAYYAD 1815005061WL026703 SUMMAYA ZUBER SAYYAD 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425516 SUMMAYA ZUBER SAYYAD ()
17 SILLOD MH-15-005-061-001/11719
(GHATNANDRA) 		1815005061NRG24170820230477335 18/08/2023 NIRMALE ANITA ASHOK 1815005061WL026703 NIRMALE ANITA ASHOK 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425519 NIRMALE ANITA ASHOK ()
18 SILLOD MH-15-005-061-001/12028
(GHATNANDRA) 		1815005061NRG24170820230477342 18/08/2023 ujma gaffar shaikh 1815005061WL026703 ujma gaffar shaikh 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425492 ujma gaffar shaikh ()
19 SILLOD MH-15-005-061-001/12094
(GHATNANDRA) 		1815005061NRG24170820230477345 18/08/2023 ashiyabi shaikh juber 1815005061WL026703 ashiyabi shaikh juber 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425491 ashiyabi shaikh juber ()
20 SILLOD MH-15-005-061-001/12256
(GHATNANDRA) 		1815005061NRG24160820230477165 18/08/2023 Devre Gokul Sukhadev 1815005061WL026694 Devre Gokul Sukhadev 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425514 Devre Gokul Sukhadev ()
21 SILLOD MH-15-005-061-001/1364
(GHATNANDRA) 		1815005061NRG24170820230477362 18/08/2023 APPARAO PANDURANG JADHAV 1815005061WL026703 APPARAO PANDURANG JADHAV 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425482 APPARAO PANDURANG JADHAV ()
22 SILLOD MH-15-005-061-001/1364
(GHATNANDRA) 		1815005061NRG24170820230477363 18/08/2023 JADHAV VAISHALI APPA 1815005061WL026703 JADHAV VAISHALI APPA 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425483 JADHAV VAISHALI APPA ()
23 SILLOD MH-15-005-061-001/1828
(GHATNANDRA) 		1815005061NRG24170820230477369 18/08/2023 SANTOSH BHAVRAO MORE 1815005061WL026703 SANTOSH BHAVRAO MORE 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425484 SANTOSH BHAVRAO MORE ()
24 SILLOD MH-15-005-061-001/2211
(GHATNANDRA) 		1815005000NRG24170820230477773 18/08/2023 SANJIVANI VITTHAL PALODKAR 1815005WL026729 SANJIVANI VITTHAL PALODKAR 1143 MAHG0005113 1365 1365 Processed 19/08/2023 4682425512 SANJIVANI VITTHAL PALODKAR ()
25 SILLOD MH-15-005-061-001/2245
(GHATNANDRA) 		1815005061NRG24170820230477375 18/08/2023 GAJANAN BABURAO SHINDE 1815005061WL026703 GAJANAN BABURAO SHINDE 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425521 GAJANAN BABURAO SHINDE ()
26 SILLOD MH-15-005-061-001/2499
(GHATNANDRA) 		1815005061NRG24170820230477380 18/08/2023 DAIVSHALA DNYNESHVER MORE 1815005061WL026703 DAIVSHALA DNYNESHVER MORE 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425517 DAIVSHALA DNYNESHVER MORE ()
27 SILLOD MH-15-005-061-001/456
(GHATNANDRA) 		1815005061NRG24170820230477387 18/08/2023 BHAGWAT SHENPHADU SHINDE 1815005061WL026703 BHAGWAT SHENPHADU SHINDE 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425520 BHAGWAT SHENPHADU SHINDE ()
28 SILLOD MH-15-005-061-001/456
(GHATNANDRA) 		1815005061NRG24170820230477388 18/08/2023 NANUBAI BHAGWAT SHINDE 1815005061WL026703 NANUBAI BHAGWAT SHINDE 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425485 NANUBAI BHAGWAT SHINDE ()
29 SILLOD MH-15-005-061-001/665
(GHATNANDRA) 		1815005061NRG24170820230477392 18/08/2023 ANTIKA SARJERAO MORE 1815005061WL026703 ANTIKA SARJERAO MORE 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425518 ANTIKA SARJERAO MORE ()
30 SILLOD MH-15-005-061-001/665
(GHATNANDRA) 		1815005061NRG24170820230477394 18/08/2023 SAVITA NARAYAN MORE 1815005061WL026703 SAVITA NARAYAN MORE 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425490 SAVITA NARAYAN MORE ()
31 SILLOD MH-15-005-061-001/884
(GHATNANDRA) 		1815005061NRG24160820230477178 18/08/2023 Kushivarta ramesh malode 1815005061WL026694 Kushivarta ramesh malode 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425489 Kushivarta ramesh malode ()
32 SILLOD MH-15-005-061-001/884
(GHATNANDRA) 		1815005061NRG24160820230477177 18/08/2023 Ramdas shenfadu malode 1815005061WL026694 Ramdas shenfadu malode 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425486 Ramdas shenfadu malode ()
33 SILLOD MH-15-005-102-002/7
(PIMPALGAON GHAT) 		1815005102NRG24180820230484922 18/08/2023 ABUJAR FIROJKHA SINGAL 1815005102WL027072 ABUJAR FIROJKHA SINGAL 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425487 ABUJAR FIROJKHA SINGAL ()
34 SILLOD MH-15-005-102-002/7
(PIMPALGAON GHAT) 		1815005102NRG24180820230484921 18/08/2023 ARBAZ KHA FIROZ KHA SINGAL 1815005102WL027072 ARBAZ KHA FIROZ KHA SINGAL 1143 MAHG0005113 1638 1638 Processed 19/08/2023 4682425488 ARBAZ KHA FIROZ KHA SINGAL ()
SubTotal 34125 34125
35 SILLOD MH-15-005-046-001/3
(RELGAON) 		1815005046NRG24180820230485069 18/08/2023 SANGITA INDALSING DHAGE 1815005046WL027085 SANGITA INDALSING DHAGE 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425493 SANGITA INDALSING DHAGE ()
36 SILLOD MH-15-005-070-001/1088
(SIRSALA) 		1815005070NRG24160820230476176 18/08/2023 MIRABAI SADIP KANNRMIRABAI SADIP KANNRMIRABAI S 1815005070WL026643 MIRABAI SADIP KANNRMIRABAI SADIP KANNRMIRABAI S 1143 MAHG0005123 1365 1365 Processed 19/08/2023 4682425494 MIRABAI SADIP KANNRMIRABAI SADIP KANNRMI ()
37 SILLOD MH-15-005-070-001/650
(SIRSALA) 		1815005070NRG24160820230476187 18/08/2023 PRABHABAI KAILASH CHORMALRPRABHABAI KAILASH CHOR 1815005070WL026644 PRABHABAI KAILASH CHORMALRPRABHABAI KAILASH CHOR 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425510 PRABHABAI KAILASH CHORMALRPRABHABAI KAIL ()
38 SILLOD MH-15-005-070-001/661
(SIRSALA) 		1815005070NRG24160820230476177 18/08/2023 TUKARAM NILUBA CHORMALETUKARAM NILUBA CHORMALET 1815005070WL026643 TUKARAM NILUBA CHORMALETUKARAM NILUBA CHORMALET 1143 MAHG0005123 1365 1365 Processed 19/08/2023 4682425503 TUKARAM NILUBA CHORMALETUKARAM NILUBA CH ()
39 SILLOD MH-15-005-102-001/139
(PIMPALGAON GHAT) 		1815005102NRG24180820230484912 18/08/2023 Ramdhan Sukhadev Napte 1815005102WL027072 Ramdhan Sukhadev Napte 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425500 Ramdhan Sukhadev Napte ()
40 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005102NRG24180820230484587 18/08/2023 SOMNATH DEUBA FARKADE 1815005102WL027045 SOMNATH DEUBA FARKADE 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425499 SOMNATH DEUBA FARKADE ()
41 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24180820230484986 18/08/2023 HINABI KAYYUMKHA SINGAL 1815005102WL027077 HINABI KAYYUMKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425501 HINABI KAYYUMKHA SINGAL ()
42 SILLOD MH-15-005-102-001/36
(PIMPALGAON GHAT) 		1815005102NRG24180820230484946 18/08/2023 NANDABAI NAMDEO BAVSKAR 1815005102WL027074 NANDABAI NAMDEO BAVSKAR 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425495 NANDABAI NAMDEO BAVSKAR ()
43 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24180820230484950 18/08/2023 NANDABAI SAHEBRAO SHINDE 1815005102WL027074 NANDABAI SAHEBRAO SHINDE 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425502 NANDABAI SAHEBRAO SHINDE ()
44 SILLOD MH-15-005-102-002/268
(PIMPALGAON GHAT) 		1815005102NRG24180820230484917 18/08/2023 AJAGARKHA IMAMKHA SINGAL 1815005102WL027072 AJAGARKHA IMAMKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425511 AJAGARKHA IMAMKHA SINGAL ()
45 SILLOD MH-15-005-102-002/291
(PIMPALGAON GHAT) 		1815005102NRG24180820230484973 18/08/2023 SONAM THAKUBA BAVASKAR 1815005102WL027076 SONAM THAKUBA BAVASKAR 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425497 SONAM THAKUBA BAVASKAR ()
46 SILLOD MH-15-005-102-002/291
(PIMPALGAON GHAT) 		1815005102NRG24180820230484972 18/08/2023 THKUBA VITHAL BAVSKAR 1815005102WL027076 THKUBA VITHAL BAVSKAR 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425498 THKUBA VITHAL BAVSKAR ()
47 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24180820230484980 18/08/2023 FARUK FAKIRA SINGAL 1815005102WL027076 FARUK FAKIRA SINGAL 1143 MAHG0005123 1638 1638 Processed 19/08/2023 4682425496 FARUK FAKIRA SINGAL ()
SubTotal 20748 20748
48 SILLOD MH-15-005-019-001/117
(BABHULGAON) 		1815005019NRG24180820230484479 18/08/2023 RAHUL SUDHAKAR WAHATULE 1815005019WL027033 RAHUL SUDHAKAR WAHATULE 1143 MAHG0005130 1638 1638 Processed 19/08/2023 4682425508 RAHUL SUDHAKAR WAHATULE ()
49 SILLOD MH-15-005-028-001/360
(TAKLI JIVRAG) 		1815005028NRG24170820230477411 18/08/2023 SUNDARABAI KARBHARI BHAWLE 1815005028WL026706 SUNDARABAI KARBHARI BHAWLE 1143 MAHG0005130 1365 1365 Processed 19/08/2023 4682425509 SUNDARABAI KARBHARI BHAWLE ()
SubTotal 3003 3003
Total 79170 79170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_180823FTO_166898 Bank of Baroda BARB0BHAAUR Bhavan 3276
2 SILLOD MH1815005999_180823FTO_166898 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 4914
3 SILLOD MH1815005999_180823FTO_166898 Central Bank Of India CBIN0284823 BORGAON BAJAR 3276
4 SILLOD MH1815005999_180823FTO_166898 State Bank of India SBIN0020364 AJANTHA 6552
5 SILLOD MH1815005999_180823FTO_166898 India Post Payments Bank IPOS0000001 AURANGABAD 1638
6 SILLOD MH1815005999_180823FTO_166898 Maharashtra Gramin Bank MAHG0005112 PANVADOD 1638
7 SILLOD MH1815005999_180823FTO_166898 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 34125
8 SILLOD MH1815005999_180823FTO_166898 Maharashtra Gramin Bank MAHG0005123 AMBHAI 20748
9 SILLOD MH1815005999_180823FTO_166898 Maharashtra Gramin Bank MAHG0005130 SILLOD 3003

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