Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_220324FTO_438118
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 KHULDABAD MH-15-002-005-001/105
(DAREGAON) 		1815002005NRG24220320241789705 22/03/2024 CHANDRAKALA SANJAY DAPKE 1815002WL0099502 CHANDRAKALA SANJAY DAPKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 N0324019C848B CHANDRAKALA SANJAY DAPKE ()
2 KHULDABAD MH-15-002-005-001/105
(DAREGAON) 		1815002005NRG24220320241789706 22/03/2024 CHANDRAKALA SANJAY DAPKE 1815002WL0099502 CHANDRAKALA SANJAY DAPKE 00051 MAHB0000829 1365 1365 Processed 25/04/2024 N0324019C848C CHANDRAKALA SANJAY DAPKE ()
3 KHULDABAD MH-15-002-005-001/446
(DAREGAON) 		1815002005NRG24220320241789707 22/03/2024 CHANDRAKALA DEVIDAS GAIKWAD 1815002WL0099502 CHANDRAKALA DEVIDAS GAIKWAD 00051 MAHB0000829 1638 1638 Processed 25/04/2024 N0324019C8489 CHANDRAKALA DEVIDAS GAIKWAD ()
4 KHULDABAD MH-15-002-005-001/446
(DAREGAON) 		1815002005NRG24220320241789708 22/03/2024 CHANDRAKALA DEVIDAS GAIKWAD 1815002WL0099502 CHANDRAKALA DEVIDAS GAIKWAD 00051 MAHB0000829 1911 1911 Processed 25/04/2024 N0324019C848A CHANDRAKALA DEVIDAS GAIKWAD ()
SubTotal 6552 6552
5 KHULDABAD MH-15-002-004-002/571
(Chincholi) 		1815002004NRG24210320241766747 22/03/2024 AMOL ASHOK MANDADE 1815002WL0098505 AMOL ASHOK MANDADE 00152 HDFC0003671 1638 1638 Processed 25/04/2024 N0324019C8487 AMOL ASHOK MANDADE ()
6 KHULDABAD MH-15-002-004-002/571
(Chincholi) 		1815002004NRG24210320241766748 22/03/2024 AMOL ASHOK MANDADE 1815002WL0098505 AMOL ASHOK MANDADE 00152 HDFC0003671 1638 1638 Processed 25/04/2024 N0324019C8488 AMOL ASHOK MANDADE ()
SubTotal 3276 3276
7 KHULDABAD MH-15-002-008-001/51
(Gadana) 		1815002008NRG24220320241789670 22/03/2024 DEVIDAS GANPAT ADHANE 1815002WL0099497 DEVIDAS GANPAT ADHANE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 N0324019C848E MR DEVIDAS GANPAT ADHANE ()
8 KHULDABAD MH-15-002-008-001/51
(Gadana) 		1815002008NRG24220320241789671 22/03/2024 DEVIDAS GANPAT ADHANE 1815002WL0099497 DEVIDAS GANPAT ADHANE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 N0324019C848F MR DEVIDAS GANPAT ADHANE ()
9 KHULDABAD MH-15-002-008-001/51
(Gadana) 		1815002008NRG24220320241789672 22/03/2024 DEVIDAS GANPAT ADHANE 1815002WL0099497 DEVIDAS GANPAT ADHANE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 N0324019C84E4 MR DEVIDAS GANPAT ADHANE ()
SubTotal 4914 4914
10 KHULDABAD MH-15-002-004-002/113
(Chincholi) 		1815002004NRG24210320241766749 22/03/2024 KANCHAN ISHWAR KAHATE 1815002WL0098505 KANCHAN ISHWAR KAHATE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 N0324019C848D KANCHAN ISHWAR KAHATE ()
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_220324FTO_438118 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 6552
2 KHULDABAD MH1815002999_220324FTO_438118 HDFC Bank HDFC0003671 WALUJ 3276
3 KHULDABAD MH1815002999_220324FTO_438118 State Bank of India SBIN0020012 KHULTABAD 4914
4 KHULDABAD MH1815002999_220324FTO_438118 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 1638

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