Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_100823FTO_157478
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-15-002-035-001/1061
(Takali) 		1815002000NRG24090820230452613 10/08/2023 RADHESHAM YADAV GAIKWAD 1815002WL024940 RADHESHAM YADAV GAIKWAD 00415 SBIN0013177 1638 1638 Processed 13/09/2023 N082300D2CC80 MRS SHANTABAI YADAVRAO GAIKWAD ()
2 KHULDABAD MH-15-002-035-001/1061
(Takali) 		1815002000NRG24090820230452612 10/08/2023 SHANTABAI YADAVRAO GAIKWAD 1815002WL024940 SHANTABAI YADAVRAO GAIKWAD 00415 SBIN0013177 1638 1638 Processed 13/09/2023 N082300D2CC7F MRS SHANTABAI YADAVRAO GAIKWAD ()
3 KHULDABAD MH-15-002-035-001/68
(Takali) 		1815002000NRG24090820230452615 10/08/2023 SHOBHABAI SANTOSH AWHAD 1815002WL024940 SHOBHABAI SANTOSH AWHAD 00415 SBIN0013177 1638 1638 Processed 13/09/2023 N082300D2CC7E MR SANTOSH KRUSHNA AAVHAD ()
4 KHULDABAD MH-15-002-035-001/70
(Takali) 		1815002000NRG24090820230452618 10/08/2023 ARUNA BHAGINATH AWHAD 1815002WL024940 ARUNA BHAGINATH AWHAD 00415 SBIN0013177 1638 1638 Processed 13/09/2023 N082300D2CC81 MS ARUNA BHAGINATH AAVHAD ()
SubTotal 6552 6552
5 KHULDABAD MH-15-002-010-001/133
(Golegaon) 		1815002000NRG24090820230452492 10/08/2023 RATANABAI BABAURAO JADHAVE 1815002WL024936 RATANABAI BABAURAO JADHAVE 00415 SBIN0020012 1638 1638 Processed 13/09/2023 N082300D2CC86 MRS RATNAMALA BABURAO JADHAV ()
6 KHULDABAD MH-15-002-010-001/172
(Golegaon) 		1815002000NRG24090820230452494 10/08/2023 SAVITA KAILASH GOLHAR 1815002WL024936 SAVITA KAILASH GOLHAR 00415 SBIN0020012 1638 1638 Processed 13/09/2023 N082300D2CC89 MR SAVITA KAILAS GOLHAR ()
7 KHULDABAD MH-15-002-010-001/49
(Golegaon) 		1815002000NRG24090820230452496 10/08/2023 PRABHAKAR 1815002WL024936 PRABHAKAR 00415 SBIN0020012 1638 1638 Processed 13/09/2023 N082300D2CC87 MR PRABHAKAR LAXMAN DEHADE ()
8 KHULDABAD MH-15-002-021-001/715
(Mhaismal) 		1815002000NRG24090820230452504 10/08/2023 ARCHANA SACHIN MALODE 1815002WL024937 ARCHANA SACHIN MALODE 00415 SBIN0020012 1638 1638 Processed 13/09/2023 N082300D2CC82 MS ARCHNA SACHIN MALODE ()
9 KHULDABAD MH-15-002-027-002/104
(Sarai) 		1815002000NRG24090820230452508 10/08/2023 RADHA SANJAY WAGH 1815002WL024938 RADHA SANJAY WAGH 00415 SBIN0020012 1638 1638 Processed 13/09/2023 N082300D2CC83 MRS RADHA SANJAY WAGH ()
10 KHULDABAD MH-15-002-027-002/52
(Sarai) 		1815002000NRG24090820230452512 10/08/2023 KANTABAI SURYABHAN WAGH 1815002WL024938 KANTABAI SURYABHAN WAGH 00415 SBIN0020012 1638 1638 Processed 13/09/2023 N082300D2CC8A MRS KANTABAI SURYBHAN WAGH ()
11 KHULDABAD MH-15-002-027-002/52
(Sarai) 		1815002000NRG24090820230452513 10/08/2023 SANTOSH SURYABHAN WAGH 1815002WL024938 SANTOSH SURYABHAN WAGH 00415 SBIN0020012 1638 1638 Processed 13/09/2023 N082300D2CC88 MR SANTOSH SURYABHAN WAGH ()
12 KHULDABAD MH-15-002-027-002/52
(Sarai) 		1815002000NRG24090820230452511 10/08/2023 SURYABHAN NAMDEV WAGH 1815002WL024938 SURYABHAN NAMDEV WAGH 00415 SBIN0020012 1638 1638 Processed 13/09/2023 N082300D2CC84 MR SURYABHAN NAMDEO WAGH ()
13 KHULDABAD MH-15-002-035-001/74
(Takali) 		1815002000NRG24090820230452619 10/08/2023 RADHBAI BHASKAR MOTE 1815002WL024940 RADHBAI BHASKAR MOTE 00415 SBIN0020012 1638 1638 Processed 13/09/2023 N082300D2CC85 MR BHASKARARO MAHADUJI MOTE ()
SubTotal 14742 14742
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_100823FTO_157478 State Bank of India SBIN0013177 VERUL 6552
2 KHULDABAD MH1815002999_100823FTO_157478 State Bank of India SBIN0020012 KHULTABAD 14742

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