Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_181023APB_FTO_243878
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-15-002-017-002/111
(Khandi Pimpalgaon) 		1815002000NRG24181020230652258 18/10/2023 ANJUBAI SUNILSING RATHOD 1815002WL037389 ANJUBAI SUNILSING RATHOD 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230614253 ANJUBAI SUNILSING RA BANK OF BARODA(606985)
2 KHULDABAD MH-15-002-017-002/111
(Khandi Pimpalgaon) 		1815002000NRG24181020230652259 18/10/2023 MAHENDRA SUNILSING RATHOD 1815002WL037389 MAHENDRA SUNILSING RATHOD 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230614255 MAHENDRA SUNILSING R BANK OF BARODA(606985)
3 KHULDABAD MH-15-002-017-002/111
(Khandi Pimpalgaon) 		1815002000NRG24181020230652257 18/10/2023 SUNILSING BAJRANSING RATHOD 1815002WL037389 SUNILSING BAJRANSING RATHOD 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230614254 MR SUNILSING BAJRANGSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 KHULDABAD MH-15-002-005-001/101
(DAREGAON) 		1815002000NRG24181020230652235 18/10/2023 DADARAO NIVRUTI MAGRE 1815002WL037387 DADARAO NIVRUTI MAGRE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230614258 DADARAO NIVRUTI MAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-005-001/105
(DAREGAON) 		1815002000NRG24181020230652237 18/10/2023 CHANDRAKALA SANJAY DAPKE 1815002WL037387 CHANDRAKALA SANJAY DAPKE 00051 MAHB0000829 1638 1638 Rejected 10/11/2023 A314230614261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHULDABAD MH-15-002-005-001/1071
(DAREGAON) 		1815002000NRG24181020230652306 18/10/2023 panchfula krushna gaikwad 1815002WL037397 panchfula krushna gaikwad 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230614270 panchfula krushna gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KHULDABAD MH-15-002-005-001/289
(DAREGAON) 		1815002000NRG24181020230652252 18/10/2023 VANDANA SANTOSH JADHAV 1815002WL037388 VANDANA SANTOSH JADHAV 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230614263 Mrs. Vandana Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
8 KHULDABAD MH-15-002-005-001/290
(DAREGAON) 		1815002000NRG24181020230652254 18/10/2023 JEEJABAI SANJAY JADHAV 1815002WL037388 JEEJABAI SANJAY JADHAV 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230614264 Mrs. Jijabai Sanjay Jadhav BANK OF MAHARASHTRA(607387)
9 KHULDABAD MH-15-002-005-001/5
(DAREGAON) 		1815002000NRG24181020230652307 18/10/2023 DATTU 1815002WL037397 DATTU 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230614259 DATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KHULDABAD MH-15-002-005-001/69
(DAREGAON) 		1815002000NRG24181020230652244 18/10/2023 SUNITA KACHRU DAPKE 1815002WL037387 SUNITA KACHRU DAPKE 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230614272 Mrs. Sunita Kachru Dapke BANK OF MAHARASHTRA(607387)
11 KHULDABAD MH-15-002-029-001/118
(Savangi bazar) 		1815002000NRG24181020230652272 18/10/2023 VIKAS SAHEBRAO SONAWANE 1815002WL037391 VIKAS SAHEBRAO SONAWANE 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230614271 Mr. VIKAS SAHEBRAO SONAWANE BANK OF MAHARASHTRA(607387)
12 KHULDABAD MH-15-002-029-001/1331
(Savangi bazar) 		1815002000NRG24181020230652273 18/10/2023 RAJENDRA ANKUSH GAIKWAD 1815002WL037391 RAJENDRA ANKUSH GAIKWAD 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230614279 Mr. RAJENDRA ANKUSH GAIKWAD BANK OF MAHARASHTRA(607387)
13 KHULDABAD MH-15-002-029-001/157
(Savangi bazar) 		1815002000NRG24181020230652279 18/10/2023 SHIVAJI NARAYAN SORODE 1815002WL037391 SHIVAJI NARAYAN SORODE 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230614274 Mr. SHIVAJI NARAYAN SARODE BANK OF MAHARASHTRA(607387)
14 KHULDABAD MH-15-002-029-001/492
(Savangi bazar) 		1815002000NRG24181020230652282 18/10/2023 ANIL VISHVANATH DHUMAL 1815002WL037391 ANIL VISHVANATH DHUMAL 00051 MAHB0000829 1638 1638 Processed 12/11/2023 A314230614257 Mr. ANIL VISHWANATH DHUMAL BANK OF MAHARASHTRA(607387)
15 KHULDABAD MH-15-002-029-001/492
(Savangi bazar) 		1815002000NRG24181020230652283 18/10/2023 SHARDA ANIL DUMAL 1815002WL037391 SHARDA ANIL DUMAL 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230614260 Mrs. Sharda Anil Dhumal BANK OF MAHARASHTRA(607387)
16 KHULDABAD MH-15-002-033-001/10
(Tajnapur) 		1815002000NRG24181020230652294 18/10/2023 MANOJ BHAGINATH KALE 1815002WL037393 MANOJ BHAGINATH KALE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230614273 MANOJ BHAGINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KHULDABAD MH-15-002-033-001/232
(Tajnapur) 		1815002000NRG24181020230652295 18/10/2023 SHAILESH KACHRU KALE 1815002WL037393 SHAILESH KACHRU KALE 00051 MAHB0000829 273 273 Processed 10/11/2023 A314230614275 MR SHAILESH KACHRU KALE STATE BANK OF INDIA(508548)
18 KHULDABAD MH-15-002-039-001/480
(ZARI) 		1815002000NRG24181020230652300 18/10/2023 RAMESHWAR VITHAL RAUT 1815002WL037395 RAMESHWAR VITHAL RAUT 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230614256 RAMESHWAR VITHAL RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KHULDABAD MH-15-002-039-001/88
(ZARI) 		1815002000NRG24181020230652302 18/10/2023 PUSHPA SANTOSH MAHER 1815002WL037395 PUSHPA SANTOSH MAHER 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230614262 MRS SHOBHA SANTOSH MAHER STATE BANK OF INDIA(508548)
SubTotal 24843 24843
20 KHULDABAD MH-15-002-005-001/289
(DAREGAON) 		1815002000NRG24181020230652251 18/10/2023 SANTOSH KASHINATH JADHAV 1815002WL037388 SANTOSH KASHINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230614276 SANTOSH KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KHULDABAD MH-15-002-005-001/317
(DAREGAON) 		1815002000NRG24181020230652241 18/10/2023 RAJU SAMPAT BANKAR 1815002WL037387 RAJU SAMPAT BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230614250 RAJU SAMPAT BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KHULDABAD MH-15-002-005-001/456
(DAREGAON) 		1815002000NRG24181020230652243 18/10/2023 APPARAO SANKAR KALE 1815002WL037387 APPARAO SANKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230614280 APPARAO SANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KHULDABAD MH-15-002-005-001/88
(DAREGAON) 		1815002000NRG24181020230652255 18/10/2023 CHANDRABHAGABAI SHEKU BANKAR 1815002WL037388 CHANDRABHAGABAI SHEKU BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230614277 CHANDRABHAGABAI SHEKU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-005-001/94
(DAREGAON) 		1815002000NRG24181020230652248 18/10/2023 BHASKAR NIVRUTI MAGRE 1815002WL037387 BHASKAR NIVRUTI MAGRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230614251 MAGARE BHASKAR NIVRITTI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
25 KHULDABAD MH-15-002-028-001/19
(Sonkheda) 		1815002000NRG24181020230652290 18/10/2023 SANGITA RAMESH BORSE 1815002WL037392 SANGITA RAMESH BORSE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230614278 Mrs. SANGEETABAI RAMESH BORSE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
26 KHULDABAD MH-15-002-003-002/2115
(Bhadji) 		1815002000NRG24181020230652234 18/10/2023 UTTAM BANDU MALI 1815002WL037386 UTTAM BANDU MALI 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230614266 UTTAM BANDU MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-028-001/108
(Sonkheda) 		1815002000NRG24181020230652288 18/10/2023 BHAUSAHEB KONDIBA WAKLE 1815002WL037392 BHAUSAHEB KONDIBA WAKLE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230614269 BHAUSAHEB KONDIBA WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KHULDABAD MH-15-002-028-001/108
(Sonkheda) 		1815002000NRG24181020230652289 18/10/2023 YOGITA BHAUSAHEB WAKLE 1815002WL037392 YOGITA BHAUSAHEB WAKLE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230614268 YOGITA BHAUSAHEB WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KHULDABAD MH-15-002-028-001/458
(Sonkheda) 		1815002000NRG24181020230652291 18/10/2023 SAHEBRAO KADUBA VAKLE 1815002WL037392 SAHEBRAO KADUBA VAKLE 00415 SBIN0020012 1638 1638 Processed 11/11/2023 A314230614267 Mr. SAHEBRAO KADUBA WAKLE BANK OF MAHARASHTRA(607387)
30 KHULDABAD MH-15-002-028-001/462
(Sonkheda) 		1815002000NRG24181020230652292 18/10/2023 KANTARAM BHASKAR PADLE 1815002WL037392 KANTARAM BHASKAR PADLE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230614265 MR KANTARAM BHASKAR PADALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
31 KHULDABAD MH-15-002-005-001/290
(DAREGAON) 		1815002000NRG24181020230652253 18/10/2023 SANJAY KASHINATH JADHAV 1815002WL037388 SANJAY KASHINATH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230614252 Mr. SANJAY KASHINATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 49413 49413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_181023APB_FTO_243878 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 4914
2 KHULDABAD MH1815002999_181023APB_FTO_243878 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 24843
3 KHULDABAD MH1815002999_181023APB_FTO_243878 Distt.Central Coop.Bank YESB0AURDCC HO 9828
4 KHULDABAD MH1815002999_181023APB_FTO_243878 State Bank of India SBIN0020012 KHULTABAD 8190
5 KHULDABAD MH1815002999_181023APB_FTO_243878 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638

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