Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_140823FTO_162447
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 KANNAD MH-15-003-043-001/317
(PALSHI BU) 		1815003000NRG24140820230474129 14/08/2023 CHANDRABHAGA DIGAMBAR GAIKWAD 1815003WL026494 CHANDRABHAGA DIGAMBAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120152A CHANDRABHAGA DIGAMBAR GAIKWAD ()
2 KANNAD MH-15-003-047-001/144
(PIMPARKHEDA) 		1815003000NRG24140820230471867 14/08/2023 BHASKAR PANDURANG PADASVAN 1815003WL026327 BHASKAR PANDURANG PADASVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201557 BHASKAR PANDURANG PADASVAN ()
3 KANNAD MH-15-003-047-001/261
(PIMPARKHEDA) 		1815003000NRG24140820230471874 14/08/2023 MUNERABI DADAMIYA SHAH 1815003WL026327 MUNERABI DADAMIYA SHAH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201559 MUNERABI DADAMIYA SHAH ()
4 KANNAD MH-15-003-062-001/1522
(WASADI) 		1815003000NRG24140820230472986 14/08/2023 VINAYAK SAYAJIRAV WAGH 1815003WL026408 VINAYAK SAYAJIRAV WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120153F VINAYAK SAYAJIRAV WAGH ()
5 KANNAD MH-15-003-062-001/154
(WASADI) 		1815003000NRG24140820230472988 14/08/2023 MINA SURESH NIKAM 1815003WL026408 MINA SURESH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201544 MINA SURESH NIKAM ()
6 KANNAD MH-15-003-064-001/292
(MEHEGAON) 		1815003000NRG24140820230471591 14/08/2023 PANDURANG BHAGAVNTA GHUGE 1815003WL026303 PANDURANG BHAGAVNTA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201545 PANDURANG BHAGAVNTA GHUGE ()
7 KANNAD MH-15-003-091-001/806
(CHINCHKHEDA KH) 		1815003000NRG24140820230474533 14/08/2023 MINABAI RAMESH ADHAV 1815003WL026515 MINABAI RAMESH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120151C MINABAI RAMESH ADHAV ()
8 KANNAD MH-15-003-022-001/101
(SAWARGAON) 		1815003000NRG24140820230473005 14/08/2023 BHIMRAO SADU PAWAR 1815003WL026410 BHIMRAO SADU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201553 BHIMRAO SADU PAWAR ()
9 KANNAD MH-15-003-022-001/101
(SAWARGAON) 		1815003000NRG24140820230473006 14/08/2023 MANGALABAI BHIMRAO PAWAR 1815003WL026410 MANGALABAI BHIMRAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201555 MANGALABAI BHIMRAO PAWAR ()
10 KANNAD MH-15-003-022-001/101
(SAWARGAON) 		1815003000NRG24140820230473007 14/08/2023 RAJU SADU PAWAR 1815003WL026410 RAJU SADU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201554 RAJU SADU PAWAR ()
11 KANNAD MH-15-003-025-004/76
(GANESHPUR) 		1815003000NRG24140820230473550 14/08/2023 KADUBA MOTI PAWAR 1815003WL026458 KADUBA MOTI PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120151D KADUBA MOTI PAWAR ()
12 KANNAD MH-15-003-029-001/142
(KHATKHEDA) 		1815003000NRG24140820230473582 14/08/2023 GOPAL DIPCHAND SALVE 1815003WL026464 GOPAL DIPCHAND SALVE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120154A GOPAL DIPCHAND SALVE ()
13 KANNAD MH-15-003-040-001/243
(SAKHARWEL) 		1815003000NRG24140820230473576 14/08/2023 ARUAN PRAKASH THKARE 1815003WL026463 ARUAN PRAKASH THKARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120154E ARUAN PRAKASH THKARE ()
14 KANNAD MH-15-003-040-001/438
(SAKHARWEL) 		1815003000NRG24140820230473577 14/08/2023 ASHEBARKHA RAMJAN KHA PATHAN 1815003WL026463 ASHEBARKHA RAMJAN KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201540 ASHEBARKHA RAMJAN KHA PATHAN ()
15 KANNAD MH-15-003-040-001/452
(SAKHARWEL) 		1815003000NRG24140820230473579 14/08/2023 SANJAY RAGNTH BANKER 1815003WL026463 SANJAY RAGNTH BANKER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201534 SANJAY RAGNTH BANKER ()
16 KANNAD MH-15-003-040-001/509
(SAKHARWEL) 		1815003000NRG24140820230473580 14/08/2023 ANIL BABURAO BANKER 1815003WL026463 ANIL BABURAO BANKER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201524 ANIL BABURAO BANKER ()
17 KANNAD MH-15-003-040-001/68
(SAKHARWEL) 		1815003000NRG24140820230473592 14/08/2023 SANJAY DAGADU GAIKAWAD 1815003WL026464 SANJAY DAGADU GAIKAWAD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201542 SANJAY DAGADU GAIKAWAD ()
18 KANNAD MH-15-003-047-001/184
(PIMPARKHEDA) 		1815003000NRG24140820230471870 14/08/2023 RAVINDRA NAMDEV GAIKVAD 1815003WL026327 RAVINDRA NAMDEV GAIKVAD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201558 RAVINDRA NAMDEV GAIKVAD ()
19 KANNAD MH-15-003-047-001/679
(PIMPARKHEDA) 		1815003000NRG24140820230471877 14/08/2023 DRUPADABAI BHIKA KALE 1815003WL026327 DRUPADABAI BHIKA KALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201556 DRUPADABAI BHIKA KALE ()
20 KANNAD MH-15-003-060-001/154
(TAPOWAN) 		1815003000NRG24140820230473136 14/08/2023 BHAUSAHEB NARAYAN NAGRE 1815003WL026424 BHAUSAHEB NARAYAN NAGRE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120153E BHAUSAHEB NARAYAN NAGRE ()
21 KANNAD MH-15-003-060-001/19
(TAPOWAN) 		1815003000NRG24140820230473138 14/08/2023 KADUBAI KANDU DIGHOLE 1815003WL026424 KADUBAI KANDU DIGHOLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201551 KADUBAI KANDU DIGHOLE ()
22 KANNAD MH-15-003-060-001/19
(TAPOWAN) 		1815003000NRG24140820230473137 14/08/2023 KHANDU TRAMBAK DIGHOLE 1815003WL026424 KHANDU TRAMBAK DIGHOLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201548 KHANDU TRAMBAK DIGHOLE ()
23 KANNAD MH-15-003-060-001/207
(TAPOWAN) 		1815003000NRG24140820230473139 14/08/2023 VILAS GOVIND SONAVNE 1815003WL026424 VILAS GOVIND SONAVNE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201535 VILAS GOVIND SONAVNE ()
24 KANNAD MH-15-003-060-001/226
(TAPOWAN) 		1815003000NRG24140820230473024 14/08/2023 KARBHARI JAYRAM NAGRE 1815003WL026413 KARBHARI JAYRAM NAGRE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120152D KARBHARI JAYRAM NAGRE ()
25 KANNAD MH-15-003-060-001/227
(TAPOWAN) 		1815003000NRG24140820230473025 14/08/2023 RAMHARI KARBHARI NAGRE 1815003WL026413 RAMHARI KARBHARI NAGRE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120153C RAMHARI KARBHARI NAGRE ()
26 KANNAD MH-15-003-060-001/242
(TAPOWAN) 		1815003000NRG24140820230473140 14/08/2023 KARBHARI RAMKISAN SONAVNE 1815003WL026424 KARBHARI RAMKISAN SONAVNE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201530 KARBHARI RAMKISAN SONAVNE ()
27 KANNAD MH-15-003-060-001/261
(TAPOWAN) 		1815003000NRG24140820230473141 14/08/2023 BHAGWAN BHAVRAO NAGARE 1815003WL026424 BHAGWAN BHAVRAO NAGARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201533 BHAGWAN BHAVRAO NAGARE ()
28 KANNAD MH-15-003-060-001/76
(TAPOWAN) 		1815003000NRG24140820230473142 14/08/2023 NARAYAN RAMKISHAN SONAVANE 1815003WL026424 NARAYAN RAMKISHAN SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201532 NARAYAN RAMKISHAN SONAVANE ()
29 KANNAD MH-15-003-060-001/80
(TAPOWAN) 		1815003000NRG24140820230473026 14/08/2023 ASHOK KARBHARI NAGARE 1815003WL026413 ASHOK KARBHARI NAGARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201547 ASHOK KARBHARI NAGARE ()
30 KANNAD MH-15-003-060-001/80
(TAPOWAN) 		1815003000NRG24140820230473027 14/08/2023 RAOSAHEB KARBHARI NAGARE 1815003WL026413 RAOSAHEB KARBHARI NAGARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120154D RAOSAHEB KARBHARI NAGARE ()
31 KANNAD MH-15-003-061-001/2093
(NIMBHORA) 		1815003000NRG24140820230472251 14/08/2023 laxman kaduba ghuge 1815003WL026358 laxman kaduba ghuge 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120153A laxman kaduba ghuge ()
32 KANNAD MH-15-003-061-001/73
(NIMBHORA) 		1815003000NRG24140820230472255 14/08/2023 LAXMI VAMAN PITE 1815003WL026358 LAXMI VAMAN PITE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201537 LAXMI VAMAN PITE ()
33 KANNAD MH-15-003-061-001/73
(NIMBHORA) 		1815003000NRG24140820230472254 14/08/2023 VAMAN BANDU PITE 1815003WL026358 VAMAN BANDU PITE 00730 YESB0AURDCC 546 546 Processed 13/09/2023 N082301201536 VAMAN BANDU PITE ()
34 KANNAD MH-15-003-062-001/1261
(WASADI) 		1815003000NRG24140820230472980 14/08/2023 DANAJI GANPAT NIKAM 1815003WL026408 DANAJI GANPAT NIKAM 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120152C DANAJI GANPAT NIKAM ()
35 KANNAD MH-15-003-062-001/128
(WASADI) 		1815003000NRG24140820230472983 14/08/2023 NANDABAIRAMESH NAGARE 1815003WL026408 NANDABAIRAMESH NAGARE 00730 YESB0AURDCC 1638 1638 Rejected 12/09/2023 N08230120155A No Such Account
36 KANNAD MH-15-003-062-001/128
(WASADI) 		1815003000NRG24140820230472984 14/08/2023 RKOUTIKAJARAM NAGARE 1815003WL026408 RKOUTIKAJARAM NAGARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120153D RKOUTIKAJARAM NAGARE ()
37 KANNAD MH-15-003-062-001/1632
(WASADI) 		1815003000NRG24140820230472990 14/08/2023 JAYAJI LIMBAJI MUGALE 1815003WL026408 JAYAJI LIMBAJI MUGALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120152E JAYAJI LIMBAJI MUGALE ()
38 KANNAD MH-15-003-062-001/1643
(WASADI) 		1815003000NRG24140820230472991 14/08/2023 MATHURABAI KARBHARI GHUGE 1815003WL026408 MATHURABAI KARBHARI GHUGE 00730 YESB0AURDCC 1638 1638 Rejected 12/09/2023 N082301201543 No Such Account
39 KANNAD MH-15-003-062-001/1649
(WASADI) 		1815003000NRG24140820230472993 14/08/2023 PARIGABAI RAJARAM NAGARE 1815003WL026408 PARIGABAI RAJARAM NAGARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120153B PARIGABAI RAJARAM NAGARE ()
40 KANNAD MH-15-003-062-001/1649
(WASADI) 		1815003000NRG24140820230472992 14/08/2023 RAJARAM GAJABA NAGARE 1815003WL026408 RAJARAM GAJABA NAGARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201531 RAJARAM GAJABA NAGARE ()
41 KANNAD MH-15-003-063-001/603
(DEVPUL) 		1815003000NRG24140820230474127 14/08/2023 GAYTRI GOPAL KAJE 1815003WL026493 GAYTRI GOPAL KAJE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201552 GAYTRI GOPAL KAJE ()
42 KANNAD MH-15-003-063-001/603
(DEVPUL) 		1815003000NRG24140820230474126 14/08/2023 GOPAL NAMDEV KAJE 1815003WL026493 GOPAL NAMDEV KAJE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120154F GOPAL NAMDEV KAJE ()
43 KANNAD MH-15-003-063-001/603
(DEVPUL) 		1815003000NRG24140820230474124 14/08/2023 NAMDEV CHINGLABA KAJE 1815003WL026493 NAMDEV CHINGLABA KAJE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201546 NAMDEV CHINGLABA KAJE ()
44 KANNAD MH-15-003-063-001/603
(DEVPUL) 		1815003000NRG24140820230474125 14/08/2023 SUBHADRABAI NAMDEV KAJE 1815003WL026493 SUBHADRABAI NAMDEV KAJE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201549 SUBHADRABAI NAMDEV KAJE ()
45 KANNAD MH-15-003-064-001/24
(MEHEGAON) 		1815003000NRG24140820230471636 14/08/2023 SAHEBRAO MARUTI GHUGE 1815003WL026306 SAHEBRAO MARUTI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120152F SAHEBRAO MARUTI GHUGE ()
46 KANNAD MH-15-003-065-001/55
(HASTA) 		1815003000NRG24140820230472046 14/08/2023 RAJENDRA NAMDEV CHAVAN 1815003WL026339 RAJENDRA NAMDEV CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201541 RAJENDRA NAMDEV CHAVAN ()
47 KANNAD MH-15-003-091-001/1416
(CHINCHKHEDA KH) 		1815003000NRG24140820230474531 14/08/2023 DIKSHA SACHIN DATDIVE 1815003WL026514 DIKSHA SACHIN DATDIVE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120152B DIKSHA SACHIN DATDIVE ()
48 KANNAD MH-15-003-115-001/162
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472461 14/08/2023 JIJABAI RUSTAM PAWAR 1815003WL026372 JIJABAI RUSTAM PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120151F JIJABAI RUSTAM PAWAR ()
49 KANNAD MH-15-003-115-001/162
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472460 14/08/2023 RUSTAM DAGADU PAWAR 1815003WL026372 RUSTAM DAGADU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201525 RUSTAM DAGADU PAWAR ()
50 KANNAD MH-15-003-115-001/195
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472463 14/08/2023 KANTABAI RAMCHAND MAHER 1815003WL026372 KANTABAI RAMCHAND MAHER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201550 KANTABAI RAMCHAND MAHER ()
51 KANNAD MH-15-003-115-001/195
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472462 14/08/2023 RAMCHAND BARAKU MAHER 1815003WL026372 RAMCHAND BARAKU MAHER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201538 RAMCHAND BARAKU MAHER ()
52 KANNAD MH-15-003-115-001/204
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472464 14/08/2023 VILAS CHAGAN GAIKWAD 1815003WL026372 VILAS CHAGAN GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120154C VILAS CHAGAN GAIKWAD ()
53 KANNAD MH-15-003-115-001/217
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472465 14/08/2023 PRAMILABAI BHAGINATH VIDHATE 1815003WL026372 PRAMILABAI BHAGINATH VIDHATE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201539 PRAMILABAI BHAGINATH VIDHATE ()
54 KANNAD MH-15-003-115-001/228
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472466 14/08/2023 RAJU SAKHARAM MALI 1815003WL026372 RAJU SAKHARAM MALI 00730 YESB0AURDCC 1638 1638 Rejected 12/09/2023 N08230120154B No Such Account
55 KANNAD MH-15-003-115-001/261
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472468 14/08/2023 KALPANA SUKHADEV PAWAR 1815003WL026372 KALPANA SUKHADEV PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201529 KALPANA SUKHADEV PAWAR ()
56 KANNAD MH-15-003-115-001/261
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472467 14/08/2023 SUKHADEV RUSTUM PAWAR 1815003WL026372 SUKHADEV RUSTUM PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201526 SUKHADEV RUSTUM PAWAR ()
57 KANNAD MH-15-003-115-001/28
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472469 14/08/2023 VILAS DADARAO THOKAL 1815003WL026372 VILAS DADARAO THOKAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201520 VILAS DADARAO THOKAL ()
58 KANNAD MH-15-003-115-001/61
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472476 14/08/2023 SADHANA SAINATH THOKAL 1815003WL026372 SADHANA SAINATH THOKAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201523 SADHANA SAINATH THOKAL ()
59 KANNAD MH-15-003-115-001/61
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472475 14/08/2023 SAINATH PANDIT THOKAL 1815003WL026372 SAINATH PANDIT THOKAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N08230120151E SAINATH PANDIT THOKAL ()
60 KANNAD MH-15-003-115-001/62
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472478 14/08/2023 KASABAI SHIVAJI THOKAL 1815003WL026372 KASABAI SHIVAJI THOKAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201522 KASABAI SHIVAJI THOKAL ()
61 KANNAD MH-15-003-115-001/62
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472477 14/08/2023 SHIVAJI PANDIT THOKAL 1815003WL026372 SHIVAJI PANDIT THOKAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201521 SHIVAJI PANDIT THOKAL ()
62 KANNAD MH-15-003-115-001/65
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472480 14/08/2023 DROPADABAI PARMESHWAR THOKAL 1815003WL026372 DROPADABAI PARMESHWAR THOKAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201528 DROPADABAI PARMESHWAR THOKAL ()
63 KANNAD MH-15-003-115-001/65
(GGP MALEGAON THOKAL) 		1815003000NRG24140820230472479 14/08/2023 PARMESHWAR NAMDEV THOKAL 1815003WL026372 PARMESHWAR NAMDEV THOKAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082301201527 PARMESHWAR NAMDEV THOKAL ()
SubTotal 102102 102102
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_140823FTO_162447 Distt.Central Coop.Bank 11466
2 KANNAD MH1815003999_140823FTO_162447 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 90636

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