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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_061223APB_FTO_306245
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-15-002-017-002/153
(Khandi Pimpalgaon) 		1815002017NRG24041220230827309 06/12/2023 BHUSHAN AMARSING RAJPUT 1815002017WL047977 BHUSHAN AMARSING RAJPUT 00045 BARB0GANORI 1638 1638 Processed 07/12/2023 8339193932 BHUSHAN AMARSING RAJ BANK OF BARODA(606985)
2 KHULDABAD MH-15-002-017-002/153
(Khandi Pimpalgaon) 		1815002017NRG24041220230827308 06/12/2023 PUNAMSING AMARSING RAJPUT 1815002017WL047977 PUNAMSING AMARSING RAJPUT 00045 BARB0GANORI 1638 1638 Processed 07/12/2023 8339193933 PUNAMSING AMARSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
3 KHULDABAD MH-15-002-040-005/6
(Verool) 		1815002040NRG24011220230810487 06/12/2023 ARJUN AASARAM MATKAR 1815002040WL046882 ARJUN AASARAM MATKAR 00051 MAHB0000199 1638 1638 Processed 07/12/2023 8339193931 ARJUN AASARAM MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
4 KHULDABAD MH-15-002-033-001/372
(Tajnapur) 		1815002033NRG24061220230838103 06/12/2023 PALLAVI LAXMAN KALE 1815002033WL048478 PALLAVI LAXMAN KALE 00051 MAHB0000829 1638 1638 Processed 07/12/2023 8339193930 PALLAVI LAXMAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 KHULDABAD MH-15-002-015-001/305
(KANDGAON) 		1815002015NRG24051220230830189 06/12/2023 REKHA NARAYAN JADHAV 1815002015WL048126 REKHA NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339193928 REKHA NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KHULDABAD MH-15-002-017-002/153
(Khandi Pimpalgaon) 		1815002017NRG24041220230827307 06/12/2023 AMARSING MADHYAMSING RAJPUT 1815002017WL047977 AMARSING MADHYAMSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339193924 AMARSING MADHYAMSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KHULDABAD MH-15-002-036-002/236
(Wadod Budruk) 		1815002036NRG24041220230825291 06/12/2023 LILABAI NIL 1815002036WL047877 LILABAI NIL 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339193926 LILABAI BHAUSAHEB NI BANK OF BARODA(606985)
8 KHULDABAD MH-15-002-036-002/242
(Wadod Budruk) 		1815002036NRG24041220230825292 06/12/2023 JANARDHAN VITHAL CHAVAN 1815002036WL047877 JANARDHAN VITHAL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339193923 JANARDHAN VITHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002040NRG24011220230809513 06/12/2023 RAJU ASARAM MATKAR 1815002040WL046814 RAJU ASARAM MATKAR 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339193929 RAJU ASARAM MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
10 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002040NRG24011220230809514 06/12/2023 nirmala rajesh mankar 1815002040WL046814 nirmala rajesh mankar 00415 SBIN0013177 1638 1638 Processed 07/12/2023 8339193935 Mr. RAJESH ASARAM MATKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 KHULDABAD MH-15-002-017-002/145
(Khandi Pimpalgaon) 		1815002017NRG24041220230827303 06/12/2023 GANESH RAOSAHEB BADUGE 1815002017WL047977 GANESH RAOSAHEB BADUGE 00415 SBIN0020012 1638 1638 Processed 07/12/2023 8339193934 MR GANESH RAVSAHEB BADUGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 KHULDABAD MH-15-002-015-001/305
(KANDGAON) 		1815002015NRG24051220230830188 06/12/2023 NARAYAN KARBHARI JADHAV 1815002015WL048126 NARAYAN KARBHARI JADHAV 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339193927 NARAYAN KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KHULDABAD MH-15-002-017-002/1015
(Khandi Pimpalgaon) 		1815002017NRG24041220230827281 06/12/2023 SHESHRAO KHANDU UBALE 1815002017WL047977 SHESHRAO KHANDU UBALE 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339193925 SHESHRAO KHANDU UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
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_061223APB_FTO_306245 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
2 KHULDABAD MH1815002999_061223APB_FTO_306245 Bank of Maharastra MAHB0000199 ELLORA 1638
3 KHULDABAD MH1815002999_061223APB_FTO_306245 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
4 KHULDABAD MH1815002999_061223APB_FTO_306245 Distt.Central Coop.Bank YESB0AURDCC HO 8190
5 KHULDABAD MH1815002999_061223APB_FTO_306245 State Bank of India SBIN0013177 VERUL 1638
6 KHULDABAD MH1815002999_061223APB_FTO_306245 State Bank of India SBIN0020012 KHULTABAD 1638
7 KHULDABAD MH1815002999_061223APB_FTO_306245 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276

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