Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_081223FTO_310755
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-15-002-004-001/21
(Chincholi) 		1815002004NRG24081220230856953 08/12/2023 TARABAI SUBHASH MALODE 1815002004WL049280 TARABAI SUBHASH MALODE 00051 MAHB0000199 1638 1638 Processed 09/12/2023 8432313722 TARABAI SUBHASH MALODE ()
2 KHULDABAD MH-15-002-004-001/502
(Chincholi) 		1815002004NRG24081220230856955 08/12/2023 BABAN SARJERAO MALODE 1815002004WL049280 BABAN SARJERAO MALODE 00051 MAHB0000199 1638 1638 Processed 09/12/2023 8432313730 BABAN SARJERAO MALODE ()
3 KHULDABAD MH-15-002-004-002/144
(Chincholi) 		1815002004NRG24081220230856857 08/12/2023 SANGITABAI 1815002004WL049274 SANGITABAI 00051 MAHB0000199 1638 1638 Processed 09/12/2023 8432313729 SANGITABAI ()
4 KHULDABAD MH-15-002-004-002/144
(Chincholi) 		1815002004NRG24081220230856922 08/12/2023 VAISHALI DATTU BODKHE 1815002004WL049276 VAISHALI DATTU BODKHE 00051 MAHB0000199 1638 1638 Processed 09/12/2023 8432313723 VAISHALI DATTU BODKHE ()
5 KHULDABAD MH-15-002-004-002/160
(Chincholi) 		1815002004NRG24081220230856859 08/12/2023 ARUNABAI YOGESH MALODE 1815002004WL049274 ARUNABAI YOGESH MALODE 00051 MAHB0000199 1638 1638 Processed 09/12/2023 8432313728 ARUNABAI YOGESH MALODE ()
6 KHULDABAD MH-15-002-004-002/160
(Chincholi) 		1815002004NRG24081220230856858 08/12/2023 YOGESH CHANDRABHAN MALODE 1815002004WL049274 YOGESH CHANDRABHAN MALODE 00051 MAHB0000199 1638 1638 Processed 09/12/2023 8432313721 YOGESH CHANDRABHAN MALODE ()
7 KHULDABAD MH-15-002-004-002/543
(Chincholi) 		1815002004NRG24081220230856865 08/12/2023 SHUBHAM KAKASAHEB BODKHE 1815002004WL049274 SHUBHAM KAKASAHEB BODKHE 00051 MAHB0000199 1638 1638 Processed 09/12/2023 8432313727 SHUBHAM KAKASAHEB BODKHE ()
SubTotal 11466 11466
8 KHULDABAD MH-15-002-023-004/87
(Palasgaon) 		1815002023NRG24081220230855400 08/12/2023 MANGAL SANTOSH BHOSALE 1815002023WL049183 MANGAL SANTOSH BHOSALE 00415 SBIN0013177 1638 1638 Processed 09/12/2023 8432313731 MRS MANGAL SANTOSH BHOSALE ()
SubTotal 1638 1638
9 KHULDABAD MH-15-002-004-002/60
(Chincholi) 		1815002004NRG24081220230857316 08/12/2023 MINABAI SUBHASH BODKHE 1815002004WL049291 MINABAI SUBHASH BODKHE 1143 MAHG0005104 1638 1638 Processed 09/12/2023 8432313726 MINABAI SUBHASH BODKHE ()
10 KHULDABAD MH-15-002-023-004/65
(Palasgaon) 		1815002023NRG24081220230855385 08/12/2023 SAGAR TATERAO BHALERAO 1815002023WL049181 SAGAR TATERAO BHALERAO 1143 MAHG0005104 1638 1638 Processed 09/12/2023 8432313724 SAGAR TATERAO BHALERAO ()
11 KHULDABAD MH-15-002-023-004/65
(Palasgaon) 		1815002023NRG24081220230855384 08/12/2023 SANGITA TATERAO BHALERAO 1815002023WL049181 SANGITA TATERAO BHALERAO 1143 MAHG0005104 1638 1638 Processed 09/12/2023 8432313725 SANGITA TATERAO BHALERAO ()
SubTotal 4914 4914
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_081223FTO_310755 Bank of Maharastra MAHB0000199 ELLORA 11466
2 KHULDABAD MH1815002999_081223FTO_310755 State Bank of India SBIN0013177 VERUL 1638
3 KHULDABAD MH1815002999_081223FTO_310755 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 4914

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