Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:19 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002_040523APB_FTO_23417
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-15-002-028-001/103
(Sonkheda) 		1815002000NRG24040520230033508 04/05/2023 LILABAI SUPPAD WAKLE 1815002WL002292 LILABAI SUPPAD WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311787 MRS LILABAI SUPPAD WAKLE STATE BANK OF INDIA(508548)
2 KHULDABAD MH-15-002-028-001/103
(Sonkheda) 		1815002000NRG24040520230033509 04/05/2023 SWATI RAMESHWAR WAKLE 1815002WL002292 SWATI RAMESHWAR WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311772 Miss. SWATI KACHARU KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
3 KHULDABAD MH-15-002-028-001/110
(Sonkheda) 		1815002000NRG24040520230033510 04/05/2023 PRAKASH AMBADAS SONAWANE 1815002WL002292 PRAKASH AMBADAS SONAWANE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311794 PRAKASH AMBADAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KHULDABAD MH-15-002-028-001/14
(Sonkheda) 		1815002000NRG24040520230033515 04/05/2023 KANTABAI ANNA WAKLE 1815002WL002292 KANTABAI ANNA WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311768 Miss. Kantabai Anna Wakle BANK OF MAHARASHTRA(607387)
5 KHULDABAD MH-15-002-028-001/2
(Sonkheda) 		1815002000NRG24040520230033520 04/05/2023 BHARAT MURLIDHAR WAKLE 1815002WL002292 BHARAT MURLIDHAR WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311766 BHARAT MURLIDHAR WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KHULDABAD MH-15-002-028-001/34
(Sonkheda) 		1815002000NRG24040520230033523 04/05/2023 PUNDLIK MAHADU WAKLE 1815002WL002292 PUNDLIK MAHADU WAKLE 00051 MAHB0001897 1638 1638 Rejected 11/05/2023 A131230311758 Participant not mapped to the product
7 KHULDABAD MH-15-002-028-001/34
(Sonkheda) 		1815002000NRG24040520230033524 04/05/2023 SATISH PUNDLIK WAKLE 1815002WL002292 SATISH PUNDLIK WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311760 SANTOSH PUNDLIK WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KHULDABAD MH-15-002-028-001/34
(Sonkheda) 		1815002000NRG24040520230033525 04/05/2023 USHA SATISH WAKLE 1815002WL002292 USHA SATISH WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311771 Mr. USHA SATISH WAKLE BANK OF MAHARASHTRA(607387)
9 KHULDABAD MH-15-002-028-001/358
(Sonkheda) 		1815002000NRG24040520230033526 04/05/2023 JANARDHAN GORAKARAV WAKALE 1815002WL002292 JANARDHAN GORAKARAV WAKALE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311773 Mr. JANARDHAN GORAKARAV WAKLE BANK OF MAHARASHTRA(607387)
10 KHULDABAD MH-15-002-028-001/385
(Sonkheda) 		1815002000NRG24040520230033529 04/05/2023 SANJAY SADASHIV WAKALE 1815002WL002292 SANJAY SADASHIV WAKALE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311765 MR SANJAY SADASHIV WAKLE STATE BANK OF INDIA(508548)
11 KHULDABAD MH-15-002-028-001/439
(Sonkheda) 		1815002000NRG24040520230033536 04/05/2023 Babasaheb Ramdas Wakle 1815002WL002292 Babasaheb Ramdas Wakle 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311793 Mr. Babasaheb Ramdas Wakle BANK OF MAHARASHTRA(607387)
12 KHULDABAD MH-15-002-028-001/46
(Sonkheda) 		1815002000NRG24040520230033538 04/05/2023 ASHOK UMAJI WAKLE 1815002WL002292 ASHOK UMAJI WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311761 MR ASHOK UMAJI WAKALE STATE BANK OF INDIA(508548)
13 KHULDABAD MH-15-002-028-001/481
(Sonkheda) 		1815002000NRG24040520230033541 04/05/2023 MANGAL SANTARAM WAKLE 1815002WL002292 MANGAL SANTARAM WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311779 MANGALBAI SANTRAM WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KHULDABAD MH-15-002-028-001/481
(Sonkheda) 		1815002000NRG24040520230033540 04/05/2023 SANTARAM SURYABHAN VAKLE 1815002WL002292 SANTARAM SURYABHAN VAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311778 SANTARAM SURYABHAN WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KHULDABAD MH-15-002-028-001/487
(Sonkheda) 		1815002000NRG24040520230033542 04/05/2023 VIJAY RAMHARI WAKLE 1815002WL002292 VIJAY RAMHARI WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311799 VIJAY RAMHARI WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KHULDABAD MH-15-002-028-001/52
(Sonkheda) 		1815002000NRG24040520230033543 04/05/2023 ROHIDAS DHRIPATRAO WAKALE 1815002WL002292 ROHIDAS DHRIPATRAO WAKALE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311762 ROHIDAS WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KHULDABAD MH-15-002-028-001/52
(Sonkheda) 		1815002000NRG24040520230033544 04/05/2023 SHASHIKALA ROHIDAS WAKLE 1815002WL002292 SHASHIKALA ROHIDAS WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311763 Mrs. SHASHIKALA ROHIDAS WAKLE BANK OF MAHARASHTRA(607387)
18 KHULDABAD MH-15-002-028-001/524
(Sonkheda) 		1815002000NRG24040520230033545 04/05/2023 BHAUSAHEB BABURAU MATKAR 1815002WL002292 BHAUSAHEB BABURAU MATKAR 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311767 Mr. BHAUSAHEB BABURAO MATKAR BANK OF MAHARASHTRA(607387)
19 KHULDABAD MH-15-002-028-001/527
(Sonkheda) 		1815002000NRG24040520230033547 04/05/2023 SANDEEP PUNDALIK WAKALE 1815002WL002292 SANDEEP PUNDALIK WAKALE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311759 SANDIP PUNDLIK WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KHULDABAD MH-15-002-028-001/66
(Sonkheda) 		1815002000NRG24040520230033553 04/05/2023 SULABAI YADAV WAKLE 1815002WL002292 SULABAI YADAV WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311770 SULABAI YADAV WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KHULDABAD MH-15-002-028-001/94
(Sonkheda) 		1815002000NRG24040520230033555 04/05/2023 SAVITA DIGAMBAR WAKLE 1815002WL002292 SAVITA DIGAMBAR WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311764 Mrs. SAVITA DIGAMBAR WAKLE BANK OF MAHARASHTRA(607387)
22 KHULDABAD MH-15-002-028-001/96
(Sonkheda) 		1815002000NRG24040520230033556 04/05/2023 MACCHINDRA MANIKRAO WAKLE 1815002WL002292 MACCHINDRA MANIKRAO WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311756 MACHHNDRA MANIKRAO WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KHULDABAD MH-15-002-028-001/99
(Sonkheda) 		1815002000NRG24040520230033559 04/05/2023 Suraj Dattu Borse 1815002WL002292 Suraj Dattu Borse 00051 MAHB0001897 1638 1638 Processed 12/05/2023 A131230311769 Mr. Suraj Dattu Borse BANK OF MAHARASHTRA(607387)
SubTotal 37674 37674
24 KHULDABAD MH-15-002-028-001/110
(Sonkheda) 		1815002000NRG24040520230033511 04/05/2023 MANDA PRAKASH SONAWANE 1815002WL002292 MANDA PRAKASH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230311754 MISS MANDA PRAKASH SONAWANE STATE BANK OF INDIA(508548)
25 KHULDABAD MH-15-002-028-001/46
(Sonkheda) 		1815002000NRG24040520230033539 04/05/2023 RADHA ASHOK WAKLE 1815002WL002292 RADHA ASHOK WAKLE 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230311755 RADHA ASHOK WAKLE RATNAKAR BANK(607393)
SubTotal 3276 3276
26 KHULDABAD MH-15-002-028-001/101
(Sonkheda) 		1815002000NRG24040520230033506 04/05/2023 RATAN 1815002WL002292 RATAN 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311777 RATAN GANGADHAR WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-028-001/110
(Sonkheda) 		1815002000NRG24040520230033512 04/05/2023 ALKA KAILASH SONWANE 1815002WL002292 ALKA KAILASH SONWANE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311774 Mrs. ALKA KAILASH SONAVADE BANK OF MAHARASHTRA(607387)
28 KHULDABAD MH-15-002-028-001/111
(Sonkheda) 		1815002000NRG24040520230033513 04/05/2023 ARJUN PANDHARINATH BORSE 1815002WL002292 ARJUN PANDHARINATH BORSE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311783 Mr. ARJUN PANDHARINATH BORSE BANK OF MAHARASHTRA(607387)
29 KHULDABAD MH-15-002-028-001/111
(Sonkheda) 		1815002000NRG24040520230033514 04/05/2023 KAVERI ARJUN BORSE 1815002WL002292 KAVERI ARJUN BORSE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311784 MRS KAVERI ARJUN BORSE STATE BANK OF INDIA(508548)
30 KHULDABAD MH-15-002-028-001/15
(Sonkheda) 		1815002000NRG24040520230033517 04/05/2023 CHANDRAKALA NANASAHEB PADALE 1815002WL002292 CHANDRAKALA NANASAHEB PADALE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311791 Mrs. CHANDRAKALA NANASAHEB PADALE BANK OF MAHARASHTRA(607387)
31 KHULDABAD MH-15-002-028-001/15
(Sonkheda) 		1815002000NRG24040520230033516 04/05/2023 NANASAHEB AMBADAS PADALE 1815002WL002292 NANASAHEB AMBADAS PADALE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311790 NANASAHEB AMBADAS PADALE ICICI BANK LTD(508534)
32 KHULDABAD MH-15-002-028-001/183
(Sonkheda) 		1815002000NRG24040520230033518 04/05/2023 KARBHARI SURYABHAN VAKLE 1815002WL002292 KARBHARI SURYABHAN VAKLE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311776 KARBHARI SURYBHAN WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KHULDABAD MH-15-002-028-001/29
(Sonkheda) 		1815002000NRG24040520230033522 04/05/2023 KUSUMBAI MOHAN WAKLE 1815002WL002292 KUSUMBAI MOHAN WAKLE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311782 Mrs. KUSUMBAI MOHAN WAKLE BANK OF MAHARASHTRA(607387)
34 KHULDABAD MH-15-002-028-001/369
(Sonkheda) 		1815002000NRG24040520230033528 04/05/2023 ASHOK SURYABHAN WAKLE 1815002WL002292 ASHOK SURYABHAN WAKLE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311781 ASHOK SURYABHAN WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KHULDABAD MH-15-002-028-001/369
(Sonkheda) 		1815002000NRG24040520230033527 04/05/2023 SOBHABAI ASHOK WAKLE 1815002WL002292 SOBHABAI ASHOK WAKLE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311780 MRS ASOK SURYABHAN WAKALE STATE BANK OF INDIA(508548)
36 KHULDABAD MH-15-002-028-001/385
(Sonkheda) 		1815002000NRG24040520230033530 04/05/2023 JIJABAI SANJAY WAKLE 1815002WL002292 JIJABAI SANJAY WAKLE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311792 JIJABAI SANJAY WAKLE RATNAKAR BANK(607393)
37 KHULDABAD MH-15-002-028-001/420
(Sonkheda) 		1815002000NRG24040520230033532 04/05/2023 DATTU LAXMAN MATKAR 1815002WL002292 DATTU LAXMAN MATKAR 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311775 DATTU MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KHULDABAD MH-15-002-028-001/420
(Sonkheda) 		1815002000NRG24040520230033534 04/05/2023 KAKASAHEB DATTU MATKAR 1815002WL002292 KAKASAHEB DATTU MATKAR 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311786 MR KAKASAHEB DATTU MATKAR STATE BANK OF INDIA(508548)
39 KHULDABAD MH-15-002-028-001/420
(Sonkheda) 		1815002000NRG24040520230033533 04/05/2023 SAVITA KAKASAHEB MATKAR 1815002WL002292 SAVITA KAKASAHEB MATKAR 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311785 SAVITA KAKASAHEB MATAKAR RATNAKAR BANK(607393)
40 KHULDABAD MH-15-002-028-001/527
(Sonkheda) 		1815002000NRG24040520230033548 04/05/2023 SUWARNA SANDEEP WAKLE 1815002WL002292 SUWARNA SANDEEP WAKLE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311757 Miss. Suwarna Sandeep Wakle MAHARASHTRA GRAMIN BANK(607000)
41 KHULDABAD MH-15-002-028-001/99
(Sonkheda) 		1815002000NRG24040520230033558 04/05/2023 ANKITA 1815002WL002292 ANKITA 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311798 ANTIKA DATTU BORASE RATNAKAR BANK(607393)
42 KHULDABAD MH-15-002-028-001/99
(Sonkheda) 		1815002000NRG24040520230033557 04/05/2023 DATTU 1815002WL002292 DATTU 00415 SBIN0020012 1638 1638 Processed 12/05/2023 A131230311797 MR DATTU RAOSAHEB BORSE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
43 KHULDABAD MH-15-002-028-001/540
(Sonkheda) 		1815002000NRG24040520230033550 04/05/2023 SOW LATANBAI VASANT 1815002WL002292 SOW LATANBAI VASANT 00415 SBIN0020786 1638 1638 Processed 12/05/2023 A131230311789 LATABAI VASANTRAO VAKALE CANARA BANK(508532)
44 KHULDABAD MH-15-002-028-001/540
(Sonkheda) 		1815002000NRG24040520230033549 04/05/2023 WAKLE VASANT B 1815002WL002292 WAKLE VASANT B 00415 SBIN0020786 1638 1638 Processed 12/05/2023 A131230311788 VASANT BHAURAO WAKALE CANARA BANK(508532)
SubTotal 3276 3276
45 KHULDABAD MH-15-002-028-001/408
(Sonkheda) 		1815002000NRG24040520230033531 04/05/2023 SUPDU 1815002WL002292 SUPDU 400001 1638 1638 Processed 12/05/2023 A131230311796 MR SUPDU BAJIRAO WAKLE STATE BANK OF INDIA(508548)
46 KHULDABAD MH-15-002-028-001/66
(Sonkheda) 		1815002000NRG24040520230033554 04/05/2023 HEERABAI 1815002WL002292 HEERABAI 400001 1638 1638 Processed 12/05/2023 A131230311795 Mr. VILAS YADAVRAO VAKALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 75348 75348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002_040523APB_FTO_23417 43110101 3276
2 KHULDABAD MH1815002_040523APB_FTO_23417 Bank of Maharastra MAHB0001897 Khultabad 37674
3 KHULDABAD MH1815002_040523APB_FTO_23417 Distt.Central Coop.Bank YESB0AURDCC HO 3276
4 KHULDABAD MH1815002_040523APB_FTO_23417 State Bank of India SBIN0020012 KHULTABAD 27846
5 KHULDABAD MH1815002_040523APB_FTO_23417 State Bank of India SBIN0020786 ROZABAUGH 3276

Download In Excel