Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_061023FTO_229166
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-15-003-018-001/198
(RAMPURWADI)
1815003000NRG24061020230624544 06/10/2023 SANTOSH RAGHUNATH CHAVHAN 1815003WL035533 SANTOSH RAGHUNATH CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4B9 SANTOSH RAGHUNATH CHAVHAN ()
2 KANNAD MH-15-003-018-001/198
(RAMPURWADI)
1815003000NRG24061020230624545 06/10/2023 SANTOSH RAGHUNATH CHAVHAN 1815003WL035533 SANTOSH RAGHUNATH CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4B8 SANTOSH RAGHUNATH CHAVHAN ()
3 KANNAD MH-15-003-018-001/27
(RAMPURWADI)
1815003000NRG24061020230624548 06/10/2023 DURGABAI VASANTARAO CHAVHAN 1815003WL035533 DURGABAI VASANTARAO CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4B7 DURGABAI VASANTARAO CHAVHAN ()
4 KANNAD MH-15-003-018-001/27
(RAMPURWADI)
1815003000NRG24061020230624549 06/10/2023 DURGABAI VASANTARAO CHAVHAN 1815003WL035533 DURGABAI VASANTARAO CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4B6 DURGABAI VASANTARAO CHAVHAN ()
5 KANNAD MH-15-003-029-001/119
(KHATKHEDA)
1815003000NRG24061020230624522 06/10/2023 VIJAY GULABRAO PAVAR 1815003WL035531 VIJAY GULABRAO PAVAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4A2 VIJAY GULABRAO PAVAR ()
6 KANNAD MH-15-003-040-001/300
(SAKHARWEL)
1815003000NRG24061020230624530 06/10/2023 DEVMAN NARAYAN GHUGE 1815003WL035531 DEVMAN NARAYAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4BE DEVMAN NARAYAN GHUGE ()
7 KANNAD MH-15-003-041-001/140
(PALSHI KHU)
1815003041NRG24061020230622042 06/10/2023 SULABAI SHESHARAO KEDARE 1815003041WL035376 SULABAI SHESHARAO KEDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4A5 SULABAI SHESHARAO KEDARE ()
8 KANNAD MH-15-003-041-001/372
(PALSHI KHU)
1815003041NRG24061020230622819 06/10/2023 JETENDRA KAILAS JADHAV 1815003041WL035445 JETENDRA KAILAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4A7 JETENDRA KAILAS JADHAV ()
9 KANNAD MH-15-003-041-001/40
(PALSHI KHU)
1815003041NRG24061020230622107 06/10/2023 SANGITA BHAUSAHEB DHAMALE 1815003041WL035389 SANGITA BHAUSAHEB DHAMALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4A4 SANGITA BHAUSAHEB DHAMALE ()
10 KANNAD MH-15-003-084-001/218
(KOLWADI)
1815003000NRG24061020230624570 06/10/2023 SALIBAI LIMCHAND RATHOD 1815003WL035534 SALIBAI LIMCHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4BB SALIBAI LIMCHAND RATHOD ()
11 KANNAD MH-15-003-084-001/218
(KOLWADI)
1815003000NRG24061020230624574 06/10/2023 SALIBAI LIMCHAND RATHOD 1815003WL035534 SALIBAI LIMCHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4BA SALIBAI LIMCHAND RATHOD ()
12 KANNAD MH-15-003-084-001/30
(KOLWADI)
1815003000NRG24061020230624610 06/10/2023 LATABAI DNYANESHWAR SALUNKE 1815003WL035534 LATABAI DNYANESHWAR SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4BD LATABAI DNYANESHWAR SALUNKE ()
13 KANNAD MH-15-003-084-001/30
(KOLWADI)
1815003000NRG24061020230624611 06/10/2023 LATABAI DNYANESHWAR SALUNKE 1815003WL035534 LATABAI DNYANESHWAR SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4BC LATABAI DNYANESHWAR SALUNKE ()
14 KANNAD MH-15-003-095-001/223
(CHINCHKHEDA)
1815003000NRG24061020230624706 06/10/2023 DIPALI SANTOSH WAGH 1815003WL035546 DIPALI SANTOSH WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4AD DIPALI SANTOSH WAGH ()
15 KANNAD MH-15-003-095-001/408
(CHINCHKHEDA)
1815003000NRG24061020230624725 06/10/2023 MACHINDRA DATTU KHARAT 1815003WL035546 MACHINDRA DATTU KHARAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4B4 MACHINDRA DATTU KHARAT ()
16 KANNAD MH-15-003-095-001/702
(CHINCHKHEDA)
1815003000NRG24061020230624779 06/10/2023 PUNDALIK NARAYEN JADHAV 1815003WL035546 PUNDALIK NARAYEN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4B5 PUNDALIK NARAYEN JADHAV ()
17 KANNAD MH-15-003-111-001/439
(HIWARKHEDA NAND)
1815003000NRG24061020230624312 06/10/2023 AFJAL NASIB PATHAN 1815003WL035514 AFJAL NASIB PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4C1 AFJAL NASIB PATHAN ()
18 KANNAD MH-15-003-111-001/477
(HIWARKHEDA NAND)
1815003000NRG24061020230624313 06/10/2023 VITHAL MURLIDHAR MAGAR 1815003WL035514 VITHAL MURLIDHAR MAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4C2 VITHAL MURLIDHAR MAGAR ()
19 KANNAD MH-15-003-122-001/14
(PALASKHEDA KHAPAR)
1815003000NRG24061020230624326 06/10/2023 GANESH RAMESH MORE 1815003WL035516 GANESH RAMESH MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A493 GANESH RAMESH MORE ()
20 KANNAD MH-15-003-122-001/14
(PALASKHEDA KHAPAR)
1815003000NRG24061020230624325 06/10/2023 INDUBAI TRIMBAK MORE 1815003WL035516 INDUBAI TRIMBAK MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4C3 INDUBAI TRIMBAK MORE ()
21 KANNAD MH-15-003-122-001/357
(PALASKHEDA KHAPAR)
1815003000NRG24061020230624358 06/10/2023 RUKHAMANBAI MANSUB SONWANE 1815003WL035517 RUKHAMANBAI MANSUB SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A49B RUKHAMANBAI MANSUB SONWANE ()
22 KANNAD MH-15-003-122-001/357
(PALASKHEDA KHAPAR)
1815003000NRG24061020230624359 06/10/2023 RUKHAMANBAI MANSUB SONWANE 1815003WL035517 RUKHAMANBAI MANSUB SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A49A RUKHAMANBAI MANSUB SONWANE ()
23 KANNAD MH-15-003-130-001/372
(BORSAR KHU LAVHALI)
1815003000NRG24061020230624404 06/10/2023 MANISHA BHARAT DAGALE 1815003WL035520 MANISHA BHARAT DAGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4C4 MANISHA BHARAT DAGALE ()
24 KANNAD MH-15-003-130-002/13
(BORSAR KHU LAVHALI)
1815003000NRG24061020230624407 06/10/2023 DORKABAI NARAYAN DAGALE 1815003WL035520 DORKABAI NARAYAN DAGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A48E DORKABAI NARAYAN DAGALE ()
25 KANNAD MH-15-003-131-001/442
(DEBHEGAON)
1815003000NRG24061020230624376 06/10/2023 JANRDHAN DATTATREY BODKHE 1815003WL035518 JANRDHAN DATTATREY BODKHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4C6 JANRDHAN DATTATREY BODKHE ()
26 KANNAD MH-15-003-131-001/742
(DEBHEGAON)
1815003000NRG24061020230624382 06/10/2023 RAOSAHEB NARAYAN LAGAD 1815003WL035518 RAOSAHEB NARAYAN LAGAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4B0 RAOSAHEB NARAYAN LAGAD ()
27 KANNAD MH-15-003-007-001/794
(GHATSHENDRA)
1815003000NRG24061020230624693 06/10/2023 ARUN BAJIRAO BHUSARE 1815003WL035544 ARUN BAJIRAO BHUSARE 00730 YESB0AURDCC 819 819 Processed 10/11/2023 N10230057A494 ARUN BAJIRAO BHUSARE ()
28 KANNAD MH-15-003-007-001/794
(GHATSHENDRA)
1815003000NRG24061020230624695 06/10/2023 BHAUSAHEB ARUN BHUSARE 1815003WL035544 BHAUSAHEB ARUN BHUSARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A497 BHAUSAHEB ARUN BHUSARE ()
29 KANNAD MH-15-003-007-001/794
(GHATSHENDRA)
1815003000NRG24061020230624697 06/10/2023 PRAVIN ARUN BHUSARE 1815003WL035544 PRAVIN ARUN BHUSARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A495 PRAVIN ARUN BHUSARE ()
30 KANNAD MH-15-003-007-001/794
(GHATSHENDRA)
1815003000NRG24061020230624696 06/10/2023 SAGAR ARUN BHUSARE 1815003WL035544 SAGAR ARUN BHUSARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A498 SAGAR ARUN BHUSARE ()
31 KANNAD MH-15-003-007-001/794
(GHATSHENDRA)
1815003000NRG24061020230624694 06/10/2023 SANGITABAI ARUN BHUSARE 1815003WL035544 SANGITABAI ARUN BHUSARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A496 SANGITABAI ARUN BHUSARE ()
32 KANNAD MH-15-003-029-001/100
(KHATKHEDA)
1815003000NRG24061020230624436 06/10/2023 RAJU NARAYAN GHARGE 1815003WL035528 RAJU NARAYAN GHARGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4A1 RAJU NARAYAN GHARGE ()
33 KANNAD MH-15-003-029-001/185
(KHATKHEDA)
1815003000NRG24061020230624524 06/10/2023 ANKUSH KADUBA PAWAR 1815003WL035531 ANKUSH KADUBA PAWAR 00730 YESB0AURDCC 1638 1638 Rejected 10/11/2023 N10230057A49E No Such Account
34 KANNAD MH-15-003-029-001/295
(KHATKHEDA)
1815003000NRG24061020230624438 06/10/2023 ALKABAI NAVNATH 1815003WL035528 ALKABAI NAVNATH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4A3 ALKABAI NAVNATH ()
35 KANNAD MH-15-003-029-001/51
(KHATKHEDA)
1815003000NRG24061020230624528 06/10/2023 VISHNU MAHADU PAVAR 1815003WL035531 VISHNU MAHADU PAVAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A49F VISHNU MAHADU PAVAR ()
36 KANNAD MH-15-003-041-001/903
(PALSHI KHU)
1815003000NRG24061020230624533 06/10/2023 JAGNATH RAUBA KALE 1815003WL035532 JAGNATH RAUBA KALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4BF JAGNATH RAUBA KALE ()
37 KANNAD MH-15-003-041-001/903
(PALSHI KHU)
1815003041NRG24061020230622084 06/10/2023 JAGNATH RAUBA KALE 1815003041WL035384 JAGNATH RAUBA KALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4C0 JAGNATH RAUBA KALE ()
38 KANNAD MH-15-003-041-001/979
(PALSHI KHU)
1815003041NRG24061020230622825 06/10/2023 Vinod Suresh Jadhav 1815003041WL035446 Vinod Suresh Jadhav 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4A8 Vinod Suresh Jadhav ()
39 KANNAD MH-15-003-061-001/1696
(NIMBHORA)
1815003000NRG24061020230624658 06/10/2023 RAMESHWAR KACHRU SONAWANE 1815003WL035536 RAMESHWAR KACHRU SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4A0 RAMESHWAR KACHRU SONAWANE ()
40 KANNAD MH-15-003-061-001/2113
(NIMBHORA)
1815003000NRG24061020230624659 06/10/2023 SWAPNA ISHWAR SONAWNAE 1815003WL035536 SWAPNA ISHWAR SONAWNAE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4A6 SWAPNA ISHWAR SONAWNAE ()
41 KANNAD MH-15-003-061-001/378
(NIMBHORA)
1815003000NRG24061020230624660 06/10/2023 ALKABAI SUDHAKAR SONAVANE 1815003WL035536 ALKABAI SUDHAKAR SONAVANE 00730 YESB0AURDCC 1638 1638 Rejected 10/11/2023 N10230057A49D No Such Account
42 KANNAD MH-15-003-071-001/104
(MUNDWADI)
1815003000NRG24061020230624441 06/10/2023 BIJALABAI DEVRAO GAIKWAD 1815003WL035529 BIJALABAI DEVRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4AE BIJALABAI DEVRAO GAIKWAD ()
43 KANNAD MH-15-003-071-001/104
(MUNDWADI)
1815003000NRG24061020230624442 06/10/2023 NANA DEVRAO GAIKWAD 1815003WL035529 NANA DEVRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Rejected 10/11/2023 N10230057A4AF No Such Account
44 KANNAD MH-15-003-095-001/395
(CHINCHKHEDA)
1815003000NRG24061020230624719 06/10/2023 RAJENDRA KEHAV KALE 1815003WL035546 RAJENDRA KEHAV KALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4AC RAJENDRA KEHAV KALE ()
45 KANNAD MH-15-003-095-001/526
(CHINCHKHEDA)
1815003000NRG24061020230624768 06/10/2023 KACHRU AANANDA KALE 1815003WL035546 KACHRU AANANDA KALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4AB KACHRU AANANDA KALE ()
46 KANNAD MH-15-003-111-001/504
(HIWARKHEDA NAND)
1815003000NRG24061020230624315 06/10/2023 SHIVAJI SANDU MAGAR 1815003WL035514 SHIVAJI SANDU MAGAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A49C SHIVAJI SANDU MAGAR ()
47 KANNAD MH-15-003-122-001/92
(PALASKHEDA KHAPAR)
1815003000NRG24061020230624372 06/10/2023 SANJAY BABURAO KAKADE 1815003WL035517 SANJAY BABURAO KAKADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4A9 SANJAY BABURAO KAKADE ()
48 KANNAD MH-15-003-122-001/92
(PALASKHEDA KHAPAR)
1815003000NRG24061020230624373 06/10/2023 SANJAY BABURAO KAKADE 1815003WL035517 SANJAY BABURAO KAKADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4AA SANJAY BABURAO KAKADE ()
49 KANNAD MH-15-003-122-002/293
(PALASKHEDA KHAPAR)
1815003000NRG24061020230624339 06/10/2023 PUNAM CHOTIRAM KAHATE 1815003WL035516 PUNAM CHOTIRAM KAHATE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A490 PUNAM CHOTIRAM KAHATE ()
50 KANNAD MH-15-003-122-002/293
(PALASKHEDA KHAPAR)
1815003000NRG24061020230624340 06/10/2023 PUNAM CHOTIRAM KAHATE 1815003WL035516 PUNAM CHOTIRAM KAHATE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A491 PUNAM CHOTIRAM KAHATE ()
51 KANNAD MH-15-003-122-002/381
(PALASKHEDA KHAPAR)
1815003000NRG24061020230624345 06/10/2023 CHANDAN KAPURCHAND SATTAWAN 1815003WL035516 CHANDAN KAPURCHAND SATTAWAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A492 CHANDAN KAPURCHAND SATTAWAN ()
52 KANNAD MH-15-003-122-002/416
(PALASKHEDA KHAPAR)
1815003000NRG24061020230624346 06/10/2023 RAJU SHIVLAL BEDWAL 1815003WL035516 RAJU SHIVLAL BEDWAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A48F RAJU SHIVLAL BEDWAL ()
53 KANNAD MH-15-003-130-001/307
(BORSAR KHU LAVHALI)
1815003000NRG24061020230624400 06/10/2023 KASUBAI MAROTI NAROTE 1815003WL035520 KASUBAI MAROTI NAROTE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A499 KASUBAI MAROTI NAROTE ()
54 KANNAD MH-15-003-130-001/94
(BORSAR KHU LAVHALI)
1815003000NRG24061020230624405 06/10/2023 VILAS BALU LADINAR 1815003WL035520 VILAS BALU LADINAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4B2 VILAS BALU LADINAR ()
55 KANNAD MH-15-003-131-001/224
(DEBHEGAON)
1815003000NRG24061020230624393 06/10/2023 BHAUSAHEB BHAGWAN KUSHER 1815003WL035519 BHAUSAHEB BHAGWAN KUSHER 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4B3 BHAUSAHEB BHAGWAN KUSHER ()
56 KANNAD MH-15-003-131-001/745
(DEBHEGAON)
1815003000NRG24061020230624399 06/10/2023 NAMDEV VISHAVNATH BODKHE 1815003WL035519 NAMDEV VISHAVNATH BODKHE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4B1 NAMDEV VISHAVNATH BODKHE ()
57 KANNAD MH-15-003-131-001/92
(DEBHEGAON)
1815003000NRG24061020230624383 06/10/2023 PANDHRINATH TRIMBAK LAGAD 1815003WL035518 PANDHRINATH TRIMBAK LAGAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N10230057A4C5 PANDHRINATH TRIMBAK LAGAD ()
SubTotal 92547 92547
Total 92547 92547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_061023FTO_229166 Distt.Central Coop.Bank 42588
2 KANNAD MH1815003999_061023FTO_229166 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 49959

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