Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_281223APB_FTO_342356
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-15-002-028-001/116
(Sonkheda) 		1815002028NRG24281220231014688 28/12/2023 SHAIKH BASHIR SHAIKH AJIJ 1815002028WL056864 SHAIKH BASHIR SHAIKH AJIJ 00051 MAHB0001897 1638 1638 Processed 09/03/2024 A069240247341 SHAIKH BASHIR SHAIKH AJIJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KHULDABAD MH-15-002-028-001/176
(Sonkheda) 		1815002028NRG24281220231014695 28/12/2023 FARJANA FIROJ PATHAN 1815002028WL056864 FARJANA FIROJ PATHAN 00051 MAHB0001897 1638 1638 Processed 09/03/2024 A069240247338 FARJANA FIROJ PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KHULDABAD MH-15-002-028-001/26
(Sonkheda) 		1815002028NRG24281220231014698 28/12/2023 MEERABAI ASHOK WAKLE 1815002028WL056864 MEERABAI ASHOK WAKLE 00051 MAHB0001897 1638 1638 Processed 09/03/2024 A069240247344 Mrs. Mirabai Ashok Wakle BANK OF MAHARASHTRA(607387)
4 KHULDABAD MH-15-002-028-001/362
(Sonkheda) 		1815002028NRG24281220231014699 28/12/2023 ARUNA SUBHASHWAKLE 1815002028WL056864 ARUNA SUBHASHWAKLE 00051 MAHB0001897 1638 1638 Processed 09/03/2024 A069240247342 Miss. Aruna Subhash Wakle BANK OF MAHARASHTRA(607387)
5 KHULDABAD MH-15-002-028-001/404
(Sonkheda) 		1815002028NRG24281220231014703 28/12/2023 SUREKHABAI MANOJ WAKLE 1815002028WL056864 SUREKHABAI MANOJ WAKLE 00051 MAHB0001897 1638 1638 Processed 09/03/2024 A069240247343 SUREKHA MANOJ WAKLE RATNAKAR BANK(607393)
6 KHULDABAD MH-15-002-028-001/487
(Sonkheda) 		1815002028NRG24281220231014708 28/12/2023 VIJAY RAMHARI WAKLE 1815002028WL056864 VIJAY RAMHARI WAKLE 00051 MAHB0001897 1638 1638 Processed 09/03/2024 A069240247340 VIJAY RAMHARI WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KHULDABAD MH-15-002-028-001/526
(Sonkheda) 		1815002028NRG24281220231014710 28/12/2023 SHABUDIN NURA SHAIKH 1815002028WL056864 SHABUDIN NURA SHAIKH 00051 MAHB0001897 1638 1638 Processed 09/03/2024 A069240247339 SHABUDIN NURA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KHULDABAD MH-15-002-028-001/68
(Sonkheda) 		1815002028NRG24281220231014715 28/12/2023 WACHHLABAI SHIVAJI WAKLE 1815002028WL056864 WACHHLABAI SHIVAJI WAKLE 00051 MAHB0001897 1638 1638 Processed 09/03/2024 A069240247345 Mrs. Wachhabai Shivaji Wakle BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
9 KHULDABAD MH-15-002-028-001/17
(Sonkheda) 		1815002028NRG24281220231014694 28/12/2023 ASHA GANESH WAKLE 1815002028WL056864 ASHA GANESH WAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240247333 ASHABAI GANESH WAKLE RATNAKAR BANK(607393)
10 KHULDABAD MH-15-002-028-001/17
(Sonkheda) 		1815002028NRG24281220231014693 28/12/2023 GANESH SAINATH WAKLE 1815002028WL056864 GANESH SAINATH WAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240247328 GANESH SAINATH WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KHULDABAD MH-15-002-028-001/19
(Sonkheda) 		1815002028NRG24281220231014696 28/12/2023 SANGITA RAMESH BORSE 1815002028WL056864 SANGITA RAMESH BORSE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240247331 Mrs. SANGEETABAI RAMESH BORSE BANK OF MAHARASHTRA(607387)
12 KHULDABAD MH-15-002-028-001/26
(Sonkheda) 		1815002028NRG24281220231014697 28/12/2023 ASHOK RANGANATH WAKLE 1815002028WL056864 ASHOK RANGANATH WAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240247330 ASHOK RANGANATH WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KHULDABAD MH-15-002-028-001/474
(Sonkheda) 		1815002028NRG24281220231014707 28/12/2023 KALABAI SANDU VAKLE 1815002028WL056864 KALABAI SANDU VAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240247329 KALABAI SANDU VAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KHULDABAD MH-15-002-028-001/488
(Sonkheda) 		1815002028NRG24281220231014709 28/12/2023 INDUBAI UTTAM WAGHMARE 1815002028WL056864 INDUBAI UTTAM WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240247334 INDUBAI UTTAM WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KHULDABAD MH-15-002-028-001/68
(Sonkheda) 		1815002028NRG24281220231014714 28/12/2023 SHIVAJI RANGNATH WAKLE 1815002028WL056864 SHIVAJI RANGNATH WAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240247332 SHIVAJI RANGNATH WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
16 KHULDABAD MH-15-002-011-001/463
(Ghodegaon) 		1815002011NRG24271220231001602 28/12/2023 SHIVAJI KISU MORE 1815002011WL056301 SHIVAJI KISU MORE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247353 SHIVAJI KISU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KHULDABAD MH-15-002-011-001/464
(Ghodegaon) 		1815002011NRG24271220231001603 28/12/2023 APPSAHEB KACHRU JADHAV 1815002011WL056301 APPSAHEB KACHRU JADHAV 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247360 AAPPASAHEB KACHARU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHULDABAD MH-15-002-011-001/471
(Ghodegaon) 		1815002011NRG24271220231001604 28/12/2023 KISHOR BABAN JADHAV 1815002011WL056301 KISHOR BABAN JADHAV 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247350 MR KISHOR BABANRAO JADHAV STATE BANK OF INDIA(508548)
19 KHULDABAD MH-15-002-011-001/483
(Ghodegaon) 		1815002011NRG24271220231001605 28/12/2023 RAJU BABAN JADHAV 1815002011WL056301 RAJU BABAN JADHAV 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247349 RAJU BABAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KHULDABAD MH-15-002-011-001/530
(Ghodegaon) 		1815002011NRG24271220231001606 28/12/2023 ANKUSH JAGNNATH JADHAV 1815002011WL056301 ANKUSH JAGNNATH JADHAV 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247358 ANKUSH JAGNNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KHULDABAD MH-15-002-011-001/547
(Ghodegaon) 		1815002011NRG24271220231001607 28/12/2023 YOGESH LAXMAN JADHAV 1815002011WL056301 YOGESH LAXMAN JADHAV 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247346 Yogesh Laxman Jadhav FINO PAYMENTS BANK LTD(608001)
22 KHULDABAD MH-15-002-011-001/72
(Ghodegaon) 		1815002011NRG24271220231001613 28/12/2023 SANTOSH BABAN JADHAV 1815002011WL056301 SANTOSH BABAN JADHAV 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247351 MR SANTOSH BABAN JADHAV STATE BANK OF INDIA(508548)
23 KHULDABAD MH-15-002-011-002/120
(Ghodegaon) 		1815002011NRG24271220231001614 28/12/2023 ARUN WISHWANATH AAVAD 1815002011WL056301 ARUN WISHWANATH AAVAD 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247359 MR ARUN VISHWNATH AVHAD STATE BANK OF INDIA(508548)
24 KHULDABAD MH-15-002-028-001/108
(Sonkheda) 		1815002028NRG24281220231014683 28/12/2023 BHAUSAHEB KONDIBA WAKLE 1815002028WL056864 BHAUSAHEB KONDIBA WAKLE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247347 BHAUSAHEB KONDIBA WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KHULDABAD MH-15-002-028-001/108
(Sonkheda) 		1815002028NRG24281220231014684 28/12/2023 YOGITA BHAUSAHEB WAKLE 1815002028WL056864 YOGITA BHAUSAHEB WAKLE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247348 YOGITA BHAUSAHEB WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KHULDABAD MH-15-002-028-001/121
(Sonkheda) 		1815002028NRG24281220231014689 28/12/2023 BHAUSAHEB PANDURANG PADLE 1815002028WL056864 BHAUSAHEB PANDURANG PADLE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247337 MR BHAUSAHEB PANDURANG PADALE STATE BANK OF INDIA(508548)
27 KHULDABAD MH-15-002-028-001/126
(Sonkheda) 		1815002028NRG24281220231014692 28/12/2023 BANUBI SHAIKH MANSUR 1815002028WL056864 BANUBI SHAIKH MANSUR 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247336 MISS BANUBI MANSUR SHEKH STATE BANK OF INDIA(508548)
28 KHULDABAD MH-15-002-028-001/126
(Sonkheda) 		1815002028NRG24281220231014691 28/12/2023 SHAIKH MANSUR SHAIKH SARDAR 1815002028WL056864 SHAIKH MANSUR SHAIKH SARDAR 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247352 SHAIKH MANSUR SHAIKH SARDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KHULDABAD MH-15-002-028-001/386
(Sonkheda) 		1815002028NRG24281220231014702 28/12/2023 KAVERI VILAS WAKLE 1815002028WL056864 KAVERI VILAS WAKLE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247357 KAVERI VILAS WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-028-001/386
(Sonkheda) 		1815002028NRG24281220231014701 28/12/2023 VILAS RAMHARI WAKALE 1815002028WL056864 VILAS RAMHARI WAKALE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247356 VILAS RAMHARI WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KHULDABAD MH-15-002-028-001/458
(Sonkheda) 		1815002028NRG24281220231014704 28/12/2023 SAHEBRAO KADUBA VAKLE 1815002028WL056864 SAHEBRAO KADUBA VAKLE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247354 Mr. SAHEBRAO KADUBA WAKLE BANK OF MAHARASHTRA(607387)
32 KHULDABAD MH-15-002-028-001/462
(Sonkheda) 		1815002028NRG24281220231014705 28/12/2023 KANTARAM BHASKAR PADLE 1815002028WL056864 KANTARAM BHASKAR PADLE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 A069240247355 MR KANTARAM BHASKAR PADALE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
33 KHULDABAD MH-15-002-028-001/362
(Sonkheda) 		1815002028NRG24281220231014700 28/12/2023 SUBHASH BABURAO WAKLE 1815002028WL056864 SUBHASH BABURAO WAKLE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240247335 SUBHASH BABURAO WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_281223APB_FTO_342356 Bank of Maharastra MAHB0001897 Khultabad 13104
2 KHULDABAD MH1815002999_281223APB_FTO_342356 Distt.Central Coop.Bank YESB0AURDCC HO 11466
3 KHULDABAD MH1815002999_281223APB_FTO_342356 State Bank of India SBIN0020012 KHULTABAD 27846
4 KHULDABAD MH1815002999_281223APB_FTO_342356 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638

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