Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_140823APB_FTO_162082
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 SILLOD MH-15-005-010-001/127
(ANDHARI) 		1815005010NRG24140820230472117 14/08/2023 BHAGVAN TUKARAM VANKHEDE 1815005010WL026345 BHAGVAN TUKARAM VANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 16/08/2023 4600877913 BHAGVAN TUKARAM VANKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 SILLOD MH-15-005-010-001/127
(ANDHARI) 		1815005010NRG24140820230472118 14/08/2023 VISHALI BHAGVAN VANKHEDE 1815005010WL026345 VISHALI BHAGVAN VANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 16/08/2023 4600877912 VAISHALI BHAGWAN WANKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-010-001/752
(ANDHARI) 		1815005010NRG24140820230472129 14/08/2023 RAMESH SONAJI KHARATE 1815005010WL026345 RAMESH SONAJI KHARATE 00114 YESB0AURDCC 1638 1638 Processed 16/08/2023 4600877914 RAMESH SONAJI KHARATE BANK OF BARODA(606985)
SubTotal 4914 4914
4 SILLOD MH-15-005-089-002/203
(MADNI) 		1815005089NRG24140820230470893 14/08/2023 JYOTI RAMESHWAR JADHAV 1815005089WL026256 JYOTI RAMESHWAR JADHAV 00415 SBIN0020364 1638 1638 Processed 16/08/2023 4600877899 MRS JYOTI RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
5 SILLOD MH-15-005-089-002/564
(MADNI) 		1815005089NRG24140820230470900 14/08/2023 SUNITA GAJANAN JADHAV 1815005089WL026256 SUNITA GAJANAN JADHAV 00415 SBIN0020364 1638 1638 Processed 16/08/2023 4600877900 MR SUNITA GAJANAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 SILLOD MH-15-005-089-001/109
(MADNI) 		1815005089NRG24140820230470859 14/08/2023 ASHOK BHIKA BHIKA POTDUKHE 1815005089WL026256 ASHOK BHIKA BHIKA POTDUKHE 00415 SBIN0022001 1638 1638 Processed 16/08/2023 4600877896 MR ASHOK BHIKA POTDUKHI STATE BANK OF INDIA(508548)
7 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24140820230470863 14/08/2023 SHALIKRAM SHAMRAO KAKADE 1815005089WL026256 SHALIKRAM SHAMRAO KAKADE 00415 SBIN0022001 1638 1638 Processed 16/08/2023 4600877895 MR SHALIKRAM SHAMRAO KAKADE STATE BANK OF INDIA(508548)
8 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24140820230470865 14/08/2023 VITTAL SHALIKRAM KAKDE 1815005089WL026256 VITTAL SHALIKRAM KAKDE 00415 SBIN0022001 1638 1638 Processed 16/08/2023 4600877898 MR VITTHAL SHALIKRAM KAKDE STATE BANK OF INDIA(508548)
9 SILLOD MH-15-005-089-001/774
(MADNI) 		1815005089NRG24140820230470882 14/08/2023 KRUSHNA SANDU KAKADE 1815005089WL026256 KRUSHNA SANDU KAKADE 00415 SBIN0022001 1638 1638 Processed 16/08/2023 4600877894 KRUSHNA SANDU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
10 SILLOD MH-15-005-010-001/2063
(ANDHARI) 		1815005010NRG24140820230472119 14/08/2023 SANTOSH NAMDEV NEVGE 1815005010WL026345 SANTOSH NAMDEV NEVGE 00691 IPOS0000001 1638 1638 Processed 16/08/2023 4600877892 Mr. SANTOSH NAMDEV NEVGE CENTRAL BANK OF INDIA(607115)
11 SILLOD MH-15-005-089-001/26
(MADNI) 		1815005089NRG24140820230470870 14/08/2023 LAXMIBAI BHAGVAN APAR 1815005089WL026256 LAXMIBAI BHAGVAN APAR 00691 IPOS0000001 1638 1638 Processed 16/08/2023 4600877893 LAXMI BHAGVAN APAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
12 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24140820230470866 14/08/2023 Anjana Vitthal Kakade 1815005089WL026256 Anjana Vitthal Kakade 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877910 MRS ANJANA VITHTHAL KAKADE STATE BANK OF INDIA(508548)
13 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24140820230470864 14/08/2023 LATABAI SHALIKRAM KAKDE 1815005089WL026256 LATABAI SHALIKRAM KAKDE 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877911 MR LATABAI SHAKILRAM KAKADE STATE BANK OF INDIA(508548)
14 SILLOD MH-15-005-089-001/26
(MADNI) 		1815005089NRG24140820230470871 14/08/2023 Apar Vishal Bhagwan 1815005089WL026256 Apar Vishal Bhagwan 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877908 APAR VISHAL BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILLOD MH-15-005-089-001/26
(MADNI) 		1815005089NRG24140820230470869 14/08/2023 BHAGVAN MUKUNDA AAPAR 1815005089WL026256 BHAGVAN MUKUNDA AAPAR 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877897 BHAGWAN MUKUNDA APAR STATE BANK OF INDIA(508548)
16 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24140820230470874 14/08/2023 DATTU SURYABAN KALBHILE 1815005089WL026256 DATTU SURYABAN KALBHILE 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877902 KALBHILE DATTU SURYABHAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
17 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24140820230470876 14/08/2023 Savita Vishnu Kalbhile 1815005089WL026256 Savita Vishnu Kalbhile 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877907 SAVITA VISHNU KALBHILE INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24140820230470875 14/08/2023 VISHNU SURYBHAN KALBHILE 1815005089WL026256 VISHNU SURYBHAN KALBHILE 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877901 Mr. VISHNU SURYBHAN KALBHILE MAHARASHTRA GRAMIN BANK(607000)
19 SILLOD MH-15-005-089-001/780
(MADNI) 		1815005089NRG24140820230470885 14/08/2023 Sunita Bhagaji kakde 1815005089WL026256 Sunita Bhagaji kakde 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877909 Mrs. Sunita Bhagaji Kakde MAHARASHTRA GRAMIN BANK(607000)
20 SILLOD MH-15-005-089-002/106
(MADNI) 		1815005089NRG24140820230470886 14/08/2023 VANCHALA NARAYAN DANDGE 1815005089WL026256 VANCHALA NARAYAN DANDGE 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877903 Ms. VATSALABAI NARAYAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
21 SILLOD MH-15-005-089-002/106
(MADNI) 		1815005089NRG24140820230470887 14/08/2023 VINAY NARAYAN DANDGE 1815005089WL026256 VINAY NARAYAN DANDGE 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877904 Mr. VINAYAK NARAYAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
22 SILLOD MH-15-005-089-002/203
(MADNI) 		1815005089NRG24140820230470892 14/08/2023 RAMESHWAR SHRIRAM JADHAV 1815005089WL026256 RAMESHWAR SHRIRAM JADHAV 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877905 Mr. RAMESHWAR SHRIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
23 SILLOD MH-15-005-089-002/564
(MADNI) 		1815005089NRG24140820230470898 14/08/2023 RAJU YASHWANTA JADHAV 1815005089WL026256 RAJU YASHWANTA JADHAV 1143 MAHG0005110 1638 1638 Processed 16/08/2023 4600877906 Mr. RAJU YASHWANTA JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_140823APB_FTO_162082 Distt.Central Coop.Bank YESB0AURDCC HO 4914
2 SILLOD MH1815005999_140823APB_FTO_162082 State Bank of India SBIN0020364 AJANTHA 3276
3 SILLOD MH1815005999_140823APB_FTO_162082 State Bank of India SBIN0022001 SHIVNA 6552
4 SILLOD MH1815005999_140823APB_FTO_162082 India Post Payments Bank IPOS0000001 AURANGABAD 3276
5 SILLOD MH1815005999_140823APB_FTO_162082 Maharashtra Gramin Bank MAHG0005110 SHIVNA 19656

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