Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:58 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_131223APB_FTO_317466
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-15-002-036-002/236
(Wadod Budruk)
1815002036NRG24121220230877998 13/12/2023 BHAUSAHEB NIL 1815002036WL050392 BHAUSAHEB NIL 00045 BARB0GANORI 1638 1638 Processed 15/12/2023 8659827349 BHAUSAHEB NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 KHULDABAD MH-15-002-023-004/100
(Palasgaon)
1815002023NRG24121220230878362 13/12/2023 CHATRABHUJ GORAKH AAGALE 1815002023WL050418 CHATRABHUJ GORAKH AAGALE 00051 MAHB0000199 1638 1638 Processed 15/12/2023 8659827357 CHATRABHUJ GORAKH AAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KHULDABAD MH-15-002-023-004/100
(Palasgaon)
1815002023NRG24121220230878360 13/12/2023 GORAKH SHRIHARI AAGALE 1815002023WL050418 GORAKH SHRIHARI AAGALE 00051 MAHB0000199 1638 1638 Processed 15/12/2023 8659827341 GORAKH SHRIHARI AAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KHULDABAD MH-15-002-023-004/100
(Palasgaon)
1815002023NRG24121220230878361 13/12/2023 MIRABAI GORAKH AAGALE 1815002023WL050418 MIRABAI GORAKH AAGALE 00051 MAHB0000199 1638 1638 Processed 15/12/2023 8659827342 MIRABAI GORAKH AAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-040-005/6
(Verool)
1815002040NRG24131220230888597 13/12/2023 ARJUN AASARAM MATKAR 1815002040WL050849 ARJUN AASARAM MATKAR 00051 MAHB0000199 1638 1638 Processed 15/12/2023 8659827360 ARJUN AASARAM MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
6 KHULDABAD MH-15-002-003-001/205
(Bhadji)
1815002003NRG24131220230885228 13/12/2023 BHAGWAN SAKHARAM HOLKAR 1815002003WL050706 BHAGWAN SAKHARAM HOLKAR 00051 MAHB0001897 1638 1638 Processed 15/12/2023 8659827371 Mr. BHGWAN SKHARAM HOLKAR BANK OF MAHARASHTRA(607387)
7 KHULDABAD MH-15-002-003-001/205
(Bhadji)
1815002003NRG24131220230885229 13/12/2023 YOGITA BHAGWAN HOLKAR 1815002003WL050706 YOGITA BHAGWAN HOLKAR 00051 MAHB0001897 1638 1638 Processed 15/12/2023 8659827372 Mrs. YOGITA BHAGWAN HOLKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 KHULDABAD MH-15-002-005-001/302
(DAREGAON)
1815002005NRG24121220230881730 13/12/2023 RUKHMANBAI BHAUSAHEB GAIKWAD 1815002005WL050560 RUKHMANBAI BHAUSAHEB GAIKWAD 00114 YESB0AUR117 1638 1638 Processed 15/12/2023 8659827332 RUKHMANBAI BHAUSAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
9 KHULDABAD MH-15-002-002-001/748
(Bodkha)
1815002002NRG24131220230885383 13/12/2023 ASHIYA SHAFIK PATEL 1815002002WL050711 ASHIYA SHAFIK PATEL 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827353 ASHIYA SHAFIK PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KHULDABAD MH-15-002-002-001/748
(Bodkha)
1815002002NRG24131220230885382 13/12/2023 RABIYA YAKUB PATEL 1815002002WL050711 RABIYA YAKUB PATEL 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827352 RABIYA YAKUB PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KHULDABAD MH-15-002-002-001/748
(Bodkha)
1815002002NRG24131220230885381 13/12/2023 YAKUB IMAM PATEL 1815002002WL050711 YAKUB IMAM PATEL 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827351 YAKUB IMAM PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KHULDABAD MH-15-002-003-001/159
(Bhadji)
1815002003NRG24121220230879178 13/12/2023 GANESH AAJINATH WAKALE 1815002003WL050456 GANESH AAJINATH WAKALE 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827331 GANESH AAJINATH WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KHULDABAD MH-15-002-003-002/442
(Bhadji)
1815002003NRG24131220230885121 13/12/2023 SAINATH UTTAM HOLKAR 1815002003WL050703 SAINATH UTTAM HOLKAR 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827328 SAINATH UTTAM HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KHULDABAD MH-15-002-005-001/302
(DAREGAON)
1815002005NRG24121220230881729 13/12/2023 BHAUSAHEB KISAN GAIKWAD 1815002005WL050560 BHAUSAHEB KISAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827337 BHAUSAHEB KISAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KHULDABAD MH-15-002-009-001/281
(Gale boargaon)
1815002009NRG24121220230878778 13/12/2023 HIRABAI RAMESH SHEVARE 1815002009WL050434 HIRABAI RAMESH SHEVARE 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827339 Mr. HIRABAI RAMESH SHEVARE MAHARASHTRA GRAMIN BANK(607000)
16 KHULDABAD MH-15-002-009-001/513
(Gale boargaon)
1815002009NRG24121220230878831 13/12/2023 TULSHIRAM BHIMRAO AUTE 1815002009WL050436 TULSHIRAM BHIMRAO AUTE 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827338 Mr. TULSIRAM BHIMRAO AUTE MAHARASHTRA GRAMIN BANK(607000)
17 KHULDABAD MH-15-002-023-004/118
(Palasgaon)
1815002023NRG24121220230878373 13/12/2023 KACHARU KAUTIKRAO BHOSALE 1815002023WL050420 KACHARU KAUTIKRAO BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827336 KACHARU KAUTIKRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KHULDABAD MH-15-002-023-004/118
(Palasgaon)
1815002023NRG24121220230878374 13/12/2023 NIRMALABAI KACHARU BHOSALE 1815002023WL050420 NIRMALABAI KACHARU BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827345 NIRMALABAI KACHARU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KHULDABAD MH-15-002-023-004/198
(Palasgaon)
1815002023NRG24121220230878387 13/12/2023 DASHRATH APPARAO MALODE 1815002023WL050422 DASHRATH APPARAO MALODE 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827346 DASHRATH APPARAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KHULDABAD MH-15-002-023-004/198
(Palasgaon)
1815002023NRG24121220230878353 13/12/2023 KADUBAI APPARAO MALODE 1815002023WL050417 KADUBAI APPARAO MALODE 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827335 KADUBAI APPARAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KHULDABAD MH-15-002-023-004/64
(Palasgaon)
1815002023NRG24121220230878367 13/12/2023 GAYATRI BALASAHEB BHOSALE 1815002023WL050419 GAYATRI BALASAHEB BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827340 GAYATRI BALASAHEB BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KHULDABAD MH-15-002-023-004/65
(Palasgaon)
1815002023NRG24121220230878370 13/12/2023 TATERAO SAMPAT BHALERAO 1815002023WL050419 TATERAO SAMPAT BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827333 TATERAO SAMPAT BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KHULDABAD MH-15-002-023-004/67
(Palasgaon)
1815002023NRG24121220230878377 13/12/2023 RAMDAS AMBADAS KURDAL 1815002023WL050420 RAMDAS AMBADAS KURDAL 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827347 RAMDAS AMBADAS KURDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-023-004/87
(Palasgaon)
1815002023NRG24121220230878391 13/12/2023 BABURAO BABANRAO BHOSALE 1815002023WL050422 BABURAO BABANRAO BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827334 BABURAO BABANRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KHULDABAD MH-15-002-023-004/92
(Palasgaon)
1815002023NRG24121220230878359 13/12/2023 SACHIN RAMDAS BODAKHE 1815002023WL050417 SACHIN RAMDAS BODAKHE 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827343 SACHIN RAMDAS BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KHULDABAD MH-15-002-036-002/236
(Wadod Budruk)
1815002036NRG24121220230877999 13/12/2023 LILABAI NIL 1815002036WL050392 LILABAI NIL 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827348 LILABAI BHAUSAHEB NI BANK OF BARODA(606985)
27 KHULDABAD MH-15-002-036-002/242
(Wadod Budruk)
1815002036NRG24121220230878000 13/12/2023 JANARDHAN VITHAL CHAVAN 1815002036WL050392 JANARDHAN VITHAL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827350 JANARDHAN VITHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KHULDABAD MH-15-002-040-005/5
(Verool)
1815002040NRG24131220230888593 13/12/2023 RAJU ASARAM MATKAR 1815002040WL050849 RAJU ASARAM MATKAR 00114 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827355 RAJU ASARAM MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32760 32760
29 KHULDABAD MH-15-002-003-001/265
(Bhadji)
1815002003NRG24131220230885102 13/12/2023 GOKUL EKNATH HOLKAR 1815002003WL050703 GOKUL EKNATH HOLKAR 00415 SBIN0013177 1638 1638 Processed 15/12/2023 8659827354 MR HOLKAR PRASHANT EKANATH STATE BANK OF INDIA(508548)
30 KHULDABAD MH-15-002-021-002/183
(Mhaismal)
1815002021NRG24121220230878319 13/12/2023 SANTOSH NAGORAO MALODE 1815002021WL050413 SANTOSH NAGORAO MALODE 00415 SBIN0013177 1638 1638 Processed 15/12/2023 8659827369 SANTOSH NAGORAO MALODE BANK OF INDIA(508505)
31 KHULDABAD MH-15-002-021-002/183
(Mhaismal)
1815002021NRG24121220230878316 13/12/2023 SHOBHABAI NAGRAO MALODE 1815002021WL050413 SHOBHABAI NAGRAO MALODE 00415 SBIN0013177 1638 1638 Processed 15/12/2023 8659827370 SHOBHABAI NAGRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KHULDABAD MH-15-002-023-004/198
(Palasgaon)
1815002023NRG24121220230878354 13/12/2023 ARJUN APPARAO MALODE 1815002023WL050417 ARJUN APPARAO MALODE 00415 SBIN0013177 1638 1638 Processed 15/12/2023 8659827365 ARJUN APPARAO MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHULDABAD MH-15-002-023-004/72
(Palasgaon)
1815002023NRG24121220230878384 13/12/2023 SHANTABAI NATHU BAJIRAO PAWAR 1815002023WL050421 SHANTABAI NATHU BAJIRAO PAWAR 00415 SBIN0013177 1638 1638 Processed 15/12/2023 8659827344 MRS SHANTABAI NATHU PAWAR STATE BANK OF INDIA(508548)
34 KHULDABAD MH-15-002-040-005/5
(Verool)
1815002040NRG24131220230888594 13/12/2023 nirmala rajesh mankar 1815002040WL050849 nirmala rajesh mankar 00415 SBIN0013177 1638 1638 Processed 15/12/2023 8659827377 Mr. RAJESH ASARAM MATKAR BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
35 KHULDABAD MH-15-002-003-001/205
(Bhadji)
1815002003NRG24131220230885227 13/12/2023 YASHODABAI SAKHARAM HOLKAR 1815002003WL050706 YASHODABAI SAKHARAM HOLKAR 00415 SBIN0020012 1638 1638 Processed 15/12/2023 8659827373 MR YASHODABAI SAKHARAM HOLKAR STATE BANK OF INDIA(508548)
36 KHULDABAD MH-15-002-003-001/265
(Bhadji)
1815002003NRG24131220230885100 13/12/2023 BIJLABAI EKNATH HOLKAR 1815002003WL050703 BIJLABAI EKNATH HOLKAR 00415 SBIN0020012 1638 1638 Processed 15/12/2023 8659827376 BIJLABAI EKNATH HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KHULDABAD MH-15-002-003-002/138
(Bhadji)
1815002003NRG24131220230885113 13/12/2023 BHAGINATH DASHRATH HOLKAR 1815002003WL050703 BHAGINATH DASHRATH HOLKAR 00415 SBIN0020012 1638 1638 Processed 15/12/2023 8659827374 HOLKAR BHAGINATH DASHRATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
38 KHULDABAD MH-15-002-003-002/138
(Bhadji)
1815002003NRG24131220230885114 13/12/2023 GAYABAI BHAGINATH HOLKAR 1815002003WL050703 GAYABAI BHAGINATH HOLKAR 00415 SBIN0020012 1638 1638 Processed 15/12/2023 8659827375 HOLKAR GAYABAI BHAGINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 6552 6552
39 KHULDABAD MH-15-002-003-002/442
(Bhadji)
1815002003NRG24131220230885123 13/12/2023 PANJAB UTTAM HOLKAR 1815002003WL050703 PANJAB UTTAM HOLKAR 00730 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827330 PANJAB UTTAM HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KHULDABAD MH-15-002-021-002/183
(Mhaismal)
1815002021NRG24121220230878317 13/12/2023 SUNIL NAGORAO MALODE 1815002021WL050413 SUNIL NAGORAO MALODE 00730 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659827329 SUNIL NAGORAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
41 KHULDABAD MH-15-002-023-004/120
(Palasgaon)
1815002023NRG24121220230878366 13/12/2023 CHITRA MADAN TAJE 1815002023WL050419 CHITRA MADAN TAJE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659827363 Mrs. Chitra Madan Taje MAHARASHTRA GRAMIN BANK(607000)
42 KHULDABAD MH-15-002-023-004/120
(Palasgaon)
1815002023NRG24121220230878365 13/12/2023 MADAN ASHOK TAJE 1815002023WL050419 MADAN ASHOK TAJE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659827364 MADAN ASHOK TAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KHULDABAD MH-15-002-023-004/315
(Palasgaon)
1815002023NRG24121220230878379 13/12/2023 TATERAO RAIBHAN MALODE 1815002023WL050421 TATERAO RAIBHAN MALODE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659827367 TATERAO RAIBHAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KHULDABAD MH-15-002-023-004/62
(Palasgaon)
1815002023NRG24121220230878364 13/12/2023 KASTURABAI EKNATH BHOSALE 1815002023WL050418 KASTURABAI EKNATH BHOSALE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659827361 KASTURABAI EKNATH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KHULDABAD MH-15-002-023-004/62
(Palasgaon)
1815002023NRG24121220230878363 13/12/2023 RAMESH EKNATH BHOSALE 1815002023WL050418 RAMESH EKNATH BHOSALE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659827356 RAMESH EKNATH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KHULDABAD MH-15-002-023-004/64
(Palasgaon)
1815002023NRG24121220230878369 13/12/2023 CHANCHAL BALASAHEB BHOSLE 1815002023WL050419 CHANCHAL BALASAHEB BHOSLE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659827362 Miss. CHACHAL BALASAHEB BHOSALE MAHARASHTRA GRAMIN BANK(607000)
47 KHULDABAD MH-15-002-023-004/64
(Palasgaon)
1815002023NRG24121220230878368 13/12/2023 SANKET BALASAHEB BHOSALE 1815002023WL050419 SANKET BALASAHEB BHOSALE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659827358 Master SANKET BALASAHEB BHOSALE MAHARASHTRA GRAMIN BANK(607000)
48 KHULDABAD MH-15-002-023-004/92
(Palasgaon)
1815002023NRG24121220230878358 13/12/2023 ISHWAR RAMDAS BODAKHE 1815002023WL050417 ISHWAR RAMDAS BODAKHE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659827359 Master ISHAVAR RAMDAS BODKHE MAHARASHTRA GRAMIN BANK(607000)
49 KHULDABAD MH-15-002-023-004/92
(Palasgaon)
1815002023NRG24121220230878356 13/12/2023 RAMDAS KESHAVRAO BODAKHE 1815002023WL050417 RAMDAS KESHAVRAO BODAKHE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659827366 RAMDAS KESHAVRAO BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KHULDABAD MH-15-002-023-004/92
(Palasgaon)
1815002023NRG24121220230878357 13/12/2023 SINDUBAI RAMDAS BODAKHE 1815002023WL050417 SINDUBAI RAMDAS BODAKHE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659827368 SINDUBAI RAMDAS BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
Total 81900 81900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_131223APB_FTO_317466 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1638
2 KHULDABAD MH1815002999_131223APB_FTO_317466 Bank of Maharastra MAHB0000199 ELLORA 6552
3 KHULDABAD MH1815002999_131223APB_FTO_317466 Bank of Maharastra MAHB0001897 Khultabad 3276
4 KHULDABAD MH1815002999_131223APB_FTO_317466 Distt.Central Coop.Bank YESB0AUR117 SAWANGI BAZAR 1638
5 KHULDABAD MH1815002999_131223APB_FTO_317466 Distt.Central Coop.Bank YESB0AURDCC HO 32760
6 KHULDABAD MH1815002999_131223APB_FTO_317466 State Bank of India SBIN0013177 VERUL 9828
7 KHULDABAD MH1815002999_131223APB_FTO_317466 State Bank of India SBIN0020012 KHULTABAD 6552
8 KHULDABAD MH1815002999_131223APB_FTO_317466 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
9 KHULDABAD MH1815002999_131223APB_FTO_317466 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 16380

Download In Excel