Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:08:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_270623FTO_89095
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 PAITHAN MH-15-006-093-001/21
(GEORAI BASHI) 		1815006000NRG24270620230263841 27/06/2023 CHAYA BHAUSAHEB AVDHUT 1815006WL015052 CHAYA BHAUSAHEB AVDHUT 00045 BARB0BIDKIN 1638 1638 Processed 05/07/2023 N0623043E8B1D CHAYA BHAUSAHEB AVDHUT ()
2 PAITHAN MH-15-006-093-001/877
(GEORAI BASHI) 		1815006000NRG24270620230263863 27/06/2023 PRATIKSHA ASHOK KAPATE 1815006WL015052 PRATIKSHA ASHOK KAPATE 00045 BARB0BIDKIN 1638 1638 Processed 05/07/2023 N0623043E8B1E PRATIKSHA ASHOK KAPATE ()
SubTotal 3276 3276
3 PAITHAN MH-15-006-098-001/149
(MULANI WADGAON) 		1815006000NRG24270620230259401 27/06/2023 CHAYA KRUSHNA MISAL 1815006WL014769 CHAYA KRUSHNA MISAL 00045 BARB0DBLOHE 1638 1638 Processed 05/07/2023 N0623043E8B1F CHAYA KRUSHNA MISAL ()
4 PAITHAN MH-15-006-098-001/380
(MULANI WADGAON) 		1815006000NRG24270620230259378 27/06/2023 SATISH RAMDAS WAGH 1815006WL014767 SATISH RAMDAS WAGH 00045 BARB0DBLOHE 1638 1638 Processed 05/07/2023 N0623043E8B20 SATISH RAMDAS WAGH ()
SubTotal 3276 3276
5 PAITHAN MH-15-006-102-001/2972
(BIDKIN) 		1815006000NRG24270620230263796 27/06/2023 SUBHAN DAUD SHAIKH 1815006WL015048 SUBHAN DAUD SHAIKH 00051 MAHB0000202 1638 1638 Processed 05/07/2023 N0623043E8B2A SUBHAN DAUD SHAIKH ()
6 PAITHAN MH-15-006-102-001/4182
(BIDKIN) 		1815006000NRG24270620230261469 27/06/2023 BHAUSAHEB SHAMRAO SHINDE 1815006WL014911 BHAUSAHEB SHAMRAO SHINDE 00051 MAHB0000202 1638 1638 Processed 05/07/2023 N0623043E8B29 BHAUSAHEB SHAMRAO SHINDE ()
SubTotal 3276 3276
7 PAITHAN MH-15-006-057-001/1959
(PACHOD ( BK )) 		1815006000NRG24270620230261699 27/06/2023 SUNITA ABASAHEB BHUMARE 1815006WL014919 SUNITA ABASAHEB BHUMARE 00051 MAHB0000203 1638 1638 Processed 05/07/2023 N0623043E8B50 SUNITA ABASAHEB BHUMARE ()
8 PAITHAN MH-15-006-057-001/2060
(PACHOD ( BK )) 		1815006000NRG24270620230261704 27/06/2023 Aaftab Yunus Kureshee 1815006WL014919 Aaftab Yunus Kureshee 00051 MAHB0000203 1638 1638 Processed 05/07/2023 N0623043E8B2E Aaftab Yunus Kureshee ()
9 PAITHAN MH-15-006-057-001/2060
(PACHOD ( BK )) 		1815006000NRG24270620230261703 27/06/2023 Arbaj Yunus Kureshi 1815006WL014919 Arbaj Yunus Kureshi 00051 MAHB0000203 1638 1638 Processed 05/07/2023 N0623043E8B2C Arbaj Yunus Kureshi ()
10 PAITHAN MH-15-006-057-001/2321
(PACHOD ( BK )) 		1815006000NRG24270620230261721 27/06/2023 Khurshidbegam Raisu Sayyad 1815006WL014919 Khurshidbegam Raisu Sayyad 00051 MAHB0000203 1638 1638 Processed 05/07/2023 N0623043E8B2B Khurshidbegam Raisu Sayyad ()
11 PAITHAN MH-15-006-057-001/2349
(PACHOD ( BK )) 		1815006000NRG24270620230261735 27/06/2023 Namdev Damodar Walekar 1815006WL014919 Namdev Damodar Walekar 00051 MAHB0000203 1638 1638 Processed 05/07/2023 N0623043E8B30 Namdev Damodar Walekar ()
12 PAITHAN MH-15-006-057-001/2357
(PACHOD ( BK )) 		1815006000NRG24270620230261739 27/06/2023 Arshan Harun Kureshi 1815006WL014919 Arshan Harun Kureshi 00051 MAHB0000203 1638 1638 Processed 05/07/2023 N0623043E8B2F Arshan Harun Kureshi ()
13 PAITHAN MH-15-006-057-001/2359
(PACHOD ( BK )) 		1815006000NRG24270620230261742 27/06/2023 Sahil Anis Qureshi 1815006WL014919 Sahil Anis Qureshi 00051 MAHB0000203 1638 1638 Rejected 04/07/2023 N0623043E8B32 No Such Account
14 PAITHAN MH-15-006-057-001/2359
(PACHOD ( BK )) 		1815006000NRG24270620230261741 27/06/2023 Sayma Anis Qureshi 1815006WL014919 Sayma Anis Qureshi 00051 MAHB0000203 1638 1638 Processed 05/07/2023 N0623043E8B2D Sayma Anis Qureshi ()
15 PAITHAN MH-15-006-057-001/2360
(PACHOD ( BK )) 		1815006000NRG24270620230261743 27/06/2023 Fatema Bi Rajjak Qureshi 1815006WL014919 Fatema Bi Rajjak Qureshi 00051 MAHB0000203 1638 1638 Processed 05/07/2023 N0623043E8B31 Fatema Bi Rajjak Qureshi ()
SubTotal 14742 14742
16 PAITHAN MH-15-006-016-001/1409
(SOLANAPUR) 		1815006000NRG24270620230262780 27/06/2023 Alakabai Natha Gorde 1815006WL014996 Alakabai Natha Gorde 00051 MAHB0000238 1650 1650 Processed 05/07/2023 N0623043E8B34 Alakabai Natha Gorde ()
17 PAITHAN MH-15-006-016-001/1419
(SOLANAPUR) 		1815006000NRG24270620230262786 27/06/2023 Anita Madhukar Gorde 1815006WL014996 Anita Madhukar Gorde 00051 MAHB0000238 1650 1650 Processed 05/07/2023 N0623043E8B4E Anita Madhukar Gorde ()
18 PAITHAN MH-15-006-016-001/747
(SOLANAPUR) 		1815006000NRG24270620230262821 27/06/2023 RAJU SURESH CHAUTMAL 1815006WL014996 RAJU SURESH CHAUTMAL 00051 MAHB0000238 1650 1650 Processed 05/07/2023 N0623043E8B4F RAJU SURESH CHAUTMAL ()
19 PAITHAN MH-15-006-016-001/963
(SOLANAPUR) 		1815006000NRG24270620230262827 27/06/2023 PUSHPA RAMESH GORDE 1815006WL014996 PUSHPA RAMESH GORDE 00051 MAHB0000238 1650 1650 Processed 05/07/2023 N0623043E8B33 PUSHPA RAMESH GORDE ()
SubTotal 6600 6600
20 PAITHAN MH-15-006-073-001/470
(BRAMHAGAON) 		1815006000NRG24270620230263876 27/06/2023 SHUBHANGI VITTHAL LAVHAGALE 1815006WL015053 SHUBHANGI VITTHAL LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 05/07/2023 N0623043E8B35 SHUBHANGI VITTHAL LAVHAGALE ()
SubTotal 1638 1638
21 PAITHAN MH-15-006-103-001/249
(WADJI) 		1815006000NRG24270620230262157 27/06/2023 SAVITRABAI BHUJANGRAO GOJRE 1815006WL014950 SAVITRABAI BHUJANGRAO GOJRE 00089 CBIN0281383 1650 1650 Processed 05/07/2023 N0623043E8B53 SAVITRABAI BHUJANGRAO GOJRE ()
SubTotal 1650 1650
22 PAITHAN MH-15-006-074-001/116
(NANDALGAON) 		1815006000NRG24270620230261662 27/06/2023 REKHA BABASAHEB MATRE 1815006WL014918 REKHA BABASAHEB MATRE 00089 CBIN0283110 1650 1650 Processed 05/07/2023 N0623043E8B52 REKHA BABASAHEB MATRE ()
SubTotal 1650 1650
23 PAITHAN MH-15-006-039-001/557
(DONGAON) 		1815006000NRG24270620230263488 27/06/2023 CHANGUBAI GANPAT RATHOD 1815006WL015030 CHANGUBAI GANPAT RATHOD 00089 CBIN0284961 1638 1638 Processed 05/07/2023 N0623043E8B51 CHANGUBAI GANPAT RATHOD ()
24 PAITHAN MH-15-006-102-001/2798
(BIDKIN) 		1815006000NRG24270620230263795 27/06/2023 SAYYAD RAJEK SAYYAD NASIR 1815006WL015048 SAYYAD RAJEK SAYYAD NASIR 00089 CBIN0284961 1638 1638 Processed 05/07/2023 N0623043E8B21 SAYYAD RAJEK SAYYAD NASIR ()
SubTotal 3276 3276
25 PAITHAN MH-15-006-074-001/385
(NANDALGAON) 		1815006000NRG24270620230261676 27/06/2023 Rukhmanbai Ram Lambhade 1815006WL014918 Rukhmanbai Ram Lambhade 00354 PUNB0980800 1650 1650 Processed 05/07/2023 N0623043E8B3A Rukhmanbai Ram Lambhade ()
26 PAITHAN MH-15-006-102-001/4262
(BIDKIN) 		1815006000NRG24270620230261474 27/06/2023 Sanjay Bhausaheb Shinde 1815006WL014911 Sanjay Bhausaheb Shinde 00354 PUNB0980800 1638 1638 Processed 05/07/2023 N0623043E8B3B Sanjay Bhausaheb Shinde ()
SubTotal 3288 3288
27 PAITHAN MH-15-006-016-001/36
(SOLANAPUR) 		1815006000NRG24270620230263949 27/06/2023 LAHU LAXMAN FASATE 1815006WL015058 LAHU LAXMAN FASATE 00415 SBIN0003796 1638 1638 Processed 05/07/2023 N0623043E8B4A MR LAHU LAXMAN FASATE ()
28 PAITHAN MH-15-006-021-001/79
(WADWALI) 		1815006000NRG24270620230263389 27/06/2023 JALINADAR DAGDI VARE 1815006WL015020 JALINADAR DAGDI VARE 00415 SBIN0003796 1638 1638 Processed 05/07/2023 N0623043E8B3C MR JALINDAR DAGADU WARE ()
SubTotal 3276 3276
29 PAITHAN MH-15-006-016-001/362
(SOLANAPUR) 		1815006000NRG24270620230262812 27/06/2023 Sudarshan Vishnu Gorde 1815006WL014996 Sudarshan Vishnu Gorde 00415 SBIN0020014 1650 1650 Processed 05/07/2023 N0623043E8B3D MR SUDRSHAN VISHNU GORDE ()
SubTotal 1650 1650
30 PAITHAN MH-15-006-005-001/422
(KADETHAN (KH)) 		1815006000NRG24270620230263928 27/06/2023 WARSHA ANILSURYANARAYAN 1815006WL015057 WARSHA ANILSURYANARAYAN 00415 SBIN0020421 1638 1638 Processed 05/07/2023 N0623043E8B41 MR ANIL KASHINATH SURYNARAYAN ()
31 PAITHAN MH-15-006-005-002/650
(KADETHAN (KH)) 		1815006000NRG24270620230262061 27/06/2023 RADHABAI VISHNU DHAKNE 1815006WL014942 RADHABAI VISHNU DHAKNE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 N0623043E8B3F MRS RADHBAI VISHNU DHAKNE ()
32 PAITHAN MH-15-006-007-002/36
(RANJANGAON DANDGA) 		1815006000NRG24270620230263705 27/06/2023 GULBAS LAXMAN DAUND 1815006WL015044 GULBAS LAXMAN DAUND 00415 SBIN0020421 1638 1638 Processed 05/07/2023 N0623043E8B49 MRS GULBAS LAXMAN DOUND ()
33 PAITHAN MH-15-006-007-002/702
(RANJANGAON DANDGA) 		1815006000NRG24270620230263710 27/06/2023 SHAHABAI GAJANAN DAUND 1815006WL015044 SHAHABAI GAJANAN DAUND 00415 SBIN0020421 1638 1638 Processed 05/07/2023 N0623043E8B3E MISS SAVITRI GAJANAN DOUND ()
34 PAITHAN MH-15-006-009-001/223
(HIRAPUR) 		1815006000NRG24270620230261980 27/06/2023 GANESH DILIP LENDE 1815006WL014941 GANESH DILIP LENDE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 N0623043E8B40 MR GANESH DILIP LENDE ()
SubTotal 8190 8190
35 PAITHAN MH-15-006-016-001/690
(SOLANAPUR) 		1815006000NRG24270620230263105 27/06/2023 Yogeshwar Yuvraj Natkar 1815006WL015009 Yogeshwar Yuvraj Natkar 00415 SBIN0021739 1650 1650 Processed 05/07/2023 N0623043E8B48 MR YOGESHWAR YUVRAJ NATKAR ()
36 PAITHAN MH-15-006-071-001/1298
(DHORKIN) 		1815006000NRG24270620230259499 27/06/2023 NITIN ANNASAHEB THORAT 1815006WL014775 NITIN ANNASAHEB THORAT 00415 SBIN0021739 1638 1638 Processed 05/07/2023 N0623043E8B42 MR NITIN ANNASAHEB THORAT ()
37 PAITHAN MH-15-006-074-001/188
(NANDALGAON) 		1815006000NRG24270620230261666 27/06/2023 VAIBHAV SHAHADEV THORAT 1815006WL014918 VAIBHAV SHAHADEV THORAT 00415 SBIN0021739 1650 1650 Processed 05/07/2023 N0623043E8B43 MR VAIBHAV SHAHADEV THORAT ()
SubTotal 4938 4938
38 PAITHAN MH-15-006-007-001/482
(RANJANGAON DANDGA) 		1815006000NRG24270620230263692 27/06/2023 MUKTA JANARDHAN NATKAR 1815006WL015044 MUKTA JANARDHAN NATKAR 00415 SBIN0022062 1638 1638 Processed 05/07/2023 N0623043E8B47 MRS MUKTA JANARDHAN NATKAR ()
39 PAITHAN MH-15-006-007-001/537
(RANJANGAON DANDGA) 		1815006000NRG24270620230263693 27/06/2023 SAMAD SHAHNOOR SHAIKH 1815006WL015044 SAMAD SHAHNOOR SHAIKH 00415 SBIN0022062 1638 1638 Processed 05/07/2023 N0623043E8B54 MR SAMAD SHAHNOOR SHAIKH ()
40 PAITHAN MH-15-006-057-001/146
(PACHOD ( BK )) 		1815006000NRG24270620230261692 27/06/2023 Suresh Kalyan Bhumare 1815006WL014919 Suresh Kalyan Bhumare 00415 SBIN0022062 1638 1638 Processed 05/07/2023 N0623043E8B44 MR SURESH KALYAN BHUMARE ()
41 PAITHAN MH-15-006-057-001/2322
(PACHOD ( BK )) 		1815006000NRG24270620230261722 27/06/2023 Shahenaj Ashpak Shaikh 1815006WL014919 Shahenaj Ashpak Shaikh 00415 SBIN0022062 1638 1638 Processed 05/07/2023 N0623043E8B46 MRS SHAHENAJ ASHPAK SHAIKH ()
42 PAITHAN MH-15-006-057-001/2324
(PACHOD ( BK )) 		1815006000NRG24270620230261724 27/06/2023 Salma Altaf Shaha 1815006WL014919 Salma Altaf Shaha 00415 SBIN0022062 1638 1638 Processed 05/07/2023 N0623043E8B45 MRS SAYAMA ALTAF SHAHA ()
SubTotal 8190 8190
43 PAITHAN MH-15-006-011-001/248
(CHANAKWADI) 		1815006000NRG24270620230259645 27/06/2023 DEVIDAS MURLIDHAR CHABUKSWAR 1815006WL014788 DEVIDAS MURLIDHAR CHABUKSWAR 00691 IPOS0000001 825 825 Processed 05/07/2023 N0623043E8B24 DEVIDAS MURLIDHAR CHABUKSWAR ()
44 PAITHAN MH-15-006-016-001/1366
(SOLANAPUR) 		1815006000NRG24270620230262768 27/06/2023 SUDARSHAN BHAGWAN GORDE 1815006WL014996 SUDARSHAN BHAGWAN GORDE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 N0623043E8B26 SUDARSHAN BHAGWAN GORDE ()
45 PAITHAN MH-15-006-016-001/288
(SOLANAPUR) 		1815006000NRG24270620230263501 27/06/2023 NIRMALABAI TRIMBAK FASATE 1815006WL015031 NIRMALABAI TRIMBAK FASATE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 N0623043E8B28 NIRMALABAI TRIMBAK FASATE ()
46 PAITHAN MH-15-006-016-001/531
(SOLANAPUR) 		1815006000NRG24270620230262820 27/06/2023 SHANTABAI RAGHUNATH NAWALE 1815006WL014996 SHANTABAI RAGHUNATH NAWALE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 N0623043E8B27 SHANTABAI RAGHUNATH NAWALE ()
47 PAITHAN MH-15-006-057-001/95
(PACHOD ( BK )) 		1815006000NRG24270620230263974 27/06/2023 YAMUNA UMESH VAIDYA 1815006WL015059 YAMUNA UMESH VAIDYA 00691 IPOS0000001 1650 1650 Processed 05/07/2023 N0623043E8B23 YAMUNA UMESH VAIDYA ()
48 PAITHAN MH-15-006-081-001/1910
(DAWARWADI) 		1815006000NRG24270620230263616 27/06/2023 DADASAHEB DEVRAO MORE 1815006WL015041 DADASAHEB DEVRAO MORE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 N0623043E8B22 DADASAHEB DEVRAO MORE ()
49 PAITHAN MH-15-006-103-001/354
(WADJI) 		1815006000NRG24270620230262161 27/06/2023 PUJA KISHOR ZINE 1815006WL014950 PUJA KISHOR ZINE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 N0623043E8B25 PUJA KISHOR ZINE ()
SubTotal 10713 10713
50 PAITHAN MH-15-006-063-002/163
(BALANAGAR) 		1815006000NRG24270620230263522 27/06/2023 RUKHMAN SHANKAR RATHOD 1815006WL015034 RUKHMAN SHANKAR RATHOD 1143 MAHG0005103 1638 1638 Processed 05/07/2023 N0623043E8B36 RUKHMAN SHANKAR RATHOD ()
51 PAITHAN MH-15-006-063-002/180
(BALANAGAR) 		1815006000NRG24270620230263814 27/06/2023 MIRA GULAB CHAVAN 1815006WL015050 MIRA GULAB CHAVAN 1143 MAHG0005103 1638 1638 Processed 05/07/2023 N0623043E8B37 MIRA GULAB CHAVAN ()
52 PAITHAN MH-15-006-063-002/22
(BALANAGAR) 		1815006000NRG24270620230263818 27/06/2023 SUSHILA DILIP GALHATE 1815006WL015050 SUSHILA DILIP GALHATE 1143 MAHG0005103 1638 1638 Processed 05/07/2023 N0623043E8B4D SUSHILA DILIP GALHATE ()
53 PAITHAN MH-15-006-093-001/60
(GEORAI BASHI) 		1815006000NRG24270620230263861 27/06/2023 NANDABAI BHAUSAHEB JADHAV 1815006WL015052 NANDABAI BHAUSAHEB JADHAV 1143 MAHG0005103 1638 1638 Processed 05/07/2023 N0623043E8B38 NANDABAI BHAUSAHEB JADHAV ()
SubTotal 6552 6552
54 PAITHAN MH-15-006-005-001/16
(KADETHAN (KH)) 		1815006000NRG24270620230261984 27/06/2023 SHABANA JAMAL PATHAN 1815006WL014942 SHABANA JAMAL PATHAN 1143 MAHG0005140 1638 1638 Processed 05/07/2023 N0623043E8B39 SHABANA JAMAL PATHAN ()
55 PAITHAN MH-15-006-005-001/756
(KADETHAN (KH)) 		1815006000NRG24270620230262048 27/06/2023 GANESH BABURAO WAGH 1815006WL014942 GANESH BABURAO WAGH 1143 MAHG0005140 1638 1638 Processed 05/07/2023 N0623043E8B4B GANESH BABURAO WAGH ()
56 PAITHAN MH-15-006-094-001/453
(GEORAI BK) 		1815006000NRG24270620230263472 27/06/2023 KAVITA MADAN BAHURE 1815006WL015027 KAVITA MADAN BAHURE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 N0623043E8B4C KAVITA MADAN BAHURE ()
SubTotal 4914 4914
Total 91095 91095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_270623FTO_89095 Bank of Baroda BARB0BIDKIN BIDKIN 3276
2 PAITHAN MH1815006999_270623FTO_89095 Bank of Baroda BARB0DBLOHE LOHEGAON 3276
3 PAITHAN MH1815006999_270623FTO_89095 Bank of Maharastra MAHB0000202 BIDKIN 3276
4 PAITHAN MH1815006999_270623FTO_89095 Bank of Maharastra MAHB0000203 PACHOD 14742
5 PAITHAN MH1815006999_270623FTO_89095 Bank of Maharastra MAHB0000238 PAITHAN 6600
6 PAITHAN MH1815006999_270623FTO_89095 Bank of Maharastra MAHB0000510 APEGAON 1638
7 PAITHAN MH1815006999_270623FTO_89095 Central Bank Of India CBIN0281383 VIHA MANDWA 1650
8 PAITHAN MH1815006999_270623FTO_89095 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1650
9 PAITHAN MH1815006999_270623FTO_89095 Central Bank Of India CBIN0284961 BIDKIN 3276
10 PAITHAN MH1815006999_270623FTO_89095 Punjab National Bank PUNB0980800 BIDKIN 3288
11 PAITHAN MH1815006999_270623FTO_89095 State Bank of India SBIN0003796 PAITHAN 3276
12 PAITHAN MH1815006999_270623FTO_89095 State Bank of India SBIN0020014 PAITHAN 1650
13 PAITHAN MH1815006999_270623FTO_89095 State Bank of India SBIN0020421 ADUL 8190
14 PAITHAN MH1815006999_270623FTO_89095 State Bank of India SBIN0021739 BIDKIN 4938
15 PAITHAN MH1815006999_270623FTO_89095 State Bank of India SBIN0022062 PACHOD 8190
16 PAITHAN MH1815006999_270623FTO_89095 India Post Payments Bank IPOS0000001 AURANGABAD 10713
17 PAITHAN MH1815006999_270623FTO_89095 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 6552
18 PAITHAN MH1815006999_270623FTO_89095 Maharashtra Gramin Bank MAHG0005140 Adul 4914

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