Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:23:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_270923FTO_217271
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-15-002-015-001/265
(KANDGAON) 		1815002000NRG24270920230595154 27/09/2023 SARLABAI DINKAR JADHAV 1815002WL033802 SARLABAI DINKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0BC SARLABAI DINKAR JADHAV ()
2 KHULDABAD MH-15-002-015-001/421
(KANDGAON) 		1815002000NRG24270920230595155 27/09/2023 BABASAHEB DEVRAO JADHAV 1815002WL033802 BABASAHEB DEVRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0B8 BABASAHEB DEVRAO JADHAV ()
3 KHULDABAD MH-15-002-023-004/118
(Palasgaon) 		1815002000NRG24270920230595217 27/09/2023 SATISH KACHRU BHOSALE 1815002WL033809 SATISH KACHRU BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0BB SATISH KACHRU BHOSALE ()
4 KHULDABAD MH-15-002-035-001/228
(Takali) 		1815002000NRG24270920230595232 27/09/2023 ARUN DADARAO VARADE 1815002WL033811 ARUN DADARAO VARADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0C4 ARUN DADARAO VARADE ()
5 KHULDABAD MH-15-002-035-001/57
(Takali) 		1815002000NRG24270920230595251 27/09/2023 SHEKNATH SANDU MOTE 1815002WL033812 SHEKNATH SANDU MOTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0B9 SHEKNATH SANDU MOTE ()
6 KHULDABAD MH-15-002-035-001/859
(Takali) 		1815002000NRG24270920230595299 27/09/2023 SAKHAHARI LAXMAN JADHAV 1815002WL033818 SAKHAHARI LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0BA SAKHAHARI LAXMAN JADHAV ()
7 KHULDABAD MH-15-002-040-005/59
(Verool) 		1815002000NRG24270920230595276 27/09/2023 pornima sainath jadhav 1815002WL033815 pornima sainath jadhav 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0BF pornima sainath jadhav ()
8 KHULDABAD MH-15-002-040-005/836
(Verool) 		1815002000NRG24270920230595285 27/09/2023 DASHABAI DHONDIRAM LAKHWAL 1815002WL033815 DASHABAI DHONDIRAM LAKHWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0BE DASHABAI DHONDIRAM LAKHWAL ()
9 KHULDABAD MH-15-002-040-005/836
(Verool) 		1815002000NRG24270920230595284 27/09/2023 DHONDIRAM BHAVRAO LAKHWAL 1815002WL033815 DHONDIRAM BHAVRAO LAKHWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0BD DHONDIRAM BHAVRAO LAKHWAL ()
10 KHULDABAD MH-15-002-004-002/51
(Chincholi) 		1815002000NRG24270920230595140 27/09/2023 SARJERAO KALU SATDIVE 1815002WL033799 SARJERAO KALU SATDIVE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0B6 SARJERAO KALU SATDIVE ()
11 KHULDABAD MH-15-002-004-002/545
(Chincholi) 		1815002000NRG24270920230595143 27/09/2023 MAYA TARACHAND RAJPUT 1815002WL033799 MAYA TARACHAND RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0B5 MAYA TARACHAND RAJPUT ()
12 KHULDABAD MH-15-002-013-002/21
(KANKSHIL) 		1815002000NRG24270920230595160 27/09/2023 VIMAL PANDIT BHALERAO 1815002WL033803 VIMAL PANDIT BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0B2 VIMAL PANDIT BHALERAO ()
13 KHULDABAD MH-15-002-013-002/254
(KANKSHIL) 		1815002000NRG24270920230595161 27/09/2023 ANIL BHAGWAN NIKAM 1815002WL033803 ANIL BHAGWAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0B4 ANIL BHAGWAN NIKAM ()
14 KHULDABAD MH-15-002-013-002/455
(KANKSHIL) 		1815002000NRG24270920230595165 27/09/2023 LANKABAI GAMBHIRRAO KAPSE 1815002WL033803 LANKABAI GAMBHIRRAO KAPSE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0B3 LANKABAI GAMBHIRRAO KAPSE ()
15 KHULDABAD MH-15-002-034-002/812
(Teesgaon) 		1815002000NRG24270920230595260 27/09/2023 SANDIP RAMRAO CHAVAN 1815002WL033814 SANDIP RAMRAO CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0B7 SANDIP RAMRAO CHAVAN ()
16 KHULDABAD MH-15-002-035-001/196
(Takali) 		1815002000NRG24270920230595246 27/09/2023 ASHOK PUNDLIK BANKAR 1815002WL033812 ASHOK PUNDLIK BANKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0C5 ASHOK PUNDLIK BANKAR ()
17 KHULDABAD MH-15-002-035-001/26
(Takali) 		1815002000NRG24270920230595248 27/09/2023 KADUBAI SUBHASH BANKAR 1815002WL033812 KADUBAI SUBHASH BANKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0C6 KADUBAI SUBHASH BANKAR ()
18 KHULDABAD MH-15-002-035-001/26
(Takali) 		1815002000NRG24270920230595247 27/09/2023 SUBHASH PUNDALIK BANKAR 1815002WL033812 SUBHASH PUNDALIK BANKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0C1 SUBHASH PUNDALIK BANKAR ()
19 KHULDABAD MH-15-002-035-001/28
(Takali) 		1815002000NRG24270920230595250 27/09/2023 MANGAL SURESH BANKAR 1815002WL033812 MANGAL SURESH BANKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0C3 MANGAL SURESH BANKAR ()
20 KHULDABAD MH-15-002-035-001/885
(Takali) 		1815002000NRG24270920230595241 27/09/2023 BHARAT VIJAY JADHAV 1815002WL033811 BHARAT VIJAY JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0C7 BHARAT VIJAY JADHAV ()
21 KHULDABAD MH-15-002-035-001/885
(Takali) 		1815002000NRG24270920230595242 27/09/2023 KAJAL BHARAT JADHAV 1815002WL033811 KAJAL BHARAT JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0C8 KAJAL BHARAT JADHAV ()
22 KHULDABAD MH-15-002-035-001/917
(Takali) 		1815002000NRG24270920230595243 27/09/2023 ASHOK KISAN KHANDAGALE 1815002WL033811 ASHOK KISAN KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0C2 ASHOK KISAN KHANDAGALE ()
23 KHULDABAD MH-15-002-040-005/346
(Verool) 		1815002000NRG24270920230595269 27/09/2023 mangu aade 1815002WL033815 mangu aade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092301B0B0C0 mangu aade ()
SubTotal 37674 37674
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 KHULDABAD MH1815002999_270923FTO_217271 Distt.Central Coop.Bank 14742
2 KHULDABAD MH1815002999_270923FTO_217271 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 22932

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