Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_051023FTO_225708
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-15-002-040-005/174
(Verool) 		1815002000NRG24041020230611496 05/10/2023 pratik dnyaneshwar matkar 1815002WL034868 pratik dnyaneshwar matkar 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N1023002CCE47 pratik dnyaneshwar matkar ()
2 KHULDABAD MH-15-002-040-005/798
(Verool) 		1815002000NRG24041020230611506 05/10/2023 dropadabai valmik bakal 1815002WL034868 dropadabai valmik bakal 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N1023002CCE46 dropadabai valmik bakal ()
SubTotal 3276 3276
3 KHULDABAD MH-15-002-037-002/438
(YESGAON 2) 		1815002000NRG24041020230611533 05/10/2023 RAJESH THAMAJI JADHAV 1815002WL034870 RAJESH THAMAJI JADHAV 00051 MAHB0000829 1638 1638 Processed 12/11/2023 N1023002CCE49 RAJESH THAMAJI JADHAV ()
4 KHULDABAD MH-15-002-037-002/545
(YESGAON 2) 		1815002000NRG24041020230611535 05/10/2023 BALU TUKARAM DANGUDE 1815002WL034870 BALU TUKARAM DANGUDE 00051 MAHB0000829 1638 1638 Processed 12/11/2023 N1023002CCE48 BALU TUKARAM DANGUDE ()
SubTotal 3276 3276
5 KHULDABAD MH-15-002-027-002/117
(Sarai) 		1815002000NRG24041020230612581 05/10/2023 GIRJARAM KHANDU NAGE 1815002WL034920 GIRJARAM KHANDU NAGE 00051 MAHB0001897 273 273 Processed 12/11/2023 N1023002CCE4C GIRJARAM KHANDU NAGE ()
6 KHULDABAD MH-15-002-027-002/117
(Sarai) 		1815002000NRG24041020230612582 05/10/2023 RUKHMANBAI GIRJARAM MAGE 1815002WL034920 RUKHMANBAI GIRJARAM MAGE 00051 MAHB0001897 273 273 Processed 12/11/2023 N1023002CCE4D RUKHMANBAI GIRJARAM MAGE ()
7 KHULDABAD MH-15-002-027-002/290
(Sarai) 		1815002000NRG24041020230612586 05/10/2023 JIJABAI DADARAO PADALE 1815002WL034920 JIJABAI DADARAO PADALE 00051 MAHB0001897 273 273 Processed 12/11/2023 N1023002CCE61 JIJABAI DADARAO PADALE ()
8 KHULDABAD MH-15-002-027-002/336
(Sarai) 		1815002000NRG24041020230612588 05/10/2023 MANISHA KALYAN NAGE 1815002WL034920 MANISHA KALYAN NAGE 00051 MAHB0001897 273 273 Processed 12/11/2023 N1023002CCE4A MANISHA KALYAN NAGE ()
9 KHULDABAD MH-15-002-027-002/346
(Sarai) 		1815002000NRG24041020230612589 05/10/2023 BALA SAKARAM NAGE 1815002WL034920 BALA SAKARAM NAGE 00051 MAHB0001897 273 273 Processed 12/11/2023 N1023002CCE62 BALA SAKARAM NAGE ()
10 KHULDABAD MH-15-002-027-002/464
(Sarai) 		1815002000NRG24041020230612592 05/10/2023 HAUSABAI SHANKAR NAGE 1815002WL034920 HAUSABAI SHANKAR NAGE 00051 MAHB0001897 273 273 Processed 12/11/2023 N1023002CCE60 HAUSABAI SHANKAR NAGE ()
11 KHULDABAD MH-15-002-027-002/82
(Sarai) 		1815002000NRG24041020230612593 05/10/2023 MACHINDRA YADAV PADALE 1815002WL034920 MACHINDRA YADAV PADALE 00051 MAHB0001897 273 273 Processed 12/11/2023 N1023002CCE4B MACHINDRA YADAV PADALE ()
12 KHULDABAD MH-15-002-037-002/12
(Yesgaon) 		1815002000NRG24041020230611523 05/10/2023 KACHRU BHAGAJI AAWAD 1815002WL034870 KACHRU BHAGAJI AAWAD 00051 MAHB0001897 436 436 Processed 12/11/2023 N1023002CCE5F KACHRU BHAGAJI AAWAD ()
13 KHULDABAD MH-15-002-038-001/74
(VIRMGAON) 		1815002000NRG24041020230611518 05/10/2023 ANITA UTTAM ADHANE 1815002WL034869 ANITA UTTAM ADHANE 00051 MAHB0001897 1638 1638 Processed 12/11/2023 N1023002CCE5B ANITA UTTAM ADHANE ()
SubTotal 3985 3985
14 KHULDABAD MH-15-002-037-002/27
(Yesgaon) 		1815002000NRG24041020230611529 05/10/2023 SANGEETA RAMRAO KHANDAGALE 1815002WL034870 SANGEETA RAMRAO KHANDAGALE 00415 SBIN0013177 872 872 Processed 10/11/2023 N1023002CCE5A MRS SANGITA RAMRAO KHANDAGALE ()
15 KHULDABAD MH-15-002-040-005/442
(Verool) 		1815002000NRG24041020230611498 05/10/2023 SHIVAJI RAMNATH BORADE 1815002WL034868 SHIVAJI RAMNATH BORADE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N1023002CCE50 MR SHIVAJI RAMNATH BORADE ()
16 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002000NRG24041020230611501 05/10/2023 nandan rajendr matkar 1815002WL034868 nandan rajendr matkar 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N1023002CCE59 MR NANDAN RAJENDR MATKAR ()
SubTotal 4148 4148
17 KHULDABAD MH-15-002-008-001/167
(Gadana) 		1815002000NRG24041020230611486 05/10/2023 PANDIT GOVINDA WAHUL 1815002WL034867 PANDIT GOVINDA WAHUL 00415 SBIN0020012 819 819 Processed 10/11/2023 N1023002CCE5C MR PANDIT GOVINDRAO WAHUL ()
18 KHULDABAD MH-15-002-008-001/225
(Gadana) 		1815002000NRG24041020230611488 05/10/2023 PANKAJ JANARDHAN WAHUL 1815002WL034867 PANKAJ JANARDHAN WAHUL 00415 SBIN0020012 819 819 Processed 10/11/2023 N1023002CCE56 MR PANKAJ JANARDHAN WAHUL ()
19 KHULDABAD MH-15-002-008-001/42
(Gadana) 		1815002000NRG24041020230611490 05/10/2023 RAJENDRA KISAN KHADE 1815002WL034867 RAJENDRA KISAN KHADE 00415 SBIN0020012 819 819 Processed 10/11/2023 N1023002CCE52 MR RAJEDRA KISAN KHADE ()
20 KHULDABAD MH-15-002-008-001/57
(Gadana) 		1815002000NRG24041020230611550 05/10/2023 NANDABAI SANDEEP ADHANE 1815002WL034874 NANDABAI SANDEEP ADHANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N1023002CCE58 MR SANDIP SUKHDEV ADHANE ()
21 KHULDABAD MH-15-002-008-001/57
(Gadana) 		1815002000NRG24041020230611548 05/10/2023 NIRMALA SUKHADEV ADHANE 1815002WL034874 NIRMALA SUKHADEV ADHANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N1023002CCE54 MRS NIRMALABAI SUKHDEV ADHANE ()
22 KHULDABAD MH-15-002-008-001/57
(Gadana) 		1815002000NRG24041020230611549 05/10/2023 SANDEEP SUKHADEV ADHANE 1815002WL034874 SANDEEP SUKHADEV ADHANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N1023002CCE57 MR SANDIP SUKHDEV ADHANE ()
23 KHULDABAD MH-15-002-008-002/684
(Gadana) 		1815002000NRG24041020230611495 05/10/2023 BALU KACHARU JADHAV 1815002WL034867 BALU KACHARU JADHAV 00415 SBIN0020012 819 819 Processed 10/11/2023 N1023002CCE63 MR BALU KACHARU JADHAV ()
24 KHULDABAD MH-15-002-025-001/271
(Pimpri) 		1815002000NRG24041020230611475 05/10/2023 VIKAS EKNATH DEHADE 1815002WL034864 VIKAS EKNATH DEHADE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N1023002CCE55 MR VIKAS EKNATH DEHADE ()
25 KHULDABAD MH-15-002-037-002/320
(Yesgaon) 		1815002000NRG24041020230611530 05/10/2023 SK NAJIR SK AHAMAD 1815002WL034870 SK NAJIR SK AHAMAD 00415 SBIN0020012 872 872 Processed 10/11/2023 N1023002CCE53 MR NAJIR AHMAD SHAIKH ()
26 KHULDABAD MH-15-002-037-002/502
(Yesgaon) 		1815002000NRG24041020230611534 05/10/2023 VILAS SANDU AVHAD 1815002WL034870 VILAS SANDU AVHAD 00415 SBIN0020012 872 872 Processed 10/11/2023 N1023002CCE51 MR VILAS SANDU AVHAD ()
SubTotal 11572 11572
27 KHULDABAD MH-15-002-025-001/261
(Pimpri) 		1815002000NRG24041020230611472 05/10/2023 KALYAN UTTAM GOMLADU 1815002WL034864 KALYAN UTTAM GOMLADU 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N1023002CCE5D KALYAN UTTAM GOMLADU ()
28 KHULDABAD MH-15-002-025-001/271
(Pimpri) 		1815002000NRG24041020230611474 05/10/2023 AMOL EKNATH DEHADE 1815002WL034864 AMOL EKNATH DEHADE 1143 MAHG0005104 1638 1638 Rejected 09/11/2023 N1023002CCE4F No Such Account
29 KHULDABAD MH-15-002-025-001/366
(Pimpri) 		1815002000NRG24041020230611476 05/10/2023 GADALSINGH UTTAMSINGH GOMLADU 1815002WL034864 GADALSINGH UTTAMSINGH GOMLADU 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N1023002CCE5E GADALSINGH UTTAMSINGH GOMLADU ()
30 KHULDABAD MH-15-002-025-001/83
(Pimpri) 		1815002000NRG24041020230611478 05/10/2023 AJINATH BHIMRAO BARGAL 1815002WL034864 AJINATH BHIMRAO BARGAL 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N1023002CCE4E AJINATH BHIMRAO BARGAL ()
SubTotal 6552 6552
Total 32809 32809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_051023FTO_225708 Bank of Maharastra MAHB0000199 ELLORA 3276
2 KHULDABAD MH1815002999_051023FTO_225708 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 3276
3 KHULDABAD MH1815002999_051023FTO_225708 Bank of Maharastra MAHB0001897 Khultabad 3985
4 KHULDABAD MH1815002999_051023FTO_225708 State Bank of India SBIN0013177 VERUL 4148
5 KHULDABAD MH1815002999_051023FTO_225708 State Bank of India SBIN0020012 KHULTABAD 11572
6 KHULDABAD MH1815002999_051023FTO_225708 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 6552

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