Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_230823APB_FTO_172296
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-15-005-058-001/191
(CHINCHPUR) 		1815005000NRG24230820230496666 23/08/2023 AMBDAS KADUBA DANKE 1815005WL027908 AMBDAS KADUBA DANKE 00048 BKID0000683 1638 1638 Processed 23/08/2023 4770489496 AMBADAS KADUBA DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 SILLOD MH-15-005-070-001/50
(SIRSALA) 		1815005070NRG24230820230496899 23/08/2023 PANDITRAOO BAJIRAO BAVASKAR 1815005070WL027929 PANDITRAOO BAJIRAO BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4770489476 PANDIT BAJIRAO BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-070-001/76
(SIRSALA) 		1815005070NRG24230820230496905 23/08/2023 SANTOSH BAJIRAO BAVASKAR 1815005070WL027929 SANTOSH BAJIRAO BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4770489473 SANTOSH BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005000NRG24230820230496690 23/08/2023 ingle pravin pandit 1815005WL027911 ingle pravin pandit 00114 YESB0AURDCC 1911 1911 Processed 23/08/2023 4770489477 Mr. Pravin Pandit Ingale MAHARASHTRA GRAMIN BANK(607000)
5 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005000NRG24230820230496688 23/08/2023 KAKASAHEB PANDIT INGLE 1815005WL027911 KAKASAHEB PANDIT INGLE 00114 YESB0AURDCC 1911 1911 Processed 23/08/2023 4770489479 KAKASAHEB PANDIT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005000NRG24230820230496689 23/08/2023 KARUNA KAKASAHEB INGLE 1815005WL027911 KARUNA KAKASAHEB INGLE 00114 YESB0AURDCC 1911 1911 Processed 23/08/2023 4770489478 MRS KARUNA KAKASAHEB INGLE STATE BANK OF INDIA(508548)
7 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005000NRG24230820230496687 23/08/2023 LAXMIBAI PANDIT INGLE 1815005WL027911 LAXMIBAI PANDIT INGLE 00114 YESB0AURDCC 1911 1911 Processed 23/08/2023 4770489475 LAXMIBAI PANDIT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005000NRG24230820230496696 23/08/2023 KANCHN KILAS SONVANE 1815005WL027911 KANCHN KILAS SONVANE 00114 YESB0AURDCC 1911 1911 Processed 23/08/2023 4770489474 KANCHANBAI KAILAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12831 12831
9 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005000NRG24230820230496726 23/08/2023 Mayur Keshav Khakre 1815005WL027914 Mayur Keshav Khakre 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4770489486 MAYUR KESHAVRAO KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLOD MH-15-005-058-001/155
(CHINCHPUR) 		1815005000NRG24230820230496748 23/08/2023 VAISHALI VINOD JANJAL 1815005WL027917 VAISHALI VINOD JANJAL 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4770489483 MISS VAISHALI VINOD JANJAL STATE BANK OF INDIA(508548)
11 SILLOD MH-15-005-058-001/191
(CHINCHPUR) 		1815005000NRG24230820230496667 23/08/2023 KASHINATH AMBADAS DANKE 1815005WL027908 KASHINATH AMBADAS DANKE 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4770489484 MR KASHINATH AMBADAS DANKE STATE BANK OF INDIA(508548)
12 SILLOD MH-15-005-058-001/191
(CHINCHPUR) 		1815005000NRG24230820230496668 23/08/2023 RohiniKashinath Danke 1815005WL027908 RohiniKashinath Danke 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4770489485 MS ROHINI KASHINATH DANKE STATE BANK OF INDIA(508548)
13 SILLOD MH-15-005-058-001/212
(CHINCHPUR) 		1815005000NRG24230820230496749 23/08/2023 GAJANAN PANDURANG JANJAL 1815005WL027917 GAJANAN PANDURANG JANJAL 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4770489481 GAJANAN PANDURANG JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILLOD MH-15-005-058-001/212
(CHINCHPUR) 		1815005000NRG24230820230496750 23/08/2023 GANESH PANDURANG JANJAL 1815005WL027917 GANESH PANDURANG JANJAL 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4770489482 MR GANESH PANDURANG JANJAL STATE BANK OF INDIA(508548)
SubTotal 9828 9828
15 SILLOD MH-15-005-058-001/276
(CHINCHPUR) 		1815005058NRG24230820230496764 23/08/2023 Janjal Asha Dipak 1815005058WL027918 Janjal Asha Dipak 00730 YESB0AURDCC 1638 1638 Processed 23/08/2023 4770489480 ASHA DIPAK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 SILLOD MH-15-005-070-001/50
(SIRSALA) 		1815005070NRG24230820230496901 23/08/2023 KRUSHNA PANDIT BAWASKAR 1815005070WL027929 KRUSHNA PANDIT BAWASKAR 1143 MAHG0005123 1638 1638 Processed 23/08/2023 4770489491 Mr. Krushna Pandit Bawaskar MAHARASHTRA GRAMIN BANK(607000)
17 SILLOD MH-15-005-070-001/50
(SIRSALA) 		1815005070NRG24230820230496900 23/08/2023 LAXMIBAI PANDIT BAVASKAR 1815005070WL027929 LAXMIBAI PANDIT BAVASKAR 1143 MAHG0005123 1638 1638 Processed 23/08/2023 4770489494 Mr. LAXIMIBAI PANDIT BAVSKAR MAHARASHTRA GRAMIN BANK(607000)
18 SILLOD MH-15-005-070-001/659
(SIRSALA) 		1815005070NRG24230820230496903 23/08/2023 Rekhabai Subhash Bavaskar 1815005070WL027929 Rekhabai Subhash Bavaskar 1143 MAHG0005123 1638 1638 Processed 24/08/2023 4770489489 BAVASKAR REKHABAI SUBHASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
19 SILLOD MH-15-005-102-001/184
(PIMPALGAON GHAT) 		1815005000NRG24230820230496685 23/08/2023 HIMATRAO RAMKRISHNA THALE 1815005WL027911 HIMATRAO RAMKRISHNA THALE 1143 MAHG0005123 1911 1911 Processed 23/08/2023 4770489495 Mr. HIMATRAO RAMKRUSHNA THALE MAHARASHTRA GRAMIN BANK(607000)
20 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005000NRG24230820230496692 23/08/2023 Ranjana Vijay Misal 1815005WL027911 Ranjana Vijay Misal 1143 MAHG0005123 1911 1911 Processed 23/08/2023 4770489493 Mr. Ranjana Vijay Misal MAHARASHTRA GRAMIN BANK(607000)
21 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005000NRG24230820230496691 23/08/2023 Vijay Baburao Misal 1815005WL027911 Vijay Baburao Misal 1143 MAHG0005123 1911 1911 Processed 23/08/2023 4770489488 MR VIJAY BABURAO MISAL STATE BANK OF INDIA(508548)
22 SILLOD MH-15-005-102-001/843
(PIMPALGAON GHAT) 		1815005000NRG24230820230496693 23/08/2023 KAUTIK KADUBA GAVLI 1815005WL027911 KAUTIK KADUBA GAVLI 1143 MAHG0005123 1911 1911 Processed 23/08/2023 4770489487 Mr. KAUTIK KADUBA GAVALI MAHARASHTRA GRAMIN BANK(607000)
23 SILLOD MH-15-005-102-001/843
(PIMPALGAON GHAT) 		1815005000NRG24230820230496694 23/08/2023 SHARDABAI KAUTIK GAVALI 1815005WL027911 SHARDABAI KAUTIK GAVALI 1143 MAHG0005123 1911 1911 Processed 23/08/2023 4770489490 SHARDABAI KAUTIK GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005000NRG24230820230496697 23/08/2023 ANIKET KAILAS SONAWANE 1815005WL027911 ANIKET KAILAS SONAWANE 1143 MAHG0005123 1911 1911 Processed 23/08/2023 4770489492 MR ANIKET KAILAS SONAWANE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 42315 42315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_230823APB_FTO_172296 Bank of India BKID0000683 SILLOD 1638
2 SILLOD MH1815005999_230823APB_FTO_172296 Distt.Central Coop.Bank YESB0AURDCC HO 12831
3 SILLOD MH1815005999_230823APB_FTO_172296 State Bank of India SBIN0020015 SILLOD 9828
4 SILLOD MH1815005999_230823APB_FTO_172296 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
5 SILLOD MH1815005999_230823APB_FTO_172296 Maharashtra Gramin Bank MAHG0005123 AMBHAI 16380

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