Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_260623FTO_86748
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-15-006-024-001/367
(SHEKTA) 		1815006000NRG24260620230255271 26/06/2023 TULSABAI PANDHARINATH KHANDAGALE 1815006WL014528 TULSABAI PANDHARINATH KHANDAGALE 00045 BARB0BIDKIN 1638 1638 Processed 01/07/2023 N06230409AAFC TULSABAI PANDHARINATH KHANDAGALE ()
SubTotal 1638 1638
2 PAITHAN MH-15-006-026-001/187
(MAVASGAVHAN) 		1815006000NRG24260620230258081 26/06/2023 SHOBHABAI LAXMAN TEJINKAR 1815006WL014684 SHOBHABAI LAXMAN TEJINKAR 00045 BARB0DBLOHE 1638 1638 Processed 01/07/2023 N06230409AAFD SHOBHABAI LAXMAN TEJINKAR ()
SubTotal 1638 1638
3 PAITHAN MH-15-006-083-001/977
(RAHATGAON) 		1815006000NRG24260620230257848 26/06/2023 KISHOR SHIVAJI FASATE 1815006WL014675 KISHOR SHIVAJI FASATE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 N06230409AAFE KISHOR SHIVAJI FASATE ()
SubTotal 1638 1638
4 PAITHAN MH-15-006-083-001/939
(RAHATGAON) 		1815006000NRG24260620230257887 26/06/2023 MANGAL MADAN SHINDE 1815006WL014676 MANGAL MADAN SHINDE 00051 MAHB0000238 1638 1638 Processed 01/07/2023 N06230409AB0B MANGAL MADAN SHINDE ()
SubTotal 1638 1638
5 PAITHAN MH-15-006-070-001/215
(APEGAON) 		1815006000NRG24260620230255198 26/06/2023 NARAYAN CHANDRABHAN AUTE 1815006WL014524 NARAYAN CHANDRABHAN AUTE 00051 MAHB0000510 1638 1638 Processed 01/07/2023 N06230409AB0C NARAYAN CHANDRABHAN AUTE ()
SubTotal 1638 1638
6 PAITHAN MH-15-006-104-002/353
(SALWADGAON) 		1815006000NRG24260620230258144 26/06/2023 GANGUBAI BALIRAM GABHUD 1815006WL014688 GANGUBAI BALIRAM GABHUD 00089 CBIN0281383 1638 1638 Processed 01/07/2023 N06230409AB05 GANGUBAI BALIRAM GABHUD ()
7 PAITHAN MH-15-006-104-002/354
(SALWADGAON) 		1815006000NRG24260620230258146 26/06/2023 PARVATI KRUSHNA GABHUD 1815006WL014688 PARVATI KRUSHNA GABHUD 00089 CBIN0281383 1638 1638 Processed 01/07/2023 N06230409AB01 PARVATI KRUSHNA GABHUD ()
8 PAITHAN MH-15-006-104-002/432
(SALWADGAON) 		1815006000NRG24260620230258150 26/06/2023 ANJANA SANJAY SURASE 1815006WL014688 ANJANA SANJAY SURASE 00089 CBIN0281383 1638 1638 Processed 01/07/2023 N06230409AAFF ANJANA SANJAY SURASE ()
9 PAITHAN MH-15-006-104-002/500
(SALWADGAON) 		1815006000NRG24260620230258153 26/06/2023 CHAYYA BHARAT GABHUD 1815006WL014688 CHAYYA BHARAT GABHUD 00089 CBIN0281383 1638 1638 Processed 01/07/2023 N06230409AB04 CHAYYA BHARAT GABHUD ()
10 PAITHAN MH-15-006-104-002/528
(SALWADGAON) 		1815006000NRG24260620230258184 26/06/2023 SANGITA SAMBHAJI GIRI 1815006WL014689 SANGITA SAMBHAJI GIRI 00089 CBIN0281383 1638 1638 Processed 01/07/2023 N06230409AB02 SANGITA SAMBHAJI GIRI ()
11 PAITHAN MH-15-006-104-002/543
(SALWADGAON) 		1815006000NRG24260620230258186 26/06/2023 MANDA RAMESH GIRI 1815006WL014689 MANDA RAMESH GIRI 00089 CBIN0281383 1638 1638 Processed 01/07/2023 N06230409AB03 MANDA RAMESH GIRI ()
12 PAITHAN MH-15-006-104-002/563
(SALWADGAON) 		1815006000NRG24260620230258191 26/06/2023 SITA BHAGWAT SURASHE 1815006WL014689 SITA BHAGWAT SURASHE 00089 CBIN0281383 1638 1638 Processed 01/07/2023 N06230409AB00 SITA BHAGWAT SURASHE ()
SubTotal 11466 11466
13 PAITHAN MH-15-006-104-002/623
(SALWADGAON) 		1815006000NRG24260620230258158 26/06/2023 YOGESH GOVIND ARGADE 1815006WL014688 YOGESH GOVIND ARGADE 00165 IBKL0001946 1638 1638 Processed 01/07/2023 N06230409AB06 YOGESH GOVIND ARGADE ()
SubTotal 1638 1638
14 PAITHAN MH-15-006-083-001/183
(RAHATGAON) 		1815006000NRG24260620230257894 26/06/2023 GANESH RAJENDRA GORE 1815006WL014677 GANESH RAJENDRA GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 N06230409AB16 MR GANESH RAJENDRA GORE ()
15 PAITHAN MH-15-006-083-001/278
(RAHATGAON) 		1815006000NRG24260620230257898 26/06/2023 RAM DEVIDAS SHINDE 1815006WL014677 RAM DEVIDAS SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 N06230409AB1C MR RAM DEVIDAS SHINDE ()
16 PAITHAN MH-15-006-083-001/376
(RAHATGAON) 		1815006000NRG24260620230258013 26/06/2023 RAVINDRA VASANTRAO SHINDE 1815006WL014680 RAVINDRA VASANTRAO SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 N06230409AB13 MR RAVINDRA VASANT SHINDE ()
17 PAITHAN MH-15-006-083-001/646
(RAHATGAON) 		1815006000NRG24260620230257880 26/06/2023 JANABAI SUBHASH PACHODE 1815006WL014676 JANABAI SUBHASH PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 N06230409AB12 MISS JANABAI SUBHAS PACHODE ()
18 PAITHAN MH-15-006-083-001/688
(RAHATGAON) 		1815006000NRG24260620230257988 26/06/2023 DWARKABAI GORAKH FASATE 1815006WL014679 DWARKABAI GORAKH FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 N06230409AB15 MRS DWARKABAI GORAKHNATH FASATE ()
19 PAITHAN MH-15-006-083-001/907
(RAHATGAON) 		1815006000NRG24260620230258466 26/06/2023 DEVIDAS GOPINATH KHOLASE 1815006WL014701 DEVIDAS GOPINATH KHOLASE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 N06230409AB1B MR DEVIDAS GOPINATH KHOLASE ()
20 PAITHAN MH-15-006-083-001/917
(RAHATGAON) 		1815006000NRG24260620230257922 26/06/2023 DWARKABAI SHESHERAV PACHODE 1815006WL014677 DWARKABAI SHESHERAV PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 N06230409AB14 MS DWARKABAI SHESHARAO PACHODE ()
21 PAITHAN MH-15-006-083-001/95
(RAHATGAON) 		1815006000NRG24260620230257890 26/06/2023 SHANTABAI SHIVNATH PACHODE 1815006WL014676 SHANTABAI SHIVNATH PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 N06230409AB1D MISS SHANTABAI SHIVNATH PACHODE ()
22 PAITHAN MH-15-006-093-001/888
(GEORAI BASHI) 		1815006000NRG24260620230255851 26/06/2023 PRASAD PRAKASH KALE 1815006WL014574 PRASAD PRAKASH KALE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 N06230409AB17 MR PRASAD PRAKASH KALE ()
SubTotal 14742 14742
23 PAITHAN MH-15-006-078-001/841
(KARKIN) 		1815006000NRG24260620230255188 26/06/2023 ANURADHA ARUN TAKWALE 1815006WL014523 ANURADHA ARUN TAKWALE 00415 SBIN0020302 1638 1638 Processed 01/07/2023 N06230409AB18 MRS ANURADHA ARUN TAKWALE ()
SubTotal 1638 1638
24 PAITHAN MH-15-006-012-001/190
(GHAREGAON) 		1815006000NRG24260620230258113 26/06/2023 AMOL BHAUSAHEB VAIDYA 1815006WL014687 AMOL BHAUSAHEB VAIDYA 00415 SBIN0020421 1638 1638 Processed 01/07/2023 N06230409AB1A MASTER AMOL BHAUSAHEB THORE ()
25 PAITHAN MH-15-006-044-001/1028
(EKTUNI) 		1815006000NRG24260620230258477 26/06/2023 KADUBAI SANDU MAKHARE 1815006WL014703 KADUBAI SANDU MAKHARE 00415 SBIN0020421 1650 1650 Rejected 01/07/2023 N06230409AB19 Account closed
SubTotal 3288 3288
26 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24260620230255328 26/06/2023 SUMETRA KEDARNATH BHAVAR 1815006WL014528 SUMETRA KEDARNATH BHAVAR 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N06230409AB09 SUMETRA KEDARNATH BHAVAR ()
27 PAITHAN MH-15-006-071-001/1087
(DHORKIN) 		1815006000NRG24260620230257620 26/06/2023 SANIYA ASIB SHAIKH 1815006WL014666 SANIYA ASIB SHAIKH 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N06230409AB07 SANIYA ASIB SHAIKH ()
28 PAITHAN MH-15-006-074-001/353
(NANDALGAON) 		1815006000NRG24260620230257961 26/06/2023 ROHINI NAVNATH GAYKE 1815006WL014678 ROHINI NAVNATH GAYKE 00691 IPOS0000001 1650 1650 Processed 01/07/2023 N06230409AB08 ROHINI NAVNATH GAYKE ()
29 PAITHAN MH-15-006-104-002/623
(SALWADGAON) 		1815006000NRG24260620230258159 26/06/2023 VIJAYMALA YOGESH ARGADE 1815006WL014688 VIJAYMALA YOGESH ARGADE 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N06230409AB0A VIJAYMALA YOGESH ARGADE ()
SubTotal 6564 6564
30 PAITHAN MH-15-006-078-001/1030
(KARKIN) 		1815006000NRG24260620230255169 26/06/2023 ARJUN RAJU JADHAV 1815006WL014523 ARJUN RAJU JADHAV 1143 MAHG0005103 1638 1638 Processed 01/07/2023 N06230409AB1E ARJUN RAJU JADHAV ()
31 PAITHAN MH-15-006-078-001/710
(KARKIN) 		1815006000NRG24260620230255179 26/06/2023 SUDHAKAR CHHAGAN MORE 1815006WL014523 SUDHAKAR CHHAGAN MORE 1143 MAHG0005103 1638 1638 Processed 01/07/2023 N06230409AB0D SUDHAKAR CHHAGAN MORE ()
32 PAITHAN MH-15-006-093-001/404
(GEORAI BASHI) 		1815006000NRG24260620230255840 26/06/2023 MUKTA BHARAT SORMARE 1815006WL014574 MUKTA BHARAT SORMARE 1143 MAHG0005103 1638 1638 Processed 01/07/2023 N06230409AB0E MUKTA BHARAT SORMARE ()
SubTotal 4914 4914
33 PAITHAN MH-15-006-074-001/280
(NANDALGAON) 		1815006000NRG24260620230257955 26/06/2023 SOPAN SHESHRAO MORE 1815006WL014678 SOPAN SHESHRAO MORE 1143 MAHG0005136 1650 1650 Processed 01/07/2023 N06230409AB10 SOPAN SHESHRAO MORE ()
34 PAITHAN MH-15-006-099-001/747
(KHERDA) 		1815006000NRG24260620230258418 26/06/2023 SHIVNANDA VISHNU RAUT 1815006WL014700 SHIVNANDA VISHNU RAUT 1143 MAHG0005136 1650 1650 Processed 01/07/2023 N06230409AB0F SHIVNANDA VISHNU RAUT ()
SubTotal 3300 3300
35 PAITHAN MH-15-006-012-001/349
(GHAREGAON) 		1815006000NRG24260620230258124 26/06/2023 KOMAL VIJAY THORE 1815006WL014687 KOMAL VIJAY THORE 1143 MAHG0005140 1638 1638 Processed 01/07/2023 N06230409AB11 KOMAL VIJAY THORE ()
SubTotal 1638 1638
Total 57378 57378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_260623FTO_86748 Bank of Baroda BARB0BIDKIN BIDKIN 1638
2 PAITHAN MH1815006999_260623FTO_86748 Bank of Baroda BARB0DBLOHE LOHEGAON 1638
3 PAITHAN MH1815006999_260623FTO_86748 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 1638
4 PAITHAN MH1815006999_260623FTO_86748 Bank of Maharastra MAHB0000238 PAITHAN 1638
5 PAITHAN MH1815006999_260623FTO_86748 Bank of Maharastra MAHB0000510 APEGAON 1638
6 PAITHAN MH1815006999_260623FTO_86748 Central Bank Of India CBIN0281383 VIHA MANDWA 11466
7 PAITHAN MH1815006999_260623FTO_86748 IDBI BANK IBKL0001946 Paithaqn 1638
8 PAITHAN MH1815006999_260623FTO_86748 State Bank of India SBIN0003796 PAITHAN 14742
9 PAITHAN MH1815006999_260623FTO_86748 State Bank of India SBIN0020302 STATION ROAD 1638
10 PAITHAN MH1815006999_260623FTO_86748 State Bank of India SBIN0020421 ADUL 3288
11 PAITHAN MH1815006999_260623FTO_86748 India Post Payments Bank IPOS0000001 AURANGABAD 6564
12 PAITHAN MH1815006999_260623FTO_86748 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 4914
13 PAITHAN MH1815006999_260623FTO_86748 Maharashtra Gramin Bank MAHG0005136 BIDKIN 3300
14 PAITHAN MH1815006999_260623FTO_86748 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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