Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_210723FTO_125405
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-15-005-002-001/58
(AMSARI)
1815005002NRG24200720230382781 21/07/2023 BHIMRAJ ISHWAR AMBHORE 1815005002WL020738 BHIMRAJ ISHWAR AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723026130C4 BHIMRAJ ISHWAR AMBHORE ()
2 SILLOD MH-15-005-021-001/207
(GEORAI SHEMI)
1815005000NRG24200720230377184 21/07/2023 ALKABAI KACHRU TATHE 1815005WL020443 ALKABAI KACHRU TATHE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 N0723026130C5 ALKABAI KACHRU TATHE ()
3 SILLOD MH-15-005-021-001/207
(GEORAI SHEMI)
1815005000NRG24200720230377183 21/07/2023 KACHRU RAMRAO TATHE 1815005WL020443 KACHRU RAMRAO TATHE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 N0723026130C6 KACHRU RAMRAO TATHE ()
4 SILLOD MH-15-005-051-001/88
(MHASLA KH)
1815005051NRG24210720230386571 21/07/2023 MANGLA SUNIL SHINDE 1815005051WL020966 MANGLA SUNIL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723026130C8 MANGLA SUNIL SHINDE ()
5 SILLOD MH-15-005-053-001/121
(LONWADI)
1815005053NRG24200720230380952 21/07/2023 KAILAS BALA SAWLE 1815005053WL020661 KAILAS BALA SAWLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 N0723026130CB KAILAS BALA SAWLE ()
6 SILLOD MH-15-005-053-001/3
(LONWADI)
1815005053NRG24200720230380983 21/07/2023 ASHABAI RAJU MHASKE 1815005053WL020662 ASHABAI RAJU MHASKE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 N0723026130CA ASHABAI RAJU MHASKE ()
7 SILLOD MH-15-005-053-001/474
(LONWADI)
1815005053NRG24200720230380960 21/07/2023 SANTOSH CHAGAN SALAVE 1815005053WL020661 SANTOSH CHAGAN SALAVE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 N0723026130CC SANTOSH CHAGAN SALAVE ()
8 SILLOD MH-15-005-053-001/587
(LONWADI)
1815005053NRG24200720230380971 21/07/2023 SANJAY AMBADAS SAVALE 1815005053WL020661 SANJAY AMBADAS SAVALE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 N0723026130C9 SANJAY AMBADAS SAVALE ()
9 SILLOD MH-15-005-064-001/103
(SASURWADA)
1815005064NRG24210720230386328 21/07/2023 MADHARAO TUKARAM BHOTKAR 1815005064WL020950 MADHARAO TUKARAM BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130BF MADHARAO TUKARAM BHOTKAR ()
10 SILLOD MH-15-005-064-001/1085
(SASURWADA)
1815005064NRG24210720230386334 21/07/2023 YOGESH KISAN BHOTKAR 1815005064WL020950 YOGESH KISAN BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130B8 YOGESH KISAN BHOTKAR ()
11 SILLOD MH-15-005-064-001/1105
(SASURWADA)
1815005064NRG24210720230386336 21/07/2023 SUMIT ANIL PRASAD 1815005064WL020950 SUMIT ANIL PRASAD 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130B9 SUMIT ANIL PRASAD ()
12 SILLOD MH-15-005-064-001/1139
(SASURWADA)
1815005064NRG24210720230386340 21/07/2023 SANTOSH BHAGAJI BHOTKAR 1815005064WL020950 SANTOSH BHAGAJI BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130BA SANTOSH BHAGAJI BHOTKAR ()
13 SILLOD MH-15-005-064-001/1156
(SASURWADA)
1815005064NRG24210720230386344 21/07/2023 SM MANDA RAJESH KALE 1815005064WL020950 SM MANDA RAJESH KALE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130BE SM MANDA RAJESH KALE ()
14 SILLOD MH-15-005-064-001/121
(SASURWADA)
1815005064NRG24210720230386358 21/07/2023 BHAGAJI NARAYAN BHOTKAR 1815005064WL020950 BHAGAJI NARAYAN BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130C1 BHAGAJI NARAYAN BHOTKAR ()
15 SILLOD MH-15-005-064-001/39
(SASURWADA)
1815005064NRG24210720230386368 21/07/2023 RUKHMBAI KASHINATH ISPUTE 1815005064WL020950 RUKHMBAI KASHINATH ISPUTE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130B7 RUKHMBAI KASHINATH ISPUTE ()
16 SILLOD MH-15-005-064-001/56
(SASURWADA)
1815005064NRG24210720230386371 21/07/2023 JAYRAM CHAGAN DANDAGE 1815005064WL020950 JAYRAM CHAGAN DANDAGE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130C2 JAYRAM CHAGAN DANDAGE ()
17 SILLOD MH-15-005-064-001/74
(SASURWADA)
1815005064NRG24210720230386375 21/07/2023 MR SANJAY GANPAT BHOTKAR 1815005064WL020950 MR SANJAY GANPAT BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130BB MR SANJAY GANPAT BHOTKAR ()
18 SILLOD MH-15-005-064-001/82
(SASURWADA)
1815005064NRG24210720230386380 21/07/2023 MR SANTOSH GOVINDA BHOTKAR 1815005064WL020950 MR SANTOSH GOVINDA BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130C3 MR SANTOSH GOVINDA BHOTKAR ()
19 SILLOD MH-15-005-064-001/88
(SASURWADA)
1815005064NRG24210720230386382 21/07/2023 VIKAS KANTA PRASHAD 1815005064WL020950 VIKAS KANTA PRASHAD 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130BD VIKAS KANTA PRASHAD ()
20 SILLOD MH-15-005-064-001/96
(SASURWADA)
1815005064NRG24210720230386384 21/07/2023 SANTOSH KRUSHANA PRASHAD 1815005064WL020950 SANTOSH KRUSHANA PRASHAD 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130C0 SANTOSH KRUSHANA PRASHAD ()
21 SILLOD MH-15-005-077-001/1000
(ANAD)
1815005077NRG24210720230385723 21/07/2023 KAILAS DAMU SONVANE 1815005077WL020907 KAILAS DAMU SONVANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723026130CD KAILAS DAMU SONVANE ()
22 SILLOD MH-15-005-031-001/2394
(BORGAON SARVANI)
1815005031NRG24210720230385605 21/07/2023 Shaikh Nilofar Bano Sakib 1815005031WL020898 Shaikh Nilofar Bano Sakib 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723026130B4 Shaikh Nilofar Bano Sakib ()
23 SILLOD MH-15-005-031-001/2395
(BORGAON SARVANI)
1815005031NRG24210720230385607 21/07/2023 Shaikh Hina Tausif 1815005031WL020898 Shaikh Hina Tausif 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723026130B3 Shaikh Hina Tausif ()
24 SILLOD MH-15-005-031-001/2397
(BORGAON SARVANI)
1815005031NRG24210720230385609 21/07/2023 Sk. BUDHAN SK.AMIR 1815005031WL020898 Sk. BUDHAN SK.AMIR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723026130B5 Sk. BUDHAN SK.AMIR ()
25 SILLOD MH-15-005-031-001/560
(BORGAON SARVANI)
1815005031NRG24210720230385610 21/07/2023 Shaikh Faruk Musha 1815005031WL020898 Shaikh Faruk Musha 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723026130B6 Shaikh Faruk Musha ()
26 SILLOD MH-15-005-041-001/331
(VANGI BK)
1815005041NRG24190720230377059 21/07/2023 CHHOTULAL JAGANNATH NAWATE 1815005041WL020428 CHHOTULAL JAGANNATH NAWATE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 N0723026130B2 CHHOTULAL JAGANNATH NAWATE ()
27 SILLOD MH-15-005-053-001/143
(LONWADI)
1815005053NRG24200720230380954 21/07/2023 SUNITA SANJAY SALVE 1815005053WL020661 SUNITA SANJAY SALVE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 N0723026130C7 SUNITA SANJAY SALVE ()
28 SILLOD MH-15-005-064-001/1245
(SASURWADA)
1815005064NRG24210720230386359 21/07/2023 JANARDHAN KAUTIK KALE 1815005064WL020950 JANARDHAN KAUTIK KALE 00730 YESB0AURDCC 1620 1620 Processed 28/07/2023 N0723026130BC JANARDHAN KAUTIK KALE ()
SubTotal 46176 46176
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_210723FTO_125405 Distt.Central Coop.Bank 34728
2 SILLOD MH1815005999_210723FTO_125405 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 11448

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