Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_150623FTO_71103
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-15-006-087-001/1119
(LOHAGAON BK) 		1815006000NRG24150620230206774 15/06/2023 NAMDEV PANDURANG PALVE 1815006WL011933 NAMDEV PANDURANG PALVE 00045 BARB0DBLOHE 1638 1638 Processed 21/06/2023 N06230253D0DF NAMDEV PANDURANG PALVE ()
2 PAITHAN MH-15-006-087-001/519
(LOHAGAON BK) 		1815006000NRG24150620230206806 15/06/2023 NIRMALA ARUN ETHAPE 1815006WL011933 NIRMALA ARUN ETHAPE 00045 BARB0DBLOHE 1638 1638 Processed 21/06/2023 N06230253D0DD NIRMALA ARUN ETHAPE ()
3 PAITHAN MH-15-006-087-001/702
(LOHAGAON BK) 		1815006000NRG24150620230206752 15/06/2023 MANGAL GANESH CHAVHAN 1815006WL011931 MANGAL GANESH CHAVHAN 00045 BARB0DBLOHE 1638 1638 Processed 21/06/2023 N06230253D0DE MANGAL GANESH CHAVHAN ()
SubTotal 4914 4914
4 PAITHAN MH-15-006-057-001/1248
(PACHOD ( BK )) 		1815006000NRG24150620230205341 15/06/2023 Shubhangi Umesh Bhagure 1815006WL011877 Shubhangi Umesh Bhagure 00051 MAHB0000203 1638 1638 Processed 21/06/2023 N06230253D0E8 Shubhangi Umesh Bhagure ()
5 PAITHAN MH-15-006-086-001/156
(KOLI BODKHA) 		1815006000NRG24150620230206636 15/06/2023 MANDABAI MANIK AHER 1815006WL011930 MANDABAI MANIK AHER 00051 MAHB0000203 1650 1650 Processed 21/06/2023 N06230253D0E4 MANDABAI MANIK AHER ()
6 PAITHAN MH-15-006-086-001/256
(KOLI BODKHA) 		1815006000NRG24150620230206663 15/06/2023 GODABAI UTTAM MAGARE 1815006WL011930 GODABAI UTTAM MAGARE 00051 MAHB0000203 1375 1375 Processed 21/06/2023 N06230253D0E6 GODABAI UTTAM MAGARE ()
7 PAITHAN MH-15-006-086-001/390
(KOLI BODKHA) 		1815006000NRG24150620230206683 15/06/2023 MANDABAI 1815006WL011930 MANDABAI 00051 MAHB0000203 1375 1375 Processed 21/06/2023 N06230253D0E5 MANDABAI ()
8 PAITHAN MH-15-006-086-001/463
(KOLI BODKHA) 		1815006000NRG24150620230206685 15/06/2023 REKHA BHASKAR GHAYTADAK 1815006WL011930 REKHA BHASKAR GHAYTADAK 00051 MAHB0000203 275 275 Processed 21/06/2023 N06230253D0E7 REKHA BHASKAR GHAYTADAK ()
SubTotal 6313 6313
9 PAITHAN MH-15-006-086-001/390
(KOLI BODKHA) 		1815006000NRG24150620230206682 15/06/2023 SANTOSH SUKHDEV MAGRE 1815006WL011930 SANTOSH SUKHDEV MAGRE 00051 MAHB0000470 1375 1375 Processed 21/06/2023 N06230253D0E9 SANTOSH SUKHDEV MAGRE ()
SubTotal 1375 1375
10 PAITHAN MH-15-006-070-001/215
(APEGAON) 		1815006000NRG24150620230205204 15/06/2023 NARAYAN CHANDRABHAN AUTE 1815006WL011872 NARAYAN CHANDRABHAN AUTE 00051 MAHB0000510 1638 1638 Processed 21/06/2023 N06230253D0EA NARAYAN CHANDRABHAN AUTE ()
SubTotal 1638 1638
11 PAITHAN MH-15-006-093-001/941
(GEORAI BASHI) 		1815006000NRG24150620230205379 15/06/2023 Bharat Dagadu Misal 1815006WL011878 Bharat Dagadu Misal 00415 SBIN0021739 1375 1375 Processed 21/06/2023 N06230253D0ED MR BHARAT DAGADU MISAL ()
SubTotal 1375 1375
12 PAITHAN MH-15-006-057-001/1810
(PACHOD ( BK )) 		1815006000NRG24150620230205346 15/06/2023 SONU ANKUSH MHASKE 1815006WL011877 SONU ANKUSH MHASKE 00415 SBIN0022062 1638 1638 Processed 21/06/2023 N06230253D0EE MR SONU ANKUSH MHASKE ()
13 PAITHAN MH-15-006-086-001/900
(KOLI BODKHA) 		1815006000NRG24150620230206725 15/06/2023 MANGAL ASHOK GAYAWAD 1815006WL011930 MANGAL ASHOK GAYAWAD 00415 SBIN0022062 1650 1650 Processed 21/06/2023 N06230253D0EF MRS MANGAL ASHOK GAYAKWAD ()
SubTotal 3288 3288
14 PAITHAN MH-15-006-016-001/1366
(SOLANAPUR) 		1815006000NRG24150620230205523 15/06/2023 SUDARSHAN BHAGWAN GORDE 1815006WL011890 SUDARSHAN BHAGWAN GORDE 00691 IPOS0000001 1650 1650 Processed 21/06/2023 N06230253D0E1 SUDARSHAN BHAGWAN GORDE ()
15 PAITHAN MH-15-006-086-001/182
(KOLI BODKHA) 		1815006000NRG24150620230206642 15/06/2023 SUMANBAI DAMODHAR SALWE 1815006WL011930 SUMANBAI DAMODHAR SALWE 00691 IPOS0000001 1650 1650 Processed 21/06/2023 N06230253D0E0 SUMANBAI DAMODHAR SALWE ()
16 PAITHAN MH-15-006-093-001/260
(GEORAI BASHI) 		1815006000NRG24150620230205359 15/06/2023 KAVITA PARMESHWAR BHATE 1815006WL011878 KAVITA PARMESHWAR BHATE 00691 IPOS0000001 1650 1650 Processed 21/06/2023 N06230253D0E3 KAVITA PARMESHWAR BHATE ()
17 PAITHAN MH-15-006-093-001/941
(GEORAI BASHI) 		1815006000NRG24150620230205380 15/06/2023 Rani Bharat Misal 1815006WL011878 Rani Bharat Misal 00691 IPOS0000001 1375 1375 Processed 21/06/2023 N06230253D0E2 Rani Bharat Misal ()
SubTotal 6325 6325
18 PAITHAN MH-15-006-039-001/860
(DONGAON) 		1815006000NRG24150620230205121 15/06/2023 hari krushna tambe 1815006WL011866 hari krushna tambe 1143 MAHG0005103 1638 1638 Processed 21/06/2023 N06230253D0EC hari krushna tambe ()
19 PAITHAN MH-15-006-078-001/815
(KARKIN) 		1815006000NRG24150620230205906 15/06/2023 KANTA RAJENDRA NEMANE 1815006WL011900 KANTA RAJENDRA NEMANE 1143 MAHG0005103 1365 1365 Processed 21/06/2023 N06230253D0EB KANTA RAJENDRA NEMANE ()
SubTotal 3003 3003
Total 28231 28231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_150623FTO_71103 Bank of Baroda BARB0DBLOHE LOHEGAON 4914
2 PAITHAN MH1815006999_150623FTO_71103 Bank of Maharastra MAHB0000203 PACHOD 6313
3 PAITHAN MH1815006999_150623FTO_71103 Bank of Maharastra MAHB0000470 DEONAR COLONY, CHEMBUR 1375
4 PAITHAN MH1815006999_150623FTO_71103 Bank of Maharastra MAHB0000510 APEGAON 1638
5 PAITHAN MH1815006999_150623FTO_71103 State Bank of India SBIN0021739 BIDKIN 1375
6 PAITHAN MH1815006999_150623FTO_71103 State Bank of India SBIN0022062 PACHOD 3288
7 PAITHAN MH1815006999_150623FTO_71103 India Post Payments Bank IPOS0000001 AURANGABAD 6325
8 PAITHAN MH1815006999_150623FTO_71103 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 3003

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