Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:09:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_260923FTO_216074
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-15-005-082-001/901
(MANDNA) 		1815005082NRG24250920230591394 26/09/2023 SUREKHA SHIVAJI MORE 1815005082WL033492 SUREKHA SHIVAJI MORE 00045 BARB0UNDANG 1638 1638 Processed 27/09/2023 5891380357 SUREKHA SHIVAJI MORE ()
SubTotal 1638 1638
2 SILLOD MH-15-005-096-001/232
(PIMPRI) 		1815005096NRG24260920230591730 26/09/2023 Pahlavi Rahil Kakde 1815005096WL033537 Pahlavi Rahil Kakde 00078 CNRB0005462 1911 1911 Processed 27/09/2023 5891380358 Pahlavi Rahil Kakde ()
3 SILLOD MH-15-005-096-001/232
(PIMPRI) 		1815005096NRG24260920230591729 26/09/2023 Radha Amol Kakde 1815005096WL033537 Radha Amol Kakde 00078 CNRB0005462 1911 1911 Processed 27/09/2023 5891380359 Radha Amol Kakde ()
SubTotal 3822 3822
4 SILLOD MH-15-005-082-001/1094
(MANDNA) 		1815005082NRG24250920230591364 26/09/2023 Sunil Devidas Janjal 1815005082WL033492 Sunil Devidas Janjal 00415 SBIN0020015 1638 1638 Processed 27/09/2023 5891380365 MR SUNIL DEVIDAS JANJAL ()
SubTotal 1638 1638
5 SILLOD MH-15-005-082-001/270
(MANDNA) 		1815005082NRG24250920230591400 26/09/2023 RUKHMANBAI RAMRAO LOKHANDE 1815005082WL033493 RUKHMANBAI RAMRAO LOKHANDE 00691 IPOS0000001 1638 1638 Processed 27/09/2023 5891380361 RUKHMANBAI RAMRAO LOKHANDE ()
6 SILLOD MH-15-005-083-001/6068
(LIHA (KHEDI)) 		1815005083NRG24250920230589231 26/09/2023 Lalita Nandkishor Sakhale 1815005083WL033294 Lalita Nandkishor Sakhale 00691 IPOS0000001 1638 1638 Processed 27/09/2023 5891380360 Lalita Nandkishor Sakhale ()
SubTotal 3276 3276
7 SILLOD MH-15-005-083-001/628
(LIHA (KHEDI)) 		1815005083NRG24250920230589235 26/09/2023 KOKILABAI SANTOSH SAKHLE 1815005083WL033294 KOKILABAI SANTOSH SAKHLE 1143 MAHG0005112 1638 1638 Processed 27/09/2023 5891380362 KOKILABAI SANTOSH SAKHLE ()
8 SILLOD MH-15-005-083-001/701
(LIHA (KHEDI)) 		1815005083NRG24240920230589084 26/09/2023 MEERABAI SAMADHAN SAKHALE 1815005083WL033273 MEERABAI SAMADHAN SAKHALE 1143 MAHG0005112 1638 1638 Processed 27/09/2023 5891380363 MEERABAI SAMADHAN SAKHALE ()
SubTotal 3276 3276
9 SILLOD MH-15-005-028-001/1
(TAKLI JIVRAG) 		1815005028NRG24260920230591512 26/09/2023 VARSHA SHIVAJI GARUD 1815005028WL033510 VARSHA SHIVAJI GARUD 1143 MAHG0005130 1092 1092 Processed 27/09/2023 5891380364 VARSHA SHIVAJI GARUD ()
SubTotal 1092 1092
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_260923FTO_216074 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 1638
2 SILLOD MH1815005999_260923FTO_216074 Canara Bank CNRB0005462 Sillod 3822
3 SILLOD MH1815005999_260923FTO_216074 State Bank of India SBIN0020015 SILLOD 1638
4 SILLOD MH1815005999_260923FTO_216074 India Post Payments Bank IPOS0000001 AURANGABAD 3276
5 SILLOD MH1815005999_260923FTO_216074 Maharashtra Gramin Bank MAHG0005112 PANVADOD 3276
6 SILLOD MH1815005999_260923FTO_216074 Maharashtra Gramin Bank MAHG0005130 SILLOD 1092

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