Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_070823FTO_150724
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-15-005-022-001/589
(PALSHI) 		1815005000NRG24040820230438547 07/08/2023 CHAMPABAI KALUBA NIKAM 1815005WL024000 CHAMPABAI KALUBA NIKAM 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 N0823009076DE CHAMPABAI KALUBA NIKAM ()
2 SILLOD MH-15-005-032-001/133
(KHATKHEDA) 		1815005032NRG24070820230443661 07/08/2023 MAROTI VITHOBA SHINDE 1815005032WL024367 MAROTI VITHOBA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076E0 MAROTI VITHOBA SHINDE ()
3 SILLOD MH-15-005-032-001/256
(KHATKHEDA) 		1815005032NRG24070820230443667 07/08/2023 MR VAISHALI SOMINATH SHINDE 1815005032WL024367 MR VAISHALI SOMINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076D3 MR VAISHALI SOMINATH SHINDE ()
4 SILLOD MH-15-005-032-001/61
(KHATKHEDA) 		1815005032NRG24070820230443686 07/08/2023 LATABAI GANESH PHARE 1815005032WL024369 LATABAI GANESH PHARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076DF LATABAI GANESH PHARE ()
5 SILLOD MH-15-005-032-001/70
(KHATKHEDA) 		1815005032NRG24070820230443673 07/08/2023 PUNAMCHAND AMARSHING BHAGORE 1815005032WL024367 PUNAMCHAND AMARSHING BHAGORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076D2 PUNAMCHAND AMARSHING BHAGORE ()
6 SILLOD MH-15-005-032-001/75
(KHATKHEDA) 		1815005032NRG24070820230443675 07/08/2023 DAMODHAR DEORAO SHINDE 1815005032WL024367 DAMODHAR DEORAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076D1 DAMODHAR DEORAO SHINDE ()
7 SILLOD MH-15-005-064-001/1047
(SASURWADA) 		1815005064NRG24040820230438192 07/08/2023 SM MIRABAI CHANDRABHAN KALE 1815005064WL023973 SM MIRABAI CHANDRABHAN KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076D8 SM MIRABAI CHANDRABHAN KALE ()
8 SILLOD MH-15-005-064-001/1110
(SASURWADA) 		1815005064NRG24040820230438216 07/08/2023 SM ANITA BHARAT NAVADE 1815005064WL023975 SM ANITA BHARAT NAVADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076DA SM ANITA BHARAT NAVADE ()
9 SILLOD MH-15-005-064-001/1116
(SASURWADA) 		1815005064NRG24040820230438212 07/08/2023 SM MIRABAI ARUN NEVDE 1815005064WL023974 SM MIRABAI ARUN NEVDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076D9 SM MIRABAI ARUN NEVDE ()
10 SILLOD MH-15-005-064-001/7
(SASURWADA) 		1815005064NRG24040820230438206 07/08/2023 SAHEBRAO LAXIMAN DANDGE 1815005064WL023973 SAHEBRAO LAXIMAN DANDGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076DD SAHEBRAO LAXIMAN DANDGE ()
11 SILLOD MH-15-005-064-001/72
(SASURWADA) 		1815005064NRG24040820230438189 07/08/2023 MR SIRRANG BHIMRAO BHOTKAR 1815005064WL023972 MR SIRRANG BHIMRAO BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076D7 MR SIRRANG BHIMRAO BHOTKAR ()
12 SILLOD MH-15-005-088-001/402
(SHIVNA) 		1815005088NRG24070820230444180 07/08/2023 KADUBAI SANJAY PAITHANE 1815005088WL024423 KADUBAI SANJAY PAITHANE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 N0823009076CB KADUBAI SANJAY PAITHANE ()
13 SILLOD MH-15-005-088-001/4893
(SHIVNA) 		1815005088NRG24070820230444182 07/08/2023 KAVITA AKSHY PAITHANE 1815005088WL024423 KAVITA AKSHY PAITHANE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 N0823009076CC KAVITA AKSHY PAITHANE ()
14 SILLOD MH-15-005-012-001/652
(UNDANGAON) 		1815005012NRG24070820230444918 07/08/2023 YOGESH SHESHRAO 1815005012WL024486 YOGESH SHESHRAO 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076CD YOGESH SHESHRAO ()
15 SILLOD MH-15-005-022-001/879
(PALSHI) 		1815005000NRG24040820230438549 07/08/2023 SANDIP BARKU MAHER 1815005WL024000 SANDIP BARKU MAHER 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 N0823009076D5 SANDIP BARKU MAHER ()
16 SILLOD MH-15-005-032-001/62
(KHATKHEDA) 		1815005032NRG24070820230443687 07/08/2023 JIVAN UKHRDU IMALE 1815005032WL024369 JIVAN UKHRDU IMALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076CF JIVAN UKHRDU IMALE ()
17 SILLOD MH-15-005-032-001/62
(KHATKHEDA) 		1815005032NRG24070820230443688 07/08/2023 LAXMAN JIVAN IMALE 1815005032WL024369 LAXMAN JIVAN IMALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076D0 LAXMAN JIVAN IMALE ()
18 SILLOD MH-15-005-032-001/94
(KHATKHEDA) 		1815005032NRG24070820230443678 07/08/2023 DIPAK SHREERANG SHINDE 1815005032WL024367 DIPAK SHREERANG SHINDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076D4 DIPAK SHREERANG SHINDE ()
19 SILLOD MH-15-005-039-002/1680
(CHARNER) 		1815005039NRG24060820230442323 07/08/2023 VILAS DEVCHAND USARE 1815005039WL024212 VILAS DEVCHAND USARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076CE VILAS DEVCHAND USARE ()
20 SILLOD MH-15-005-051-001/78
(MHASLA KH) 		1815005000NRG24070820230444806 07/08/2023 Mamahd husen shaha 1815005WL024471 Mamahd husen shaha 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076C9 Mamahd husen shaha ()
21 SILLOD MH-15-005-064-001/1247
(SASURWADA) 		1815005064NRG24040820230438200 07/08/2023 AKASH RAJU BHOTKAR 1815005064WL023973 AKASH RAJU BHOTKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076DC AKASH RAJU BHOTKAR ()
22 SILLOD MH-15-005-064-001/1251
(SASURWADA) 		1815005064NRG24040820230438201 07/08/2023 SATISH RAJU BHOTKAR 1815005064WL023973 SATISH RAJU BHOTKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076DB SATISH RAJU BHOTKAR ()
23 SILLOD MH-15-005-075-001/678
(PIMPALDARI) 		1815005075NRG24070820230443720 07/08/2023 Santosh Makunda Sable 1815005075WL024374 Santosh Makunda Sable 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076C4 Santosh Makunda Sable ()
24 SILLOD MH-15-005-075-001/760
(PIMPALDARI) 		1815005075NRG24070820230443710 07/08/2023 Madinabi sandu tadvi 1815005075WL024372 Madinabi sandu tadvi 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 N0823009076C6 Madinabi sandu tadvi ()
25 SILLOD MH-15-005-075-001/8
(PIMPALDARI) 		1815005075NRG24070820230443712 07/08/2023 Kamalbai prabhakar gavhane 1815005075WL024372 Kamalbai prabhakar gavhane 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 N0823009076C7 Kamalbai prabhakar gavhane ()
26 SILLOD MH-15-005-075-001/999
(PIMPALDARI) 		1815005075NRG24070820230443716 07/08/2023 Manohar sandu kale 1815005075WL024373 Manohar sandu kale 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 N0823009076C5 Manohar sandu kale ()
27 SILLOD MH-15-005-079-001/140
(DIGRAS) 		1815005079NRG24040820230438679 07/08/2023 GANJIDHAR SAHABRAO DAUD 1815005079WL024018 GANJIDHAR SAHABRAO DAUD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076C3 GANJIDHAR SAHABRAO DAUD ()
28 SILLOD MH-15-005-079-001/178
(DIGRAS) 		1815005079NRG24030820230431167 07/08/2023 SUNIL KADUBA GAVANE 1815005079WL023572 SUNIL KADUBA GAVANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076C8 SUNIL KADUBA GAVANE ()
29 SILLOD MH-15-005-088-001/189
(SHIVNA) 		1815005088NRG24070820230444882 07/08/2023 CHANDRABHAGABAI KADUBA WAGH 1815005088WL024481 CHANDRABHAGABAI KADUBA WAGH 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 N0823009076CA CHANDRABHAGABAI KADUBA WAGH ()
30 SILLOD MH-15-005-102-001/117
(PIMPALGAON GHAT) 		1815005102NRG24040820230438091 07/08/2023 DATTU YASHWANTA TORE 1815005102WL023958 DATTU YASHWANTA TORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N0823009076D6 DATTU YASHWANTA TORE ()
SubTotal 51324 51324
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_070823FTO_150724 Distt.Central Coop.Bank 22113
2 SILLOD MH1815005999_070823FTO_150724 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 29211

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