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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_040523APB_FTO_23447
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-15-006-106-001/1180
(KEKAT JALGAON) 		1815006000NRG24040520230033498 04/05/2023 PARMESHWAR KERUBA WAGHMARE 1815006WL002290 PARMESHWAR KERUBA WAGHMARE 00051 MAHB0000203 1638 1638 Processed 12/05/2023 A131230312473 Mr. PARMESHWAR KERUBA WAGHMARE BANK OF MAHARASHTRA(607387)
2 PAITHAN MH-15-006-106-001/1205
(KEKAT JALGAON) 		1815006000NRG24040520230033476 04/05/2023 ANKUSH RAMESH GHUGE 1815006WL002287 ANKUSH RAMESH GHUGE 00051 MAHB0000203 1638 1638 Processed 12/05/2023 A131230312474 Mr. Ankush Ramesh Ghuge BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 PAITHAN MH-15-006-106-001/105
(KEKAT JALGAON) 		1815006000NRG24040520230033472 04/05/2023 SANTOSH UTTAM BADHE 1815006WL002287 SANTOSH UTTAM BADHE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312459 SANTOSH UTTAM BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAITHAN MH-15-006-106-001/105
(KEKAT JALGAON) 		1815006000NRG24040520230033471 04/05/2023 SOMNATH UTTAM BADHE 1815006WL002287 SOMNATH UTTAM BADHE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312457 SOMINATH UTTAM BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAITHAN MH-15-006-106-001/1146
(KEKAT JALGAON) 		1815006000NRG24040520230033562 04/05/2023 BHASKAR RADHAKISAN BADHE 1815006WL002293 BHASKAR RADHAKISAN BADHE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312470 Mr. Bhaskar Radhakisan Badhe CENTRAL BANK OF INDIA(607115)
6 PAITHAN MH-15-006-106-001/1178
(KEKAT JALGAON) 		1815006000NRG24040520230033496 04/05/2023 KERUBA SHRIPATI WAGHMARE 1815006WL002290 KERUBA SHRIPATI WAGHMARE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312456 KERUBA SHRIPATI WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PAITHAN MH-15-006-106-001/230
(KEKAT JALGAON) 		1815006000NRG24040520230033564 04/05/2023 BHAGAVAN ASARAM GHULE 1815006WL002293 BHAGAVAN ASARAM GHULE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312481 Mr. BHAGAWAN ASARAM GHULE CENTRAL BANK OF INDIA(607115)
8 PAITHAN MH-15-006-106-001/230
(KEKAT JALGAON) 		1815006000NRG24040520230033565 04/05/2023 SANJIVANI BHAGAVAN GHULE 1815006WL002293 SANJIVANI BHAGAVAN GHULE 00089 CBIN0281383 1638 1638 Rejected 11/05/2023 A131230312479 Aadhaar Number not Mapped to Account Number
9 PAITHAN MH-15-006-106-001/249
(KEKAT JALGAON) 		1815006000NRG24040520230033479 04/05/2023 LATABAI SANTARAM NAGARE 1815006WL002287 LATABAI SANTARAM NAGARE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312476 LATABAI SANTARAM NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PAITHAN MH-15-006-106-001/320
(KEKAT JALGAON) 		1815006000NRG24040520230033488 04/05/2023 KARABHARI BHIMAJI BADHE 1815006WL002288 KARABHARI BHIMAJI BADHE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312475 M/s. Shantabai Karabhari Badhe CENTRAL BANK OF INDIA(607115)
11 PAITHAN MH-15-006-106-001/364
(KEKAT JALGAON) 		1815006000NRG24040520230033502 04/05/2023 BABAN KADUBA THORE 1815006WL002291 BABAN KADUBA THORE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312482 BABAN KADUBA THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PAITHAN MH-15-006-106-001/388
(KEKAT JALGAON) 		1815006000NRG24040520230033493 04/05/2023 KANTABAI JANARADAN GOSLE 1815006WL002289 KANTABAI JANARADAN GOSLE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312465 Mrs. KANTABAI JANARDHAN GOMASE CENTRAL BANK OF INDIA(607115)
13 PAITHAN MH-15-006-106-001/483
(KEKAT JALGAON) 		1815006000NRG24040520230033566 04/05/2023 rahil babasaheb nemane 1815006WL002293 rahil babasaheb nemane 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312461 RAHUL BABASAHEB NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAITHAN MH-15-006-106-001/670
(KEKAT JALGAON) 		1815006000NRG24040520230033481 04/05/2023 RAMESWAR EKNATH GORE 1815006WL002287 RAMESWAR EKNATH GORE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312463 Mr. RAMESWAR EKNATH GORE CENTRAL BANK OF INDIA(607115)
15 PAITHAN MH-15-006-106-001/71
(KEKAT JALGAON) 		1815006000NRG24040520230033491 04/05/2023 SUBHASH SHANKAR RAJKAR 1815006WL002288 SUBHASH SHANKAR RAJKAR 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312455 SUBHASH SHANKAR RAJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-106-001/718
(KEKAT JALGAON) 		1815006000NRG24040520230033567 04/05/2023 RAJENDRA RADHAKISAN DIKKAR 1815006WL002293 RAJENDRA RADHAKISAN DIKKAR 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312469 Mr. Rajedra Radhakisan Dikkar CENTRAL BANK OF INDIA(607115)
17 PAITHAN MH-15-006-106-001/809
(KEKAT JALGAON) 		1815006000NRG24040520230033482 04/05/2023 MEERABAI SUBHASH GORE 1815006WL002287 MEERABAI SUBHASH GORE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312464 Mrs. MIRABAI SUBHASH GORE CENTRAL BANK OF INDIA(607115)
18 PAITHAN MH-15-006-106-001/821
(KEKAT JALGAON) 		1815006000NRG24040520230033503 04/05/2023 AMBADAS BANSI THORE 1815006WL002291 AMBADAS BANSI THORE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312466 Mr. AMBADAS BANSIDHAR THORE CENTRAL BANK OF INDIA(607115)
19 PAITHAN MH-15-006-106-001/831
(KEKAT JALGAON) 		1815006000NRG24040520230033483 04/05/2023 REKHA WALMIK GORE 1815006WL002287 REKHA WALMIK GORE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312468 M/s. Rekha Valmik Gore CENTRAL BANK OF INDIA(607115)
20 PAITHAN MH-15-006-106-001/854
(KEKAT JALGAON) 		1815006000NRG24040520230033484 04/05/2023 BABU RAMISAN THORE 1815006WL002287 BABU RAMISAN THORE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312460 Mr. BABU RAMKISAN THORE CENTRAL BANK OF INDIA(607115)
21 PAITHAN MH-15-006-106-001/901
(KEKAT JALGAON) 		1815006000NRG24040520230033568 04/05/2023 HIRABAI BHAUSAHEB GHULE 1815006WL002293 HIRABAI BHAUSAHEB GHULE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312480 Mrs. HEERABAI BHAUSAHEB GHULE CENTRAL BANK OF INDIA(607115)
22 PAITHAN MH-15-006-106-001/901
(KEKAT JALGAON) 		1815006000NRG24040520230033569 04/05/2023 SHITAL SAMBHAJI GHULE 1815006WL002293 SHITAL SAMBHAJI GHULE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312467 Miss. Shital Sambhaji Ghule CENTRAL BANK OF INDIA(607115)
23 PAITHAN MH-15-006-106-001/924
(KEKAT JALGAON) 		1815006000NRG24040520230033500 04/05/2023 AMOL BABURAO BADHE 1815006WL002290 AMOL BABURAO BADHE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312495 AMOL BABURAO BADHE BANK OF BARODA(606985)
24 PAITHAN MH-15-006-106-001/929
(KEKAT JALGAON) 		1815006000NRG24040520230033504 04/05/2023 BABASAHEB BHAUSAHEB THORE 1815006WL002291 BABASAHEB BHAUSAHEB THORE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312471 BABASAHEB BHAUSAHEB& GAJANAN BHUSAHEB TH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PAITHAN MH-15-006-106-001/929
(KEKAT JALGAON) 		1815006000NRG24040520230033505 04/05/2023 KALABAI BABASAHEB THORE 1815006WL002291 KALABAI BABASAHEB THORE 00089 CBIN0281383 1638 1638 Processed 12/05/2023 A131230312478 Mrs. KALABAI BABASAHEB THORE CENTRAL BANK OF INDIA(607115)
SubTotal 37674 37674
26 PAITHAN MH-15-006-106-001/1055
(KEKAT JALGAON) 		1815006000NRG24040520230033495 04/05/2023 ARCHANA ABASAHEB BADHE 1815006WL002290 ARCHANA ABASAHEB BADHE 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230312492 ARCHANA ABASAHEB BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-106-001/1157
(KEKAT JALGAON) 		1815006000NRG24040520230033563 04/05/2023 ASARABAI ASARUBA GHULE 1815006WL002293 ASARABAI ASARUBA GHULE 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230312486 ASARABAI ASARUBA GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAITHAN MH-15-006-106-001/117
(KEKAT JALGAON) 		1815006000NRG24040520230033474 04/05/2023 BABASAHEB GANAPAT DARADE 1815006WL002287 BABASAHEB GANAPAT DARADE 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230312489 Mr. BABASAHEB GANPAT DARADE CENTRAL BANK OF INDIA(607115)
29 PAITHAN MH-15-006-106-001/117
(KEKAT JALGAON) 		1815006000NRG24040520230033475 04/05/2023 SIMA BABASAHEB DARADE 1815006WL002287 SIMA BABASAHEB DARADE 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230312488 SEEMA BABASAHEB DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PAITHAN MH-15-006-106-001/1199
(KEKAT JALGAON) 		1815006000NRG24040520230033501 04/05/2023 RATAN DASHRAT JADHAV 1815006WL002291 RATAN DASHRAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230312451 RATAN DASHRATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-106-001/243
(KEKAT JALGAON) 		1815006000NRG24040520230033487 04/05/2023 KISAN RAMRAO JAYATHANE 1815006WL002288 KISAN RAMRAO JAYATHANE 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230312487 KISAN RAMRAO JAYBHAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PAITHAN MH-15-006-106-001/506
(KEKAT JALGAON) 		1815006000NRG24040520230033490 04/05/2023 RAMDAS HARIBHAU GHAKNE 1815006WL002288 RAMDAS HARIBHAU GHAKNE 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230312490 DHAKNE RAMDAS HARIBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-106-001/759
(KEKAT JALGAON) 		1815006000NRG24040520230033499 04/05/2023 SURESH MURLIDHAR BADE 1815006WL002290 SURESH MURLIDHAR BADE 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230312491 Mr. Suresh Muledhar Badhe CENTRAL BANK OF INDIA(607115)
34 PAITHAN MH-15-006-106-001/991
(KEKAT JALGAON) 		1815006000NRG24040520230033494 04/05/2023 GOPAL SHAMRAO BHAGVAT 1815006WL002289 GOPAL SHAMRAO BHAGVAT 00114 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230312493 GOPAL SHAMRAO BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
35 PAITHAN MH-15-006-106-001/1122
(KEKAT JALGAON) 		1815006000NRG24040520230033473 04/05/2023 DNANESHWAR BHIMRAO BADHE 1815006WL002287 DNANESHWAR BHIMRAO BADHE 00152 HDFC0003340 1638 1638 Processed 12/05/2023 A131230312472 Mr. DNYANESHWAR BHIMRAO BADHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
36 PAITHAN MH-15-006-106-001/926
(KEKAT JALGAON) 		1815006000NRG24040520230033570 04/05/2023 RAMESH BHAGWAN GHULE 1815006WL002293 RAMESH BHAGWAN GHULE 00415 SBIN0003407 1638 1638 Processed 12/05/2023 A131230312458 Mr. Ramesh Bhagwan Ghule CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
37 PAITHAN MH-15-006-106-001/249
(KEKAT JALGAON) 		1815006000NRG24040520230033478 04/05/2023 SANTARAM NAMDEVA NAGARE 1815006WL002287 SANTARAM NAMDEVA NAGARE 00415 SBIN0003796 1638 1638 Processed 12/05/2023 A131230312494 MR SANTARAM NAMDEV NAGRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
38 PAITHAN MH-15-006-106-001/1179
(KEKAT JALGAON) 		1815006000NRG24040520230033497 04/05/2023 DNYANESHWAR KERUBA WAGHMARE 1815006WL002290 DNYANESHWAR KERUBA WAGHMARE 00415 SBIN0022062 1638 1638 Processed 12/05/2023 A131230312462 DNYANESHWAR KERUBA VAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAITHAN MH-15-006-106-001/494
(KEKAT JALGAON) 		1815006000NRG24040520230033489 04/05/2023 SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR 1815006WL002288 SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR 00415 SBIN0022062 1638 1638 Processed 12/05/2023 A131230312477 Mr. Shivaji Rambhau Magar CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
40 PAITHAN MH-15-006-106-001/101
(KEKAT JALGAON) 		1815006000NRG24040520230033492 04/05/2023 VISHALI ANKUSH BHAGAVAN 1815006WL002289 VISHALI ANKUSH BHAGAVAN 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230312453 VAISHALI ASHOK BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAITHAN MH-15-006-106-001/1099
(KEKAT JALGAON) 		1815006000NRG24040520230033561 04/05/2023 RAJASHRI SACHIN TANDALE 1815006WL002293 RAJASHRI SACHIN TANDALE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230312454 Ms. Rajashri Sachin Tandale CENTRAL BANK OF INDIA(607115)
42 PAITHAN MH-15-006-106-001/18
(KEKAT JALGAON) 		1815006000NRG24040520230033486 04/05/2023 MAINABAI RAMBHAU MAGAR 1815006WL002288 MAINABAI RAMBHAU MAGAR 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230312483 MAINNABI RAMABHAU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAITHAN MH-15-006-106-001/18
(KEKAT JALGAON) 		1815006000NRG24040520230033485 04/05/2023 RAMBHAU AHILAJI MAGAR 1815006WL002288 RAMBHAU AHILAJI MAGAR 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230312484 RAMABHAU AHILAJI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAITHAN MH-15-006-106-001/248
(KEKAT JALGAON) 		1815006000NRG24040520230033477 04/05/2023 CHANDRABHAGA GANAPAT DARADE 1815006WL002287 CHANDRABHAGA GANAPAT DARADE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230312485 CHANDRABHAGABAI GANPAT DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
45 PAITHAN MH-15-006-106-001/1099
(KEKAT JALGAON) 		1815006000NRG24040520230033560 04/05/2023 SACHIN VALMIK TANDALE 1815006WL002293 SACHIN VALMIK TANDALE 00730 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230312452 SACHIN VALMIK TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_040523APB_FTO_23447 Bank of Maharastra MAHB0000203 PACHOD 3276
2 PAITHAN MH1815006_040523APB_FTO_23447 Central Bank Of India CBIN0281383 VIHA MANDWA 37674
3 PAITHAN MH1815006_040523APB_FTO_23447 Distt.Central Coop.Bank YESB0AURDCC HO 14742
4 PAITHAN MH1815006_040523APB_FTO_23447 HDFC Bank HDFC0003340 Paithan 1638
5 PAITHAN MH1815006_040523APB_FTO_23447 State Bank of India SBIN0003407 WADIGODRI 1638
6 PAITHAN MH1815006_040523APB_FTO_23447 State Bank of India SBIN0003796 PAITHAN 1638
7 PAITHAN MH1815006_040523APB_FTO_23447 State Bank of India SBIN0022062 PACHOD 3276
8 PAITHAN MH1815006_040523APB_FTO_23447 India Post Payments Bank IPOS0000001 AURANGABAD 8190
9 PAITHAN MH1815006_040523APB_FTO_23447 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638

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