Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_060823FTO_148788
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 KANNAD MH-15-003-037-001/75
(JAWKHEDA KHU) 		1815003000NRG24060820230443273 06/08/2023 YOGESH KARBHARI KACHOLE 1815003WL024305 YOGESH KARBHARI KACHOLE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 N082300739C2A MR YOGESH KARBHARI KACHOLE ()
SubTotal 1638 1638
2 KANNAD MH-15-003-037-001/109
(JAWKHEDA KHU) 		1815003000NRG24060820230443187 06/08/2023 GAYABAI KRISHNA KACHOLE 1815003WL024295 GAYABAI KRISHNA KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C29 GAYABAI KRISHNA KACHOLE ()
3 KANNAD MH-15-003-037-001/110
(JAWKHEDA KHU) 		1815003000NRG24060820230443192 06/08/2023 KAILAS LAXMAN KACHOLE 1815003WL024296 KAILAS LAXMAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C23 KAILAS LAXMAN KACHOLE ()
4 KANNAD MH-15-003-037-001/123
(JAWKHEDA KHU) 		1815003000NRG24060820230443200 06/08/2023 PANDHARINTH SURYABHAN KACHOLE 1815003WL024297 PANDHARINTH SURYABHAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C1F PANDHARINTH SURYABHAN KACHOLE ()
5 KANNAD MH-15-003-037-001/126
(JAWKHEDA KHU) 		1815003000NRG24060820230443288 06/08/2023 SUREKHABAI MOHAN KACHOLE 1815003WL024307 SUREKHABAI MOHAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C21 SUREKHABAI MOHAN KACHOLE ()
6 KANNAD MH-15-003-037-001/15
(JAWKHEDA KHU) 		1815003000NRG24060820230443176 06/08/2023 ANKUSH PUNDLK KACHOLE 1815003WL024293 ANKUSH PUNDLK KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C11 ANKUSH PUNDLK KACHOLE ()
7 KANNAD MH-15-003-037-001/27
(JAWKHEDA KHU) 		1815003000NRG24060820230443270 06/08/2023 SAVITABAI VILAS KACHOLE 1815003WL024305 SAVITABAI VILAS KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C14 SAVITABAI VILAS KACHOLE ()
8 KANNAD MH-15-003-037-001/27
(JAWKHEDA KHU) 		1815003000NRG24060820230443269 06/08/2023 VILAS TEJRAO KACHOLE 1815003WL024305 VILAS TEJRAO KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C27 VILAS TEJRAO KACHOLE ()
9 KANNAD MH-15-003-037-001/38
(JAWKHEDA KHU) 		1815003000NRG24060820230443189 06/08/2023 INDUBAI BAJIRAO KACHOLE 1815003WL024295 INDUBAI BAJIRAO KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C1E INDUBAI BAJIRAO KACHOLE ()
10 KANNAD MH-15-003-037-001/39
(JAWKHEDA KHU) 		1815003000NRG24060820230443222 06/08/2023 TAIBAI SOMINTH JANGALE 1815003WL024300 TAIBAI SOMINTH JANGALE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C25 TAIBAI SOMINTH JANGALE ()
11 KANNAD MH-15-003-037-001/521
(JAWKHEDA KHU) 		1815003000NRG24060820230443178 06/08/2023 ARCHANABAI SAHEBRAO KACHOLE 1815003WL024293 ARCHANABAI SAHEBRAO KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C1D ARCHANABAI SAHEBRAO KACHOLE ()
12 KANNAD MH-15-003-037-001/521
(JAWKHEDA KHU) 		1815003000NRG24060820230443177 06/08/2023 SAHEBRAO NARAYAN KACHOLE 1815003WL024293 SAHEBRAO NARAYAN KACHOLE 1143 MAHG0005114 1638 1638 Rejected 17/08/2023 N082300739C22 No Such Account
13 KANNAD MH-15-003-037-001/555
(JAWKHEDA KHU) 		1815003000NRG24060820230443183 06/08/2023 MALANBAI RAOSAHEB KACHOLE 1815003WL024294 MALANBAI RAOSAHEB KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C1C MALANBAI RAOSAHEB KACHOLE ()
14 KANNAD MH-15-003-037-001/563
(JAWKHEDA KHU) 		1815003000NRG24060820230443195 06/08/2023 VITTHAL BAPURAO KACHOLE 1815003WL024296 VITTHAL BAPURAO KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C19 VITTHAL BAPURAO KACHOLE ()
15 KANNAD MH-15-003-037-001/57
(JAWKHEDA KHU) 		1815003000NRG24060820230443198 06/08/2023 DNYANESHWAR PUNDLIK KACHOLE 1815003WL024296 DNYANESHWAR PUNDLIK KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C10 DNYANESHWAR PUNDLIK KACHOLE ()
16 KANNAD MH-15-003-037-001/57
(JAWKHEDA KHU) 		1815003000NRG24060820230443196 06/08/2023 KUSHIWARTABAI PUNDLIK KACHOLE 1815003WL024296 KUSHIWARTABAI PUNDLIK KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C26 KUSHIWARTABAI PUNDLIK KACHOLE ()
17 KANNAD MH-15-003-037-001/57
(JAWKHEDA KHU) 		1815003000NRG24060820230443197 06/08/2023 SOMNATH PUNDLIK KACHOLE 1815003WL024296 SOMNATH PUNDLIK KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C20 SOMNATH PUNDLIK KACHOLE ()
18 KANNAD MH-15-003-037-001/59
(JAWKHEDA KHU) 		1815003000NRG24060820230443185 06/08/2023 PARWATABAI DATTU KACHOLE 1815003WL024294 PARWATABAI DATTU KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C24 PARWATABAI DATTU KACHOLE ()
19 KANNAD MH-15-003-037-001/61
(JAWKHEDA KHU) 		1815003000NRG24060820230443191 06/08/2023 AMBIKA BAI BHAGAJI KACHOLE 1815003WL024295 AMBIKA BAI BHAGAJI KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C16 AMBIKA BAI BHAGAJI KACHOLE ()
20 KANNAD MH-15-003-037-001/77
(JAWKHEDA KHU) 		1815003000NRG24060820230443179 06/08/2023 PANDIT TRAMBAK KACHOLE 1815003WL024293 PANDIT TRAMBAK KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C13 PANDIT TRAMBAK KACHOLE ()
21 KANNAD MH-15-003-037-001/77
(JAWKHEDA KHU) 		1815003000NRG24060820230443180 06/08/2023 SINDHUBAI PANDIT KACHOLE 1815003WL024293 SINDHUBAI PANDIT KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C0F SINDHUBAI PANDIT KACHOLE ()
22 KANNAD MH-15-003-037-001/78
(JAWKHEDA KHU) 		1815003000NRG24060820230443201 06/08/2023 SUBHADRABAI BHAGWAN KACHOLE 1815003WL024297 SUBHADRABAI BHAGWAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C1A SUBHADRABAI BHAGWAN KACHOLE ()
23 KANNAD MH-15-003-037-001/79
(JAWKHEDA KHU) 		1815003000NRG24060820230443292 06/08/2023 LAXMIBAI POPAT KACHOLE 1815003WL024307 LAXMIBAI POPAT KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C28 LAXMIBAI POPAT KACHOLE ()
24 KANNAD MH-15-003-037-001/82
(JAWKHEDA KHU) 		1815003000NRG24060820230443293 06/08/2023 KARBHARI SHEKU KACHOLE 1815003WL024307 KARBHARI SHEKU KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C17 KARBHARI SHEKU KACHOLE ()
25 KANNAD MH-15-003-037-001/82
(JAWKHEDA KHU) 		1815003000NRG24060820230443294 06/08/2023 SHARADA KARBHARI KACHOLE 1815003WL024307 SHARADA KARBHARI KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C15 SHARADA KARBHARI KACHOLE ()
26 KANNAD MH-15-003-037-001/83
(JAWKHEDA KHU) 		1815003000NRG24060820230443295 06/08/2023 KANCHANBAI PANDURANG KACHOLE 1815003WL024307 KANCHANBAI PANDURANG KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C1B KANCHANBAI PANDURANG KACHOLE ()
27 KANNAD MH-15-003-037-001/84
(JAWKHEDA KHU) 		1815003000NRG24060820230443225 06/08/2023 INDUBAI GOVINDA KACHOLE 1815003WL024300 INDUBAI GOVINDA KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C0E INDUBAI GOVINDA KACHOLE ()
28 KANNAD MH-15-003-037-001/85
(JAWKHEDA KHU) 		1815003000NRG24060820230443182 06/08/2023 ALKAABAI UTTAM KACHOLE 1815003WL024293 ALKAABAI UTTAM KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C0D ALKAABAI UTTAM KACHOLE ()
29 KANNAD MH-15-003-037-001/85
(JAWKHEDA KHU) 		1815003000NRG24060820230443181 06/08/2023 MANOHAR UTTAM KACHOLE 1815003WL024293 MANOHAR UTTAM KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C18 MANOHAR UTTAM KACHOLE ()
30 KANNAD MH-15-003-037-001/99
(JAWKHEDA KHU) 		1815003000NRG24060820230443203 06/08/2023 VAISHALI KACHOLE KACHOLE 1815003WL024297 VAISHALI KACHOLE KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 N082300739C12 VAISHALI KACHOLE KACHOLE ()
SubTotal 47502 47502
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_060823FTO_148788 State Bank of India SBIN0012707 PISHORE 1638
2 KANNAD MH1815003999_060823FTO_148788 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 47502

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