Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_051223APB_FTO_303183
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-15-006-027-001/398
(DHUPKHEDA) 		1815006000NRG24041220230826757 05/12/2023 ABASAHEB BABURAO WAGHCHAURE 1815006WL047947 ABASAHEB BABURAO WAGHCHAURE 00045 BARB0BIDKIN 546 546 Processed 01/02/2024 A031240093133 ABASAHEB BABURAO WAGHCHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAITHAN MH-15-006-045-001/388
(TONDOLI) 		1815006000NRG24041220230826760 05/12/2023 Krushna Kailas Garad 1815006WL047948 Krushna Kailas Garad 00045 BARB0BIDKIN 1638 1638 Processed 01/02/2024 A031240093148 KRUSHNA KAILASH GARA BANK OF BARODA(606985)
SubTotal 2184 2184
3 PAITHAN MH-15-006-021-001/89
(WADWALI) 		1815006000NRG24051220230832546 05/12/2023 PRERANA SHIVAJI PACHE 1815006WL048233 PRERANA SHIVAJI PACHE 00045 BARB0PAITHA 1638 1638 Processed 01/02/2024 A031240093132 PRERANA SHIVAJI PACH BANK OF BARODA(606985)
SubTotal 1638 1638
4 PAITHAN MH-15-006-027-001/313
(DHUPKHEDA) 		1815006000NRG24041220230826753 05/12/2023 DNYANESHVAR DIGAMBAR WAGHCHAURE 1815006WL047947 DNYANESHVAR DIGAMBAR WAGHCHAURE 00051 MAHB0000202 1638 1638 Processed 01/02/2024 A031240093136 DNYANESHVAR DIGAMBAR WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PAITHAN MH-15-006-045-001/388
(TONDOLI) 		1815006000NRG24041220230826759 05/12/2023 Kailas Kakasaheb Garad 1815006WL047948 Kailas Kakasaheb Garad 00051 MAHB0000202 1638 1638 Processed 01/02/2024 A031240093135 Kailas Kakasaheb Garad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
6 PAITHAN MH-15-006-021-001/401
(WADWALI) 		1815006000NRG24051220230832539 05/12/2023 RUTUJA RAM DAHIFALE 1815006WL048233 RUTUJA RAM DAHIFALE 00051 MAHB0000238 1638 1638 Processed 01/02/2024 A031240093134 RUTUJA RAM DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 PAITHAN MH-15-006-088-001/810
(BOKUD JALGAON) 		1815006000NRG24041220230826745 05/12/2023 MANGL SANJAY AWARE 1815006WL047946 MANGL SANJAY AWARE 00078 CNRB0003761 1365 1365 Processed 01/02/2024 A031240093130 MANGAL SANJAY AWARE CANARA BANK(508532)
8 PAITHAN MH-15-006-088-003/7
(BOKUD JALGAON) 		1815006000NRG24041220230826750 05/12/2023 PARMESHWAR MACHCHHINDR GHANWAT 1815006WL047946 PARMESHWAR MACHCHHINDR GHANWAT 00078 CNRB0003761 1365 1365 Processed 01/02/2024 A031240093129 PARMESHWAR MACHHINDRA DHANVAT CANARA BANK(508532)
SubTotal 2730 2730
9 PAITHAN MH-15-006-021-001/87
(WADWALI) 		1815006000NRG24051220230832542 05/12/2023 AVANTIKA RAMKISAN PACHE 1815006WL048233 AVANTIKA RAMKISAN PACHE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240093121 AVANTIKA RAMKISAN PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PAITHAN MH-15-006-021-001/91
(WADWALI) 		1815006000NRG24051220230832549 05/12/2023 SHARDA ARUN PACHE 1815006WL048233 SHARDA ARUN PACHE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240093120 SHARADA ARUN PACHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
11 PAITHAN MH-15-006-027-001/127
(DHUPKHEDA) 		1815006000NRG24041220230826752 05/12/2023 NIRMALA SURESH WAGHCHAURE 1815006WL047947 NIRMALA SURESH WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240093156 NIRMALA SURESH WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PAITHAN MH-15-006-027-001/127
(DHUPKHEDA) 		1815006000NRG24041220230826751 05/12/2023 SURESH NANASAHEB WAGHCHAURE 1815006WL047947 SURESH NANASAHEB WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240093154 SURESH NANASAHEB WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PAITHAN MH-15-006-027-001/342
(DHUPKHEDA) 		1815006000NRG24041220230826755 05/12/2023 BABASAHEB PURUSHOTTAM WAGHCHAURE 1815006WL047947 BABASAHEB PURUSHOTTAM WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240093155 BABASAHEB PURUSHOTTAM WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PAITHAN MH-15-006-027-001/375
(DHUPKHEDA) 		1815006000NRG24041220230826756 05/12/2023 SUMITRA UMAKANT WAGCHAURE 1815006WL047947 SUMITRA UMAKANT WAGCHAURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240093153 SUMITRA UMAKANT WAGCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-085-001/390
(DEVGAON) 		1815006000NRG24051220230832712 05/12/2023 SHIVNATH ASARAM GITE 1815006WL048238 SHIVNATH ASARAM GITE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240093152 SHIVNATH ASARAM GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-085-001/512
(DEVGAON) 		1815006000NRG24051220230832721 05/12/2023 ANIL BABURAO DHAGE 1815006WL048238 ANIL BABURAO DHAGE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240093118 ANIL BABURAO DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PAITHAN MH-15-006-088-003/7
(BOKUD JALGAON) 		1815006000NRG24041220230826749 05/12/2023 SATISH MACHINDRA GHANWAT 1815006WL047946 SATISH MACHINDRA GHANWAT 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240093119 SATISH MACHINDRA GHANWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14469 14469
18 PAITHAN MH-15-006-021-001/162
(WADWALI) 		1815006000NRG24051220230832532 05/12/2023 DAYANESHWAR VITTHAL AAHER 1815006WL048233 DAYANESHWAR VITTHAL AAHER 00415 SBIN0003796 1638 1638 Processed 01/02/2024 A031240093128 DNYANESHWAR VITTHAL BANK OF BARODA(606985)
19 PAITHAN MH-15-006-021-001/162
(WADWALI) 		1815006000NRG24051220230832531 05/12/2023 RADHA VITTAL AAHER 1815006WL048233 RADHA VITTAL AAHER 00415 SBIN0003796 1638 1638 Processed 01/02/2024 A031240093127 RADHBAI VITTHAL AHER IDBI BANK(607095)
20 PAITHAN MH-15-006-021-001/164
(WADWALI) 		1815006000NRG24051220230832534 05/12/2023 SOPAN BHIMRAO AHER 1815006WL048233 SOPAN BHIMRAO AHER 00415 SBIN0003796 1638 1638 Processed 01/02/2024 A031240093126 SOPAN BHIMRAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PAITHAN MH-15-006-021-001/401
(WADWALI) 		1815006000NRG24051220230832540 05/12/2023 DROPADA RAM DAHIFALE 1815006WL048233 DROPADA RAM DAHIFALE 00415 SBIN0003796 1638 1638 Processed 01/02/2024 A031240093131 DROPADABAI RAM DAHIFALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
22 PAITHAN MH-15-006-021-001/401
(WADWALI) 		1815006000NRG24051220230832538 05/12/2023 RAM KESHAVRAO DAHIPHAEL 1815006WL048233 RAM KESHAVRAO DAHIPHAEL 00415 SBIN0003796 1638 1638 Processed 01/02/2024 A031240093123 RAM KESHAVRAO DAHIPHAEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 PAITHAN MH-15-006-021-001/7
(WADWALI) 		1815006000NRG24051220230832541 05/12/2023 SURESH ASARAM JADHAV 1815006WL048233 SURESH ASARAM JADHAV 00415 SBIN0003796 1638 1638 Processed 01/02/2024 A031240093125 MRS ARUNA SURESH JADHAV STATE BANK OF INDIA(508548)
24 PAITHAN MH-15-006-021-001/89
(WADWALI) 		1815006000NRG24051220230832547 05/12/2023 RANJANA SHIVAJI PACHE 1815006WL048233 RANJANA SHIVAJI PACHE 00415 SBIN0003796 1638 1638 Processed 01/02/2024 A031240093124 RANJANA SHIVAJI PACHE IDBI BANK(607095)
25 PAITHAN MH-15-006-021-001/89
(WADWALI) 		1815006000NRG24051220230832548 05/12/2023 SHIVAJI RAMKISAN PACHE 1815006WL048233 SHIVAJI RAMKISAN PACHE 00415 SBIN0003796 1638 1638 Processed 01/02/2024 A031240093122 MR SHIVAJI RAMKISAN PACHE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
26 PAITHAN MH-15-006-085-001/130
(DEVGAON) 		1815006000NRG24051220230832709 05/12/2023 SANGITA RAMESH KOTHUDE 1815006WL048238 SANGITA RAMESH KOTHUDE 00415 SBIN0020421 1638 1638 Processed 01/02/2024 A031240093138 SANGITA RAMESH KOTHUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-085-001/142
(DEVGAON) 		1815006000NRG24051220230832728 05/12/2023 RAHIBAI BABASAHEB GITE 1815006WL048239 RAHIBAI BABASAHEB GITE 00415 SBIN0020421 1638 1638 Processed 01/02/2024 A031240093150 MRS RAHIBAI BABASAHEB GITE STATE BANK OF INDIA(508548)
28 PAITHAN MH-15-006-085-001/33
(DEVGAON) 		1815006000NRG24051220230832730 05/12/2023 GORAKHNATH KARBHARI DHAKNE 1815006WL048239 GORAKHNATH KARBHARI DHAKNE 00415 SBIN0020421 1638 1638 Processed 01/02/2024 A031240093139 MR GORAKHNATH KARBHARI DHAKNE STATE BANK OF INDIA(508548)
29 PAITHAN MH-15-006-085-001/33
(DEVGAON) 		1815006000NRG24051220230832731 05/12/2023 RUKHMANBAI GORAKHNATH DHAKNE 1815006WL048239 RUKHMANBAI GORAKHNATH DHAKNE 00415 SBIN0020421 1638 1638 Processed 01/02/2024 A031240093141 RUKHMANBAI DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAITHAN MH-15-006-085-001/391
(DEVGAON) 		1815006000NRG24051220230832713 05/12/2023 SOMINATH SHIVNATH GITE 1815006WL048238 SOMINATH SHIVNATH GITE 00415 SBIN0020421 1638 1638 Processed 01/02/2024 A031240093142 SOMINATH SHIVNATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-085-001/436
(DEVGAON) 		1815006000NRG24051220230832715 05/12/2023 GHANSHYAM RAMKISAN GITE 1815006WL048238 GHANSHYAM RAMKISAN GITE 00415 SBIN0020421 1638 1638 Processed 01/02/2024 A031240093137 GHANSHYAM GITE INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAITHAN MH-15-006-085-001/439
(DEVGAON) 		1815006000NRG24051220230832717 05/12/2023 RAMKISAN JIJA GITE 1815006WL048238 RAMKISAN JIJA GITE 00415 SBIN0020421 1638 1638 Processed 01/02/2024 A031240093151 RAMKISAN JIJA GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-085-001/439
(DEVGAON) 		1815006000NRG24051220230832718 05/12/2023 RUKHAMANBAI RAMKISAN GITE 1815006WL048238 RUKHAMANBAI RAMKISAN GITE 00415 SBIN0020421 1638 1638 Processed 01/02/2024 A031240093140 MR RUKHMAN RAMKISAN GITE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
34 PAITHAN MH-15-006-045-001/530
(TONDOLI) 		1815006000NRG24041220230826761 05/12/2023 SUNANDA UTTAM GARAD 1815006WL047948 SUNANDA UTTAM GARAD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240093157 SUNANDA UTTAM GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
35 PAITHAN MH-15-006-085-001/26
(DEVGAON) 		1815006000NRG24051220230832710 05/12/2023 DNYANDEV KARBHARI DHAKNE 1815006WL048238 DNYANDEV KARBHARI DHAKNE 1143 MAHG0005140 1638 1638 Processed 01/02/2024 A031240093147 DNYANDEV KARBHARI DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PAITHAN MH-15-006-085-001/33
(DEVGAON) 		1815006000NRG24051220230832732 05/12/2023 PADMA PRAKASH DHAKNE 1815006WL048239 PADMA PRAKASH DHAKNE 1143 MAHG0005140 1638 1638 Processed 01/02/2024 A031240093145 MS PADMA PRAKASH DHAKNE STATE BANK OF INDIA(508548)
37 PAITHAN MH-15-006-085-001/506
(DEVGAON) 		1815006000NRG24051220230832719 05/12/2023 BABURAV SARJERAO DHAGE 1815006WL048238 BABURAV SARJERAO DHAGE 1143 MAHG0005140 1638 1638 Processed 01/02/2024 A031240093149 BABURAV SARJERAO DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PAITHAN MH-15-006-085-001/83
(DEVGAON) 		1815006000NRG24051220230832727 05/12/2023 GITA NHARAT DHAKNE 1815006WL048238 GITA NHARAT DHAKNE 1143 MAHG0005140 1638 1638 Processed 01/02/2024 A031240093146 Miss. Geeta Dhakne . MAHARASHTRA GRAMIN BANK(607000)
39 PAITHAN MH-15-006-085-001/83
(DEVGAON) 		1815006000NRG24051220230832726 05/12/2023 Sarjerao Shankarao Dhakne 1815006WL048238 Sarjerao Shankarao Dhakne 1143 MAHG0005140 1638 1638 Processed 01/02/2024 A031240093144 Sarjerao Shankarao Dhakne THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PAITHAN MH-15-006-085-002/698
(DEVGAON) 		1815006000NRG24051220230832744 05/12/2023 PANDURANG BHIMRAO GITE 1815006WL048239 PANDURANG BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 01/02/2024 A031240093143 PANDURANG BHIMRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 63609 63609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_051223APB_FTO_303183 Bank of Baroda BARB0BIDKIN BIDKIN 2184
2 PAITHAN MH1815006_051223APB_FTO_303183 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 1638
3 PAITHAN MH1815006_051223APB_FTO_303183 Bank of Maharastra MAHB0000202 BIDKIN 3276
4 PAITHAN MH1815006_051223APB_FTO_303183 Bank of Maharastra MAHB0000238 PAITHAN 1638
5 PAITHAN MH1815006_051223APB_FTO_303183 Canara Bank CNRB0003761 CHITEGAON 2730
6 PAITHAN MH1815006_051223APB_FTO_303183 Distt.Central Coop.Bank YESB0AURDCC HO 14469
7 PAITHAN MH1815006_051223APB_FTO_303183 State Bank of India SBIN0003796 PAITHAN 13104
8 PAITHAN MH1815006_051223APB_FTO_303183 State Bank of India SBIN0020421 ADUL 13104
9 PAITHAN MH1815006_051223APB_FTO_303183 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
10 PAITHAN MH1815006_051223APB_FTO_303183 Maharashtra Gramin Bank MAHG0005140 Adul 9828

Download In Excel