Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_250923FTO_214131
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 KHULDABAD MH-15-002-030-001/697
(Sultanpur) 		1815002000NRG24100820230460624 25/09/2023 ASHABAI BHAGINATH VETAL 1815002WL0025414 ASHABAI BHAGINATH VETAL 00045 BARB0GANORI 1638 1638 Rejected 10/11/2023 N0923018F6323 Account closed
SubTotal 1638 1638
2 KHULDABAD MH-15-002-004-002/365
(Chincholi) 		1815002000NRG24100720230326460 25/09/2023 BALKRUSHANA TRAMBAK GAYAKWAD 1815002WL0017956 BALKRUSHANA TRAMBAK GAYAKWAD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N0923018F631E BALKRUSHANA TRAMBAK GAYAKWAD ()
3 KHULDABAD MH-15-002-004-002/395
(Chincholi) 		1815002000NRG24190620230219010 25/09/2023 PUSHPABAI TATERAO BODKHE 1815002WL0012716 PUSHPABAI TATERAO BODKHE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N0923018F62FC PUSHPABAI TATERAO BODKHE ()
SubTotal 3276 3276
4 KHULDABAD MH-15-002-002-001/458
(Bodkha) 		1815002000NRG24050720230306541 25/09/2023 SOMINATH SAHEBRAO LONDHE 1815002WL0016942 SOMINATH SAHEBRAO LONDHE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N0923018F6300 SOMINATH SAHEBRAO LONDHE ()
5 KHULDABAD MH-15-002-002-001/458
(Bodkha) 		1815002000NRG24100720230326279 25/09/2023 SOMINATH SAHEBRAO LONDHE 1815002WL0017948 SOMINATH SAHEBRAO LONDHE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N0923018F6301 SOMINATH SAHEBRAO LONDHE ()
6 KHULDABAD MH-15-002-005-001/446
(DAREGAON) 		1815002000NRG24190620230219019 25/09/2023 CHANDRAKALA DEVIDAS GAIKWAD 1815002WL0012718 CHANDRAKALA DEVIDAS GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N0923018F6302 CHANDRAKALA DEVIDAS GAIKWAD ()
7 KHULDABAD MH-15-002-005-001/465
(DAREGAON) 		1815002000NRG24190620230219020 25/09/2023 RAMESHWAR RUSTUM GAIKWAD 1815002WL0012718 RAMESHWAR RUSTUM GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N0923018F631B RAMESHWAR RUSTUM GAIKWAD ()
8 KHULDABAD MH-15-002-005-001/8962
(DAREGAON) 		1815002000NRG24100820230460619 25/09/2023 YASHODHA VIVEK GHOLAP 1815002WL0025410 YASHODHA VIVEK GHOLAP 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N0923018F631C YASHODHA VIVEK GHOLAP ()
9 KHULDABAD MH-15-002-019-001/1524
(Loni) 		1815002000NRG24100720230326467 25/09/2023 SADANAND ANAND KANKE 1815002WL0017958 SADANAND ANAND KANKE 00051 MAHB0000829 1638 1638 Rejected 10/11/2023 N0923018F6303 No Such Account
10 KHULDABAD MH-15-002-041-002/1032
(Dhamangaon) 		1815002000NRG24100820230460620 25/09/2023 CHAYABAI KAILAS KOTKAR 1815002WL0025411 CHAYABAI KAILAS KOTKAR 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N0923018F62FE CHAYABAI KAILAS KOTKAR ()
11 KHULDABAD MH-15-002-041-002/1032
(Dhamangaon) 		1815002000NRG24190620230218741 25/09/2023 CHAYABAI KAILAS KOTKAR 1815002WL0012706 CHAYABAI KAILAS KOTKAR 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N0923018F62FF CHAYABAI KAILAS KOTKAR ()
12 KHULDABAD MH-15-002-041-002/1032
(Dhamangaon) 		1815002000NRG24050720230306542 25/09/2023 CHAYABAI KAILAS KOTKAR 1815002WL0016943 CHAYABAI KAILAS KOTKAR 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N0923018F62FD CHAYABAI KAILAS KOTKAR ()
13 KHULDABAD MH-15-002-041-002/352
(Dhamangaon) 		1815002000NRG24030820230435591 25/09/2023 SANDIP AJINATH NAIK 1815002WL0023810 SANDIP AJINATH NAIK 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N0923018F631D SANDIP AJINATH NAIK ()
SubTotal 16380 16380
14 KHULDABAD MH-15-002-003-001/337
(Bhadji) 		1815002000NRG24100820230460615 25/09/2023 GIRJABAI TUKARAM GAWLI 1815002WL0025407 GIRJABAI TUKARAM GAWLI 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N0923018F6305 GIRJABAI TUKARAM GAWLI ()
15 KHULDABAD MH-15-002-021-002/209
(Mhaismal) 		1815002000NRG24260620230255513 25/09/2023 VANITA DINESH BHARATI 1815002WL0014536 VANITA DINESH BHARATI 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N0923018F6319 VANITA DINESH BHARATI ()
16 KHULDABAD MH-15-002-027-002/46
(Sarai) 		1815002000NRG24190620230219042 25/09/2023 JIJABAI KARBHARI GAIKWAD 1815002WL0012724 JIJABAI KARBHARI GAIKWAD 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N0923018F6304 JIJABAI KARBHARI GAIKWAD ()
17 KHULDABAD MH-15-002-028-001/34
(Sonkheda) 		1815002000NRG24100720230326468 25/09/2023 PUNDALIK MAHADU WAKLE 1815002WL0017959 PUNDALIK MAHADU WAKLE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N0923018F631A PUNDALIK MAHADU WAKLE ()
SubTotal 6552 6552
18 KHULDABAD MH-15-002-014-002/194
(Ksabkheda) 		1815002000NRG24290820230514717 25/09/2023 SHANKAR BABURAO SHINDE 1815002WL0028961 SHANKAR BABURAO SHINDE 00089 CBIN0281673 1638 1638 Rejected 10/11/2023 N0923018F6320 Account closed
19 KHULDABAD MH-15-002-014-002/194
(Ksabkheda) 		1815002000NRG24100720230326387 25/09/2023 SHANKAR BABURAO SHINDE 1815002WL0017953 SHANKAR BABURAO SHINDE 00089 CBIN0281673 1638 1638 Rejected 10/11/2023 N0923018F6321 Account closed
20 KHULDABAD MH-15-002-014-002/194
(Ksabkheda) 		1815002000NRG24190620230219040 25/09/2023 SHANKAR BABURAO SHINDE 1815002WL0012722 SHANKAR BABURAO SHINDE 00089 CBIN0281673 1638 1638 Rejected 10/11/2023 N0923018F6322 Account closed
SubTotal 4914 4914
21 KHULDABAD MH-15-002-004-001/675
(Chincholi) 		1815002000NRG24290820230514647 25/09/2023 gorakh bhaskar chavhan 1815002WL0028953 gorakh bhaskar chavhan 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N0923018F630C MR GORAKH BHASKAR CHAVAN ()
22 KHULDABAD MH-15-002-022-003/140
(Nirgudi budruk) 		1815002000NRG24290820230514732 25/09/2023 INDUBAI SHANKAR RATHOD 1815002WL0028965 INDUBAI SHANKAR RATHOD 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N0923018F6314 MRS INDUBAI SHANKAR RATHOD ()
23 KHULDABAD MH-15-002-022-003/140
(Nirgudi budruk) 		1815002000NRG24260620230255514 25/09/2023 INDUBAI SHANKAR RATHOD 1815002WL0014537 INDUBAI SHANKAR RATHOD 00415 SBIN0013177 1638 1638 Rejected 10/11/2023 N0923018F6313 No Such Account
24 KHULDABAD MH-15-002-031-001/161
(Shulibhanjan) 		1815002000NRG24200920230579811 25/09/2023 AJAY VISHNU GUSALE 1815002WL0032778 AJAY VISHNU GUSALE 00415 SBIN0013177 1638 1638 Rejected 10/11/2023 N0923018F6312 Account closed
25 KHULDABAD MH-15-002-031-001/161
(Shulibhanjan) 		1815002000NRG24200920230579812 25/09/2023 AJAY VISHNU GUSALE 1815002WL0032778 AJAY VISHNU GUSALE 00415 SBIN0013177 1638 1638 Rejected 10/11/2023 N0923018F6311 Account closed
26 KHULDABAD MH-15-002-040-005/1473
(Verool) 		1815002000NRG24030820230435597 25/09/2023 MAHESH GANESH PACHAVNE 1815002WL0023812 MAHESH GANESH PACHAVNE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N0923018F630B MR MAHESH GANESH PACHVANE ()
SubTotal 9828 9828
27 KHULDABAD MH-15-002-003-001/337
(Bhadji) 		1815002000NRG24100720230326277 25/09/2023 GIRJABAI TUKARAM GAWLI 1815002WL0017947 GIRJABAI TUKARAM GAWLI 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N0923018F630F MRS GIRAJABAI TUKARAM GAVALE ()
28 KHULDABAD MH-15-002-003-001/337
(Bhadji) 		1815002000NRG24190620230218739 25/09/2023 GIRJABAI TUKARAM GAWLI 1815002WL0012704 GIRJABAI TUKARAM GAWLI 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N0923018F630E MRS GIRAJABAI TUKARAM GAVALE ()
29 KHULDABAD MH-15-002-015-001/61
(KANDGAON) 		1815002000NRG24190620230219041 25/09/2023 SHILABAI VAIJINATH JADHAWE 1815002WL0012723 SHILABAI VAIJINATH JADHAWE 00415 SBIN0020012 1638 1638 Rejected 10/11/2023 N0923018F630D No Such Account
SubTotal 4914 4914
30 KHULDABAD MH-15-002-004-001/674
(Chincholi) 		1815002000NRG24290820230514646 25/09/2023 ankush shamrao rathod 1815002WL0028953 ankush shamrao rathod 00415 SBIN0020302 1638 1638 Processed 10/11/2023 N0923018F6310 MR ANKUSH SHAMRAO RATHOD ()
SubTotal 1638 1638
31 KHULDABAD MH-15-002-021-001/632
(Mhaismal) 		1815002000NRG24020820230428359 25/09/2023 VAISHALI ARJUN KALE 1815002WL0023411 VAISHALI ARJUN KALE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N0923018F631F VAISHALI ARJUN KALE ()
SubTotal 1638 1638
32 KHULDABAD MH-15-002-004-002/365
(Chincholi) 		1815002000NRG24130720230346410 25/09/2023 NIRMALA BALKRUSHANA GAYAKWAD 1815002WL0018938 NIRMALA BALKRUSHANA GAYAKWAD 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N0923018F630A NIRMALA BALKRUSHANA GAYAKWAD ()
33 KHULDABAD MH-15-002-009-001/1001
(Gale boargaon) 		1815002000NRG24190620230219035 25/09/2023 RADHIKA YOGESH KHOSRE 1815002WL0012720 RADHIKA YOGESH KHOSRE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N0923018F6309 RADHIKA YOGESH KHOSRE ()
34 KHULDABAD MH-15-002-009-001/396
(Gale boargaon) 		1815002000NRG24290820230514648 25/09/2023 LAXMAN RUKHMAJI SHIRSATH 1815002WL0028954 LAXMAN RUKHMAJI SHIRSATH 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N0923018F6318 LAXMAN RUKHMAJI SHIRSATH ()
35 KHULDABAD MH-15-002-009-001/396
(Gale boargaon) 		1815002000NRG24290820230514649 25/09/2023 LAXMAN RUKHMAJI SHIRSATH 1815002WL0028954 LAXMAN RUKHMAJI SHIRSATH 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N0923018F6317 LAXMAN RUKHMAJI SHIRSATH ()
36 KHULDABAD MH-15-002-009-001/858
(Gale boargaon) 		1815002000NRG24290820230514650 25/09/2023 SUBHASH DATTATRY KHOSARE 1815002WL0028954 SUBHASH DATTATRY KHOSARE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N0923018F6307 SUBHASH DATTATRY KHOSARE ()
37 KHULDABAD MH-15-002-009-001/858
(Gale boargaon) 		1815002000NRG24290820230514651 25/09/2023 SUBHASH DATTATRY KHOSARE 1815002WL0028954 SUBHASH DATTATRY KHOSARE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N0923018F6308 SUBHASH DATTATRY KHOSARE ()
38 KHULDABAD MH-15-002-023-004/68
(Palasgaon) 		1815002000NRG24100720230326301 25/09/2023 Eklavya Raju Sonawane 1815002WL0017950 Eklavya Raju Sonawane 1143 MAHG0005104 1638 1638 Rejected 10/11/2023 N0923018F6316 Account closed
39 KHULDABAD MH-15-002-023-004/68
(Palasgaon) 		1815002000NRG24100820230460623 25/09/2023 Eklavya Raju Sonawane 1815002WL0025413 Eklavya Raju Sonawane 1143 MAHG0005104 1638 1638 Rejected 10/11/2023 N0923018F6315 Account closed
40 KHULDABAD MH-15-002-034-002/538
(Teesgaon) 		1815002000NRG24190620230219043 25/09/2023 GANESH DADARAO KALE 1815002WL0012725 GANESH DADARAO KALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N0923018F6306 GANESH DADARAO KALE ()
SubTotal 14742 14742
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_250923FTO_214131 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1638
2 KHULDABAD MH1815002999_250923FTO_214131 Bank of Maharastra MAHB0000199 ELLORA 3276
3 KHULDABAD MH1815002999_250923FTO_214131 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 16380
4 KHULDABAD MH1815002999_250923FTO_214131 Bank of Maharastra MAHB0001897 Khultabad 6552
5 KHULDABAD MH1815002999_250923FTO_214131 Central Bank Of India CBIN0281673 KASABKHEDA 4914
6 KHULDABAD MH1815002999_250923FTO_214131 State Bank of India SBIN0013177 VERUL 9828
7 KHULDABAD MH1815002999_250923FTO_214131 State Bank of India SBIN0020012 KHULTABAD 4914
8 KHULDABAD MH1815002999_250923FTO_214131 State Bank of India SBIN0020302 STATION ROAD 1638
9 KHULDABAD MH1815002999_250923FTO_214131 IDFC Bank IDFB0040101 BKK-Naman 1638
10 KHULDABAD MH1815002999_250923FTO_214131 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 14742

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