Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:29:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_170623FTO_73414
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-15-002-033-001/117
(Tajnapur) 		1815002000NRG24150620230198395 17/06/2023 KAMAL AJINATH KALE 1815002WL011622 KAMAL AJINATH KALE 00051 MAHB0000829 1638 1638 Processed 21/06/2023 N062302863079 KAMAL AJINATH KALE ()
2 KHULDABAD MH-15-002-033-001/131
(Tajnapur) 		1815002000NRG24150620230198397 17/06/2023 KAVITA SHIVAJI KALE 1815002WL011622 KAVITA SHIVAJI KALE 00051 MAHB0000829 1638 1638 Processed 21/06/2023 N06230286307C KAVITA SHIVAJI KALE ()
3 KHULDABAD MH-15-002-033-001/213
(Tajnapur) 		1815002000NRG24150620230198413 17/06/2023 ANURADHABA DADARAO KALE 1815002WL011623 ANURADHABA DADARAO KALE 00051 MAHB0000829 1638 1638 Processed 21/06/2023 N06230286307B ANURADHABA DADARAO KALE ()
4 KHULDABAD MH-15-002-033-001/213
(Tajnapur) 		1815002000NRG24150620230198410 17/06/2023 SHITARAM SAHEBRAO KALE 1815002WL011623 SHITARAM SAHEBRAO KALE 00051 MAHB0000829 1638 1638 Processed 21/06/2023 N062302863078 SHITARAM SAHEBRAO KALE ()
5 KHULDABAD MH-15-002-033-001/25
(Tajnapur) 		1815002000NRG24150620230198399 17/06/2023 sindhu gorakhanath kale 1815002WL011622 sindhu gorakhanath kale 00051 MAHB0000829 1638 1638 Processed 21/06/2023 N06230286307A sindhu gorakhanath kale ()
6 KHULDABAD MH-15-002-033-001/28
(Tajnapur) 		1815002000NRG24150620230198415 17/06/2023 MANISHA SHIVNATH KALE 1815002WL011623 MANISHA SHIVNATH KALE 00051 MAHB0000829 1638 1638 Processed 21/06/2023 N06230286307D MANISHA SHIVNATH KALE ()
7 KHULDABAD MH-15-002-033-001/67
(Tajnapur) 		1815002000NRG24150620230198418 17/06/2023 MANGAL RAVINDRA KALE 1815002WL011623 MANGAL RAVINDRA KALE 00051 MAHB0000829 546 546 Processed 21/06/2023 N06230286307E MANGAL RAVINDRA KALE ()
SubTotal 10374 10374
8 KHULDABAD MH-15-002-003-001/108
(Bhadji) 		1815002000NRG24160620230209011 17/06/2023 CHITRA DNYANESHWAR WAKALE 1815002WL012066 CHITRA DNYANESHWAR WAKALE 00051 MAHB0001897 1638 1638 Processed 21/06/2023 N06230286307F CHITRA DNYANESHWAR WAKALE ()
9 KHULDABAD MH-15-002-003-001/120
(Bhadji) 		1815002000NRG24160620230209014 17/06/2023 DWARKA KADUBA WAKALE 1815002WL012066 DWARKA KADUBA WAKALE 00051 MAHB0001897 1638 1638 Processed 21/06/2023 N06230286308C DWARKA KADUBA WAKALE ()
10 KHULDABAD MH-15-002-003-001/3163
(Bhadji) 		1815002000NRG24160620230209025 17/06/2023 PADMA MITTHU VAKLE 1815002WL012066 PADMA MITTHU VAKLE 00051 MAHB0001897 1638 1638 Processed 21/06/2023 N06230286308A PADMA MITTHU VAKLE ()
11 KHULDABAD MH-15-002-003-001/3163
(Bhadji) 		1815002000NRG24160620230209026 17/06/2023 RANI SANTOSH VAKLE 1815002WL012066 RANI SANTOSH VAKLE 00051 MAHB0001897 1638 1638 Processed 21/06/2023 N06230286308B RANI SANTOSH VAKLE ()
12 KHULDABAD MH-15-002-003-001/3163
(Bhadji) 		1815002000NRG24160620230209024 17/06/2023 SANTOSH EKNATH VAKLE 1815002WL012066 SANTOSH EKNATH VAKLE 00051 MAHB0001897 1638 1638 Processed 21/06/2023 N062302863080 SANTOSH EKNATH VAKLE ()
SubTotal 8190 8190
13 KHULDABAD MH-15-002-021-001/421
(Mhaismal) 		1815002000NRG24160620230209061 17/06/2023 SANTOSH EKNATH KALE 1815002WL012068 SANTOSH EKNATH KALE 00415 SBIN0013177 1638 1638 Processed 21/06/2023 N062302863085 MS TULSA SANTOSH KALE ()
14 KHULDABAD MH-15-002-035-001/1104
(Takali) 		1815002000NRG24160620230209134 17/06/2023 SALIM KALIM PATEL 1815002WL012074 SALIM KALIM PATEL 00415 SBIN0013177 1638 1638 Processed 21/06/2023 N062302863087 MR SALIM KALIM PATEL ()
15 KHULDABAD MH-15-002-035-001/1104
(Takali) 		1815002000NRG24160620230209135 17/06/2023 SALIM KALIM PATEL AND TASLIM SALIM PATEL 1815002WL012074 SALIM KALIM PATEL AND TASLIM SALIM PATEL 00415 SBIN0013177 1638 1638 Processed 21/06/2023 N062302863086 MR SALIM KALIM PATEL ()
16 KHULDABAD MH-15-002-035-001/68
(Takali) 		1815002000NRG24160620230209137 17/06/2023 SHOBHABAI SANTOSH AWHAD 1815002WL012074 SHOBHABAI SANTOSH AWHAD 00415 SBIN0013177 1638 1638 Processed 21/06/2023 N062302863088 MR SANTOSH KRUSHNA AAVHAD ()
SubTotal 6552 6552
17 KHULDABAD MH-15-002-003-001/1077
(Bhadji) 		1815002000NRG24160620230209009 17/06/2023 CHITRABAI BABASAHEB WAKALE 1815002WL012066 CHITRABAI BABASAHEB WAKALE 00415 SBIN0020012 1638 1638 Processed 21/06/2023 N062302863081 MR BABASAHEB SHEKU WAKLE ()
18 KHULDABAD MH-15-002-003-001/28
(Bhadji) 		1815002000NRG24160620230209022 17/06/2023 BHAUSAHEB KACHARU VAKALE 1815002WL012066 BHAUSAHEB KACHARU VAKALE 00415 SBIN0020012 1638 1638 Processed 21/06/2023 N062302863082 MR BHAUSAHEB KACHRU WAKLE ()
19 KHULDABAD MH-15-002-003-002/131
(Bhadji) 		1815002000NRG24160620230209037 17/06/2023 SANGITABAI SARJERAO HOLKAR 1815002WL012066 SANGITABAI SARJERAO HOLKAR 00415 SBIN0020012 1638 1638 Processed 21/06/2023 N062302863084 MR SANGITA SARJERAO HOLKAR ()
20 KHULDABAD MH-15-002-035-001/1472
(Takali) 		1815002000NRG24160620230209119 17/06/2023 NILOFAR SABIR SHAIKH 1815002WL012073 NILOFAR SABIR SHAIKH 00415 SBIN0020012 1638 1638 Processed 21/06/2023 N062302863083 MASTER NILOFAR FNG SABIR SHAIKH ()
SubTotal 6552 6552
21 KHULDABAD MH-15-002-022-003/157
(Nirgudi budruk) 		1815002000NRG24160620230209090 17/06/2023 MANDABAI RAJARAM DOKE 1815002WL012070 MANDABAI RAJARAM DOKE 1143 MAHG0005104 1638 1638 Processed 21/06/2023 N062302863089 MANDABAI RAJARAM DOKE ()
SubTotal 1638 1638
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_170623FTO_73414 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 10374
2 KHULDABAD MH1815002999_170623FTO_73414 Bank of Maharastra MAHB0001897 Khultabad 8190
3 KHULDABAD MH1815002999_170623FTO_73414 State Bank of India SBIN0013177 VERUL 6552
4 KHULDABAD MH1815002999_170623FTO_73414 State Bank of India SBIN0020012 KHULTABAD 6552
5 KHULDABAD MH1815002999_170623FTO_73414 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 1638

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