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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_091223APB_FTO_311305
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-15-006-016-001/142
(SOLANAPUR) 		1815006000NRG24091220230863983 09/12/2023 VINOD VASANT KHARAD 1815006WL049653 VINOD VASANT KHARAD 00045 BARB0PAITHA 1650 1650 Processed 12/12/2023 8546108682 Mr. VINOD VASANTRAO KHARAD BANK OF MAHARASHTRA(607387)
2 PAITHAN MH-15-006-016-001/385
(SOLANAPUR) 		1815006000NRG24091220230863992 09/12/2023 EKNATH BABASAHEB KANSE 1815006WL049653 EKNATH BABASAHEB KANSE 00045 BARB0PAITHA 1650 1650 Processed 12/12/2023 8546108683 EKNATH BABASAHEB KAN BANK OF BARODA(606985)
SubTotal 3300 3300
3 PAITHAN MH-15-006-016-001/1366
(SOLANAPUR) 		1815006000NRG24091220230863970 09/12/2023 SULABHA BHAGWAN GORDE 1815006WL049653 SULABHA BHAGWAN GORDE 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108679 Mrs. SULBHABAI BHAGWAN GORDE BANK OF MAHARASHTRA(607387)
4 PAITHAN MH-15-006-016-001/1386
(SOLANAPUR) 		1815006000NRG24091220230863975 09/12/2023 Ganesh kalyanrao Kharad 1815006WL049653 Ganesh kalyanrao Kharad 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108678 Mr. GANESH KALYANRAO KHARAD BANK OF MAHARASHTRA(607387)
5 PAITHAN MH-15-006-016-001/1386
(SOLANAPUR) 		1815006000NRG24091220230863976 09/12/2023 Swati Ganesh Kharad 1815006WL049653 Swati Ganesh Kharad 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108680 Mrs. SWATI GANESH KHARAD BANK OF MAHARASHTRA(607387)
6 PAITHAN MH-15-006-016-001/142
(SOLANAPUR) 		1815006000NRG24091220230863984 09/12/2023 Jayashri Vinod Kharad 1815006WL049653 Jayashri Vinod Kharad 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108685 Mr. Jayashri Vinod Kharad BANK OF MAHARASHTRA(607387)
7 PAITHAN MH-15-006-016-001/142
(SOLANAPUR) 		1815006000NRG24091220230863982 09/12/2023 SAGARBAI VASANT KHARAD 1815006WL049653 SAGARBAI VASANT KHARAD 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108684 Mrs. SAGARBAI VASANT KHARAD BANK OF MAHARASHTRA(607387)
8 PAITHAN MH-15-006-016-001/1422
(SOLANAPUR) 		1815006000NRG24091220230863985 09/12/2023 Mangal Shankar Jadhav 1815006WL049653 Mangal Shankar Jadhav 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108689 Miss. MANGAL SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
9 PAITHAN MH-15-006-016-001/1441
(SOLANAPUR) 		1815006000NRG24091220230863989 09/12/2023 Janabai Prameshwer Gudhe 1815006WL049653 Janabai Prameshwer Gudhe 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108688 Mrs. JANABAI PARMESHWAR GUDHE BANK OF MAHARASHTRA(607387)
10 PAITHAN MH-15-006-016-001/1441
(SOLANAPUR) 		1815006000NRG24091220230863988 09/12/2023 Prameshwer Baburao Gudhe 1815006WL049653 Prameshwer Baburao Gudhe 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108686 Mr. Prameshwar Baburao Gudhe BANK OF MAHARASHTRA(607387)
11 PAITHAN MH-15-006-016-001/472
(SOLANAPUR) 		1815006000NRG24091220230863995 09/12/2023 AJIT KAILAS KHARAT 1815006WL049653 AJIT KAILAS KHARAT 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108677 AJIT KAILAS KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PAITHAN MH-15-006-016-001/472
(SOLANAPUR) 		1815006000NRG24091220230863996 09/12/2023 VARSHA AJIT KHARAD 1815006WL049653 VARSHA AJIT KHARAD 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108690 Mrs. VARSHA AJIT KHARAD BANK OF MAHARASHTRA(607387)
13 PAITHAN MH-15-006-016-001/963
(SOLANAPUR) 		1815006000NRG24091220230864006 09/12/2023 Sunanda Ganesh Gorde 1815006WL049653 Sunanda Ganesh Gorde 00051 MAHB0000238 1650 1650 Processed 12/12/2023 8546108687 Mrs. Sunanda Ganesh Gorde BANK OF MAHARASHTRA(607387)
SubTotal 18150 18150
14 PAITHAN MH-15-006-016-001/918
(SOLANAPUR) 		1815006000NRG24091220230864003 09/12/2023 Udhav natha natkar 1815006WL049653 Udhav natha natkar 00415 SBIN0003796 1650 1650 Processed 12/12/2023 8546108681 MR UDDHAV NATHA NATKAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
15 PAITHAN MH-15-006-016-001/918
(SOLANAPUR) 		1815006000NRG24091220230864004 09/12/2023 Kalpana Uddhav Natkar 1815006WL049653 Kalpana Uddhav Natkar 00691 IPOS0000001 1650 1650 Processed 12/12/2023 8546108676 KALPANA UDHAV NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 24750 24750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_091223APB_FTO_311305 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 3300
2 PAITHAN MH1815006999_091223APB_FTO_311305 Bank of Maharastra MAHB0000238 PAITHAN 18150
3 PAITHAN MH1815006999_091223APB_FTO_311305 State Bank of India SBIN0003796 PAITHAN 1650
4 PAITHAN MH1815006999_091223APB_FTO_311305 India Post Payments Bank IPOS0000001 AURANGABAD 1650

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