Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_270523FTO_42616
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-15-006-052-001/52
(HARSHI ( KH )) 		1815006000NRG24270520230088210 27/05/2023 SUREKHA RAMESHVAR RAUT 1815006WL005363 SUREKHA RAMESHVAR RAUT 00051 MAHB0000203 1365 1365 Processed 01/06/2023 N05230380DFA2 SUREKHA RAMESHVAR RAUT ()
2 PAITHAN MH-15-006-086-001/147
(KOLI BODKHA) 		1815006000NRG24270520230086495 27/05/2023 MUBINA AZEEM SHAIKH 1815006WL005310 MUBINA AZEEM SHAIKH 00051 MAHB0000203 1638 1638 Processed 01/06/2023 N05230380DFB2 MUBINA AZEEM SHAIKH ()
3 PAITHAN MH-15-006-086-001/190
(KOLI BODKHA) 		1815006000NRG24270520230086496 27/05/2023 LAXMAN BABURAO HATAGALE 1815006WL005310 LAXMAN BABURAO HATAGALE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 N05230380DFB3 LAXMAN BABURAO HATAGALE ()
4 PAITHAN MH-15-006-086-001/352
(KOLI BODKHA) 		1815006000NRG24270520230086503 27/05/2023 RAMNATH BABURAO HATGALE 1815006WL005310 RAMNATH BABURAO HATGALE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 N05230380DFB6 RAMNATH BABURAO HATGALE ()
5 PAITHAN MH-15-006-086-001/423
(KOLI BODKHA) 		1815006000NRG24270520230086514 27/05/2023 SAYYED MUMTAJ RAYIS 1815006WL005310 SAYYED MUMTAJ RAYIS 00051 MAHB0000203 1638 1638 Processed 01/06/2023 N05230380DFB1 SAYYED MUMTAJ RAYIS ()
SubTotal 7917 7917
6 PAITHAN MH-15-006-012-001/176
(GHAREGAON) 		1815006000NRG24270520230088419 27/05/2023 KADUBA SARJERAO WAGHCHAURE 1815006WL005370 KADUBA SARJERAO WAGHCHAURE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 N05230380DFAD MR KADUBA SARJERAO WAGHMARE ()
7 PAITHAN MH-15-006-012-001/209
(GHAREGAON) 		1815006000NRG24270520230088439 27/05/2023 SUMANBAI AMBADAS VAIDYA 1815006WL005371 SUMANBAI AMBADAS VAIDYA 00415 SBIN0020421 1638 1638 Processed 01/06/2023 N05230380DFB4 MRS SUMANBAI AMBADAS VAIDYA ()
8 PAITHAN MH-15-006-012-001/279
(GHAREGAON) 		1815006000NRG24270520230088479 27/05/2023 SUNITA SOMINATH GAVHANE 1815006WL005373 SUNITA SOMINATH GAVHANE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 N05230380DFB5 MRS SUNITA SOMNATH GAVHANE ()
9 PAITHAN MH-15-006-012-001/342
(GHAREGAON) 		1815006000NRG24270520230088451 27/05/2023 RANJANA YOGESH THORE 1815006WL005371 RANJANA YOGESH THORE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 N05230380DFAA MRS RANJANA YOGESH THORE ()
10 PAITHAN MH-15-006-012-001/66
(GHAREGAON) 		1815006000NRG24270520230088456 27/05/2023 RADHABAI SUKHDEV THORE 1815006WL005371 RADHABAI SUKHDEV THORE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 N05230380DFAC MRS RADHA SUKHADEV THORE ()
11 PAITHAN MH-15-006-012-001/94
(GHAREGAON) 		1815006000NRG24270520230088513 27/05/2023 DHURAJI BHAVARAO THORE 1815006WL005374 DHURAJI BHAVARAO THORE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 N05230380DFB0 MR DHURAJI BHAVRAV THORE ()
12 PAITHAN MH-15-006-034-001/546
(BRAMHANGAON) 		1815006000NRG24270520230087859 27/05/2023 SABIYA SABER SHAIKH 1815006WL005350 SABIYA SABER SHAIKH 00415 SBIN0020421 1365 1365 Processed 01/06/2023 N05230380DFAB MR SABIYA SABER SHAIKH ()
13 PAITHAN MH-15-006-034-001/605
(BRAMHANGAON) 		1815006000NRG24270520230088112 27/05/2023 NAIM HILAL SHAIKH 1815006WL005355 NAIM HILAL SHAIKH 00415 SBIN0020421 1365 1365 Processed 01/06/2023 N05230380DFAE MR NAIM HILAL SHAIKH ()
14 PAITHAN MH-15-006-034-001/713
(BRAMHANGAON) 		1815006000NRG24270520230087298 27/05/2023 VAHED SALIM SHAIKH 1815006WL005336 VAHED SALIM SHAIKH 00415 SBIN0020421 1365 1365 Processed 01/06/2023 N05230380DFAF MR VAHED SALIM SHAIKH ()
SubTotal 13923 13923
15 PAITHAN MH-15-006-095-001/1093
(WAHEGAON) 		1815006000NRG24270520230087144 27/05/2023 Shashikant Pralhad Bobade 1815006WL005331 Shashikant Pralhad Bobade 00662 BDBL0001180 1638 1638 Processed 01/06/2023 N05230380DFA0 Shashikant Pralhad Bobade ()
SubTotal 1638 1638
16 PAITHAN MH-15-006-095-001/829
(WAHEGAON) 		1815006000NRG24270520230087177 27/05/2023 Sivganga Gajanan Bobade 1815006WL005331 Sivganga Gajanan Bobade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N05230380DFA1 Sivganga Gajanan Bobade ()
SubTotal 1638 1638
17 PAITHAN MH-15-006-018-001/261
(IMAMPUR) 		1815006000NRG24270520230088545 27/05/2023 MANDABAI LAXMAN GHAYAL 1815006WL005376 MANDABAI LAXMAN GHAYAL 1143 MAHG0005136 550 550 Processed 01/06/2023 N05230380DFA4 MANDABAI LAXMAN GHAYAL ()
18 PAITHAN MH-15-006-018-001/266
(IMAMPUR) 		1815006000NRG24270520230088547 27/05/2023 PRANITA VIKAS GAVANDE 1815006WL005376 PRANITA VIKAS GAVANDE 1143 MAHG0005136 825 825 Processed 01/06/2023 N05230380DFA5 PRANITA VIKAS GAVANDE ()
19 PAITHAN MH-15-006-018-001/266
(IMAMPUR) 		1815006000NRG24270520230088546 27/05/2023 VIKAS RAMNATH GAVANDE 1815006WL005376 VIKAS RAMNATH GAVANDE 1143 MAHG0005136 825 825 Processed 01/06/2023 N05230380DFA3 VIKAS RAMNATH GAVANDE ()
SubTotal 2200 2200
20 PAITHAN MH-15-006-034-001/101
(BRAMHANGAON) 		1815006000NRG24270520230087851 27/05/2023 LAXMAN GIRDHARI RATHOD 1815006WL005350 LAXMAN GIRDHARI RATHOD 1143 MAHG0005140 1365 1365 Processed 01/06/2023 N05230380DFA6 LAXMAN GIRDHARI RATHOD ()
21 PAITHAN MH-15-006-034-001/762
(BRAMHANGAON) 		1815006000NRG24270520230085338 27/05/2023 JULEKHA MUSTKIM SHAIKH 1815006WL005276 JULEKHA MUSTKIM SHAIKH 1143 MAHG0005140 1650 1650 Processed 01/06/2023 N05230380DFA8 JULEKHA MUSTKIM SHAIKH ()
22 PAITHAN MH-15-006-034-001/852
(BRAMHANGAON) 		1815006000NRG24270520230087301 27/05/2023 DURGA TUKARAM DAUND 1815006WL005336 DURGA TUKARAM DAUND 1143 MAHG0005140 1365 1365 Processed 01/06/2023 N05230380DFA9 DURGA TUKARAM DAUND ()
23 PAITHAN MH-15-006-034-001/857
(BRAMHANGAON) 		1815006000NRG24270520230087302 27/05/2023 BHAGWAT DILIP GHULE 1815006WL005336 BHAGWAT DILIP GHULE 1143 MAHG0005140 1365 1365 Processed 01/06/2023 N05230380DFA7 BHAGWAT DILIP GHULE ()
SubTotal 5745 5745
Total 33061 33061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_270523FTO_42616 Bank of Maharastra MAHB0000203 PACHOD 7917
2 PAITHAN MH1815006999_270523FTO_42616 State Bank of India SBIN0020421 ADUL 13923
3 PAITHAN MH1815006999_270523FTO_42616 Bandhan Bank Limited BDBL0001180 PAITHAN 1638
4 PAITHAN MH1815006999_270523FTO_42616 India Post Payments Bank IPOS0000001 AURANGABAD 1638
5 PAITHAN MH1815006999_270523FTO_42616 Maharashtra Gramin Bank MAHG0005136 BIDKIN 2200
6 PAITHAN MH1815006999_270523FTO_42616 Maharashtra Gramin Bank MAHG0005140 Adul 5745

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