Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_060723APB_FTO_104353
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-15-002-036-002/53
(Wadod Budruk) 		1815002000NRG24060720230310786 06/07/2023 PUJA YOGESH DEOKAR 1815002WL017165 PUJA YOGESH DEOKAR 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A192230179521 POOJA YOGESH DEOKAR BANK OF BARODA(606985)
2 KHULDABAD MH-15-002-036-002/90
(Wadod Budruk) 		1815002000NRG24060720230310788 06/07/2023 MACHINDARANATH SHRIKISAN CHAVAN 1815002WL017165 MACHINDARANATH SHRIKISAN CHAVAN 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A192230179520 MACHINDRA SHEKU CHAVAN BANK OF BARODA(606985)
SubTotal 3276 3276
3 KHULDABAD MH-15-002-036-002/32
(Wadod Budruk) 		1815002000NRG24060720230310783 06/07/2023 KANTABAI 1815002WL017165 KANTABAI 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230179519 KANTABAI MACHHINDRA CHAVAN BANK OF BARODA(606985)
4 KHULDABAD MH-15-002-036-002/32
(Wadod Budruk) 		1815002000NRG24060720230310782 06/07/2023 MACHINDRA 1815002WL017165 MACHINDRA 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230179518 MACHINDRA BHIMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-036-002/53
(Wadod Budruk) 		1815002000NRG24060720230310784 06/07/2023 NILESH 1815002WL017165 NILESH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230179522 NILESH R DEOKAR / WANDANA N DEOKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_060723APB_FTO_104353 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
2 KHULDABAD MH1815002999_060723APB_FTO_104353 Distt.Central Coop.Bank YESB0AURDCC HO 4914

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