Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_310823FTO_184159
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-15-002-030-001/754
(Sultanpur) 		1815002000NRG24300820230518889 31/08/2023 SAGAR MACCHINDRA HIVARDE 1815002WL029186 SAGAR MACCHINDRA HIVARDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 N0823026C820D SAGAR MACCHINDRA HIVARDE ()
2 KHULDABAD MH-15-002-030-001/754
(Sultanpur) 		1815002000NRG24300820230518887 31/08/2023 USHA MACCHINDRA HIVARDE 1815002WL029186 USHA MACCHINDRA HIVARDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 N0823026C820F USHA MACCHINDRA HIVARDE ()
3 KHULDABAD MH-15-002-030-001/754
(Sultanpur) 		1815002000NRG24300820230518888 31/08/2023 USHA MACHCHHINDRA HIVARDE 1815002WL029186 USHA MACHCHHINDRA HIVARDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 N0823026C8210 USHA MACHCHHINDRA HIVARDE ()
4 KHULDABAD MH-15-002-030-002/736
(Sultanpur) 		1815002000NRG24300820230518891 31/08/2023 NANDA VITTHAL BADUGE 1815002WL029186 NANDA VITTHAL BADUGE 00045 BARB0GANORI 273 273 Processed 10/11/2023 N0823026C820E NANDA VITTHAL BADUGE ()
SubTotal 5187 5187
5 KHULDABAD MH-15-002-024-001/10
(Palaswadi) 		1815002000NRG24300820230520588 31/08/2023 BABABAI KARBHARI THENGADE 1815002WL029289 BABABAI KARBHARI THENGADE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C822C BABABAI KARBHARI THENGADE ()
6 KHULDABAD MH-15-002-024-001/105
(Palaswadi) 		1815002000NRG24300820230520401 31/08/2023 KANHU SHAMRAO DEVKAR 1815002WL029278 KANHU SHAMRAO DEVKAR 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8223 KANHU SHAMRAO DEVKAR ()
7 KHULDABAD MH-15-002-024-001/114
(Palaswadi) 		1815002000NRG24300820230520398 31/08/2023 AJINATH RAOSAHEB AUTE 1815002WL029277 AJINATH RAOSAHEB AUTE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8222 AJINATH RAOSAHEB AUTE ()
8 KHULDABAD MH-15-002-024-001/114
(Palaswadi) 		1815002000NRG24300820230520396 31/08/2023 TARABAI RAOSAHEB AUTE 1815002WL029277 TARABAI RAOSAHEB AUTE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8213 TARABAI RAOSAHEB AUTE ()
9 KHULDABAD MH-15-002-024-001/149
(Palaswadi) 		1815002000NRG24300820230519659 31/08/2023 KARBHARI RAMCHAND THENGADE 1815002WL029232 KARBHARI RAMCHAND THENGADE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8212 KARBHARI RAMCHAND THENGADE ()
10 KHULDABAD MH-15-002-024-001/178
(Palaswadi) 		1815002000NRG24300820230520404 31/08/2023 GANESH LAHANU AUTE 1815002WL029278 GANESH LAHANU AUTE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C822D GANESH LAHANU AUTE ()
11 KHULDABAD MH-15-002-024-001/182
(Palaswadi) 		1815002000NRG24300820230520386 31/08/2023 APPA GOVIND BARDE 1815002WL029276 APPA GOVIND BARDE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8218 APPA GOVIND BARDE ()
12 KHULDABAD MH-15-002-024-001/182
(Palaswadi) 		1815002000NRG24300820230520387 31/08/2023 KAMAL APPA BARDE 1815002WL029276 KAMAL APPA BARDE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C822B KAMAL APPA BARDE ()
13 KHULDABAD MH-15-002-024-001/219
(Palaswadi) 		1815002000NRG24300820230520389 31/08/2023 HIRABAI TULSIRAM RATHOD 1815002WL029276 HIRABAI TULSIRAM RATHOD 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8214 HIRABAI TULSIRAM RATHOD ()
14 KHULDABAD MH-15-002-024-001/219
(Palaswadi) 		1815002000NRG24300820230520388 31/08/2023 TULSIRAM TOLARAM RATHOD 1815002WL029276 TULSIRAM TOLARAM RATHOD 00051 MAHB0000199 1638 1638 Rejected 09/11/2023 N0823026C8211 No Such Account
15 KHULDABAD MH-15-002-024-001/385
(Palaswadi) 		1815002000NRG24300820230519671 31/08/2023 KRUSHNA NANA RATHOD 1815002WL029232 KRUSHNA NANA RATHOD 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C821D KRUSHNA NANA RATHOD ()
16 KHULDABAD MH-15-002-024-001/39
(Palaswadi) 		1815002000NRG24300820230520593 31/08/2023 SANDIP KISAN THENGADE 1815002WL029289 SANDIP KISAN THENGADE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8225 SANDIP KISAN THENGADE ()
17 KHULDABAD MH-15-002-024-001/472
(Palaswadi) 		1815002000NRG24300820230519052 31/08/2023 TAHNU HEMA RATHOD 1815002WL029200 TAHNU HEMA RATHOD 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8216 TAHNU HEMA RATHOD ()
18 KHULDABAD MH-15-002-024-001/51
(Palaswadi) 		1815002000NRG24300820230519043 31/08/2023 POOJABAI WALMIK THENGADE 1815002WL029199 POOJABAI WALMIK THENGADE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8221 POOJABAI WALMIK THENGADE ()
19 KHULDABAD MH-15-002-024-001/51
(Palaswadi) 		1815002000NRG24300820230519042 31/08/2023 WALMIK WAMAN THENGADE 1815002WL029199 WALMIK WAMAN THENGADE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8217 WALMIK WAMAN THENGADE ()
20 KHULDABAD MH-15-002-024-001/640
(Palaswadi) 		1815002000NRG24300820230519047 31/08/2023 SHE SHAKERA TAHER 1815002WL029199 SHE SHAKERA TAHER 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C821C SHE SHAKERA TAHER ()
21 KHULDABAD MH-15-002-024-001/98
(Palaswadi) 		1815002000NRG24300820230520399 31/08/2023 KASHINATH TUKARAM THOTE 1815002WL029277 KASHINATH TUKARAM THOTE 00051 MAHB0000199 1638 1638 Processed 12/11/2023 N0823026C8215 KASHINATH TUKARAM THOTE ()
SubTotal 27846 27846
22 KHULDABAD MH-15-002-018-001/363
(Khardi) 		1815002000NRG24300820230518862 31/08/2023 kishor nana chavan 1815002WL029184 kishor nana chavan 00051 MAHB0001897 1638 1638 Processed 12/11/2023 N0823026C821A kishor nana chavan ()
23 KHULDABAD MH-15-002-018-001/9126
(Khardi) 		1815002000NRG24300820230518866 31/08/2023 JAYABAI KIRAN CHAVAN 1815002WL029184 JAYABAI KIRAN CHAVAN 00051 MAHB0001897 1638 1638 Processed 12/11/2023 N0823026C8228 JAYABAI KIRAN CHAVAN ()
24 KHULDABAD MH-15-002-018-001/9227
(Khardi) 		1815002000NRG24300820230518830 31/08/2023 JYOTI DEVIDAS CHAVAN 1815002WL029180 JYOTI DEVIDAS CHAVAN 00051 MAHB0001897 1638 1638 Processed 12/11/2023 N0823026C8227 JYOTI DEVIDAS CHAVAN ()
25 KHULDABAD MH-15-002-024-001/605
(Palaswadi) 		1815002000NRG24300820230520405 31/08/2023 KAILAS CHANDRABHAN THENGADE 1815002WL029278 KAILAS CHANDRABHAN THENGADE 00051 MAHB0001897 1638 1638 Processed 12/11/2023 N0823026C822E KAILAS CHANDRABHAN THENGADE ()
26 KHULDABAD MH-15-002-038-001/74
(VIRMGAON) 		1815002000NRG24290820230514818 31/08/2023 ANITA UTTAM ADHANE 1815002WL028970 ANITA UTTAM ADHANE 00051 MAHB0001897 1638 1638 Processed 12/11/2023 N0823026C821B ANITA UTTAM ADHANE ()
SubTotal 8190 8190
27 KHULDABAD MH-15-002-024-001/105
(Palaswadi) 		1815002000NRG24300820230520402 31/08/2023 DADASAHEB KANHU DEVKAR 1815002WL029278 DADASAHEB KANHU DEVKAR 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N0823026C8224 MR DADASAHEB KANHU DEVKAR ()
28 KHULDABAD MH-15-002-024-001/330
(Palaswadi) 		1815002000NRG24300820230519666 31/08/2023 NILESH BALU AUTE 1815002WL029232 NILESH BALU AUTE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N0823026C8226 MR NILESH BALCHAND AUTE ()
29 KHULDABAD MH-15-002-024-001/664
(Palaswadi) 		1815002000NRG24300820230520393 31/08/2023 ASHOK GOVIND BARDE 1815002WL029276 ASHOK GOVIND BARDE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N0823026C822F MR ASHOK GOVINDA BARDE ()
30 KHULDABAD MH-15-002-024-001/82
(Palaswadi) 		1815002000NRG24300820230520394 31/08/2023 ARJUN AANNASAHEB MHASRUP 1815002WL029276 ARJUN AANNASAHEB MHASRUP 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N0823026C8230 MR ARJUN ANNASAHEB MHASRUP ()
SubTotal 6552 6552
31 KHULDABAD MH-15-002-003-001/110
(Bhadji) 		1815002000NRG24300820230518724 31/08/2023 RAGHUNATH SAMPATRAO WAKALE 1815002WL029172 RAGHUNATH SAMPATRAO WAKALE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N0823026C8219 MR RAGHUNATH SAMPAT WAKLE ()
32 KHULDABAD MH-15-002-008-001/832
(Gadana) 		1815002000NRG24300820230518811 31/08/2023 LATABAI APPARAO ADHANE 1815002WL029178 LATABAI APPARAO ADHANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N0823026C8220 MR APPARAO NAMDEV ADHANE ()
33 KHULDABAD MH-15-002-011-001/85
(Ghodegaon) 		1815002000NRG24300820230518818 31/08/2023 BHANUDAS WALUBA GADEKAR 1815002WL029179 BHANUDAS WALUBA GADEKAR 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N0823026C821F MR BHANUDAS WALUBA GADEKAR ()
34 KHULDABAD MH-15-002-018-001/127
(Khardi) 		1815002000NRG24300820230518819 31/08/2023 BHIMABAI KONDIRAM CHAVAN 1815002WL029180 BHIMABAI KONDIRAM CHAVAN 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N0823026C822A MRS BHIMABAI KONDIRAM CHAVHAN ()
35 KHULDABAD MH-15-002-018-001/175
(Khardi) 		1815002000NRG24300820230518861 31/08/2023 GAUTAM KACHARU CHAVAN 1815002WL029184 GAUTAM KACHARU CHAVAN 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N0823026C8232 MR GAUTAM KACHARU CHAVAN ()
36 KHULDABAD MH-15-002-018-001/363
(Khardi) 		1815002000NRG24300820230518863 31/08/2023 swarna kishor chavan 1815002WL029184 swarna kishor chavan 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N0823026C8231 MR SWARNA KISHOR CHAVAN ()
37 KHULDABAD MH-15-002-018-001/48
(Khardi) 		1815002000NRG24300820230518822 31/08/2023 SALIMA RIYAJ BEG 1815002WL029180 SALIMA RIYAJ BEG 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N0823026C8229 MRS SLIMABI RIYAJ BEG ()
SubTotal 11466 11466
38 KHULDABAD MH-15-002-024-001/641
(Palaswadi) 		1815002000NRG24300820230519048 31/08/2023 SHE TAYYAB SHE GANI 1815002WL029199 SHE TAYYAB SHE GANI 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N0823026C821E SHE TAYYAB SHE GANI ()
SubTotal 1638 1638
Total 60879 60879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_310823FTO_184159 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 5187
2 KHULDABAD MH1815002999_310823FTO_184159 Bank of Maharastra MAHB0000199 ELLORA 27846
3 KHULDABAD MH1815002999_310823FTO_184159 Bank of Maharastra MAHB0001897 Khultabad 8190
4 KHULDABAD MH1815002999_310823FTO_184159 State Bank of India SBIN0013177 VERUL 6552
5 KHULDABAD MH1815002999_310823FTO_184159 State Bank of India SBIN0020012 KHULTABAD 11466
6 KHULDABAD MH1815002999_310823FTO_184159 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 1638

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