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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_260723APB_FTO_132418
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-15-006-083-001/249
(RAHATGAON) 		1815006000NRG24260720230406398 26/07/2023 MANESH APPASAHEB FASATE 1815006WL022085 MANESH APPASAHEB FASATE 00045 BARB0PAITHA 1365 1365 Processed 27/07/2023 3858297803 MANESH APPASAHEB FASATE BANK OF BARODA(606985)
SubTotal 1365 1365
2 PAITHAN MH-15-006-057-001/146
(PACHOD ( BK )) 		1815006000NRG24260720230406810 26/07/2023 SITABAI KALYAN BHUMARE 1815006WL022100 SITABAI KALYAN BHUMARE 00114 YESB0AURDCC 1638 1638 Processed 27/07/2023 3858297795 SITA KALYANRAO BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 PAITHAN MH-15-006-076-001/382
(DHANGAON) 		1815006000NRG24260720230405695 26/07/2023 YOUGESH CHANDRKANT BHUKELE 1815006WL022041 YOUGESH CHANDRKANT BHUKELE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 3858297797 YOGESH CHANDRAKANT BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAITHAN MH-15-006-092-002/61
(KAUNDAR) 		1815006000NRG24260720230406984 26/07/2023 KAILAS TUKARAM GIRI 1815006WL022106 KAILAS TUKARAM GIRI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3858297794 KAILAS TUKARAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAITHAN MH-15-006-092-002/61
(KAUNDAR) 		1815006000NRG24260720230406985 26/07/2023 NARAYAN TUKARAM GIRI 1815006WL022106 NARAYAN TUKARAM GIRI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 3858297793 GIRI NARAYAN TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
6 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24260720230404475 26/07/2023 EKNATH BHUJANG KULAT 1815006WL021955 EKNATH BHUJANG KULAT 00415 SBIN0020421 1638 1638 Processed 27/07/2023 3858297804 EKNATH BHUJANG KULAT STATE BANK OF INDIA(508548)
7 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24260720230404477 26/07/2023 JYOTI 1815006WL021955 JYOTI 00415 SBIN0020421 1638 1638 Processed 27/07/2023 3858297805 MRS JYOTI KAILASH KULAT STATE BANK OF INDIA(508548)
8 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24260720230404474 26/07/2023 KAILAS EKNATH KULAT 1815006WL021955 KAILAS EKNATH KULAT 00415 SBIN0020421 1638 1638 Processed 27/07/2023 3858297808 KAILAS EKNATH KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24260720230404476 26/07/2023 VACHABAI 1815006WL021955 VACHABAI 00415 SBIN0020421 1638 1638 Processed 27/07/2023 3858297807 MRS VATSALABAI EKNATH KULAT STATE BANK OF INDIA(508548)
10 PAITHAN MH-15-006-010-001/32
(DABHRUL) 		1815006000NRG24260720230404480 26/07/2023 RAMESH NAGORAO KAILKAR 1815006WL021955 RAMESH NAGORAO KAILKAR 00415 SBIN0020421 1638 1638 Processed 27/07/2023 3858297806 MR RAMESH NAGORAO KAILKAR STATE BANK OF INDIA(508548)
11 PAITHAN MH-15-006-044-001/1025
(EKTUNI) 		1815006000NRG24260720230405389 26/07/2023 RENUKA HARI KORDE 1815006WL022019 RENUKA HARI KORDE 00415 SBIN0020421 550 550 Processed 28/07/2023 3858297810 RENUKA RAJENDRA RITHE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAITHAN MH-15-006-044-001/1025
(EKTUNI) 		1815006000NRG24260720230405388 26/07/2023 SAVITA RAMBHAU KORDE 1815006WL022019 SAVITA RAMBHAU KORDE 00415 SBIN0020421 550 550 Processed 27/07/2023 3858297811 MRS SAVITA KORDE STATE BANK OF INDIA(508548)
SubTotal 9290 9290
13 PAITHAN MH-15-006-057-001/302
(PACHOD ( BK )) 		1815006000NRG24260720230405115 26/07/2023 Aparna Shivaji Pachod 1815006WL022000 Aparna Shivaji Pachod 00415 SBIN0022062 1638 1638 Processed 27/07/2023 3858297802 MRS APARNA SHIVAJI PACHODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 PAITHAN MH-15-006-064-001/1255
(NAVGAON) 		1815006000NRG24260720230405913 26/07/2023 AMOL MADHUKAR CHAVAN 1815006WL022056 AMOL MADHUKAR CHAVAN 00691 IPOS0000001 1650 1650 Processed 27/07/2023 3858297798 MR AMOL MADHUKAR CHAVAN STATE BANK OF INDIA(508548)
15 PAITHAN MH-15-006-064-001/1255
(NAVGAON) 		1815006000NRG24260720230405912 26/07/2023 ATUL MADHUKAR CHAVAN 1815006WL022056 ATUL MADHUKAR CHAVAN 00691 IPOS0000001 1650 1650 Processed 28/07/2023 3858297801 ATUL MADHUKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAITHAN MH-15-006-092-002/61
(KAUNDAR) 		1815006000NRG24260720230406986 26/07/2023 KALINDA NARAYAN GIRI 1815006WL022106 KALINDA NARAYAN GIRI 00691 IPOS0000001 1638 1638 Processed 28/07/2023 3858297800 KALINDA NARAYAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAITHAN MH-15-006-092-002/61
(KAUNDAR) 		1815006000NRG24260720230406987 26/07/2023 VANDANA KAILAS GIRI 1815006WL022106 VANDANA KAILAS GIRI 00691 IPOS0000001 1638 1638 Processed 28/07/2023 3858297799 VANDNA KAILAS GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6576 6576
18 PAITHAN MH-15-006-057-001/302
(PACHOD ( BK )) 		1815006000NRG24260720230405114 26/07/2023 Shivaji Machindra Pachode 1815006WL022000 Shivaji Machindra Pachode 00730 YESB0AURDCC 1638 1638 Processed 27/07/2023 3858297796 PACHODE SHIVAJI MACHINDRA ICICI BANK LTD(508534)
SubTotal 1638 1638
19 PAITHAN MH-15-006-010-001/32
(DABHRUL) 		1815006000NRG24260720230404481 26/07/2023 MIRABAI RAMESH KAILKAR 1815006WL021955 MIRABAI RAMESH KAILKAR 1143 MAHG0005140 1638 1638 Processed 28/07/2023 3858297809 Mrs. Mira Ramesh Kailakar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 28424 28424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_260723APB_FTO_132418 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 1365
2 PAITHAN MH1815006999_260723APB_FTO_132418 Distt.Central Coop.Bank YESB0AURDCC HO 6279
3 PAITHAN MH1815006999_260723APB_FTO_132418 State Bank of India SBIN0020421 ADUL 9290
4 PAITHAN MH1815006999_260723APB_FTO_132418 State Bank of India SBIN0022062 PACHOD 1638
5 PAITHAN MH1815006999_260723APB_FTO_132418 India Post Payments Bank IPOS0000001 AURANGABAD 6576
6 PAITHAN MH1815006999_260723APB_FTO_132418 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
7 PAITHAN MH1815006999_260723APB_FTO_132418 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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