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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_111223APB_FTO_313249
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-15-006-086-001/316
(KOLI BODKHA) 		1815006000NRG24111220230873605 11/12/2023 LILABAI CHABU HATGALE 1815006WL050176 LILABAI CHABU HATGALE 00051 MAHB0000203 1638 1638 Processed 12/12/2023 8546106534 MRS LILABAI CHHABU HATAGALE STATE BANK OF INDIA(508548)
2 PAITHAN MH-15-006-086-001/4
(KOLI BODKHA) 		1815006000NRG24111220230873609 11/12/2023 BISMILLA BUDANSHAIKH 1815006WL050176 BISMILLA BUDANSHAIKH 00051 MAHB0000203 1638 1638 Processed 12/12/2023 8546106540 Mrs. BISAMILABI BUDHAN SHAIKH BANK OF MAHARASHTRA(607387)
3 PAITHAN MH-15-006-086-001/4
(KOLI BODKHA) 		1815006000NRG24111220230873610 11/12/2023 PARVIN ANIS SHAIKH 1815006WL050176 PARVIN ANIS SHAIKH 00051 MAHB0000203 1638 1638 Processed 12/12/2023 8546106536 Mrs. PARVIN ANIS SHAIKH BANK OF MAHARASHTRA(607387)
4 PAITHAN MH-15-006-086-001/545
(KOLI BODKHA) 		1815006000NRG24111220230873583 11/12/2023 ADITY BHAGWAN HAJARE 1815006WL050175 ADITY BHAGWAN HAJARE 00051 MAHB0000203 1638 1638 Processed 12/12/2023 8546106537 MR ADITYA BHAGWAN HAJARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 PAITHAN MH-15-006-106-001/1101
(KEKAT JALGAON) 		1815006000NRG24111220230873453 11/12/2023 VIJAYA BALU BADHE 1815006WL050171 VIJAYA BALU BADHE 00089 CBIN0281383 1638 1638 Processed 12/12/2023 8546106549 VIJAYA BALU BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24111220230873223 11/12/2023 ANIL RAMBHAU DARADE 1815006WL050166 ANIL RAMBHAU DARADE 00089 CBIN0281383 1638 1638 Processed 12/12/2023 8546106544 ANIL RAMBHAU DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24111220230873222 11/12/2023 KUSUMABAI RAMBHAU DARADE 1815006WL050166 KUSUMABAI RAMBHAU DARADE 00089 CBIN0281383 1638 1638 Processed 12/12/2023 8546106542 Mrs. KUSUMBAI RAMABHAU DARADE CENTRAL BANK OF INDIA(607115)
8 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24111220230873221 11/12/2023 RAMBHAU KASHINATHA DARADE 1815006WL050166 RAMBHAU KASHINATHA DARADE 00089 CBIN0281383 1638 1638 Processed 12/12/2023 8546106543 Mr. RAMBHAU KASHINATH DARADE CENTRAL BANK OF INDIA(607115)
9 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24111220230873224 11/12/2023 SWATI ANIL DARADE 1815006WL050166 SWATI ANIL DARADE 00089 CBIN0281383 1638 1638 Processed 12/12/2023 8546106545 Miss. Swati Anil Darade CENTRAL BANK OF INDIA(607115)
10 PAITHAN MH-15-006-106-001/566
(KEKAT JALGAON) 		1815006000NRG24111220230873392 11/12/2023 MAHESH ROHIDAS GHODKE 1815006WL050169 MAHESH ROHIDAS GHODKE 00089 CBIN0281383 1638 1638 Processed 12/12/2023 8546106547 Mr. MAHESH ROHIDAS GHODAKE CENTRAL BANK OF INDIA(607115)
11 PAITHAN MH-15-006-106-001/566
(KEKAT JALGAON) 		1815006000NRG24111220230873391 11/12/2023 SIMA MAHESH GODKE 1815006WL050169 SIMA MAHESH GODKE 00089 CBIN0281383 1638 1638 Processed 12/12/2023 8546106546 Mrs. SIMA MAHESH GHODKE CENTRAL BANK OF INDIA(607115)
12 PAITHAN MH-15-006-106-001/999
(KEKAT JALGAON) 		1815006000NRG24111220230873411 11/12/2023 MANISHA SUNIL KHEDAKAR 1815006WL050169 MANISHA SUNIL KHEDAKAR 00089 CBIN0281383 1638 1638 Processed 12/12/2023 8546106535 Mrs. Manisha Sunil Khedkar CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
13 PAITHAN MH-15-006-021-001/279
(WADWALI) 		1815006000NRG24111220230872977 11/12/2023 BABAN NANASAHEB BABAR 1815006WL050156 BABAN NANASAHEB BABAR 00114 YESB0AURDCC 1638 1638 Processed 12/12/2023 8546106533 BABAN NANASAHEB BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PAITHAN MH-15-006-021-001/279
(WADWALI) 		1815006000NRG24111220230872978 11/12/2023 GANGUBAI BABAN BABAR 1815006WL050156 GANGUBAI BABAN BABAR 00114 YESB0AURDCC 1638 1638 Processed 12/12/2023 8546106532 GANGUBAI BABAN BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-085-001/512
(DEVGAON) 		1815006000NRG24111220230873080 11/12/2023 ANIL BABURAO DHAGE 1815006WL050159 ANIL BABURAO DHAGE 00114 YESB0AURDCC 1638 1638 Processed 12/12/2023 8546106530 ANIL BABURAO DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-085-001/512
(DEVGAON) 		1815006000NRG24111220230873081 11/12/2023 GANGASAGAR ANUL DHAGE 1815006WL050159 GANGASAGAR ANUL DHAGE 00114 YESB0AURDCC 1638 1638 Processed 12/12/2023 8546106531 GANGASAGAR ANUL DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PAITHAN MH-15-006-106-001/763
(KEKAT JALGAON) 		1815006000NRG24111220230873356 11/12/2023 RAMDASH RENUJI KHEDKAR 1815006WL050168 RAMDASH RENUJI KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 12/12/2023 8546106526 RAMDASH RENUJI KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PAITHAN MH-15-006-106-001/960
(KEKAT JALGAON) 		1815006000NRG24111220230873404 11/12/2023 BADRINATH PRABHAKAR SOHALE 1815006WL050169 BADRINATH PRABHAKAR SOHALE 00114 YESB0AURDCC 1638 1638 Processed 12/12/2023 8546106529 BADRINATH PRABHAKAR SOHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-106-001/999
(KEKAT JALGAON) 		1815006000NRG24111220230873410 11/12/2023 SUNIL RAMDAS KHEDAKAR 1815006WL050169 SUNIL RAMDAS KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 12/12/2023 8546106527 SUNIL RAMDAS KHEDAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
20 PAITHAN MH-15-006-021-001/358
(WADWALI) 		1815006000NRG24111220230872979 11/12/2023 SANGEETA SHAHADEV SANAP 1815006WL050156 SANGEETA SHAHADEV SANAP 00415 SBIN0003796 1638 1638 Processed 12/12/2023 8546106541 MRS SANGITA SHAHADEV SANAP STATE BANK OF INDIA(508548)
21 PAITHAN MH-15-006-021-001/88
(WADWALI) 		1815006000NRG24111220230872987 11/12/2023 AKASH RAJENDRA PACHE 1815006WL050156 AKASH RAJENDRA PACHE 00415 SBIN0003796 1638 1638 Processed 12/12/2023 8546106548 MR AKASH RAJENDRA PACHE STATE BANK OF INDIA(508548)
22 PAITHAN MH-15-006-021-001/88
(WADWALI) 		1815006000NRG24111220230872985 11/12/2023 RAJENDRA RAMKISAN PACHE 1815006WL050156 RAJENDRA RAMKISAN PACHE 00415 SBIN0003796 1638 1638 Processed 12/12/2023 8546106538 RAJENDRA RAMKISAN PACHE HDFC BANK LTD(607152)
23 PAITHAN MH-15-006-021-001/88
(WADWALI) 		1815006000NRG24111220230872986 11/12/2023 SUMITRA RAJENDRA PACHE 1815006WL050156 SUMITRA RAJENDRA PACHE 00415 SBIN0003796 1638 1638 Processed 12/12/2023 8546106539 MS SUMITRA RAJENDRA PACHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
24 PAITHAN MH-15-006-085-001/352
(DEVGAON) 		1815006000NRG24111220230873093 11/12/2023 DHARMARAJ DHONDIBA GITE 1815006WL050160 DHARMARAJ DHONDIBA GITE 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8546106550 DHARMARAJ DHONDIBA GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PAITHAN MH-15-006-085-001/352
(DEVGAON) 		1815006000NRG24111220230873092 11/12/2023 SHAKUNTALA 1815006WL050160 SHAKUNTALA 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8546106551 SHAKUNTALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PAITHAN MH-15-006-085-001/397
(DEVGAON) 		1815006000NRG24111220230873096 11/12/2023 PANDHARINATH KARBHARI DHAKANE 1815006WL050160 PANDHARINATH KARBHARI DHAKANE 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8546106555 PANDHARINATH KARBHARI DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-085-001/397
(DEVGAON) 		1815006000NRG24111220230873094 11/12/2023 PARVATABAI PANDHARINATH 1815006WL050160 PARVATABAI PANDHARINATH 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8546106561 MRS PARVATABAI PANDHARINATH DHAKNE STATE BANK OF INDIA(508548)
28 PAITHAN MH-15-006-085-001/422
(DEVGAON) 		1815006000NRG24111220230873100 11/12/2023 GANESH BHIMRAO GITE 1815006WL050160 GANESH BHIMRAO GITE 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8546106557 GANESH BHIMRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
29 PAITHAN MH-15-006-106-001/960
(KEKAT JALGAON) 		1815006000NRG24111220230873405 11/12/2023 NANDABAI PRABHAKAR SOHALE 1815006WL050169 NANDABAI PRABHAKAR SOHALE 00730 YESB0AURDCC 1638 1638 Processed 12/12/2023 8546106528 NANDABAI PRABHAKAR SOHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
30 PAITHAN MH-15-006-085-001/397
(DEVGAON) 		1815006000NRG24111220230873097 11/12/2023 MANGAL SURESH DHAKANE 1815006WL050160 MANGAL SURESH DHAKANE 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8546106556 MANGAL SURESH DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-085-001/397
(DEVGAON) 		1815006000NRG24111220230873095 11/12/2023 SURESH PANDHARINATH DHAKANE 1815006WL050160 SURESH PANDHARINATH DHAKANE 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8546106560 MR SURESH PANDHARINATH DHAKANE STATE BANK OF INDIA(508548)
32 PAITHAN MH-15-006-085-001/403
(DEVGAON) 		1815006000NRG24111220230873070 11/12/2023 ADRINATH SHANKAR GITE 1815006WL050159 ADRINATH SHANKAR GITE 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8546106552 ADRINATH SHANKAR GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-085-001/403
(DEVGAON) 		1815006000NRG24111220230873071 11/12/2023 BHARAT BADRINATH GITE 1815006WL050159 BHARAT BADRINATH GITE 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8546106553 BHARAT BADRINATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PAITHAN MH-15-006-085-001/403
(DEVGAON) 		1815006000NRG24111220230873072 11/12/2023 SHARADA BADRINATH GITE 1815006WL050159 SHARADA BADRINATH GITE 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8546106554 SHARADA BADRINATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PAITHAN MH-15-006-085-001/422
(DEVGAON) 		1815006000NRG24111220230873098 11/12/2023 BHIMRAO SARJERAO GITE 1815006WL050160 BHIMRAO SARJERAO GITE 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8546106559 BHIMRAO SARJERAO GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PAITHAN MH-15-006-085-001/422
(DEVGAON) 		1815006000NRG24111220230873099 11/12/2023 MEERA BHIMRAO GITE 1815006WL050160 MEERA BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8546106558 MIRA BHIMRAV GITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_111223APB_FTO_313249 Bank of Maharastra MAHB0000203 PACHOD 6552
2 PAITHAN MH1815006_111223APB_FTO_313249 Central Bank Of India CBIN0281383 VIHA MANDWA 13104
3 PAITHAN MH1815006_111223APB_FTO_313249 Distt.Central Coop.Bank YESB0AURDCC HO 11466
4 PAITHAN MH1815006_111223APB_FTO_313249 State Bank of India SBIN0003796 PAITHAN 6552
5 PAITHAN MH1815006_111223APB_FTO_313249 State Bank of India SBIN0020421 ADUL 8190
6 PAITHAN MH1815006_111223APB_FTO_313249 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
7 PAITHAN MH1815006_111223APB_FTO_313249 Maharashtra Gramin Bank MAHG0005140 Adul 11466

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