Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_190423APB_FTO_13058
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 SILLOD MH-15-005-008-001/130
(AAMTHANA) 		1815005008NRG24190420230011894 19/04/2023 MR PANDRINATH REUBA MORE 1815005008WL001034 MR PANDRINATH REUBA MORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230144052 PANDRINATH REUBA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 SILLOD MH-15-005-008-001/19
(AAMTHANA) 		1815005008NRG24190420230011881 19/04/2023 DNYANESHWAR EKNATH KADAM 1815005008WL001033 DNYANESHWAR EKNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230144051 DNYANESHWAR EKNATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILLOD MH-15-005-008-001/292
(AAMTHANA) 		1815005008NRG24190420230011867 19/04/2023 SANTOSH SAJUBA KARDEL 1815005008WL001031 SANTOSH SAJUBA KARDEL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230144047 SANTOSH SAJUBA KARDEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 SILLOD MH-15-005-008-001/337
(AAMTHANA) 		1815005008NRG24190420230011869 19/04/2023 KAILAS TRIMBAK KALE 1815005008WL001031 KAILAS TRIMBAK KALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230144050 KAILAS TRIMBAK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-008-001/583
(AAMTHANA) 		1815005008NRG24190420230011909 19/04/2023 ASHOK SHESHRAO KADAM 1815005008WL001034 ASHOK SHESHRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230144049 ASHOK SHESHARAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SILLOD MH-15-005-008-001/360
(AAMTHANA) 		1815005008NRG24190420230011901 19/04/2023 DAFAL LAKSHMAN SANDU 1815005008WL001034 DAFAL LAKSHMAN SANDU 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230144048 LAXMAN SANDU DAPHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
7 SILLOD MH-15-005-008-001/136
(AAMTHANA) 		1815005008NRG24190420230011895 19/04/2023 BHAGVAN MURALIDHAR MORE 1815005008WL001034 BHAGVAN MURALIDHAR MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144071 BHAGAVAN MURALIDHAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-008-001/136
(AAMTHANA) 		1815005008NRG24190420230011879 19/04/2023 SOMINATH BHAGVAN MORE 1815005008WL001033 SOMINATH BHAGVAN MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144079 SOMINATH BHAGVAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLOD MH-15-005-008-001/139
(AAMTHANA) 		1815005008NRG24190420230011896 19/04/2023 VASAN MURALIDHAR MORE 1815005008WL001034 VASAN MURALIDHAR MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144076 Mr. VASANT MURLIDHAR MORE MAHARASHTRA GRAMIN BANK(607000)
10 SILLOD MH-15-005-008-001/16
(AAMTHANA) 		1815005008NRG24190420230011897 19/04/2023 KAKASAHEB RAJDHAR MORE 1815005008WL001034 KAKASAHEB RAJDHAR MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144081 Mr. Kakasaheb Rajdhar More MAHARASHTRA GRAMIN BANK(607000)
11 SILLOD MH-15-005-008-001/160
(AAMTHANA) 		1815005008NRG24190420230011880 19/04/2023 VISHAL MAINAJI LOKHANDE 1815005008WL001033 VISHAL MAINAJI LOKHANDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144064 VISHAL MANAJI LOKHANDE UNION BANK OF INDIA(508500)
12 SILLOD MH-15-005-008-001/182
(AAMTHANA) 		1815005008NRG24190420230011898 19/04/2023 VIJAY RAYBHAN MORE 1815005008WL001034 VIJAY RAYBHAN MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144056 VIJAY RAYABHAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SILLOD MH-15-005-008-001/190
(AAMTHANA) 		1815005008NRG24190420230011864 19/04/2023 SHRIRANG SAJUBA KARADEL 1815005008WL001031 SHRIRANG SAJUBA KARADEL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144059 SHRIRANG SAJUBA KARADEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SILLOD MH-15-005-008-001/216
(AAMTHANA) 		1815005008NRG24190420230011865 19/04/2023 SANJAY PUNJAJI CHAUDHARY 1815005008WL001031 SANJAY PUNJAJI CHAUDHARY 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144063 SANJAY PUNJAJI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SILLOD MH-15-005-008-001/235
(AAMTHANA) 		1815005008NRG24190420230011899 19/04/2023 GANGADHAR VISHRAM SOMASE 1815005008WL001034 GANGADHAR VISHRAM SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144055 GANGADHAR VISHRAM SOMASE BANK OF INDIA(508505)
16 SILLOD MH-15-005-008-001/284
(AAMTHANA) 		1815005008NRG24190420230011884 19/04/2023 NIVRUTTI DILIP MORE 1815005008WL001033 NIVRUTTI DILIP MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144078 Mr. Nivrutti Dilip More MAHARASHTRA GRAMIN BANK(607000)
17 SILLOD MH-15-005-008-001/305
(AAMTHANA) 		1815005008NRG24190420230011900 19/04/2023 JAGANNATH VINAYAK KADAM 1815005008WL001034 JAGANNATH VINAYAK KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144083 MR JAGANNATH VINAYAK KADAM STATE BANK OF INDIA(508548)
18 SILLOD MH-15-005-008-001/340
(AAMTHANA) 		1815005008NRG24190420230011871 19/04/2023 RAMDAS VITHTHAL PAWAR 1815005008WL001031 RAMDAS VITHTHAL PAWAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144067 Mr. RAMDAS VITTHAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
19 SILLOD MH-15-005-008-001/364
(AAMTHANA) 		1815005008NRG24190420230011903 19/04/2023 ARUN DATTU MORE 1815005008WL001034 ARUN DATTU MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144074 MR ARUN DATTU MORE STATE BANK OF INDIA(508548)
20 SILLOD MH-15-005-008-001/364
(AAMTHANA) 		1815005008NRG24190420230011902 19/04/2023 Mrs.DHRUPADABAI DATTU MORE 1815005008WL001034 Mrs.DHRUPADABAI DATTU MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144065 DRUPATABAI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 SILLOD MH-15-005-008-001/40
(AAMTHANA) 		1815005008NRG24190420230011904 19/04/2023 BHAUSAHEB PUNDALIK DIWATE 1815005008WL001034 BHAUSAHEB PUNDALIK DIWATE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144057 BHAUSAHEB DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 SILLOD MH-15-005-008-001/40
(AAMTHANA) 		1815005008NRG24190420230011905 19/04/2023 VAISHALI BHAUSAHEB DIWATE 1815005008WL001034 VAISHALI BHAUSAHEB DIWATE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144075 Mrs. VAISHALI BHAUSAHEB DIVATE MAHARASHTRA GRAMIN BANK(607000)
23 SILLOD MH-15-005-008-001/459
(AAMTHANA) 		1815005008NRG24190420230011906 19/04/2023 VILAS SAMPAT MORE 1815005008WL001034 VILAS SAMPAT MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144082 VILAS SAMPAT MORE BANK OF INDIA(508505)
24 SILLOD MH-15-005-008-001/641
(AAMTHANA) 		1815005008NRG24190420230011875 19/04/2023 JANABAI KISAN MORE 1815005008WL001032 JANABAI KISAN MORE 1143 MAHG0005113 1365 1365 Processed 11/05/2023 A130230144058 JANABAI KISAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 SILLOD MH-15-005-008-001/641
(AAMTHANA) 		1815005008NRG24190420230011910 19/04/2023 KAILAS PANDURANG MORE 1815005008WL001034 KAILAS PANDURANG MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144054 KAILASH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 SILLOD MH-15-005-008-001/641
(AAMTHANA) 		1815005008NRG24190420230011876 19/04/2023 RUKHAMANBAI PANDURANG MORE 1815005008WL001032 RUKHAMANBAI PANDURANG MORE 1143 MAHG0005113 1365 1365 Processed 11/05/2023 A130230144077 RUKHAMANABAI PANDURANG MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SILLOD MH-15-005-008-001/726
(AAMTHANA) 		1815005008NRG24190420230011889 19/04/2023 POOJA YOGESH KALE 1815005008WL001033 POOJA YOGESH KALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144087 POOJA RAGHUNATH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILLOD MH-15-005-008-001/726
(AAMTHANA) 		1815005008NRG24190420230011888 19/04/2023 VISHNU SHANKAR KALE 1815005008WL001033 VISHNU SHANKAR KALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144066 VISHNU SHANKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILLOD MH-15-005-008-001/726
(AAMTHANA) 		1815005008NRG24190420230011887 19/04/2023 YOGESH SHANKAR KALE 1815005008WL001033 YOGESH SHANKAR KALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144072 Mr. YOGESH SHANKAR KALE MAHARASHTRA GRAMIN BANK(607000)
30 SILLOD MH-15-005-008-001/731
(AAMTHANA) 		1815005008NRG24190420230011913 19/04/2023 RAMESH LAXMAN SHEJUL 1815005008WL001034 RAMESH LAXMAN SHEJUL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144053 RAMESH LAXMAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 SILLOD MH-15-005-008-001/736
(AAMTHANA) 		1815005008NRG24190420230011914 19/04/2023 RAJU HARIDAS BANKAR 1815005008WL001034 RAJU HARIDAS BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144046 Mr. Raju Haridas Bankar MAHARASHTRA GRAMIN BANK(607000)
32 SILLOD MH-15-005-008-001/737
(AAMTHANA) 		1815005008NRG24190420230011915 19/04/2023 DILIP PANDIT SHINDE 1815005008WL001034 DILIP PANDIT SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144062 DILIP SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SILLOD MH-15-005-008-001/745
(AAMTHANA) 		1815005008NRG24190420230011872 19/04/2023 RAVSAHEB NAMDEV HINGMIRE 1815005008WL001031 RAVSAHEB NAMDEV HINGMIRE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144070 RAVSAHEB NANDEV HINGMIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 SILLOD MH-15-005-008-001/746
(AAMTHANA) 		1815005008NRG24190420230011877 19/04/2023 KASABAI BABURAO MORE 1815005008WL001032 KASABAI BABURAO MORE 1143 MAHG0005113 1365 1365 Processed 11/05/2023 A130230144068 KASABAI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SILLOD MH-15-005-008-001/746
(AAMTHANA) 		1815005008NRG24190420230011878 19/04/2023 SAMADHAN BABURAO MORE 1815005008WL001032 SAMADHAN BABURAO MORE 1143 MAHG0005113 1365 1365 Processed 11/05/2023 A130230144060 Mr. SAMADHAN BABURAV MORE MAHARASHTRA GRAMIN BANK(607000)
36 SILLOD MH-15-005-008-001/747
(AAMTHANA) 		1815005008NRG24190420230011916 19/04/2023 GINABAI NARAYAN KADAM 1815005008WL001034 GINABAI NARAYAN KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144080 GINABAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 SILLOD MH-15-005-008-001/788
(AAMTHANA) 		1815005008NRG24190420230011890 19/04/2023 LUKHAMAN YUSUF SHAIKH 1815005008WL001033 LUKHAMAN YUSUF SHAIKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144073 LUKHAMAN YUSUF SHIKH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILLOD MH-15-005-008-001/825
(AAMTHANA) 		1815005008NRG24190420230011874 19/04/2023 POOJA SANDIP KARDEL 1815005008WL001031 POOJA SANDIP KARDEL 1143 MAHG0005113 1911 1911 Processed 11/05/2023 A130230144086 Mr. Pooja Sandip Kardel MAHARASHTRA GRAMIN BANK(607000)
39 SILLOD MH-15-005-008-001/825
(AAMTHANA) 		1815005008NRG24190420230011873 19/04/2023 SANDIP SANTOSH KARDEL 1815005008WL001031 SANDIP SANTOSH KARDEL 1143 MAHG0005113 1911 1911 Processed 11/05/2023 A130230144061 Mr. SANDEEP SANTOSH KARDEL CENTRAL BANK OF INDIA(607115)
40 SILLOD MH-15-005-008-001/89
(AAMTHANA) 		1815005008NRG24190420230011891 19/04/2023 SAMADHAN BABURAO KALE 1815005008WL001033 SAMADHAN BABURAO KALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144084 Mr. NARASING CHAGAN TERAKE MAHARASHTRA GRAMIN BANK(607000)
41 SILLOD MH-15-005-008-001/96
(AAMTHANA) 		1815005008NRG24190420230011892 19/04/2023 PRAVIN MADHAVRAO GAWATE 1815005008WL001033 PRAVIN MADHAVRAO GAWATE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144069 Mr. PRAVIN MADHAVRAO GAVTE MAHARASHTRA GRAMIN BANK(607000)
42 SILLOD MH-15-005-008-001/96
(AAMTHANA) 		1815005008NRG24190420230011893 19/04/2023 SAMADHAN MADHAVRAO GAWATE 1815005008WL001033 SAMADHAN MADHAVRAO GAWATE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230144085 Mr. Samadhan Madhavrao Gawte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 58422 58422
Total 68250 68250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_190423APB_FTO_13058 Distt.Central Coop.Bank YESB0AURDCC HO 8190
2 SILLOD MH1815005999_190423APB_FTO_13058 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
3 SILLOD MH1815005999_190423APB_FTO_13058 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 58422

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