Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_010423FTO_843
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-15-002-023-004/315
(Palasgaon) 		1815002000NRG23310320230608766 01/04/2023 RADHABAI TATERAO MALODE 1815002WL041130 RADHABAI TATERAO MALODE 00051 MAHB0000199 1280 1280 Processed 21/07/2023 3619005115 RADHABAI TATERAO MALODE ()
SubTotal 1280 1280
2 KHULDABAD MH-15-002-014-002/1098
(Ksabkheda) 		1815002000NRG23310320230606973 01/04/2023 ASAMA IRSHAD PATHAN 1815002WL041031 ASAMA IRSHAD PATHAN 00089 CBIN0281673 1536 1536 Processed 21/07/2023 3619005116 ASAMA IRSHAD PATHAN ()
SubTotal 1536 1536
3 KHULDABAD MH-15-002-009-001/1047
(Gale boargaon) 		1815002000NRG23310320230605669 01/04/2023 YOGESH VASANT DONGARE 1815002WL040973 YOGESH VASANT DONGARE 00415 SBIN0013177 1536 1536 Processed 21/07/2023 3619005111 MR YOGESH VASANTRAO DONGARE ()
4 KHULDABAD MH-15-002-023-004/87
(Palasgaon) 		1815002000NRG23310320230608797 01/04/2023 MANGAL SANTOSH BHOSALE 1815002WL041134 MANGAL SANTOSH BHOSALE 00415 SBIN0013177 1280 1280 Processed 21/07/2023 3619005117 MRS MANGAL SANTOSH BHOSALE ()
SubTotal 2816 2816
5 KHULDABAD MH-15-002-038-001/599
(VIRMGAON) 		1815002000NRG23310320230605543 01/04/2023 LATABAI RAMDAS ADHANE 1815002WL040966 LATABAI RAMDAS ADHANE 00415 SBIN0020012 1536 1536 Processed 21/07/2023 3619005110 MR RAMDAS KADUBA ADHANE ()
SubTotal 1536 1536
6 KHULDABAD MH-15-002-009-001/143
(Gale boargaon) 		1815002000NRG23310320230605606 01/04/2023 GITA RAMESH RAJPUT 1815002WL040970 GITA RAMESH RAJPUT 1143 MAHG0005104 1536 1536 Processed 21/07/2023 3619005107 GITA RAMESH RAJPUT ()
7 KHULDABAD MH-15-002-009-001/290
(Gale boargaon) 		1815002000NRG23310320230605631 01/04/2023 MAKHANBAI VITHTHAL RAJPUT 1815002WL040971 MAKHANBAI VITHTHAL RAJPUT 1143 MAHG0005104 1536 1536 Processed 21/07/2023 3619005114 MAKHANBAI VITHTHAL RAJPUT ()
8 KHULDABAD MH-15-002-009-001/344
(Gale boargaon) 		1815002000NRG23310320230605635 01/04/2023 VARSHA BABASAHEB VIR 1815002WL040971 VARSHA BABASAHEB VIR 1143 MAHG0005104 1024 1024 Processed 21/07/2023 3619005106 VARSHA BABASAHEB VIR ()
9 KHULDABAD MH-15-002-009-001/845
(Gale boargaon) 		1815002000NRG23310320230605662 01/04/2023 RAJIAKA RAMESHWAR MAHALE 1815002WL040972 RAJIAKA RAMESHWAR MAHALE 1143 MAHG0005104 1536 1536 Processed 21/07/2023 3619005113 RAJIAKA RAMESHWAR MAHALE ()
10 KHULDABAD MH-15-002-009-001/866
(Gale boargaon) 		1815002000NRG23310320230605616 01/04/2023 KAVITA SUNIL RAJPUT 1815002WL040970 KAVITA SUNIL RAJPUT 1143 MAHG0005104 1536 1536 Processed 21/07/2023 3619005108 KAVITA SUNIL RAJPUT ()
11 KHULDABAD MH-15-002-009-001/984
(Gale boargaon) 		1815002000NRG23310320230605598 01/04/2023 NANDU NARAYAN BODKHE 1815002WL040969 NANDU NARAYAN BODKHE 1143 MAHG0005104 1536 1536 Processed 21/07/2023 3619005104 NANDU NARAYAN BODKHE ()
12 KHULDABAD MH-15-002-023-004/198
(Palasgaon) 		1815002000NRG23310320230608696 01/04/2023 MEENABAI DASHRATH MALODE 1815002WL041126 MEENABAI DASHRATH MALODE 1143 MAHG0005104 1280 1280 Processed 21/07/2023 3619005112 MEENABAI DASHRATH MALODE ()
13 KHULDABAD MH-15-002-023-004/62
(Palasgaon) 		1815002000NRG23310320230608702 01/04/2023 REKHABAI RAMESH BHOSLE 1815002WL041126 REKHABAI RAMESH BHOSLE 1143 MAHG0005104 1280 1280 Processed 21/07/2023 3619005103 REKHABAI RAMESH BHOSLE ()
14 KHULDABAD MH-15-002-023-004/65
(Palasgaon) 		1815002000NRG23310320230608757 01/04/2023 SAGAR TATERAO BHALERAO 1815002WL041129 SAGAR TATERAO BHALERAO 1143 MAHG0005104 1280 1280 Processed 21/07/2023 3619005105 SAGAR TATERAO BHALERAO ()
15 KHULDABAD MH-15-002-023-004/65
(Palasgaon) 		1815002000NRG23310320230608756 01/04/2023 SANGITA TATERAO BHALERAO 1815002WL041129 SANGITA TATERAO BHALERAO 1143 MAHG0005104 1280 1280 Processed 21/07/2023 3619005109 SANGITA TATERAO BHALERAO ()
SubTotal 13824 13824
Total 20992 20992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_010423FTO_843 Bank of Maharastra MAHB0000199 ELLORA 1280
2 KHULDABAD MH1815002999_010423FTO_843 Central Bank Of India CBIN0281673 KASABKHEDA 1536
3 KHULDABAD MH1815002999_010423FTO_843 State Bank of India SBIN0013177 VERUL 2816
4 KHULDABAD MH1815002999_010423FTO_843 State Bank of India SBIN0020012 KHULTABAD 1536
5 KHULDABAD MH1815002999_010423FTO_843 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 13824

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