Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_150823FTO_162714
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-15-005-012-001/1062
(UNDANGAON) 		1815005000NRG24150820230474962 15/08/2023 DANDGE KRUSHNA ANANDA 1815005WL026549 DANDGE KRUSHNA ANANDA 00045 BARB0UNDANG 1638 1638 Processed 16/08/2023 4600835948 DANDGE KRUSHNA ANANDA ()
2 SILLOD MH-15-005-012-001/1062
(UNDANGAON) 		1815005000NRG24150820230474963 15/08/2023 Varsha Suresh Dandge 1815005WL026549 Varsha Suresh Dandge 00045 BARB0UNDANG 1638 1638 Processed 16/08/2023 4600835944 Varsha Suresh Dandge ()
3 SILLOD MH-15-005-012-001/2057
(UNDANGAON) 		1815005012NRG24140820230470156 15/08/2023 Kamalabai Thakuba Patil 1815005012WL026198 Kamalabai Thakuba Patil 00045 BARB0UNDANG 1638 1638 Processed 16/08/2023 4600835947 Kamalabai Thakuba Patil ()
4 SILLOD MH-15-005-012-001/2057
(UNDANGAON) 		1815005012NRG24140820230470158 15/08/2023 Minakshi Santosh Patil 1815005012WL026198 Minakshi Santosh Patil 00045 BARB0UNDANG 1638 1638 Processed 16/08/2023 4600835946 Minakshi Santosh Patil ()
5 SILLOD MH-15-005-012-001/2162
(UNDANGAON) 		1815005012NRG24140820230471513 15/08/2023 ONKAR SARJUBAW GAVLI 1815005012WL026297 ONKAR SARJUBAW GAVLI 00045 BARB0UNDANG 1638 1638 Processed 16/08/2023 4600835953 ONKAR SARJUBAW GAVLI ()
6 SILLOD MH-15-005-012-001/2162
(UNDANGAON) 		1815005012NRG24140820230471515 15/08/2023 ONKAR SARJUBAW GAVLI 1815005012WL026297 ONKAR SARJUBAW GAVLI 00045 BARB0UNDANG 1638 1638 Processed 16/08/2023 4600835952 ONKAR SARJUBAW GAVLI ()
7 SILLOD MH-15-005-012-001/294
(UNDANGAON) 		1815005012NRG24140820230470170 15/08/2023 UJWALA NANDESHWAR SANANSE 1815005012WL026199 UJWALA NANDESHWAR SANANSE 00045 BARB0UNDANG 1638 1638 Processed 16/08/2023 4600835949 UJWALA NANDESHWAR SANANSE ()
8 SILLOD MH-15-005-012-001/924
(UNDANGAON) 		1815005012NRG24140820230471491 15/08/2023 GITA GAJANAN BORADE 1815005012WL026294 GITA GAJANAN BORADE 00045 BARB0UNDANG 1638 1638 Processed 16/08/2023 4600835945 GITA GAJANAN BORADE ()
9 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24150820230474869 15/08/2023 Bhagwat Ambadas Gavhane 1815005069WL026535 Bhagwat Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 16/08/2023 4600835951 Bhagwat Ambadas Gavhane ()
SubTotal 14742 14742
10 SILLOD MH-15-005-012-001/2162
(UNDANGAON) 		1815005012NRG24140820230471517 15/08/2023 Komal Anil Gavli 1815005012WL026297 Komal Anil Gavli 00691 IPOS0000001 1638 1638 Processed 16/08/2023 4600835950 Komal Anil Gavli ()
SubTotal 1638 1638
11 SILLOD MH-15-005-083-001/622
(LIHA (KHEDI)) 		1815005083NRG24140820230470739 15/08/2023 YAMUNABAI GAJANAN RAKDE 1815005083WL026240 YAMUNABAI GAJANAN RAKDE 1143 MAHG0005112 1638 1638 Processed 16/08/2023 4600835963 YAMUNABAI GAJANAN RAKDE ()
SubTotal 1638 1638
12 SILLOD MH-15-005-071-001/208
(TANDA SIRSALA) 		1815005071NRG24130820230468675 15/08/2023 DNYANESHWAR RAMA CHAVAN 1815005071WL025975 DNYANESHWAR RAMA CHAVAN 1143 MAHG0005123 1638 1638 Processed 16/08/2023 4600835956 DNYANESHWAR RAMA CHAVAN ()
13 SILLOD MH-15-005-071-001/208
(TANDA SIRSALA) 		1815005071NRG24130820230468676 15/08/2023 SUGARABAI DNYANESHWAR CHAVAN 1815005071WL025975 SUGARABAI DNYANESHWAR CHAVAN 1143 MAHG0005123 1638 1638 Processed 16/08/2023 4600835957 SUGARABAI DNYANESHWAR CHAVAN ()
14 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005071NRG24130820230468642 15/08/2023 Cavhana fattu Manju 1815005071WL025973 Cavhana fattu Manju 1143 MAHG0005123 1638 1638 Processed 16/08/2023 4600835961 Cavhana fattu Manju ()
15 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005071NRG24130820230468646 15/08/2023 Chavan Dadarao Fattu 1815005071WL025973 Chavan Dadarao Fattu 1143 MAHG0005123 1638 1638 Processed 16/08/2023 4600835960 Chavan Dadarao Fattu ()
16 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005071NRG24130820230468643 15/08/2023 GAYABAIBAI FATTU CHAVAN 1815005071WL025973 GAYABAIBAI FATTU CHAVAN 1143 MAHG0005123 1638 1638 Processed 16/08/2023 4600835962 GAYABAIBAI FATTU CHAVAN ()
17 SILLOD MH-15-005-071-001/292
(TANDA SIRSALA) 		1815005071NRG24130820230468631 15/08/2023 ARJUN MANSARAM PAWAR 1815005071WL025972 ARJUN MANSARAM PAWAR 1143 MAHG0005123 1638 1638 Processed 16/08/2023 4600835958 ARJUN MANSARAM PAWAR ()
18 SILLOD MH-15-005-071-001/292
(TANDA SIRSALA) 		1815005071NRG24130820230468632 15/08/2023 LALITABAI ARJUN PAWAR 1815005071WL025972 LALITABAI ARJUN PAWAR 1143 MAHG0005123 1638 1638 Processed 16/08/2023 4600835959 LALITABAI ARJUN PAWAR ()
19 SILLOD MH-15-005-071-001/397
(TANDA SIRSALA) 		1815005071NRG24130820230468692 15/08/2023 Rathod Maroti Govinda 1815005071WL025976 Rathod Maroti Govinda 1143 MAHG0005123 1638 1638 Processed 16/08/2023 4600835955 Rathod Maroti Govinda ()
20 SILLOD MH-15-005-071-001/397
(TANDA SIRSALA) 		1815005071NRG24130820230468694 15/08/2023 YUVRAJ MAROTI RATHOD 1815005071WL025976 YUVRAJ MAROTI RATHOD 1143 MAHG0005123 1638 1638 Processed 16/08/2023 4600835954 YUVRAJ MAROTI RATHOD ()
SubTotal 14742 14742
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_150823FTO_162714 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 14742
2 SILLOD MH1815005999_150823FTO_162714 India Post Payments Bank IPOS0000001 AURANGABAD 1638
3 SILLOD MH1815005999_150823FTO_162714 Maharashtra Gramin Bank MAHG0005112 PANVADOD 1638
4 SILLOD MH1815005999_150823FTO_162714 Maharashtra Gramin Bank MAHG0005123 AMBHAI 14742

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