Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_021223FTO_299193
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 KANNAD MH-15-003-031-001/173
(SHELGAON) 		1815003000NRG24301120230806608 02/12/2023 NARAYAN WALUBA KAKDE 1815003WL046637 NARAYAN WALUBA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983713 NARAYAN WALUBA KAKDE ()
2 KANNAD MH-15-003-031-001/173
(SHELGAON) 		1815003000NRG24301120230806612 02/12/2023 NARAYAN WALUBA KAKDE 1815003WL046637 NARAYAN WALUBA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983712 NARAYAN WALUBA KAKDE ()
3 KANNAD MH-15-003-031-001/173
(SHELGAON) 		1815003000NRG24301120230806613 02/12/2023 YASHODA NARAYAN KAKDE 1815003WL046637 YASHODA NARAYAN KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983715 YASHODA NARAYAN KAKDE ()
4 KANNAD MH-15-003-031-001/173
(SHELGAON) 		1815003000NRG24301120230806609 02/12/2023 YASHODA NARAYAN KAKDE 1815003WL046637 YASHODA NARAYAN KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983714 YASHODA NARAYAN KAKDE ()
5 KANNAD MH-15-003-031-001/850
(SHELGAON) 		1815003000NRG24301120230806589 02/12/2023 IJAJ ISSA PATEL 1815003WL046635 IJAJ ISSA PATEL 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983716 IJAJ ISSA PATEL ()
6 KANNAD MH-15-003-031-001/850
(SHELGAON) 		1815003000NRG24301120230806590 02/12/2023 SUMYABI IJAJ PATEL 1815003WL046635 SUMYABI IJAJ PATEL 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983717 SUMYABI IJAJ PATEL ()
7 KANNAD MH-15-003-089-001/138
(KHEDA) 		1815003089NRG24021220230813716 02/12/2023 AAKUSHA DNYANDEV DAHATONDE 1815003089WL047071 AAKUSHA DNYANDEV DAHATONDE 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983694 AAKUSHA DNYANDEV DAHATONDE ()
8 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003090NRG24021220230813767 02/12/2023 ANITA RAMESH PAVAR 1815003090WL047075 ANITA RAMESH PAVAR 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983695 ANITA RAMESH PAVAR ()
9 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003090NRG24201120230758474 02/12/2023 ANITA RAMESH PAVAR 1815003090WL043940 ANITA RAMESH PAVAR 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983696 ANITA RAMESH PAVAR ()
10 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003090NRG24201120230758473 02/12/2023 UMESH KARBHARI PAVAR 1815003090WL043940 UMESH KARBHARI PAVAR 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983700 UMESH KARBHARI PAVAR ()
11 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003090NRG24021220230813726 02/12/2023 UMESH KARBHARI PAVAR 1815003090WL047072 UMESH KARBHARI PAVAR 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983699 UMESH KARBHARI PAVAR ()
12 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003090NRG24021220230813724 02/12/2023 VACHHALABAI KARBHARI PAVAR 1815003090WL047072 VACHHALABAI KARBHARI PAVAR 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983698 VACHHALABAI KARBHARI PAVAR ()
13 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003090NRG24201120230758471 02/12/2023 VACHHALABAI KARBHARI PAVAR 1815003090WL043940 VACHHALABAI KARBHARI PAVAR 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983697 VACHHALABAI KARBHARI PAVAR ()
14 KANNAD MH-15-003-092-001/152
(GAVHALI) 		1815003000NRG24021220230816834 02/12/2023 RUKHAMANBAI BHAUSAHEB NIKAM 1815003WL047266 RUKHAMANBAI BHAUSAHEB NIKAM 00114 YESB0AURDCC 1802 1802 Processed 04/12/2023 8207983685 RUKHAMANBAI BHAUSAHEB NIKAM ()
15 KANNAD MH-15-003-092-001/35
(GAVHALI) 		1815003000NRG24021220230816789 02/12/2023 KRUSHANA UTTAM NIKAM 1815003WL047265 KRUSHANA UTTAM NIKAM 00114 YESB0AURDCC 1802 1802 Processed 04/12/2023 8207983686 KRUSHANA UTTAM NIKAM ()
16 KANNAD MH-15-003-092-001/391
(GAVHALI) 		1815003000NRG24021220230816793 02/12/2023 VIJAYABAI SHANTARAM NIKAM 1815003WL047265 VIJAYABAI SHANTARAM NIKAM 00114 YESB0AURDCC 1802 1802 Processed 04/12/2023 8207983689 VIJAYABAI SHANTARAM NIKAM ()
17 KANNAD MH-15-003-092-001/422
(GAVHALI) 		1815003000NRG24021220230816844 02/12/2023 JAYA DNYNESHVER NIKAM 1815003WL047266 JAYA DNYNESHVER NIKAM 00114 YESB0AURDCC 1802 1802 Processed 04/12/2023 8207983687 JAYA DNYNESHVER NIKAM ()
18 KANNAD MH-15-003-092-001/576
(GAVHALI) 		1815003000NRG24021220230816813 02/12/2023 KAJAL RAHUL RATHOD 1815003WL047265 KAJAL RAHUL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983688 KAJAL RAHUL RATHOD ()
19 KANNAD MH-15-003-105-001/819
(HATNOOR) 		1815003000NRG24291120230792145 02/12/2023 HIRABAI ASHOK MALODE 1815003WL045930 HIRABAI ASHOK MALODE 00114 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983690 HIRABAI ASHOK MALODE ()
20 KANNAD MH-15-003-031-001/173
(SHELGAON) 		1815003000NRG24301120230806606 02/12/2023 VALUBA SANDU KAKADE 1815003WL046637 VALUBA SANDU KAKADE 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983722 VALUBA SANDU KAKADE ()
21 KANNAD MH-15-003-031-001/173
(SHELGAON) 		1815003000NRG24301120230806610 02/12/2023 VALUBA SANDU KAKADE 1815003WL046637 VALUBA SANDU KAKADE 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983723 VALUBA SANDU KAKADE ()
22 KANNAD MH-15-003-031-002/859
(SHELGAON) 		1815003000NRG24301120230806646 02/12/2023 Venubai Vitthal Mangate 1815003WL046637 Venubai Vitthal Mangate 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983718 Venubai Vitthal Mangate ()
23 KANNAD MH-15-003-031-002/859
(SHELGAON) 		1815003000NRG24301120230806645 02/12/2023 Vitthal Shripat Mangate 1815003WL046637 Vitthal Shripat Mangate 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983719 Vitthal Shripat Mangate ()
24 KANNAD MH-15-003-031-002/859
(SHELGAON) 		1815003000NRG24301120230806647 02/12/2023 Yogesh Vitthal Mangate 1815003WL046637 Yogesh Vitthal Mangate 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983720 Yogesh Vitthal Mangate ()
25 KANNAD MH-15-003-051-001/160
(MOHRA) 		1815003051NRG24011220230807258 02/12/2023 DWARKABAI RAMRAO GADEKAR 1815003051WL046678 DWARKABAI RAMRAO GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983707 DWARKABAI RAMRAO GADEKAR ()
26 KANNAD MH-15-003-051-001/160
(MOHRA) 		1815003051NRG24011220230807259 02/12/2023 NIRMALA TATYARAO GADEKAR 1815003051WL046678 NIRMALA TATYARAO GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983708 NIRMALA TATYARAO GADEKAR ()
27 KANNAD MH-15-003-051-001/160
(MOHRA) 		1815003051NRG24011220230807257 02/12/2023 TATERAV RAMRAV GADEKAR 1815003051WL046678 TATERAV RAMRAV GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983706 TATERAV RAMRAV GADEKAR ()
28 KANNAD MH-15-003-051-001/288
(MOHRA) 		1815003051NRG24011220230807274 02/12/2023 HARIDAS VILAS GORADE 1815003051WL046678 HARIDAS VILAS GORADE 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983705 HARIDAS VILAS GORADE ()
29 KANNAD MH-15-003-051-001/288
(MOHRA) 		1815003051NRG24011220230807273 02/12/2023 INDUBAI VILASH GORADE 1815003051WL046678 INDUBAI VILASH GORADE 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983693 INDUBAI VILASH GORADE ()
30 KANNAD MH-15-003-051-001/288
(MOHRA) 		1815003051NRG24011220230807272 02/12/2023 VILAS PANDU GORADE 1815003051WL046678 VILAS PANDU GORADE 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983691 VILAS PANDU GORADE ()
31 KANNAD MH-15-003-051-001/289
(MOHRA) 		1815003051NRG24011220230807319 02/12/2023 ASHVINI YOGESH GORADE 1815003051WL046679 ASHVINI YOGESH GORADE 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983703 ASHVINI YOGESH GORADE ()
32 KANNAD MH-15-003-051-001/289
(MOHRA) 		1815003051NRG24011220230807316 02/12/2023 KADUBA SANDU GORADE 1815003051WL046679 KADUBA SANDU GORADE 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983701 KADUBA SANDU GORADE ()
33 KANNAD MH-15-003-051-001/289
(MOHRA) 		1815003051NRG24011220230807317 02/12/2023 LAXMIBAI KADUBA GORADE 1815003051WL046679 LAXMIBAI KADUBA GORADE 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983702 LAXMIBAI KADUBA GORADE ()
34 KANNAD MH-15-003-051-001/321
(MOHRA) 		1815003051NRG24011220230807363 02/12/2023 AMRUTA YADAV KHAMBAT 1815003051WL046681 AMRUTA YADAV KHAMBAT 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983692 AMRUTA YADAV KHAMBAT ()
35 KANNAD MH-15-003-051-001/377
(MOHRA) 		1815003051NRG24011220230807286 02/12/2023 SHILABAI BABU GORADE 1815003051WL046678 SHILABAI BABU GORADE 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983709 SHILABAI BABU GORADE ()
36 KANNAD MH-15-003-071-001/47
(MUNDWADI) 		1815003000NRG24021220230817270 02/12/2023 ANKUSH PRAKASH BANSOD 1815003WL047289 ANKUSH PRAKASH BANSOD 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983724 ANKUSH PRAKASH BANSOD ()
37 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003081NRG24021220230813973 02/12/2023 MANISHA RAMESHWAR PAWAR 1815003081WL047092 MANISHA RAMESHWAR PAWAR 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983721 MANISHA RAMESHWAR PAWAR ()
38 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003081NRG24021220230813972 02/12/2023 RAMESHWAR SUBHASH PAWAR 1815003081WL047092 RAMESHWAR SUBHASH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983710 RAMESHWAR SUBHASH PAWAR ()
39 KANNAD MH-15-003-090-001/162
(CHAPANER) 		1815003000NRG24021220230816600 02/12/2023 REKHA YOGESH GHULE 1815003WL047250 REKHA YOGESH GHULE 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983704 REKHA YOGESH GHULE ()
40 KANNAD MH-15-003-090-001/266
(CHAPANER) 		1815003090NRG24021220230813734 02/12/2023 SUDAM NAMDEV PAWAR 1815003090WL047072 SUDAM NAMDEV PAWAR 00730 YESB0AURDCC 1638 1638 Processed 04/12/2023 8207983711 SUDAM NAMDEV PAWAR ()
SubTotal 66176 66176
Total 66176 66176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_021223FTO_299193 Distt.Central Coop.Bank 31778
2 KANNAD MH1815003999_021223FTO_299193 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 34398

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