Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_040723FTO_100413
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-15-006-047-001/140
(NILAJGAON) 		1815006000NRG24040720230299792 04/07/2023 SACHIN KALYAN MOGAL 1815006WL016574 SACHIN KALYAN MOGAL 00051 MAHB0000202 1638 1638 Processed 11/07/2023 N0723008807DD SACHIN KALYAN MOGAL ()
SubTotal 1638 1638
2 PAITHAN MH-15-006-057-001/1625
(PACHOD ( BK )) 		1815006000NRG24040720230299238 04/07/2023 ASHABAI ABASAHEB KORDE 1815006WL016556 ASHABAI ABASAHEB KORDE 00051 MAHB0000203 1638 1638 Processed 11/07/2023 N0723008807DE ASHABAI ABASAHEB KORDE ()
3 PAITHAN MH-15-006-057-001/1625
(PACHOD ( BK )) 		1815006000NRG24040720230299239 04/07/2023 VITTHAL ABASAHEB KORDE 1815006WL016556 VITTHAL ABASAHEB KORDE 00051 MAHB0000203 1638 1638 Processed 11/07/2023 N0723008807E0 VITTHAL ABASAHEB KORDE ()
4 PAITHAN MH-15-006-057-001/2093
(PACHOD ( BK )) 		1815006000NRG24040720230299243 04/07/2023 JAGANNATH BHAVRAO JADHAV 1815006WL016556 JAGANNATH BHAVRAO JADHAV 00051 MAHB0000203 1638 1638 Processed 11/07/2023 N0723008807DF JAGANNATH BHAVRAO JADHAV ()
SubTotal 4914 4914
5 PAITHAN MH-15-006-032-001/103
(TAKALI AMBAD) 		1815006000NRG24040720230298826 04/07/2023 ABHIJIT TARACHAND NIKALJE 1815006WL016536 ABHIJIT TARACHAND NIKALJE 00051 MAHB0000510 1638 1638 Processed 11/07/2023 N0723008807E2 ABHIJIT TARACHAND NIKALJE ()
6 PAITHAN MH-15-006-032-001/828
(TAKALI AMBAD) 		1815006000NRG24040720230298839 04/07/2023 TUKARAM BABURAV KHADKE 1815006WL016536 TUKARAM BABURAV KHADKE 00051 MAHB0000510 1638 1638 Processed 11/07/2023 N0723008807E1 TUKARAM BABURAV KHADKE ()
7 PAITHAN MH-15-006-073-001/470
(BRAMHAGAON) 		1815006000NRG24040720230299184 04/07/2023 SHUBHANGI VITTHAL LAVHAGALE 1815006WL016552 SHUBHANGI VITTHAL LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 11/07/2023 N0723008807E3 SHUBHANGI VITTHAL LAVHAGALE ()
SubTotal 4914 4914
8 PAITHAN MH-15-006-103-001/294
(WADJI) 		1815006000NRG24040720230298781 04/07/2023 ARCHANA LAXMAN TAKPIR 1815006WL016534 ARCHANA LAXMAN TAKPIR 00089 CBIN0281383 1638 1638 Processed 11/07/2023 N0723008807D7 ARCHANA LAXMAN TAKPIR ()
SubTotal 1638 1638
9 PAITHAN MH-15-006-047-001/119
(NILAJGAON) 		1815006000NRG24040720230299067 04/07/2023 LATA EKNATH 1815006WL016548 LATA EKNATH 00089 CBIN0284961 1638 1638 Processed 11/07/2023 N0723008807DA LATA EKNATH ()
10 PAITHAN MH-15-006-047-001/119
(NILAJGAON) 		1815006000NRG24040720230299065 04/07/2023 MIRABAI SANTOSH MOGHAL 1815006WL016548 MIRABAI SANTOSH MOGHAL 00089 CBIN0284961 1638 1638 Processed 11/07/2023 N0723008807D9 MIRABAI SANTOSH MOGHAL ()
11 PAITHAN MH-15-006-047-001/679
(NILAJGAON) 		1815006000NRG24040720230299098 04/07/2023 PRALHAD RAMNATH BHINGARE 1815006WL016549 PRALHAD RAMNATH BHINGARE 00089 CBIN0284961 819 819 Processed 11/07/2023 N0723008807D8 PRALHAD RAMNATH BHINGARE ()
SubTotal 4095 4095
12 PAITHAN MH-15-006-104-002/623
(SALWADGAON) 		1815006000NRG24040720230298684 04/07/2023 YOGESH GOVIND ARGADE 1815006WL016530 YOGESH GOVIND ARGADE 00165 IBKL0001946 1638 1638 Processed 11/07/2023 N0723008807DB YOGESH GOVIND ARGADE ()
SubTotal 1638 1638
13 PAITHAN MH-15-006-005-002/650
(KADETHAN (KH)) 		1815006000NRG24040720230299019 04/07/2023 RADHABAI VISHNU DHAKNE 1815006WL016545 RADHABAI VISHNU DHAKNE 00415 SBIN0020421 1638 1638 Processed 11/07/2023 N0723008807E7 MRS RADHBAI VISHNU DHAKNE ()
14 PAITHAN MH-15-006-044-001/1028
(EKTUNI) 		1815006000NRG24040720230299338 04/07/2023 KADUBAI SANDU MAKHARE 1815006WL016560 KADUBAI SANDU MAKHARE 00415 SBIN0020421 1100 1100 Rejected 11/07/2023 N0723008807E8 Account closed
SubTotal 2738 2738
15 PAITHAN MH-15-006-103-001/27
(WADJI) 		1815006000NRG24040720230298778 04/07/2023 UTTAM RAVJI JHINE 1815006WL016534 UTTAM RAVJI JHINE 00415 SBIN0022062 1638 1638 Processed 11/07/2023 N0723008807E9 MR UTTAM RAVJI ZINE ()
SubTotal 1638 1638
16 PAITHAN MH-15-006-104-002/623
(SALWADGAON) 		1815006000NRG24040720230298685 04/07/2023 VIJAYMALA YOGESH ARGADE 1815006WL016530 VIJAYMALA YOGESH ARGADE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 N0723008807DC VIJAYMALA YOGESH ARGADE ()
SubTotal 1638 1638
17 PAITHAN MH-15-006-005-001/16
(KADETHAN (KH)) 		1815006000NRG24040720230298968 04/07/2023 SHABANA JAMAL PATHAN 1815006WL016545 SHABANA JAMAL PATHAN 1143 MAHG0005140 1638 1638 Processed 11/07/2023 N0723008807E5 SHABANA JAMAL PATHAN ()
18 PAITHAN MH-15-006-005-001/756
(KADETHAN (KH)) 		1815006000NRG24040720230299009 04/07/2023 GANESH BABURAO WAGH 1815006WL016545 GANESH BABURAO WAGH 1143 MAHG0005140 1638 1638 Processed 11/07/2023 N0723008807E6 GANESH BABURAO WAGH ()
19 PAITHAN MH-15-006-065-001/2163
(ADOOL BK) 		1815006000NRG24040720230298691 04/07/2023 SUVARNA RAMESH PATHADE 1815006WL016531 SUVARNA RAMESH PATHADE 1143 MAHG0005140 1638 1638 Processed 11/07/2023 N0723008807E4 SUVARNA RAMESH PATHADE ()
SubTotal 4914 4914
Total 29765 29765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_040723FTO_100413 Bank of Maharastra MAHB0000202 BIDKIN 1638
2 PAITHAN MH1815006999_040723FTO_100413 Bank of Maharastra MAHB0000203 PACHOD 4914
3 PAITHAN MH1815006999_040723FTO_100413 Bank of Maharastra MAHB0000510 APEGAON 4914
4 PAITHAN MH1815006999_040723FTO_100413 Central Bank Of India CBIN0281383 VIHA MANDWA 1638
5 PAITHAN MH1815006999_040723FTO_100413 Central Bank Of India CBIN0284961 BIDKIN 4095
6 PAITHAN MH1815006999_040723FTO_100413 IDBI BANK IBKL0001946 Paithaqn 1638
7 PAITHAN MH1815006999_040723FTO_100413 State Bank of India SBIN0020421 ADUL 2738
8 PAITHAN MH1815006999_040723FTO_100413 State Bank of India SBIN0022062 PACHOD 1638
9 PAITHAN MH1815006999_040723FTO_100413 India Post Payments Bank IPOS0000001 AURANGABAD 1638
10 PAITHAN MH1815006999_040723FTO_100413 Maharashtra Gramin Bank MAHG0005140 Adul 4914

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