Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_200723FTO_123156
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-15-002-025-001/34
(Pimpri) 		1815002000NRG24200720230379439 20/07/2023 SANJAY SHYAMRAO BARGAL 1815002WL020590 SANJAY SHYAMRAO BARGAL 00051 MAHB0000199 1638 1638 Processed 28/07/2023 N0723023A6C4F SANJAY SHYAMRAO BARGAL ()
2 KHULDABAD MH-15-002-025-001/474
(Pimpri) 		1815002000NRG24200720230379660 20/07/2023 RAJU KONDIRAM BARWAL 1815002WL020603 RAJU KONDIRAM BARWAL 00051 MAHB0000199 1638 1638 Processed 28/07/2023 N0723023A6C4E RAJU KONDIRAM BARWAL ()
SubTotal 3276 3276
3 KHULDABAD MH-15-002-034-001/557
(TISGAON TANDA) 		1815002000NRG24200720230379654 20/07/2023 Ramesh Sitaram Pawar 1815002WL020602 Ramesh Sitaram Pawar 00415 SBIN0013177 1638 1638 Processed 28/07/2023 N0723023A6C4A MR RAMESH SITARAM PAVAR ()
SubTotal 1638 1638
4 KHULDABAD MH-15-002-006-002/293
(Devlana bu) 		1815002000NRG24200720230379786 20/07/2023 BABURAO 1815002WL020612 BABURAO 00415 SBIN0020012 1638 1638 Processed 28/07/2023 N0723023A6C4B MR BABURAO BHAURAV GAYAKE ()
5 KHULDABAD MH-15-002-006-002/399
(Devlana bu) 		1815002000NRG24200720230379789 20/07/2023 SHIVNATH BABURAO GAYKE 1815002WL020612 SHIVNATH BABURAO GAYKE 00415 SBIN0020012 1638 1638 Processed 28/07/2023 N0723023A6C4C MR SHIVNATH BABURAO GAYKE ()
6 KHULDABAD MH-15-002-006-002/54
(Devlana bu) 		1815002000NRG24200720230379792 20/07/2023 KAYYUM KARIMKHAN PATHAN 1815002WL020612 KAYYUM KARIMKHAN PATHAN 00415 SBIN0020012 1638 1638 Processed 28/07/2023 N0723023A6C51 MR KAYYUM KARIM PATHAN ()
7 KHULDABAD MH-15-002-006-002/54
(Devlana bu) 		1815002000NRG24200720230379793 20/07/2023 SAYIDABANU KAYYUM PATHAN 1815002WL020612 SAYIDABANU KAYYUM PATHAN 00415 SBIN0020012 1638 1638 Processed 28/07/2023 N0723023A6C50 MRS SAIDA KAYYUM PATHAN ()
SubTotal 6552 6552
8 KHULDABAD MH-15-002-025-001/17
(Pimpri) 		1815002000NRG24200720230379657 20/07/2023 SHAIKH RAFIK SHAIKH MHEMMED 1815002WL020603 SHAIKH RAFIK SHAIKH MHEMMED 1143 MAHG0005104 1638 1638 Processed 28/07/2023 N0723023A6C47 SHAIKH RAFIK SHAIKH MHEMMED ()
9 KHULDABAD MH-15-002-025-001/17
(Pimpri) 		1815002000NRG24200720230379658 20/07/2023 SHANABI SHAIKH RAFIK 1815002WL020603 SHANABI SHAIKH RAFIK 1143 MAHG0005104 1638 1638 Processed 28/07/2023 N0723023A6C48 SHANABI SHAIKH RAFIK ()
10 KHULDABAD MH-15-002-025-001/474
(Pimpri) 		1815002000NRG24200720230379661 20/07/2023 NANDABAI RAJU BARWAL 1815002WL020603 NANDABAI RAJU BARWAL 1143 MAHG0005104 1638 1638 Processed 28/07/2023 N0723023A6C4D NANDABAI RAJU BARWAL ()
11 KHULDABAD MH-15-002-025-001/67
(Pimpri) 		1815002000NRG24200720230379662 20/07/2023 SUNIL PUNAMCHAND BEDVAL 1815002WL020603 SUNIL PUNAMCHAND BEDVAL 1143 MAHG0005104 1638 1638 Processed 28/07/2023 N0723023A6C49 SUNIL PUNAMCHAND BEDVAL ()
SubTotal 6552 6552
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_200723FTO_123156 Bank of Maharastra MAHB0000199 ELLORA 3276
2 KHULDABAD MH1815002999_200723FTO_123156 State Bank of India SBIN0013177 VERUL 1638
3 KHULDABAD MH1815002999_200723FTO_123156 State Bank of India SBIN0020012 KHULTABAD 6552
4 KHULDABAD MH1815002999_200723FTO_123156 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 6552

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