Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002_040523FTO_23413
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-15-002-028-001/2
(Sonkheda) 		1815002000NRG24040520230033521 04/05/2023 MOHINI MANOHAR WAKLE 1815002WL002292 MOHINI MANOHAR WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 N052300571753 MOHINI MANOHAR WAKLE ()
2 KHULDABAD MH-15-002-028-001/524
(Sonkheda) 		1815002000NRG24040520230033546 04/05/2023 Dipali Bhausaheb Matkar 1815002WL002292 Dipali Bhausaheb Matkar 00051 MAHB0001897 1638 1638 Processed 12/05/2023 N052300571755 Dipali Bhausaheb Matkar ()
3 KHULDABAD MH-15-002-028-001/555
(Sonkheda) 		1815002000NRG24040520230033551 04/05/2023 DATTU ASHOK WAKLE 1815002WL002292 DATTU ASHOK WAKLE 00051 MAHB0001897 1638 1638 Processed 12/05/2023 N052300571752 DATTU ASHOK WAKLE ()
4 KHULDABAD MH-15-002-028-001/555
(Sonkheda) 		1815002000NRG24040520230033552 04/05/2023 Swati Dattu Wakle 1815002WL002292 Swati Dattu Wakle 00051 MAHB0001897 1638 1638 Processed 12/05/2023 N052300571754 Swati Dattu Wakle ()
SubTotal 6552 6552
5 KHULDABAD MH-15-002-028-001/101
(Sonkheda) 		1815002000NRG24040520230033507 04/05/2023 SAVITA 1815002WL002292 SAVITA 00415 SBIN0020012 1638 1638 Processed 12/05/2023 N052300571757 SHRI RATAN GANGADHAR WAKLE ()
6 KHULDABAD MH-15-002-028-001/183
(Sonkheda) 		1815002000NRG24040520230033519 04/05/2023 RUKHMANBAI KARBHARI WAKLE 1815002WL002292 RUKHMANBAI KARBHARI WAKLE 00415 SBIN0020012 1638 1638 Processed 12/05/2023 N052300571756 MR KARBHARI SURYABHAN SURYABHAN WAKLE ()
7 KHULDABAD MH-15-002-028-001/420
(Sonkheda) 		1815002000NRG24040520230033535 04/05/2023 AVINASH DATTU MATKAR 1815002WL002292 AVINASH DATTU MATKAR 00415 SBIN0020012 1638 1638 Processed 12/05/2023 N052300571758 MR AVINASH DATTU MATKAR ()
SubTotal 4914 4914
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002_040523FTO_23413 Bank of Maharastra MAHB0001897 Khultabad 6552
2 KHULDABAD MH1815002_040523FTO_23413 State Bank of India SBIN0020012 KHULTABAD 4914

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