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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_261223FTO_337509
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-15-003-028-001/296
(WAKAD) 		1815003028NRG24251220230987151 26/12/2023 AAJINATH BABURAO BHAGDE 1815003028WL055499 AAJINATH BABURAO BHAGDE 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211243 AAJINATH BABURAO BHAGDE ()
2 KANNAD MH-15-003-028-001/340
(WAKAD) 		1815003028NRG24251220230987187 26/12/2023 KARBHARI CHITAMAN DANDGE 1815003028WL055500 KARBHARI CHITAMAN DANDGE 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211244 KARBHARI CHITAMAN DANDGE ()
3 KANNAD MH-15-003-028-001/87
(WAKAD) 		1815003028NRG24251220230987244 26/12/2023 AMBADAS RAYAJI RAUT 1815003028WL055501 AMBADAS RAYAJI RAUT 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211225 AMBADAS RAYAJI RAUT ()
4 KANNAD MH-15-003-030-001/1127
(JAMDI JA) 		1815003030NRG24261220230992178 26/12/2023 AASTHA SHANKARLAL JAYSWAL 1815003030WL055808 AASTHA SHANKARLAL JAYSWAL 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211245 AASTHA SHANKARLAL JAYSWAL ()
5 KANNAD MH-15-003-081-001/211
(JEHUR) 		1815003081NRG24241220230982075 26/12/2023 RAMDAS PRALHAD PAWAR 1815003081WL055175 RAMDAS PRALHAD PAWAR 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211233 RAMDAS PRALHAD PAWAR ()
6 KANNAD MH-15-003-081-001/37
(JEHUR) 		1815003081NRG24241220230981873 26/12/2023 USHA SOMNATH PAVAR 1815003081WL055167 USHA SOMNATH PAVAR 00114 YESB0AURDCC 1365 1365 Processed 27/12/2023 8902211234 USHA SOMNATH PAVAR ()
7 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003086NRG24191220230933331 26/12/2023 LILABAI BALIRAM AADE 1815003086WL053141 LILABAI BALIRAM AADE 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211226 LILABAI BALIRAM AADE ()
8 KANNAD MH-15-003-091-001/700
(CHINCHKHEDA KH) 		1815003091NRG24261220230992919 26/12/2023 SARIKHA GANESH GHULE 1815003091WL055851 SARIKHA GANESH GHULE 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211229 SARIKHA GANESH GHULE ()
9 KANNAD MH-15-003-091-001/700
(CHINCHKHEDA KH) 		1815003091NRG24261220230992920 26/12/2023 VAISHALI ARUN GHULE 1815003091WL055851 VAISHALI ARUN GHULE 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211230 VAISHALI ARUN GHULE ()
10 KANNAD MH-15-003-110-001/868
(KUNJKHEDA) 		1815003110NRG24241220230981331 26/12/2023 FARJANABANO KHALILKHA PATHAN 1815003110WL055146 FARJANABANO KHALILKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211224 FARJANABANO KHALILKHA PATHAN ()
11 KANNAD MH-15-003-110-001/868
(KUNJKHEDA) 		1815003110NRG24241220230981330 26/12/2023 KHALILKHA FARUKKHA PATHAN 1815003110WL055146 KHALILKHA FARUKKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211223 KHALILKHA FARUKKHA PATHAN ()
12 KANNAD MH-15-003-120-001/214
(WITA) 		1815003000NRG24251220230986971 26/12/2023 RANJANABAI BADRINATH BHOJANE 1815003WL055491 RANJANABAI BADRINATH BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211217 RANJANABAI BADRINATH BHOJANE ()
13 KANNAD MH-15-003-120-001/283
(WITA) 		1815003000NRG24251220230986979 26/12/2023 MAHESH LAXMAN KHAINAR 1815003WL055491 MAHESH LAXMAN KHAINAR 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211219 MAHESH LAXMAN KHAINAR ()
14 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24251220230986996 26/12/2023 VAISHALI VIALS BHOJANE 1815003WL055491 VAISHALI VIALS BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211218 VAISHALI VIALS BHOJANE ()
15 KANNAD MH-15-003-128-001/384
(TAPARGAON) 		1815003128NRG24211220230954277 26/12/2023 PRABHAKAR GANGADHAR MOHITE 1815003128WL053939 PRABHAKAR GANGADHAR MOHITE 00114 YESB0AURDCC 1092 1092 Processed 27/12/2023 8902211220 PRABHAKAR GANGADHAR MOHITE ()
16 KANNAD MH-15-003-028-001/332
(WAKAD) 		1815003028NRG24251220230987219 26/12/2023 DATTU PANDURANG SONNE 1815003028WL055501 DATTU PANDURANG SONNE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211246 DATTU PANDURANG SONNE ()
17 KANNAD MH-15-003-071-001/47
(MUNDWADI) 		1815003071NRG24231220230980750 26/12/2023 ANKUSH PRAKASH BANSOD 1815003071WL055098 ANKUSH PRAKASH BANSOD 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211240 ANKUSH PRAKASH BANSOD ()
18 KANNAD MH-15-003-081-001/115
(JEHUR) 		1815003081NRG24241220230982196 26/12/2023 LATA SANTARAM MHASKE 1815003081WL055187 LATA SANTARAM MHASKE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211236 LATA SANTARAM MHASKE ()
19 KANNAD MH-15-003-081-001/115
(JEHUR) 		1815003081NRG24241220230982194 26/12/2023 SAKHUBAI HATCHAND MHASKE 1815003081WL055187 SAKHUBAI HATCHAND MHASKE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211238 SAKHUBAI HATCHAND MHASKE ()
20 KANNAD MH-15-003-081-001/115
(JEHUR) 		1815003081NRG24241220230982195 26/12/2023 SANTARAM HATCHAND MHASKE 1815003081WL055187 SANTARAM HATCHAND MHASKE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211235 SANTARAM HATCHAND MHASKE ()
21 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003081NRG24241220230982188 26/12/2023 MANISHA RAMESHWAR PAWAR 1815003081WL055186 MANISHA RAMESHWAR PAWAR 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211239 MANISHA RAMESHWAR PAWAR ()
22 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003081NRG24241220230982187 26/12/2023 RAMESHWAR SUBHASH PAWAR 1815003081WL055186 RAMESHWAR SUBHASH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211237 RAMESHWAR SUBHASH PAWAR ()
23 KANNAD MH-15-003-091-001/724
(CHINCHKHEDA KH) 		1815003091NRG24261220230992925 26/12/2023 DIPALI DNYNESHWAR GHULE 1815003091WL055851 DIPALI DNYNESHWAR GHULE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211227 DIPALI DNYNESHWAR GHULE ()
24 KANNAD MH-15-003-091-001/730
(CHINCHKHEDA KH) 		1815003091NRG24261220230992929 26/12/2023 AKASH BALIRAM GHULE 1815003091WL055851 AKASH BALIRAM GHULE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211232 AKASH BALIRAM GHULE ()
25 KANNAD MH-15-003-091-001/730
(CHINCHKHEDA KH) 		1815003091NRG24261220230992928 26/12/2023 DIPAK BALIRAM GHULE 1815003091WL055851 DIPAK BALIRAM GHULE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211228 DIPAK BALIRAM GHULE ()
26 KANNAD MH-15-003-091-001/747
(CHINCHKHEDA KH) 		1815003091NRG24261220230993043 26/12/2023 PAWAN PRALHAD KADAM 1815003091WL055854 PAWAN PRALHAD KADAM 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211231 PAWAN PRALHAD KADAM ()
27 KANNAD MH-15-003-110-001/1014
(KUNJKHEDA) 		1815003110NRG24241220230981300 26/12/2023 BHIKANKHA MAJIDKHA PATHAN 1815003110WL055146 BHIKANKHA MAJIDKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211241 BHIKANKHA MAJIDKHA PATHAN ()
28 KANNAD MH-15-003-110-001/1014
(KUNJKHEDA) 		1815003110NRG24241220230981299 26/12/2023 MAJIDKHA NOORKHA PATHAN 1815003110WL055146 MAJIDKHA NOORKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211222 MAJIDKHA NOORKHA PATHAN ()
29 KANNAD MH-15-003-110-001/1014
(KUNJKHEDA) 		1815003110NRG24241220230981301 26/12/2023 YUNUSKHA MAJEETKHA PATHAN 1815003110WL055146 YUNUSKHA MAJEETKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211221 YUNUSKHA MAJEETKHA PATHAN ()
30 KANNAD MH-15-003-110-001/870
(KUNJKHEDA) 		1815003110NRG24241220230981335 26/12/2023 SHAHINABI SADDAMKHA PATHAN 1815003110WL055146 SHAHINABI SADDAMKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8902211242 SHAHINABI SADDAMKHA PATHAN ()
SubTotal 48321 48321
Total 48321 48321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_261223FTO_337509 Distt.Central Coop.Bank 23751
2 KANNAD MH1815003999_261223FTO_337509 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 24570

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