Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_180923FTO_204296
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-15-002-037-002/438
(YESGAON 2) 		1815002000NRG24160920230568500 18/09/2023 RAJESH THAMAJI JADHAV 1815002WL032136 RAJESH THAMAJI JADHAV 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N09230107AD7E RAJESH THAMAJI JADHAV ()
SubTotal 1638 1638
2 KHULDABAD MH-15-002-037-002/12
(Yesgaon) 		1815002000NRG24160920230568490 18/09/2023 KACHRU BHAGAJI AAWAD 1815002WL032136 KACHRU BHAGAJI AAWAD 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N09230107AD7F KACHRU BHAGAJI AAWAD ()
SubTotal 1638 1638
3 KHULDABAD MH-15-002-037-002/27
(Yesgaon) 		1815002000NRG24160920230568496 18/09/2023 SANGEETA RAMRAO KHANDAGALE 1815002WL032136 SANGEETA RAMRAO KHANDAGALE 00415 SBIN0013177 1365 1365 Processed 10/11/2023 N09230107AD80 MRS SANGITA RAMRAO KHANDAGALE ()
SubTotal 1365 1365
4 KHULDABAD MH-15-002-037-002/320
(Yesgaon) 		1815002000NRG24160920230568497 18/09/2023 SK NAJIR SK AHAMAD 1815002WL032136 SK NAJIR SK AHAMAD 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N09230107AD82 MR NAJIR AHMAD SHAIKH ()
5 KHULDABAD MH-15-002-037-002/502
(Yesgaon) 		1815002000NRG24160920230568502 18/09/2023 VILAS SANDU AVHAD 1815002WL032136 VILAS SANDU AVHAD 00415 SBIN0020012 1365 1365 Processed 10/11/2023 N09230107AD81 MR VILAS SANDU AVHAD ()
SubTotal 3003 3003
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_180923FTO_204296 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
2 KHULDABAD MH1815002999_180923FTO_204296 Bank of Maharastra MAHB0001897 Khultabad 1638
3 KHULDABAD MH1815002999_180923FTO_204296 State Bank of India SBIN0013177 VERUL 1365
4 KHULDABAD MH1815002999_180923FTO_204296 State Bank of India SBIN0020012 KHULTABAD 3003

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