Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_110923FTO_196186
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 SILLOD MH-15-005-079-001/51
(DIGRAS)
1815005079NRG24090920230550491 11/09/2023 VIJAY JAGANATH MAHALE 1815005079WL031008 VIJAY JAGANATH MAHALE 00114 YESB0AUR096 819 819 Rejected 10/11/2023 N0923009A9D97 No Such Account
SubTotal 819 819
2 SILLOD MH-15-005-014-001/455
(DHANORA)
1815005000NRG24110920230551070 11/09/2023 ASHABAI VISHNU KAKDE 1815005WL031079 ASHABAI VISHNU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9DA9 ASHABAI VISHNU KAKDE ()
3 SILLOD MH-15-005-023-001/804
(KHERALA)
1815005023NRG24090920230550289 11/09/2023 VILAS DATTU PANDHARE 1815005023WL030994 VILAS DATTU PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9DA7 VILAS DATTU PANDHARE ()
4 SILLOD MH-15-005-083-001/261
(LIHA (KHEDI))
1815005083NRG24090920230550583 11/09/2023 NANDAKISHOR NANA BAVASKAR 1815005083WL031021 NANDAKISHOR NANA BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9DA6 NANDAKISHOR NANA BAVASKAR ()
5 SILLOD MH-15-005-083-001/277
(LIHA (KHEDI))
1815005083NRG24090920230550591 11/09/2023 KURUSHNA PUNDLIC SAKHLE 1815005083WL031025 KURUSHNA PUNDLIC SAKHLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9D9F KURUSHNA PUNDLIC SAKHLE ()
6 SILLOD MH-15-005-014-001/1229
(DHANORA)
1815005014NRG24110920230551117 11/09/2023 KRUSHNA DHONDIBA KAKDE 1815005014WL031083 KRUSHNA DHONDIBA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9D9A KRUSHNA DHONDIBA KAKDE ()
7 SILLOD MH-15-005-014-001/1229
(DHANORA)
1815005014NRG24110920230551118 11/09/2023 SUREKHA KRISHNA KAKDE 1815005014WL031083 SUREKHA KRISHNA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9D9B SUREKHA KRISHNA KAKDE ()
8 SILLOD MH-15-005-014-001/455
(DHANORA)
1815005000NRG24110920230551069 11/09/2023 VISHNU JAYAJI KAKDE 1815005WL031079 VISHNU JAYAJI KAKDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9D99 VISHNU JAYAJI KAKDE ()
9 SILLOD MH-15-005-014-001/565
(DHANORA)
1815005000NRG24110920230551044 11/09/2023 ANUSAYABAI PRAKASH KAKDE 1815005WL031077 ANUSAYABAI PRAKASH KAKDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9DAA ANUSAYABAI PRAKASH KAKDE ()
10 SILLOD MH-15-005-014-001/75
(DHANORA)
1815005000NRG24110920230551058 11/09/2023 SUMITRABAI BABURAO KAKDE 1815005WL031078 SUMITRABAI BABURAO KAKDE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 N0923009A9D98 SUMITRABAI BABURAO KAKDE ()
11 SILLOD MH-15-005-023-001/2939
(KHERALA)
1815005023NRG24090920230550280 11/09/2023 SHAIKH SHAKUR GULAM AHEMAD 1815005023WL030994 SHAIKH SHAKUR GULAM AHEMAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9D9E SHAIKH SHAKUR GULAM AHEMAD ()
12 SILLOD MH-15-005-048-001/541-A
(MODHA BK)
1815005048NRG24110920230551806 11/09/2023 LILABAI DADARAO DHORMARE 1815005048WL031142 LILABAI DADARAO DHORMARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9DA3 LILABAI DADARAO DHORMARE ()
13 SILLOD MH-15-005-058-001/1137
(CHINCHPUR)
1815005058NRG24090920230550451 11/09/2023 Rukhamnbai Bhandas Janjal 1815005058WL031007 Rukhamnbai Bhandas Janjal 00730 YESB0AURDCC 1638 1638 Rejected 10/11/2023 N0923009A9DA5 No Such Account
14 SILLOD MH-15-005-058-001/43
(CHINCHPUR)
1815005058NRG24090920230550418 11/09/2023 KARUNABAI AMBADAS JANJAL 1815005058WL031005 KARUNABAI AMBADAS JANJAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9DA4 KARUNABAI AMBADAS JANJAL ()
15 SILLOD MH-15-005-067-001/922
(KHULLOD)
1815005000NRG24110920230551102 11/09/2023 NAMUBAI GAUTAM SALVE 1815005WL031082 NAMUBAI GAUTAM SALVE 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 N0923009A9D9D NAMUBAI GAUTAM SALVE ()
16 SILLOD MH-15-005-067-002/109
(KHULLOD)
1815005067NRG24100920230550703 11/09/2023 LAXMIBAAI AMBADAS SARPATE 1815005067WL031038 LAXMIBAAI AMBADAS SARPATE 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 N0923009A9DA0 LAXMIBAAI AMBADAS SARPATE ()
17 SILLOD MH-15-005-067-002/122
(KHULLOD)
1815005067NRG24100920230550704 11/09/2023 RANGERAO NARAYAN JADHAV 1815005067WL031038 RANGERAO NARAYAN JADHAV 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 N0923009A9DA1 RANGERAO NARAYAN JADHAV ()
18 SILLOD MH-15-005-067-002/184
(KHULLOD)
1815005067NRG24100920230550628 11/09/2023 RANGERAO NARAYAN JADHAV 1815005067WL031031 RANGERAO NARAYAN JADHAV 00730 YESB0AURDCC 1911 1911 Rejected 10/11/2023 N0923009A9D9C No Such Account
19 SILLOD MH-15-005-067-002/92
(KHULLOD)
1815005067NRG24100920230550640 11/09/2023 SHENFAD SHYAMRAO JADHAV 1815005067WL031032 SHENFAD SHYAMRAO JADHAV 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 N0923009A9DA2 SHENFAD SHYAMRAO JADHAV ()
20 SILLOD MH-15-005-100-001/607
(PIMPALGAON (PETH))
1815005100NRG24090920230550546 11/09/2023 dnyaneshvar harichandra gunjal 1815005100WL031009 dnyaneshvar harichandra gunjal 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N0923009A9DA8 dnyaneshvar harichandra gunjal ()
SubTotal 32214 32214
Total 33033 33033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_110923FTO_196186 Distt.Central Coop.Bank 7371
2 SILLOD MH1815005999_110923FTO_196186 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 25662

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