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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_230823APB_FTO_172289
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-15-005-048-001/1
(MODHA BK) 		1815005048NRG24210820230490261 23/08/2023 DEVIDAS SITARAM SONAVANE 1815005048WL027457 DEVIDAS SITARAM SONAVANE 00051 MAHB0000269 1638 1638 Processed 15/09/2023 A258230094155 Mr. DEVIDAS SITARAM SONAVNE BANK OF MAHARASHTRA(607387)
2 SILLOD MH-15-005-048-001/113
(MODHA BK) 		1815005048NRG24210820230490252 23/08/2023 SUNITABAI PRAKASH SURADKAR 1815005048WL027455 SUNITABAI PRAKASH SURADKAR 00051 MAHB0000269 1638 1638 Processed 15/09/2023 A258230094165 Mrs. SUNITABAI PRAKASH SURADKAR BANK OF MAHARASHTRA(607387)
3 SILLOD MH-15-005-048-001/114
(MODHA BK) 		1815005048NRG24210820230490253 23/08/2023 DYNANESHWAR BHIMRAO SARODE 1815005048WL027455 DYNANESHWAR BHIMRAO SARODE 00051 MAHB0000269 1638 1638 Rejected 15/09/2023 A258230094152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SILLOD MH-15-005-048-001/114
(MODHA BK) 		1815005048NRG24210820230490254 23/08/2023 USHABAI DYNANESHWAR SARODE 1815005048WL027455 USHABAI DYNANESHWAR SARODE 00051 MAHB0000269 1092 1092 Processed 15/09/2023 A258230094153 USHABAI DNYANESHWAR SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLOD MH-15-005-048-001/135
(MODHA BK) 		1815005048NRG24230820230497666 23/08/2023 DADARAO YASHVANTA SABLE 1815005048WL027983 DADARAO YASHVANTA SABLE 00051 MAHB0000269 1638 1638 Processed 15/09/2023 A258230094168 DADARAO YASHWANTA SABLE BANK OF MAHARASHTRA(607387)
6 SILLOD MH-15-005-048-001/139
(MODHA BK) 		1815005048NRG24230820230497667 23/08/2023 SAHEBRAO RAMRAO SABLE 1815005048WL027983 SAHEBRAO RAMRAO SABLE 00051 MAHB0000269 1638 1638 Processed 15/09/2023 A258230094156 SAHEBRAO RAMRAO SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILLOD MH-15-005-048-001/182
(MODHA BK) 		1815005048NRG24230820230497668 23/08/2023 Kailas Kashiram Sable 1815005048WL027983 Kailas Kashiram Sable 00051 MAHB0000269 1638 1638 Processed 15/09/2023 A258230094164 KAILAS KASHIRAM SABALE BANK OF INDIA(508505)
8 SILLOD MH-15-005-048-001/3037
(MODHA BK) 		1815005048NRG24210820230490230 23/08/2023 LILABAI SHRIRANG KAMBLE 1815005048WL027453 LILABAI SHRIRANG KAMBLE 00051 MAHB0000269 1638 1638 Processed 15/09/2023 A258230094154 MRS LILABAI SHRIRANG KAMBALE STATE BANK OF INDIA(508548)
9 SILLOD MH-15-005-048-001/7746
(MODHA BK) 		1815005048NRG24210820230490232 23/08/2023 KALABAI PANDURANG KABALE 1815005048WL027453 KALABAI PANDURANG KABALE 00051 MAHB0000269 1638 1638 Processed 15/09/2023 A258230094157 MRS KALABAI PANDURANG KAMBALE STATE BANK OF INDIA(508548)
10 SILLOD MH-15-005-048-001/7746
(MODHA BK) 		1815005048NRG24210820230490231 23/08/2023 PANDURANG DHONDIBA KAMBLE 1815005048WL027453 PANDURANG DHONDIBA KAMBLE 00051 MAHB0000269 1638 1638 Processed 15/09/2023 A258230094130 PANDURANG DHONDIBA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILLOD MH-15-005-058-001/64
(CHINCHPUR) 		1815005000NRG24230820230496756 23/08/2023 Rushikesh Sitaram Janjal 1815005WL027917 Rushikesh Sitaram Janjal 00051 MAHB0000269 1638 1638 Processed 15/09/2023 A258230094158 RUSHIKESH SITARAM JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
12 SILLOD MH-15-005-058-001/263
(CHINCHPUR) 		1815005058NRG24230820230496760 23/08/2023 TULSHIRAM LAXMAN GORADE 1815005058WL027918 TULSHIRAM LAXMAN GORADE 00114 YESB0AUR094 1638 1638 Processed 15/09/2023 A258230094121 TULASHIRAM LAKSHMAN GORADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLOD MH-15-005-058-001/71
(CHINCHPUR) 		1815005000NRG24230820230496735 23/08/2023 SHANTABAI LAXMAN KHAKRE 1815005WL027914 SHANTABAI LAXMAN KHAKRE 00114 YESB0AUR094 1638 1638 Processed 15/09/2023 A258230094123 SHANTABAI LAXMAN KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
14 SILLOD MH-15-005-048-001/3037
(MODHA BK) 		1815005048NRG24210820230490229 23/08/2023 SHRIRANG DHONDIBA KAMBLE 1815005048WL027453 SHRIRANG DHONDIBA KAMBLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230094120 KAMBLE SHRIRANG DHONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILLOD MH-15-005-048-001/96
(MODHA BK) 		1815005048NRG24230820230497223 23/08/2023 BHARAT TUKARAM DHORMARE 1815005048WL027942 BHARAT TUKARAM DHORMARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230094169 BHARAT TUKARAM DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLOD MH-15-005-058-001/1005
(CHINCHPUR) 		1815005000NRG24230820230496727 23/08/2023 TATERAO BHIMRAO JANJAL 1815005WL027914 TATERAO BHIMRAO JANJAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230094119 TATERAO BHIMRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 SILLOD MH-15-005-058-001/109
(CHINCHPUR) 		1815005058NRG24230820230496759 23/08/2023 SUMITRABAI IDYANESHVAR JANJAD 1815005058WL027918 SUMITRABAI IDYANESHVAR JANJAD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230094124 MRS SUMITRA DNYANESHWAR JANJAL STATE BANK OF INDIA(508548)
18 SILLOD MH-15-005-070-001/23
(SIRSALA) 		1815005070NRG24230820230496898 23/08/2023 MADHUKAR KONDIRAM KALE 1815005070WL027929 MADHUKAR KONDIRAM KALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230094118 MADHUKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
19 SILLOD MH-15-005-058-001/109
(CHINCHPUR) 		1815005058NRG24230820230496758 23/08/2023 DNAYANESHWAR KESHAV JANJAL 1815005058WL027918 DNAYANESHWAR KESHAV JANJAL 00415 SBIN0002427 1638 1638 Processed 15/09/2023 A258230094167 MR DNYANESHWAR KESHAVRAO JANJAL STATE BANK OF INDIA(508548)
20 SILLOD MH-15-005-058-001/29
(CHINCHPUR) 		1815005058NRG24230820230496765 23/08/2023 GOPAL SHIVAJI GANJAL 1815005058WL027918 GOPAL SHIVAJI GANJAL 00415 SBIN0002427 1638 1638 Processed 15/09/2023 A258230094134 MR GOPALKRUSHNA SHIVAJIRAO JANJAL STATE BANK OF INDIA(508548)
21 SILLOD MH-15-005-058-001/3
(CHINCHPUR) 		1815005000NRG24230820230496752 23/08/2023 NIRMALA PRAKASH SALVE 1815005WL027917 NIRMALA PRAKASH SALVE 00415 SBIN0002427 1638 1638 Rejected 15/09/2023 A258230094131 Aadhaar Number not Mapped to Account Number
22 SILLOD MH-15-005-058-001/3
(CHINCHPUR) 		1815005000NRG24230820230496751 23/08/2023 PRAKASH RANGUBA SALVE 1815005WL027917 PRAKASH RANGUBA SALVE 00415 SBIN0002427 1638 1638 Processed 15/09/2023 A258230094132 MR PRAKASH RANGUBA SALVE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
23 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005000NRG24230820230496724 23/08/2023 KESHAV ANNA KHAKRE 1815005WL027914 KESHAV ANNA KHAKRE 00415 SBIN0011451 1638 1638 Processed 15/09/2023 A258230094135 KESHAV ANNA KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLOD MH-15-005-058-001/1011
(CHINCHPUR) 		1815005000NRG24230820230496729 23/08/2023 ISHWAR ANNA KHAKRE 1815005WL027914 ISHWAR ANNA KHAKRE 00415 SBIN0011451 1638 1638 Processed 15/09/2023 A258230094166 ISHWAR ANNA KHAKRE AXIS BANK(607153)
25 SILLOD MH-15-005-058-001/123
(CHINCHPUR) 		1815005000NRG24230820230496676 23/08/2023 ALKABAI KASHINATH BADAK 1815005WL027910 ALKABAI KASHINATH BADAK 00415 SBIN0011451 1638 1638 Processed 15/09/2023 A258230094140 ALKABAI KASHINATH BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLOD MH-15-005-058-001/224
(CHINCHPUR) 		1815005000NRG24230820230496733 23/08/2023 YOGESH ANNA KHAKRE 1815005WL027914 YOGESH ANNA KHAKRE 00415 SBIN0011451 1638 1638 Processed 15/09/2023 A258230094136 MR YOGESH AANNA KHAKARE STATE BANK OF INDIA(508548)
27 SILLOD MH-15-005-058-001/89
(CHINCHPUR) 		1815005000NRG24230820230496669 23/08/2023 RAHUL DAMODHAR VANKHEDE 1815005WL027908 RAHUL DAMODHAR VANKHEDE 00415 SBIN0011451 1638 1638 Processed 15/09/2023 A258230094142 MR RAHUL DAMODHAR WANKHEDE STATE BANK OF INDIA(508548)
28 SILLOD MH-15-005-058-001/89
(CHINCHPUR) 		1815005000NRG24230820230496670 23/08/2023 SAVITA RAHUL VANKHEDE 1815005WL027908 SAVITA RAHUL VANKHEDE 00415 SBIN0011451 1638 1638 Processed 15/09/2023 A258230094146 MR SAVITA RAHUL VANKHEDE STATE BANK OF INDIA(508548)
29 SILLOD MH-15-005-058-001/915
(CHINCHPUR) 		1815005000NRG24230820230496673 23/08/2023 PUNDLIK SHANKAR DANKE 1815005WL027909 PUNDLIK SHANKAR DANKE 00415 SBIN0011451 1911 1911 Processed 15/09/2023 A258230094139 MR PUNDLIK SHANKAR DANKE STATE BANK OF INDIA(508548)
SubTotal 11739 11739
30 SILLOD MH-15-005-048-001/7818
(MODHA BK) 		1815005048NRG24210820230490257 23/08/2023 DARBAR HAMID SHAHA 1815005048WL027456 DARBAR HAMID SHAHA 00415 SBIN0020015 1638 1638 Processed 15/09/2023 A258230094141 DARBAR HAMID SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SILLOD MH-15-005-058-001/1002
(CHINCHPUR) 		1815005000NRG24230820230496722 23/08/2023 JYOTI JAGANNATH KHAKRE 1815005WL027914 JYOTI JAGANNATH KHAKRE 00415 SBIN0020015 1638 1638 Processed 15/09/2023 A258230094144 JYOTI JAGANATH KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005000NRG24230820230496725 23/08/2023 TARABAI KESHAV KHAKRE 1815005WL027914 TARABAI KESHAV KHAKRE 00415 SBIN0020015 1638 1638 Processed 15/09/2023 A258230094143 TARABAI KESHAV KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SILLOD MH-15-005-058-001/1005
(CHINCHPUR) 		1815005000NRG24230820230496728 23/08/2023 LATABAI TATERAV JANJAL 1815005WL027914 LATABAI TATERAV JANJAL 00415 SBIN0020015 1638 1638 Processed 15/09/2023 A258230094147 MISS LATABAI TATERAV JANJAL STATE BANK OF INDIA(508548)
34 SILLOD MH-15-005-058-001/1067
(CHINCHPUR) 		1815005000NRG24230820230496671 23/08/2023 Samadhan shankar danake 1815005WL027909 Samadhan shankar danake 00415 SBIN0020015 1911 1911 Processed 15/09/2023 A258230094137 MR SAMADHAN SHANKAR DANAKE STATE BANK OF INDIA(508548)
35 SILLOD MH-15-005-058-001/1069
(CHINCHPUR) 		1815005000NRG24230820230496730 23/08/2023 GANESH HARICHANDRA JANJAL 1815005WL027914 GANESH HARICHANDRA JANJAL 00415 SBIN0020015 1638 1638 Processed 15/09/2023 A258230094133 GANESH HARICHANDRA JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SILLOD MH-15-005-058-001/1069
(CHINCHPUR) 		1815005000NRG24230820230496731 23/08/2023 KUSHIVARTA GANESH JANJAL 1815005WL027914 KUSHIVARTA GANESH JANJAL 00415 SBIN0020015 1638 1638 Processed 15/09/2023 A258230094151 MRS KUSHIVARTA GANESH JANJAL STATE BANK OF INDIA(508548)
37 SILLOD MH-15-005-058-001/1091
(CHINCHPUR) 		1815005000NRG24230820230496672 23/08/2023 Janardhan shankar danake 1815005WL027909 Janardhan shankar danake 00415 SBIN0020015 1911 1911 Processed 15/09/2023 A258230094138 MR JANARDHAN SHANKAR DANKE STATE BANK OF INDIA(508548)
38 SILLOD MH-15-005-058-001/1146
(CHINCHPUR) 		1815005000NRG24230820230496674 23/08/2023 Sandip Murlidhar Badak 1815005WL027910 Sandip Murlidhar Badak 00415 SBIN0020015 1638 1638 Processed 15/09/2023 A258230094150 SANDIP MURLIDHAR BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 SILLOD MH-15-005-058-001/155
(CHINCHPUR) 		1815005000NRG24230820230496747 23/08/2023 VINOD TRYAMBAK JANJAL 1815005WL027917 VINOD TRYAMBAK JANJAL 00415 SBIN0020015 1638 1638 Processed 15/09/2023 A258230094145 VINOD TRYAMBAK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILLOD MH-15-005-058-001/201
(CHINCHPUR) 		1815005000NRG24230820230496679 23/08/2023 Sopan Haridas Janjal 1815005WL027910 Sopan Haridas Janjal 00415 SBIN0020015 1638 1638 Processed 15/09/2023 A258230094149 SOPAN HARIDAS JANJAL BANK OF INDIA(508505)
41 SILLOD MH-15-005-058-001/224
(CHINCHPUR) 		1815005000NRG24230820230496734 23/08/2023 ASHA YOGESH KHAKRE 1815005WL027914 ASHA YOGESH KHAKRE 00415 SBIN0020015 1638 1638 Processed 15/09/2023 A258230094148 MRS ASHA YOGESH KHAKARE STATE BANK OF INDIA(508548)
SubTotal 20202 20202
42 SILLOD MH-15-005-058-001/1002
(CHINCHPUR) 		1815005000NRG24230820230496723 23/08/2023 RAHULN JAGAN KHAKARE 1815005WL027914 RAHULN JAGAN KHAKARE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230094129 RAHUL JAGANATH KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SILLOD MH-15-005-058-001/123
(CHINCHPUR) 		1815005000NRG24230820230496677 23/08/2023 PAWAN KASHINATH BADAK 1815005WL027910 PAWAN KASHINATH BADAK 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230094127 PAVAN KASHINATH BADAK HDFC BANK LTD(607152)
44 SILLOD MH-15-005-058-001/316
(CHINCHPUR) 		1815005000NRG24230820230496754 23/08/2023 PALLAVI NITIN SALVE 1815005WL027917 PALLAVI NITIN SALVE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230094128 SALVE PALLAVI NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SILLOD MH-15-005-058-001/325
(CHINCHPUR) 		1815005000NRG24230820230496682 23/08/2023 PRIYANKA SOPAN BADAK 1815005WL027910 PRIYANKA SOPAN BADAK 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230094126 PRIYANKA SOPAN BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
46 SILLOD MH-15-005-048-001/24
(MODHA BK) 		1815005048NRG24230820230497220 23/08/2023 PARVATABAI VAMAN DHORMARE 1815005048WL027942 PARVATABAI VAMAN DHORMARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230094122 PARVATABAI VAMAN DHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 SILLOD MH-15-005-058-001/263
(CHINCHPUR) 		1815005058NRG24230820230496761 23/08/2023 ANITA TULSHIRAM GORADE 1815005058WL027918 ANITA TULSHIRAM GORADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230094163 MR ANITA TULSHIRAM GORADE STATE BANK OF INDIA(508548)
48 SILLOD MH-15-005-058-001/324
(CHINCHPUR) 		1815005000NRG24230820230496680 23/08/2023 DNYANESHWAR GANPAT BADAK 1815005WL027910 DNYANESHWAR GANPAT BADAK 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230094125 DNYANESHWAR GANPAT BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
49 SILLOD MH-15-005-070-001/672
(SIRSALA) 		1815005070NRG24230820230496904 23/08/2023 MANOHAR KASHINATH KALE 1815005070WL027929 MANOHAR KASHINATH KALE 1143 MAHG0005123 1638 1638 Processed 15/09/2023 A258230094160 MANOHAR KASHINATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SILLOD MH-15-005-102-001/135
(PIMPALGAON GHAT) 		1815005000NRG24230820230496683 23/08/2023 Kautik Pandurang Waman 1815005WL027911 Kautik Pandurang Waman 1143 MAHG0005123 1911 1911 Processed 15/09/2023 A258230094162 KAUTIK PANDURANG WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-102-001/135
(PIMPALGAON GHAT) 		1815005000NRG24230820230496684 23/08/2023 MEERABAI KAUTIK WAMAN 1815005WL027911 MEERABAI KAUTIK WAMAN 1143 MAHG0005123 1911 1911 Processed 15/09/2023 A258230094159 Mrs. MIRABAI KAUTIK WAMAN MAHARASHTRA GRAMIN BANK(607000)
52 SILLOD MH-15-005-102-001/863
(PIMPALGAON GHAT) 		1815005000NRG24230820230496695 23/08/2023 SAVITA SANTOSH WAMAN 1815005WL027911 SAVITA SANTOSH WAMAN 1143 MAHG0005123 1911 1911 Processed 15/09/2023 A258230094161 Mrs. Savita Santosh Waman MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7371 7371
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_230823APB_FTO_172289 Bank of Maharastra MAHB0000269 SILLOD 17472
2 SILLOD MH1815005999_230823APB_FTO_172289 Distt.Central Coop.Bank YESB0AUR094 SILLOD 3276
3 SILLOD MH1815005999_230823APB_FTO_172289 Distt.Central Coop.Bank YESB0AURDCC HO 8190
4 SILLOD MH1815005999_230823APB_FTO_172289 State Bank of India SBIN0002427 ANVI 6552
5 SILLOD MH1815005999_230823APB_FTO_172289 State Bank of India SBIN0011451 SILLOD 11739
6 SILLOD MH1815005999_230823APB_FTO_172289 State Bank of India SBIN0020015 SILLOD 20202
7 SILLOD MH1815005999_230823APB_FTO_172289 India Post Payments Bank IPOS0000001 AURANGABAD 6552
8 SILLOD MH1815005999_230823APB_FTO_172289 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914
9 SILLOD MH1815005999_230823APB_FTO_172289 Maharashtra Gramin Bank MAHG0005123 AMBHAI 7371

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