Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_230823FTO_172281
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-15-005-048-001/7831
(MODHA BK) 		1815005048NRG24210820230490259 23/08/2023 DIPAK SHRIRANG PARDHE 1815005048WL027456 DIPAK SHRIRANG PARDHE 00048 BKID0000683 1638 1638 Processed 15/09/2023 N082301C7489A DIPAK SHRIRANG PARDHE ()
SubTotal 1638 1638
2 SILLOD MH-15-005-048-001/1
(MODHA BK) 		1815005048NRG24210820230490262 23/08/2023 GANGUBAI DEVIDAS SONAVANE 1815005048WL027457 GANGUBAI DEVIDAS SONAVANE 00051 MAHB0000269 1638 1638 Processed 15/09/2023 N082301C7489E GANGUBAI DEVIDAS SONAVANE ()
3 SILLOD MH-15-005-048-001/541-A
(MODHA BK) 		1815005048NRG24230820230497221 23/08/2023 DADARAO TUKARAM DHOREMARE 1815005048WL027942 DADARAO TUKARAM DHOREMARE 00051 MAHB0000269 1638 1638 Processed 15/09/2023 N082301C7489F DADARAO TUKARAM DHOREMARE ()
4 SILLOD MH-15-005-048-001/7818
(MODHA BK) 		1815005048NRG24210820230490258 23/08/2023 CHHOTIBI DARBAR SHAHA 1815005048WL027456 CHHOTIBI DARBAR SHAHA 00051 MAHB0000269 1638 1638 Processed 15/09/2023 N082301C748A3 CHHOTIBI DARBAR SHAHA ()
5 SILLOD MH-15-005-048-001/7959
(MODHA BK) 		1815005048NRG24210820230490255 23/08/2023 Sandip Prakash Suradkar 1815005048WL027455 Sandip Prakash Suradkar 00051 MAHB0000269 1638 1638 Processed 15/09/2023 N082301C748A2 Sandip Prakash Suradkar ()
6 SILLOD MH-15-005-048-001/91
(MODHA BK) 		1815005048NRG24210820230490263 23/08/2023 DNYANESHWAR SITARAM SONAWANE 1815005048WL027457 DNYANESHWAR SITARAM SONAWANE 00051 MAHB0000269 1638 1638 Processed 15/09/2023 N082301C748A0 DNYANESHWAR SITARAM SONAWANE ()
7 SILLOD MH-15-005-048-001/91
(MODHA BK) 		1815005048NRG24210820230490264 23/08/2023 LATA DYNANESHWAR SONAVANE 1815005048WL027457 LATA DYNANESHWAR SONAVANE 00051 MAHB0000269 1638 1638 Processed 15/09/2023 N082301C748A1 LATA DYNANESHWAR SONAVANE ()
SubTotal 9828 9828
8 SILLOD MH-15-005-058-001/156
(CHINCHPUR) 		1815005000NRG24230820230496732 23/08/2023 ANANDABAI LAXMAN KHAKRE 1815005WL027914 ANANDABAI LAXMAN KHAKRE 00415 SBIN0011451 1638 1638 Processed 15/09/2023 N082301C748A6 MRS ANANDABAI LAXMAN KHAKARE ()
SubTotal 1638 1638
9 SILLOD MH-15-005-058-001/1153
(CHINCHPUR) 		1815005000NRG24230820230496675 23/08/2023 Ankush shantaram janjal 1815005WL027910 Ankush shantaram janjal 00415 SBIN0020015 1638 1638 Processed 15/09/2023 N082301C748AC MR ANKUSH SHANTARAM JANJAL ()
10 SILLOD MH-15-005-058-001/29
(CHINCHPUR) 		1815005058NRG24230820230496766 23/08/2023 NALUBAI GOPALKRISHNA JANJAL 1815005058WL027918 NALUBAI GOPALKRISHNA JANJAL 00415 SBIN0020015 1638 1638 Processed 15/09/2023 N082301C748A8 MRS NALUBAI GOPALKRISHNA GOPALKRUSHNA JA ()
11 SILLOD MH-15-005-058-001/316
(CHINCHPUR) 		1815005000NRG24230820230496753 23/08/2023 SALVE NITIN PRAKASH 1815005WL027917 SALVE NITIN PRAKASH 00415 SBIN0020015 1638 1638 Processed 15/09/2023 N082301C748AB MRS SALVE NITIN PRAKASH ()
12 SILLOD MH-15-005-058-001/325
(CHINCHPUR) 		1815005000NRG24230820230496681 23/08/2023 SOPAN GANPAT BADAK 1815005WL027910 SOPAN GANPAT BADAK 00415 SBIN0020015 1638 1638 Processed 15/09/2023 N082301C748AD MR SOPAN GANPAT BADAK ()
13 SILLOD MH-15-005-058-001/64
(CHINCHPUR) 		1815005000NRG24230820230496755 23/08/2023 SITARAM NAMDEV JANJAL 1815005WL027917 SITARAM NAMDEV JANJAL 00415 SBIN0020015 1638 1638 Processed 15/09/2023 N082301C748A9 MR SITARAM NAMDEV JANJAL ()
14 SILLOD MH-15-005-058-001/944
(CHINCHPUR) 		1815005058NRG24230820230496767 23/08/2023 AVCHIT PARASRAM BADAK 1815005058WL027918 AVCHIT PARASRAM BADAK 00415 SBIN0020015 1638 1638 Processed 15/09/2023 N082301C748A7 MR AVACHIT PARASARAM BADAK ()
15 SILLOD MH-15-005-058-001/988
(CHINCHPUR) 		1815005058NRG24230820230496768 23/08/2023 ANIL RAMDAS JANJAL 1815005058WL027918 ANIL RAMDAS JANJAL 00415 SBIN0020015 1638 1638 Processed 15/09/2023 N082301C748AA MR ANIL RAMDAS JANJAL ()
SubTotal 11466 11466
16 SILLOD MH-15-005-048-001/7831
(MODHA BK) 		1815005048NRG24210820230490260 23/08/2023 MAYURI DIPAK PARDHE 1815005048WL027456 MAYURI DIPAK PARDHE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301C7489B MAYURI DIPAK PARDHE ()
17 SILLOD MH-15-005-048-001/7959
(MODHA BK) 		1815005048NRG24210820230490256 23/08/2023 Priyanka Sandip Suradkar 1815005048WL027455 Priyanka Sandip Suradkar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301C7489C Priyanka Sandip Suradkar ()
18 SILLOD MH-15-005-058-001/160
(CHINCHPUR) 		1815005000NRG24230820230496665 23/08/2023 NANDABAI SHIVAJI DANKE 1815005WL027908 NANDABAI SHIVAJI DANKE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301C7489D NANDABAI SHIVAJI DANKE ()
SubTotal 4914 4914
19 SILLOD MH-15-005-070-001/1119
(SIRSALA) 		1815005070NRG24230820230496895 23/08/2023 KANTABAI KASHINATH KALEKANTABAI KASHINATH KALEK 1815005070WL027929 KANTABAI KASHINATH KALEKANTABAI KASHINATH KALEK 1143 MAHG0005123 1638 1638 Processed 15/09/2023 N082301C748A4 KANTABAI KASHINATH KALEKANTABAI KASHINAT ()
20 SILLOD MH-15-005-070-001/76
(SIRSALA) 		1815005070NRG24230820230496906 23/08/2023 Sakhubai santosh Bavaskar 1815005070WL027929 Sakhubai santosh Bavaskar 1143 MAHG0005123 1638 1638 Processed 15/09/2023 N082301C748A5 Sakhubai santosh Bavaskar ()
SubTotal 3276 3276
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_230823FTO_172281 Bank of India BKID0000683 SILLOD 1638
2 SILLOD MH1815005999_230823FTO_172281 Bank of Maharastra MAHB0000269 SILLOD 9828
3 SILLOD MH1815005999_230823FTO_172281 State Bank of India SBIN0011451 SILLOD 1638
4 SILLOD MH1815005999_230823FTO_172281 State Bank of India SBIN0020015 SILLOD 11466
5 SILLOD MH1815005999_230823FTO_172281 India Post Payments Bank IPOS0000001 AURANGABAD 4914
6 SILLOD MH1815005999_230823FTO_172281 Maharashtra Gramin Bank MAHG0005123 AMBHAI 3276

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