Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_240723FTO_128991
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-15-005-057-001/917
(PALOD)
1815005057NRG24240720230401244 24/07/2023 SAHEBRAO BHIMARAO WARADE 1815005057WL021748 SAHEBRAO BHIMARAO WARADE 00415 SBIN0002427 1638 1638 Processed 28/07/2023 N072302AADCF8 MR SAHEBRAO BHIMRAO WARADE ()
2 SILLOD MH-15-005-057-001/917
(PALOD)
1815005057NRG24240720230401245 24/07/2023 TARABAI SAHEBRAO VARADE 1815005057WL021748 TARABAI SAHEBRAO VARADE 00415 SBIN0002427 1638 1638 Processed 28/07/2023 N072302AADCF9 MRS TARABAI SAHEBRAO VARADE ()
SubTotal 3276 3276
3 SILLOD MH-15-005-043-001/141
(WADALA)
1815005043NRG24240720230401541 24/07/2023 sunitabai madhavrao shelke 1815005043WL021759 sunitabai madhavrao shelke 00468 UBIN0541826 1911 1911 Processed 28/07/2023 N072302AADCFF sunitabai madhavrao shelke ()
4 SILLOD MH-15-005-043-001/198
(WADALA)
1815005043NRG24240720230401543 24/07/2023 BHIVESANE RATN PUNJAJI 1815005043WL021759 BHIVESANE RATN PUNJAJI 00468 UBIN0541826 1911 1911 Processed 28/07/2023 N072302AADCFA BHIVESANE RATN PUNJAJI ()
5 SILLOD MH-15-005-043-001/202
(WADALA)
1815005043NRG24240720230401546 24/07/2023 vijay kailas bhivsane 1815005043WL021759 vijay kailas bhivsane 00468 UBIN0541826 1911 1911 Processed 28/07/2023 N072302AADD00 vijay kailas bhivsane ()
6 SILLOD MH-15-005-043-001/220
(WADALA)
1815005043NRG24240720230401549 24/07/2023 JIJA SANDU DANDGE 1815005043WL021759 JIJA SANDU DANDGE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 N072302AADCFE JIJA SANDU DANDGE ()
7 SILLOD MH-15-005-043-001/62
(WADALA)
1815005043NRG24240720230401557 24/07/2023 AJOBRAO BABURAO JADHAV 1815005043WL021759 AJOBRAO BABURAO JADHAV 00468 UBIN0541826 1911 1911 Processed 28/07/2023 N072302AADD01 AJOBRAO BABURAO JADHAV ()
8 SILLOD MH-15-005-043-001/77
(WADALA)
1815005043NRG24240720230401560 24/07/2023 RUKHAMAN PANDHARINATH JADHAV 1815005043WL021759 RUKHAMAN PANDHARINATH JADHAV 00468 UBIN0541826 1911 1911 Processed 28/07/2023 N072302AADCFC RUKHAMAN PANDHARINATH JADHAV ()
9 SILLOD MH-15-005-043-001/79
(WADALA)
1815005043NRG24240720230401561 24/07/2023 BAJIRAO FODUBA SHELAKE 1815005043WL021759 BAJIRAO FODUBA SHELAKE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 N072302AADCFB BAJIRAO FODUBA SHELAKE ()
10 SILLOD MH-15-005-043-001/79
(WADALA)
1815005043NRG24240720230401562 24/07/2023 SHOBHABAI BAJIRAO SHELAKE 1815005043WL021759 SHOBHABAI BAJIRAO SHELAKE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 N072302AADCFD SHOBHABAI BAJIRAO SHELAKE ()
SubTotal 15288 15288
11 SILLOD MH-15-005-046-001/113
(RELGAON)
1815005046NRG24240720230401382 24/07/2023 PANCHPHULA SHENPHADU MULE 1815005046WL021751 PANCHPHULA SHENPHADU MULE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCF1 PANCHPHULA SHENPHADU MULE ()
12 SILLOD MH-15-005-046-001/151
(RELGAON)
1815005046NRG24240720230401441 24/07/2023 ANKUSH HARI PALODE 1815005046WL021754 ANKUSH HARI PALODE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCEE ANKUSH HARI PALODE ()
13 SILLOD MH-15-005-046-001/181
(RELGAON)
1815005046NRG24240720230401386 24/07/2023 NIRMALA SUBER DHAGE 1815005046WL021751 NIRMALA SUBER DHAGE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCE5 NIRMALA SUBER DHAGE ()
14 SILLOD MH-15-005-046-001/2365
(RELGAON)
1815005046NRG24240720230401156 24/07/2023 ALKA PADMAKAR JAGATAP 1815005046WL021741 ALKA PADMAKAR JAGATAP 1143 MAHG0005123 1365 1365 Processed 28/07/2023 N072302AADCEC ALKA PADMAKAR JAGATAP ()
15 SILLOD MH-15-005-046-001/2389
(RELGAON)
1815005046NRG24240720230401398 24/07/2023 CHATURABAI MAHADU KOKE 1815005046WL021751 CHATURABAI MAHADU KOKE 1143 MAHG0005123 1365 1365 Rejected 27/07/2023 N072302AADCE3 No Such Account
16 SILLOD MH-15-005-046-001/2451
(RELGAON)
1815005046NRG24240720230401400 24/07/2023 JYOTI RAJU DHAGE 1815005046WL021751 JYOTI RAJU DHAGE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCE9 JYOTI RAJU DHAGE ()
17 SILLOD MH-15-005-046-001/2452
(RELGAON)
1815005046NRG24240720230401401 24/07/2023 USHA DEVSINGH DHAGE 1815005046WL021751 USHA DEVSINGH DHAGE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCF2 USHA DEVSINGH DHAGE ()
18 SILLOD MH-15-005-046-001/2453
(RELGAON)
1815005046NRG24240720230401403 24/07/2023 SARITA SHANKAR MUNDE 1815005046WL021751 SARITA SHANKAR MUNDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCF6 SARITA SHANKAR MUNDE ()
19 SILLOD MH-15-005-046-001/2465
(RELGAON)
1815005046NRG24240720230401189 24/07/2023 SUNIL INDALSING DHAGE 1815005046WL021743 SUNIL INDALSING DHAGE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCF3 SUNIL INDALSING DHAGE ()
20 SILLOD MH-15-005-046-001/2504
(RELGAON)
1815005046NRG24240720230401159 24/07/2023 PANKAJ RAMLAL CHABHAN 1815005046WL021741 PANKAJ RAMLAL CHABHAN 1143 MAHG0005123 1365 1365 Processed 28/07/2023 N072302AADCF7 PANKAJ RAMLAL CHABHAN ()
21 SILLOD MH-15-005-046-001/2505
(RELGAON)
1815005046NRG24240720230401160 24/07/2023 SHANUBAI RAMLAL CHAVHAN 1815005046WL021741 SHANUBAI RAMLAL CHAVHAN 1143 MAHG0005123 1365 1365 Processed 28/07/2023 N072302AADCEF SHANUBAI RAMLAL CHAVHAN ()
22 SILLOD MH-15-005-046-001/2509
(RELGAON)
1815005046NRG24240720230401405 24/07/2023 Ansar Yunus Sayyad 1815005046WL021751 Ansar Yunus Sayyad 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCEA Ansar Yunus Sayyad ()
23 SILLOD MH-15-005-046-001/2543
(RELGAON)
1815005046NRG24240720230401413 24/07/2023 Vaishali Raju Damale 1815005046WL021751 Vaishali Raju Damale 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCE8 Vaishali Raju Damale ()
24 SILLOD MH-15-005-046-001/282
(RELGAON)
1815005046NRG24240720230401165 24/07/2023 BEBI RATNAKAR JAGTAP 1815005046WL021741 BEBI RATNAKAR JAGTAP 1143 MAHG0005123 1365 1365 Processed 28/07/2023 N072302AADCED BEBI RATNAKAR JAGTAP ()
25 SILLOD MH-15-005-046-001/3
(RELGAON)
1815005046NRG24240720230401209 24/07/2023 SANGITA INDALSING DHAGE 1815005046WL021745 SANGITA INDALSING DHAGE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCE6 SANGITA INDALSING DHAGE ()
26 SILLOD MH-15-005-046-001/51
(RELGAON)
1815005046NRG24240720230401211 24/07/2023 LAXMII VISNU AAGE 1815005046WL021745 LAXMII VISNU AAGE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCF5 LAXMII VISNU AAGE ()
27 SILLOD MH-15-005-046-001/73
(RELGAON)
1815005046NRG24240720230401417 24/07/2023 AASHA RAGHUNATH GHODKE 1815005046WL021751 AASHA RAGHUNATH GHODKE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCE7 AASHA RAGHUNATH GHODKE ()
28 SILLOD MH-15-005-046-001/88
(RELGAON)
1815005046NRG24240720230401169 24/07/2023 PUJA BHARAT DHAGE 1815005046WL021741 PUJA BHARAT DHAGE 1143 MAHG0005123 1365 1365 Processed 28/07/2023 N072302AADCEB PUJA BHARAT DHAGE ()
29 SILLOD MH-15-005-046-001/889
(RELGAON)
1815005046NRG24240720230401196 24/07/2023 RAMAKALABAI VINOD DHAGE 1815005046WL021743 RAMAKALABAI VINOD DHAGE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCE4 RAMAKALABAI VINOD DHAGE ()
30 SILLOD MH-15-005-046-001/921
(RELGAON)
1815005046NRG24240720230401419 24/07/2023 TARABAI PRAKASH DHAGE 1815005046WL021751 TARABAI PRAKASH DHAGE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCF0 TARABAI PRAKASH DHAGE ()
31 SILLOD MH-15-005-046-001/979
(RELGAON)
1815005046NRG24240720230401423 24/07/2023 SHANTARAM MANAJI THUMALE 1815005046WL021751 SHANTARAM MANAJI THUMALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 N072302AADCF4 SHANTARAM MANAJI THUMALE ()
SubTotal 32760 32760
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_240723FTO_128991 State Bank of India SBIN0002427 ANVI 3276
2 SILLOD MH1815005999_240723FTO_128991 Union Bank of India UBIN0541826 BHARADI 15288
3 SILLOD MH1815005999_240723FTO_128991 Maharashtra Gramin Bank MAHG0005123 AMBHAI 32760

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