Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_271023FTO_259001
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 PHULAMBRI MH-15-009-041-001/189
(RANJANGAON) 		1815009000NRG24271020230680509 27/10/2023 VAISHALI NAMDEV KONDKE 1815009WL039150 VAISHALI NAMDEV KONDKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 N102301B5E251 VAISHALI NAMDEV KONDKE ()
2 PHULAMBRI MH-15-009-041-001/235
(RANJANGAON) 		1815009000NRG24271020230680513 27/10/2023 RUKHAMANBAI PUNJABA KONDKE 1815009WL039150 RUKHAMANBAI PUNJABA KONDKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 N102301B5E250 RUKHAMANBAI PUNJABA KONDKE ()
SubTotal 3276 3276
3 PHULAMBRI MH-15-009-070-001/142
(TAKLI KOLTE) 		1815009000NRG24271020230680549 27/10/2023 ALKA SHARAD KOLTE 1815009WL039153 ALKA SHARAD KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E248 ALKA SHARAD KOLTE ()
4 PHULAMBRI MH-15-009-070-001/190
(TAKLI KOLTE) 		1815009000NRG24271020230680558 27/10/2023 SHANKUNTALA TEJRAO MALE 1815009WL039153 SHANKUNTALA TEJRAO MALE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E242 SHANKUNTALA TEJRAO MALE ()
5 PHULAMBRI MH-15-009-070-001/227
(TAKLI KOLTE) 		1815009000NRG24271020230680568 27/10/2023 KAMALBAI NABAJI KAKDE 1815009WL039153 KAMALBAI NABAJI KAKDE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E247 KAMALBAI NABAJI KAKDE ()
6 PHULAMBRI MH-15-009-070-001/266
(TAKLI KOLTE) 		1815009000NRG24271020230680570 27/10/2023 NANDAKISHOR KADUBA KOLATE 1815009WL039153 NANDAKISHOR KADUBA KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E24A NANDAKISHOR KADUBA KOLATE ()
7 PHULAMBRI MH-15-009-070-001/28
(TAKLI KOLTE) 		1815009000NRG24271020230680572 27/10/2023 REKHA SHIVDAS KAPSE 1815009WL039153 REKHA SHIVDAS KAPSE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E244 REKHA SHIVDAS KAPSE ()
8 PHULAMBRI MH-15-009-070-001/447
(TAKLI KOLTE) 		1815009000NRG24271020230680588 27/10/2023 KRUSHNA SHESHARAO KAKADE 1815009WL039153 KRUSHNA SHESHARAO KAKADE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E241 KRUSHNA SHESHARAO KAKADE ()
9 PHULAMBRI MH-15-009-070-001/555
(TAKLI KOLTE) 		1815009000NRG24271020230680596 27/10/2023 VANDNA NANA KAPSE 1815009WL039153 VANDNA NANA KAPSE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E24C VANDNA NANA KAPSE ()
10 PHULAMBRI MH-15-009-070-001/558
(TAKLI KOLTE) 		1815009000NRG24271020230680597 27/10/2023 SHRIRAM ASHOK KAKADE 1815009WL039153 SHRIRAM ASHOK KAKADE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E24D SHRIRAM ASHOK KAKADE ()
11 PHULAMBRI MH-15-009-070-001/57
(TAKLI KOLTE) 		1815009000NRG24271020230680600 27/10/2023 KANTABAI RAMDAS KOLATE 1815009WL039153 KANTABAI RAMDAS KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E246 KANTABAI RAMDAS KOLATE ()
12 PHULAMBRI MH-15-009-070-001/57
(TAKLI KOLTE) 		1815009000NRG24271020230680603 27/10/2023 Sandip Ramadas Kolte 1815009WL039153 Sandip Ramadas Kolte 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E243 Sandip Ramadas Kolte ()
13 PHULAMBRI MH-15-009-070-001/574
(TAKLI KOLTE) 		1815009000NRG24271020230680605 27/10/2023 ARTI PANDURANG KOLTE 1815009WL039153 ARTI PANDURANG KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E24F ARTI PANDURANG KOLTE ()
14 PHULAMBRI MH-15-009-070-001/63
(TAKLI KOLTE) 		1815009000NRG24271020230680609 27/10/2023 DWARKABAI KADUBA KOLATE 1815009WL039153 DWARKABAI KADUBA KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N102301B5E245 DWARKABAI KADUBA KOLATE ()
SubTotal 19656 19656
15 PHULAMBRI MH-15-009-070-001/612
(TAKLI KOLTE) 		1815009000NRG24271020230680607 27/10/2023 Dipak Ramdas Kakde 1815009WL039153 Dipak Ramdas Kakde 00415 SBIN0013548 1638 1638 Processed 10/11/2023 N102301B5E256 MR DEEPAK RAMDAS KAKDE ()
SubTotal 1638 1638
16 PHULAMBRI MH-15-009-070-001/213
(TAKLI KOLTE) 		1815009000NRG24271020230680566 27/10/2023 ANAND LAXIMAN KAKDE 1815009WL039153 ANAND LAXIMAN KAKDE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N102301B5E249 ANAND LAXIMAN KAKDE ()
SubTotal 1638 1638
17 PHULAMBRI MH-15-009-046-001/212
(JATEGAON) 		1815009000NRG24271020230680495 27/10/2023 KIRAN SHAM VAISHNAV 1815009WL039149 KIRAN SHAM VAISHNAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B5E253 KIRAN SHAM VAISHNAV ()
18 PHULAMBRI MH-15-009-046-001/212
(JATEGAON) 		1815009000NRG24271020230680494 27/10/2023 SHAM BADRIDAS VAISHNAV 1815009WL039149 SHAM BADRIDAS VAISHNAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B5E24E SHAM BADRIDAS VAISHNAV ()
19 PHULAMBRI MH-15-009-046-001/430
(JATEGAON) 		1815009000NRG24271020230680497 27/10/2023 SUMITRA RAMRAO MANKAPE 1815009WL039149 SUMITRA RAMRAO MANKAPE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B5E255 SUMITRA RAMRAO MANKAPE ()
20 PHULAMBRI MH-15-009-046-001/498
(JATEGAON) 		1815009000NRG24271020230680499 27/10/2023 GIRIDHAR GOVIDAS VAISHNAV 1815009WL039149 GIRIDHAR GOVIDAS VAISHNAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B5E24B GIRIDHAR GOVIDAS VAISHNAV ()
21 PHULAMBRI MH-15-009-070-001/416
(TAKLI KOLTE) 		1815009000NRG24271020230680587 27/10/2023 Shila Schin Kolte 1815009WL039153 Shila Schin Kolte 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B5E257 Shila Schin Kolte ()
22 PHULAMBRI MH-15-009-070-001/558
(TAKLI KOLTE) 		1815009000NRG24271020230680598 27/10/2023 UJVLA SHRIRAM KAKADE 1815009WL039153 UJVLA SHRIRAM KAKADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B5E252 UJVLA SHRIRAM KAKADE ()
23 PHULAMBRI MH-15-009-070-001/612
(TAKLI KOLTE) 		1815009000NRG24271020230680608 27/10/2023 Rutuja Dipak Kakde 1815009WL039153 Rutuja Dipak Kakde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B5E254 Rutuja Dipak Kakde ()
SubTotal 11466 11466
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_271023FTO_259001 Bank of Maharastra MAHB0000697 WADOD BAZAR 3276
2 PHULAMBRI MH1815009_271023FTO_259001 Central Bank Of India CBIN0280681 PHULAMBRI 19656
3 PHULAMBRI MH1815009_271023FTO_259001 State Bank of India SBIN0013548 FULAMBRI 1638
4 PHULAMBRI MH1815009_271023FTO_259001 IDFC Bank IDFB0040101 BKK-Naman 1638
5 PHULAMBRI MH1815009_271023FTO_259001 India Post Payments Bank IPOS0000001 AURANGABAD 11466

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