Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:26:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_211223FTO_330760
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 KHULDABAD MH-15-002-005-001/25
(DAREGAON) 		1815002005NRG24211220230952829 21/12/2023 RUSHIKESH ABARAO GAIKWAD 1815002005WL053880 RUSHIKESH ABARAO GAIKWAD 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N12230143FDA9 RUSHIKESH ABARAO GAIKWAD ()
2 KHULDABAD MH-15-002-005-001/50
(DAREGAON) 		1815002005NRG24211220230952854 21/12/2023 REKHA SHIVAJI GAIKWAD 1815002005WL053882 REKHA SHIVAJI GAIKWAD 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N12230143FDA4 REKHA SHIVAJI GAIKWAD ()
3 KHULDABAD MH-15-002-005-001/515
(DAREGAON) 		1815002005NRG24211220230952860 21/12/2023 SHAMRAO KARBHARI GAIKAWAD 1815002005WL053882 SHAMRAO KARBHARI GAIKAWAD 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N122301456E96 SHAMRAO KARBHARI GAIKAWAD ()
4 KHULDABAD MH-15-002-005-001/94
(DAREGAON) 		1815002005NRG24211220230952867 21/12/2023 AADITYA BHASKAR MAGRE 1815002005WL053882 AADITYA BHASKAR MAGRE 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N122301456E99 AADITYA BHASKAR MAGRE ()
5 KHULDABAD MH-15-002-005-001/94
(DAREGAON) 		1815002005NRG24211220230952868 21/12/2023 PRAMOD BHASKAR MAGRE 1815002005WL053882 PRAMOD BHASKAR MAGRE 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N12230143FDA5 PRAMOD BHASKAR MAGRE ()
6 KHULDABAD MH-15-002-033-001/10
(Tajnapur) 		1815002033NRG24211220230948482 21/12/2023 Seema Manoj Kale 1815002033WL053693 Seema Manoj Kale 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N12230143FDA8 Seema Manoj Kale ()
7 KHULDABAD MH-15-002-033-001/28
(Tajnapur) 		1815002033NRG24211220230948486 21/12/2023 MANISHA SHIVNATH KALE 1815002033WL053693 MANISHA SHIVNATH KALE 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N122301456E94 MANISHA SHIVNATH KALE ()
8 KHULDABAD MH-15-002-033-001/359
(Tajnapur) 		1815002033NRG24211220230948487 21/12/2023 SANDIP PRABHAKAR KALE 1815002033WL053693 SANDIP PRABHAKAR KALE 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N122301456E95 SANDIP PRABHAKAR KALE ()
9 KHULDABAD MH-15-002-033-001/50
(Tajnapur) 		1815002033NRG24211220230948493 21/12/2023 Pratibha Ravindr Kale 1815002033WL053693 Pratibha Ravindr Kale 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N12230143FDA6 Pratibha Ravindr Kale ()
10 KHULDABAD MH-15-002-033-001/99
(Tajnapur) 		1815002033NRG24211220230948495 21/12/2023 BHAGYASHRI LAKSHIMAN KARBHAR 1815002033WL053693 BHAGYASHRI LAKSHIMAN KARBHAR 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N122301456E98 BHAGYASHRI LAKSHIMAN KARBHAR ()
11 KHULDABAD MH-15-002-041-002/1209
(Dhamangaon) 		1815002041NRG24201220230947513 21/12/2023 ANIL PANDURANG TUREWALE 1815002041WL053652 ANIL PANDURANG TUREWALE 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N12230143FDA7 ANIL PANDURANG TUREWALE ()
12 KHULDABAD MH-15-002-041-002/254
(Dhamangaon) 		1815002041NRG24201220230947883 21/12/2023 KISHOR VINAYAK AGHADE 1815002041WL053662 KISHOR VINAYAK AGHADE 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N122301456E97 KISHOR VINAYAK AGHADE ()
13 KHULDABAD MH-15-002-041-002/67
(Dhamangaon) 		1815002041NRG24201220230947935 21/12/2023 SANJAY PANDHARINATH DANDEKAR 1815002041WL053664 SANJAY PANDHARINATH DANDEKAR 00051 MAHB0000829 1638 1638 Processed 09/03/2024 N122301456E9A SANJAY PANDHARINATH DANDEKAR ()
SubTotal 21294 21294
14 KHULDABAD MH-15-002-003-001/100
(Bhadji) 		1815002003NRG24201220230945250 21/12/2023 MANOJ JAGANATH GAVLE 1815002003WL053593 MANOJ JAGANATH GAVLE 00051 MAHB0001897 1638 1638 Processed 09/03/2024 N12230143FDAE MANOJ JAGANATH GAVLE ()
15 KHULDABAD MH-15-002-003-001/2173
(Bhadji) 		1815002003NRG24201220230944821 21/12/2023 DYANESHWAR POPAT HOLKAR 1815002003WL053585 DYANESHWAR POPAT HOLKAR 00051 MAHB0001897 1638 1638 Processed 09/03/2024 N12230143FDAC DYANESHWAR POPAT HOLKAR ()
16 KHULDABAD MH-15-002-003-001/2174
(Bhadji) 		1815002003NRG24201220230945253 21/12/2023 KISHOR ANNA HOLKAR 1815002003WL053593 KISHOR ANNA HOLKAR 00051 MAHB0001897 1638 1638 Processed 09/03/2024 N122301456E93 KISHOR ANNA HOLKAR ()
17 KHULDABAD MH-15-002-003-001/2180
(Bhadji) 		1815002003NRG24201220230945256 21/12/2023 ANKUSH BABAN HOLKAR 1815002003WL053593 ANKUSH BABAN HOLKAR 00051 MAHB0001897 1638 1638 Processed 09/03/2024 N12230143FDB2 ANKUSH BABAN HOLKAR ()
18 KHULDABAD MH-15-002-003-002/2108
(Bhadji) 		1815002003NRG24201220230945258 21/12/2023 VISHAL ASHOK TRIBHUVAN 1815002003WL053593 VISHAL ASHOK TRIBHUVAN 00051 MAHB0001897 1638 1638 Processed 09/03/2024 N122301456E92 VISHAL ASHOK TRIBHUVAN ()
19 KHULDABAD MH-15-002-027-002/41
(Sarai) 		1815002027NRG24201220230943094 21/12/2023 KAVITA AMOL WAGH 1815002027WL053522 KAVITA AMOL WAGH 00051 MAHB0001897 1638 1638 Processed 09/03/2024 N12230143FDB1 KAVITA AMOL WAGH ()
20 KHULDABAD MH-15-002-027-002/4191
(Sarai) 		1815002027NRG24201220230942800 21/12/2023 SHOBHA SANTOSH NAGE 1815002027WL053517 SHOBHA SANTOSH NAGE 00051 MAHB0001897 1638 1638 Processed 09/03/2024 N12230143FDB3 SHOBHA SANTOSH NAGE ()
21 KHULDABAD MH-15-002-027-002/574
(Sarai) 		1815002027NRG24201220230942765 21/12/2023 BHAGYASHRI RAMAHARI NAGE 1815002027WL053515 BHAGYASHRI RAMAHARI NAGE 00051 MAHB0001897 1638 1638 Processed 09/03/2024 N122301456E9E BHAGYASHRI RAMAHARI NAGE ()
22 KHULDABAD MH-15-002-028-001/551
(Sonkheda) 		1815002028NRG24211220230952806 21/12/2023 NISAR HASAN SHAIKH 1815002028WL053878 NISAR HASAN SHAIKH 00051 MAHB0001897 1365 1365 Processed 09/03/2024 N12230143FDAD NISAR HASAN SHAIKH ()
23 KHULDABAD MH-15-002-028-001/552
(Sonkheda) 		1815002028NRG24211220230952809 21/12/2023 SHAHIN SHAFIQUE SHAIKH 1815002028WL053878 SHAHIN SHAFIQUE SHAIKH 00051 MAHB0001897 1365 1365 Processed 09/03/2024 N12230143FDB0 SHAHIN SHAFIQUE SHAIKH ()
24 KHULDABAD MH-15-002-028-001/555
(Sonkheda) 		1815002028NRG24211220230952810 21/12/2023 DATTU ASHOK WAKLE 1815002028WL053878 DATTU ASHOK WAKLE 00051 MAHB0001897 1365 1365 Processed 09/03/2024 N12230143FDAB DATTU ASHOK WAKLE ()
25 KHULDABAD MH-15-002-028-001/555
(Sonkheda) 		1815002028NRG24211220230952811 21/12/2023 Swati Dattu Wakle 1815002028WL053878 Swati Dattu Wakle 00051 MAHB0001897 1365 1365 Processed 09/03/2024 N12230143FDAF Swati Dattu Wakle ()
26 KHULDABAD MH-15-002-028-001/73
(Sonkheda) 		1815002028NRG24211220230952812 21/12/2023 TATERAO PANDITRAO WAKLE 1815002028WL053878 TATERAO PANDITRAO WAKLE 00051 MAHB0001897 1365 1365 Processed 09/03/2024 N12230143FDAA TATERAO PANDITRAO WAKLE ()
SubTotal 19929 19929
27 KHULDABAD MH-15-002-022-003/569
(Nirgudi budruk) 		1815002022NRG24211220230954961 21/12/2023 NAVNATH KASHINATH SALVE 1815002022WL053971 NAVNATH KASHINATH SALVE 00415 SBIN0013177 1638 1638 Processed 09/03/2024 N12230143FDC0 MR NAVNATH KASHINATH SALVE ()
28 KHULDABAD MH-15-002-022-003/95
(Nirgudi budruk) 		1815002022NRG24211220230954962 21/12/2023 TUKARAM LAXMAN MENGAL 1815002022WL053971 TUKARAM LAXMAN MENGAL 00415 SBIN0013177 1092 1092 Rejected 09/03/2024 N12230143FDBF No Such Account
29 KHULDABAD MH-15-002-035-001/1268
(Takali) 		1815002035NRG24211220230955476 21/12/2023 VASIMRAJAR JAULLA PATHAN 1815002035WL054007 VASIMRAJAR JAULLA PATHAN 00415 SBIN0013177 1638 1638 Processed 09/03/2024 N122301457A21 MR WASIMRAJA RAJAULLA PATHAN ()
30 KHULDABAD MH-15-002-035-001/14
(Takali) 		1815002035NRG24211220230955493 21/12/2023 PALLAVI ARUN JADHAV 1815002035WL054009 PALLAVI ARUN JADHAV 00415 SBIN0013177 1638 1638 Processed 09/03/2024 N12230143FDBD MRS PALLAVI ARUN JADHAV ()
31 KHULDABAD MH-15-002-041-002/177
(Dhamangaon) 		1815002041NRG24201220230947931 21/12/2023 yogesh kachru khandagale 1815002041WL053664 yogesh kachru khandagale 00415 SBIN0013177 1638 1638 Processed 09/03/2024 N12230143FDBE MR YOGESH KACHRU KHANDAGALE ()
32 KHULDABAD MH-15-002-041-002/67
(Dhamangaon) 		1815002041NRG24201220230947936 21/12/2023 BHIKUBAI SANJAY DANDEKAR 1815002041WL053664 BHIKUBAI SANJAY DANDEKAR 00415 SBIN0013177 1638 1638 Processed 09/03/2024 N122301456E9D MRS BHIKUBAI SANJAY SANJAY DANDEKAR ()
SubTotal 9282 9282
33 KHULDABAD MH-15-002-003-001/193
(Bhadji) 		1815002003NRG24201220230945252 21/12/2023 BABASAHEB KACHRU JADHAV 1815002003WL053593 BABASAHEB KACHRU JADHAV 00415 SBIN0020012 1638 1638 Processed 09/03/2024 N12230143FDC2 MR BABASAHEB KACHARU JADHAV ()
34 KHULDABAD MH-15-002-003-002/170
(Bhadji) 		1815002003NRG24201220230945243 21/12/2023 RENUKA RAMESH HOLKAR 1815002003WL053592 RENUKA RAMESH HOLKAR 00415 SBIN0020012 1638 1638 Processed 09/03/2024 N122301456E9B JAY LAKSHMI MATA VIMLA SADAN SHG MAMNAPU ()
35 KHULDABAD MH-15-002-003-002/374
(Bhadji) 		1815002003NRG24201220230945244 21/12/2023 SANGITABAI RAJU HOLKAR 1815002003WL053592 SANGITABAI RAJU HOLKAR 00415 SBIN0020012 1638 1638 Processed 09/03/2024 N12230143FDC4 MR SANGITA RAJU HOLAKAR ()
36 KHULDABAD MH-15-002-003-002/55
(Bhadji) 		1815002003NRG24201220230945259 21/12/2023 SHOBHABAI BABAN HOLKAR 1815002003WL053593 SHOBHABAI BABAN HOLKAR 00415 SBIN0020012 1638 1638 Processed 09/03/2024 N12230143FDC5 MRS SHOBHA BABAN HOLKAR ()
37 KHULDABAD MH-15-002-008-001/352
(Gadana) 		1815002008NRG24201220230941553 21/12/2023 SHIVAJI PARASRAM KUKLARE 1815002008WL053481 SHIVAJI PARASRAM KUKLARE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 N122301457A1F MR SHIVAJI PARASRAM KUKLARE ()
38 KHULDABAD MH-15-002-028-001/101
(Sonkheda) 		1815002028NRG24211220230952772 21/12/2023 SAVITA 1815002028WL053878 SAVITA 00415 SBIN0020012 1365 1365 Processed 09/03/2024 N12230143FDC7 SHRI RATAN GANGADHAR WAKLE ()
39 KHULDABAD MH-15-002-028-001/121
(Sonkheda) 		1815002028NRG24211220230950557 21/12/2023 ASHWINI BHAUSAHEB PADALE 1815002028WL053807 ASHWINI BHAUSAHEB PADALE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 N122301457A20 MR BHAUSAHEB PANDURANG PADALE ()
40 KHULDABAD MH-15-002-028-001/183
(Sonkheda) 		1815002028NRG24211220230952780 21/12/2023 RUKHMANBAI KARBHARI WAKLE 1815002028WL053878 RUKHMANBAI KARBHARI WAKLE 00415 SBIN0020012 1365 1365 Processed 09/03/2024 N12230143FDC6 MR KARBHARI SURYABHAN SURYABHAN WAKLE ()
41 KHULDABAD MH-15-002-028-001/462
(Sonkheda) 		1815002028NRG24211220230950568 21/12/2023 KANTARAM BHASKAR PADALE AND BIJLA KANTARAM PADLE 1815002028WL053807 KANTARAM BHASKAR PADALE AND BIJLA KANTARAM PADLE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 N122301456E9C MR KANTARAM BHASKAR PADALE ()
42 KHULDABAD MH-15-002-028-001/513
(Sonkheda) 		1815002028NRG24211220230952801 21/12/2023 SHOBHA DIGAMBAR WAKLE 1815002028WL053878 SHOBHA DIGAMBAR WAKLE 00415 SBIN0020012 1365 1365 Processed 09/03/2024 N12230143FDC3 DIGAMBER BHANUDAS WAKLE ()
43 KHULDABAD MH-15-002-035-001/1472
(Takali) 		1815002035NRG24211220230955364 21/12/2023 NILOFAR SABIR SHAIKH 1815002035WL053995 NILOFAR SABIR SHAIKH 00415 SBIN0020012 1638 1638 Processed 09/03/2024 N122301457A1E MASTER NILOFAR FNG SABIR SHAIKH ()
44 KHULDABAD MH-15-002-035-001/640
(Takali) 		1815002035NRG24211220230955470 21/12/2023 SUMAN SACHIN KUCHE 1815002035WL054006 SUMAN SACHIN KUCHE 00415 SBIN0020012 1638 1638 Processed 09/03/2024 N12230143FDC1 MRS SUMAN SACHIN KUCHE ()
SubTotal 18837 18837
45 KHULDABAD MH-15-002-003-002/3256-A
(Bhadji) 		1815002003NRG24201220230944842 21/12/2023 TEJASWINI ARJUN HOLKAR 1815002003WL053585 TEJASWINI ARJUN HOLKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230143FDA3 TEJASWINI ARJUN HOLKAR ()
46 KHULDABAD MH-15-002-041-002/1220
(Dhamangaon) 		1815002041NRG24201220230947514 21/12/2023 POOJA JANARDHAN AAGHADE 1815002041WL053652 POOJA JANARDHAN AAGHADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230143FDA2 POOJA JANARDHAN AAGHADE ()
47 KHULDABAD MH-15-002-041-002/1223
(Dhamangaon) 		1815002041NRG24201220230947515 21/12/2023 VISHAL GANGADHAR PALHAL 1815002041WL053652 VISHAL GANGADHAR PALHAL 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230143FC8D VISHAL GANGADHAR PALHAL ()
48 KHULDABAD MH-15-002-041-002/58
(Dhamangaon) 		1815002041NRG24201220230947521 21/12/2023 UMESH SHRIRANG MACHAWE 1815002041WL053652 UMESH SHRIRANG MACHAWE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230143FC8E UMESH SHRIRANG MACHAWE ()
SubTotal 6552 6552
49 KHULDABAD MH-15-002-022-003/179
(Nirgudi budruk) 		1815002022NRG24211220230954969 21/12/2023 BALU RAMA AWALE 1815002022WL053975 BALU RAMA AWALE 1143 MAHG0005104 1092 1092 Rejected 09/03/2024 N12230143FDB7 No Such Account
50 KHULDABAD MH-15-002-022-003/185
(Nirgudi budruk) 		1815002022NRG24211220230955390 21/12/2023 JANABAI MANGA KATWARE 1815002022WL053998 JANABAI MANGA KATWARE 1143 MAHG0005104 1092 1092 Processed 09/03/2024 N12230143FDBB JANABAI MANGA KATWARE ()
51 KHULDABAD MH-15-002-022-003/185
(Nirgudi budruk) 		1815002022NRG24211220230955391 21/12/2023 RAMDAS MANGA KATWARE 1815002022WL053998 RAMDAS MANGA KATWARE 1143 MAHG0005104 1092 1092 Rejected 09/03/2024 N12230143FDBC No Such Account
52 KHULDABAD MH-15-002-022-003/195
(Nirgudi budruk) 		1815002022NRG24211220230954958 21/12/2023 BHAUSAHEB SAKHARAM BANDHARE 1815002022WL053971 BHAUSAHEB SAKHARAM BANDHARE 1143 MAHG0005104 1092 1092 Processed 09/03/2024 N12230143FDB8 BHAUSAHEB SAKHARAM BANDHARE ()
53 KHULDABAD MH-15-002-022-003/195
(Nirgudi budruk) 		1815002022NRG24211220230954959 21/12/2023 MANABAI BHAUSAHEB BANDHARE 1815002022WL053971 MANABAI BHAUSAHEB BANDHARE 1143 MAHG0005104 1092 1092 Processed 09/03/2024 N12230143FDB9 MANABAI BHAUSAHEB BANDHARE ()
54 KHULDABAD MH-15-002-022-003/38
(Nirgudi budruk) 		1815002022NRG24211220230954953 21/12/2023 Vimalbai kaduba awale 1815002022WL053970 Vimalbai kaduba awale 1143 MAHG0005104 1092 1092 Rejected 09/03/2024 N12230143FDB4 No Such Account
55 KHULDABAD MH-15-002-022-003/44
(Nirgudi budruk) 		1815002022NRG24211220230955252 21/12/2023 PUNABAI GULAB AWALE 1815002022WL053986 PUNABAI GULAB AWALE 1143 MAHG0005104 1092 1092 Processed 09/03/2024 N122301456E91 PUNABAI GULAB AWALE ()
56 KHULDABAD MH-15-002-022-003/506
(Nirgudi budruk) 		1815002022NRG24211220230954967 21/12/2023 DEVIDAS RAMJI MALE 1815002022WL053973 DEVIDAS RAMJI MALE 1143 MAHG0005104 1092 1092 Rejected 09/03/2024 N12230143FDB6 No Such Account
57 KHULDABAD MH-15-002-022-003/570
(Nirgudi budruk) 		1815002022NRG24211220230954954 21/12/2023 DNYANESHWAR BABURAO MADHE 1815002022WL053970 DNYANESHWAR BABURAO MADHE 1143 MAHG0005104 1092 1092 Rejected 09/03/2024 N12230143FDBA No Such Account
58 KHULDABAD MH-15-002-022-003/580
(Nirgudi budruk) 		1815002022NRG24211220230954968 21/12/2023 RAMA LALU AWALE 1815002022WL053974 RAMA LALU AWALE 1143 MAHG0005104 1092 1092 Rejected 09/03/2024 N12230143FDB5 No Such Account
59 KHULDABAD MH-15-002-022-003/71
(Nirgudi budruk) 		1815002022NRG24211220230955254 21/12/2023 SHARVAN NAVAJI KATWARE 1815002022WL053986 SHARVAN NAVAJI KATWARE 1143 MAHG0005104 1092 1092 Processed 09/03/2024 N122301457A23 SHARVAN NAVAJI KATWARE ()
60 KHULDABAD MH-15-002-022-003/71
(Nirgudi budruk) 		1815002022NRG24211220230955253 21/12/2023 THAKUBAI SHARVAN KATWARE 1815002022WL053986 THAKUBAI SHARVAN KATWARE 1143 MAHG0005104 1092 1092 Processed 09/03/2024 N122301457A22 THAKUBAI SHARVAN KATWARE ()
SubTotal 13104 13104
Total 88998 88998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_211223FTO_330760 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 21294
2 KHULDABAD MH1815002999_211223FTO_330760 Bank of Maharastra MAHB0001897 Khultabad 19929
3 KHULDABAD MH1815002999_211223FTO_330760 State Bank of India SBIN0013177 VERUL 9282
4 KHULDABAD MH1815002999_211223FTO_330760 State Bank of India SBIN0020012 KHULTABAD 18837
5 KHULDABAD MH1815002999_211223FTO_330760 India Post Payments Bank IPOS0000001 AURANGABAD 6552
6 KHULDABAD MH1815002999_211223FTO_330760 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 13104

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