Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_140823FTO_161790
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-15-005-012-001/2324
(UNDANGAON) 		1815005012NRG24140820230470085 14/08/2023 kamalbai shriang gavali 1815005012WL026193 kamalbai shriang gavali 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 N0823010FCDEE kamalbai shriang gavali ()
2 SILLOD MH-15-005-067-002/108
(KHULLOD) 		1815005000NRG24140820230471852 14/08/2023 BANK 1815005WL026326 BANK 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDF2 BANK ()
3 SILLOD MH-15-005-067-002/109
(KHULLOD) 		1815005000NRG24140820230471853 14/08/2023 AMBADAS KESAV SARPATE 1815005WL026326 AMBADAS KESAV SARPATE 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDF3 AMBADAS KESAV SARPATE ()
4 SILLOD MH-15-005-067-002/122
(KHULLOD) 		1815005000NRG24140820230471856 14/08/2023 KAMALBAI TATERAO AHWAD 1815005WL026326 KAMALBAI TATERAO AHWAD 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDF7 KAMALBAI TATERAO AHWAD ()
5 SILLOD MH-15-005-067-002/132
(KHULLOD) 		1815005000NRG24140820230471857 14/08/2023 DWARKABAI BHAGWAN BHATEKAR 1815005WL026326 DWARKABAI BHAGWAN BHATEKAR 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDF9 DWARKABAI BHAGWAN BHATEKAR ()
6 SILLOD MH-15-005-067-002/152
(KHULLOD) 		1815005000NRG24140820230471858 14/08/2023 PANDURANG BABURAO SHELKE 1815005WL026326 PANDURANG BABURAO SHELKE 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDEF PANDURANG BABURAO SHELKE ()
7 SILLOD MH-15-005-067-002/16
(KHULLOD) 		1815005000NRG24140820230471859 14/08/2023 BANK 1815005WL026326 BANK 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDF1 BANK ()
8 SILLOD MH-15-005-067-002/16
(KHULLOD) 		1815005000NRG24140820230471860 14/08/2023 BANK 1815005WL026326 BANK 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDF0 BANK ()
9 SILLOD MH-15-005-067-002/198
(KHULLOD) 		1815005000NRG24140820230471862 14/08/2023 SHEARAO HIMATRAO SULTANE 1815005WL026326 SHEARAO HIMATRAO SULTANE 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDF8 SHEARAO HIMATRAO SULTANE ()
10 SILLOD MH-15-005-067-002/234
(KHULLOD) 		1815005000NRG24140820230471863 14/08/2023 GANESH UKHADU SAVARE 1815005WL026326 GANESH UKHADU SAVARE 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDF4 GANESH UKHADU SAVARE ()
11 SILLOD MH-15-005-067-002/245
(KHULLOD) 		1815005000NRG24140820230471864 14/08/2023 SHEARAO HIMATRAO SULTANE 1815005WL026326 SHEARAO HIMATRAO SULTANE 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDF5 SHEARAO HIMATRAO SULTANE ()
12 SILLOD MH-15-005-067-002/90
(KHULLOD) 		1815005000NRG24140820230471865 14/08/2023 NANA SHENFAD AHWAD 1815005WL026326 NANA SHENFAD AHWAD 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDED NANA SHENFAD AHWAD ()
13 SILLOD MH-15-005-067-002/90
(KHULLOD) 		1815005000NRG24140820230471866 14/08/2023 SHANTABAI NANA AHWAD 1815005WL026326 SHANTABAI NANA AHWAD 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 N0823010FCDF6 SHANTABAI NANA AHWAD ()
SubTotal 24570 24570
14 SILLOD MH-15-005-046-001/2570
(RELGAON) 		1815005046NRG24140820230471906 14/08/2023 MAHESH JANARDHAN GHODKE 1815005046WL026331 MAHESH JANARDHAN GHODKE 00691 IPOS0000001 273 273 Processed 13/09/2023 N0823010FCDFC MAHESH JANARDHAN GHODKE ()
15 SILLOD MH-15-005-046-001/2571
(RELGAON) 		1815005046NRG24140820230471907 14/08/2023 SAMADHAN PRABHAKAR PANDHARE 1815005046WL026331 SAMADHAN PRABHAKAR PANDHARE 00691 IPOS0000001 273 273 Processed 13/09/2023 N0823010FCDFD SAMADHAN PRABHAKAR PANDHARE ()
16 SILLOD MH-15-005-046-001/2584
(RELGAON) 		1815005046NRG24140820230471908 14/08/2023 JAGDISH KEVALSING CHILHARE 1815005046WL026331 JAGDISH KEVALSING CHILHARE 00691 IPOS0000001 273 273 Processed 13/09/2023 N0823010FCDFF JAGDISH KEVALSING CHILHARE ()
17 SILLOD MH-15-005-046-001/2585
(RELGAON) 		1815005046NRG24140820230471909 14/08/2023 MAHESH JANARDHAN GHODKE 1815005046WL026331 MAHESH JANARDHAN GHODKE 00691 IPOS0000001 273 273 Processed 13/09/2023 N0823010FCDFE MAHESH JANARDHAN GHODKE ()
18 SILLOD MH-15-005-046-001/2587
(RELGAON) 		1815005046NRG24140820230471910 14/08/2023 BALAJI RAMA DAMALE 1815005046WL026331 BALAJI RAMA DAMALE 00691 IPOS0000001 273 273 Processed 13/09/2023 N0823010FCDFB BALAJI RAMA DAMALE ()
19 SILLOD MH-15-005-046-001/2588
(RELGAON) 		1815005046NRG24140820230471911 14/08/2023 PRAVIN PRABHAKAR PANDHARE 1815005046WL026331 PRAVIN PRABHAKAR PANDHARE 00691 IPOS0000001 273 273 Processed 13/09/2023 N0823010FCDFA PRAVIN PRABHAKAR PANDHARE ()
20 SILLOD MH-15-005-046-001/2589
(RELGAON) 		1815005046NRG24140820230471912 14/08/2023 PARMESHWAR KISHOR DHAGE 1815005046WL026331 PARMESHWAR KISHOR DHAGE 00691 IPOS0000001 273 273 Processed 13/09/2023 N0823010FCE00 PARMESHWAR KISHOR DHAGE ()
SubTotal 1911 1911
21 SILLOD MH-15-005-102-001/31
(PIMPALGAON GHAT) 		1815005000NRG24140820230471925 14/08/2023 BISMILLAHKHAN RASHIDKHAN SINGAL 1815005WL026333 BISMILLAHKHAN RASHIDKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 N0823010FCE03 BISMILLAHKHAN RASHIDKHAN SINGAL ()
22 SILLOD MH-15-005-102-002/928
(PIMPALGAON GHAT) 		1815005000NRG24140820230471932 14/08/2023 HASINABI BISMILLA SINGAL 1815005WL026333 HASINABI BISMILLA SINGAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 N0823010FCE01 HASINABI BISMILLA SINGAL ()
23 SILLOD MH-15-005-102-002/962
(PIMPALGAON GHAT) 		1815005000NRG24140820230471934 14/08/2023 RAHIMABI JAVEDKHA SINGAL 1815005WL026333 RAHIMABI JAVEDKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 N0823010FCE02 RAHIMABI JAVEDKHA SINGAL ()
SubTotal 4914 4914
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_140823FTO_161790 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 24570
2 SILLOD MH1815005999_140823FTO_161790 India Post Payments Bank IPOS0000001 AURANGABAD 1911
3 SILLOD MH1815005999_140823FTO_161790 Maharashtra Gramin Bank MAHG0005123 AMBHAI 4914

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