Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_200623FTO_77641
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-15-002-041-002/1041
(Dhamangaon) 		1815002000NRG24190620230218713 20/06/2023 TULASBAI GULAB 1815002WL012702 TULASBAI GULAB 00051 MAHB0000829 1638 1638 Processed 24/06/2023 N0623030D4444 TULASBAI GULAB ()
2 KHULDABAD MH-15-002-041-002/128
(Dhamangaon) 		1815002000NRG24190620230218672 20/06/2023 DIPALI PRADIP AGHADE 1815002WL012699 DIPALI PRADIP AGHADE 00051 MAHB0000829 1638 1638 Processed 24/06/2023 N0623030D4443 DIPALI PRADIP AGHADE ()
SubTotal 3276 3276
3 KHULDABAD MH-15-002-041-002/22
(Dhamangaon) 		1815002000NRG24190620230218686 20/06/2023 MACHHINDRA SOMA GUNJAL 1815002WL012700 MACHHINDRA SOMA GUNJAL 00415 SBIN0013177 1638 1638 Processed 24/06/2023 N0623030D4447 MR MACHCHINDRA SOMALA GUNJAL ()
4 KHULDABAD MH-15-002-041-002/22
(Dhamangaon) 		1815002000NRG24190620230218687 20/06/2023 TARABAI MACCHINDRA GUNJAL 1815002WL012700 TARABAI MACCHINDRA GUNJAL 00415 SBIN0013177 1638 1638 Processed 24/06/2023 N0623030D4445 MRS TARA MACHCHHINDRA GUNJAL ()
5 KHULDABAD MH-15-002-041-002/40
(Dhamangaon) 		1815002000NRG24190620230218675 20/06/2023 MANGALA SURYABHAN JADHAV 1815002WL012699 MANGALA SURYABHAN JADHAV 00415 SBIN0013177 1638 1638 Processed 24/06/2023 N0623030D4446 MRS MANGALBAI SURYABHAN JADHAV ()
SubTotal 4914 4914
6 KHULDABAD MH-15-002-041-002/320
(Dhamangaon) 		1815002000NRG24190620230218691 20/06/2023 SHESHRAO PREMSINGH RATHOD 1815002WL012700 SHESHRAO PREMSINGH RATHOD 00415 SBIN0020012 1638 1638 Processed 24/06/2023 N0623030D4448 MR SHESHRAO PREMSINGH RATHOD ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_200623FTO_77641 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 3276
2 KHULDABAD MH1815002999_200623FTO_77641 State Bank of India SBIN0013177 VERUL 4914
3 KHULDABAD MH1815002999_200623FTO_77641 State Bank of India SBIN0020012 KHULTABAD 1638

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