Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_010823APB_FTO_140688
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-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24010820230426499 01/08/2023 AVCHITRAO BHIKA SHINDE 1815005102WL023244 AVCHITRAO BHIKA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 4090003036 AVACHITRAO BHIKA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24010820230426495 01/08/2023 BHIKA HANUMANTA SHINDE 1815005102WL023244 BHIKA HANUMANTA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 4090003030 BHIKA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24010820230426501 01/08/2023 DNYANESHWAR BHIKA SHINDE 1815005102WL023244 DNYANESHWAR BHIKA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 4090003031 DNANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24010820230426496 01/08/2023 INDUBAI BHIKA SHINDE 1815005102WL023244 INDUBAI BHIKA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 4090003032 INDUBAI BHIKA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24010820230426500 01/08/2023 RANJANABAI AVACHITRAO SHINDE 1815005102WL023244 RANJANABAI AVACHITRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 4090003035 RANJANA AUCHITRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
6 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24010820230426528 01/08/2023 ingle pravin pandit 1815005102WL023247 ingle pravin pandit 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 4090003064 Mr. Pravin Pandit Ingale MAHARASHTRA GRAMIN BANK(607000)
7 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24010820230426526 01/08/2023 KAKASAHEB PANDIT INGLE 1815005102WL023247 KAKASAHEB PANDIT INGLE 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 4090003034 KAKASAHEB PANDIT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24010820230426527 01/08/2023 KARUNA KAKASAHEB INGLE 1815005102WL023247 KARUNA KAKASAHEB INGLE 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 4090003033 MRS KARUNA KAKASAHEB INGLE STATE BANK OF INDIA(508548)
9 SILLOD MH-15-005-102-002/268
(PIMPALGAON GHAT) 		1815005102NRG24010820230426487 01/08/2023 SAYRABI AKILKHA SINGAL 1815005102WL023243 SAYRABI AKILKHA SINGAL 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 4090003037 Miss. Sayra Bi Akil Kha Singal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15561 15561
10 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24010820230426522 01/08/2023 DIPALI PRATAP MURME 1815005102WL023247 DIPALI PRATAP MURME 1143 MAHG0005123 1911 1911 Processed 02/08/2023 4090003049 Mrs. Dipali Pratap Murme MAHARASHTRA GRAMIN BANK(607000)
11 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24010820230426523 01/08/2023 KAILAS VITTHAL MURME 1815005102WL023247 KAILAS VITTHAL MURME 1143 MAHG0005123 1911 1911 Processed 02/08/2023 4090003050 KAILAS VITTHAL MURME INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24010820230426521 01/08/2023 PRATAP VITHHAL MURME 1815005102WL023247 PRATAP VITHHAL MURME 1143 MAHG0005123 1911 1911 Processed 02/08/2023 4090003048 Mr. PRATAP VITHHAL MURME MAHARASHTRA GRAMIN BANK(607000)
13 SILLOD MH-15-005-102-001/29
(PIMPALGAON GHAT) 		1815005102NRG24010820230426490 01/08/2023 MOHAMMAD HANIF GAFURKHA SINGAL 1815005102WL023244 MOHAMMAD HANIF GAFURKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003039 MAHMMAD HANIF GAFURKHA SINGAL ICICI BANK LTD(508534)
14 SILLOD MH-15-005-102-001/46
(PIMPALGAON GHAT) 		1815005102NRG24010820230426556 01/08/2023 DHURUPTABAI UKHDU BAWASKAR 1815005102WL023251 DHURUPTABAI UKHDU BAWASKAR 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003042 DHURPTABAI UKHADU BAWASKAR MAHARASHTRA GRAMIN BANK(607000)
15 SILLOD MH-15-005-102-001/46
(PIMPALGAON GHAT) 		1815005102NRG24010820230426557 01/08/2023 RAMESH UKHRDU BAWASKAR 1815005102WL023251 RAMESH UKHRDU BAWASKAR 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003041 RAMESH UKHARDU BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 SILLOD MH-15-005-102-001/46
(PIMPALGAON GHAT) 		1815005102NRG24010820230426558 01/08/2023 SHAKUNTALABAI RAMESH BAVSKAR 1815005102WL023251 SHAKUNTALABAI RAMESH BAVSKAR 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003040 SHAKUNTALA RAMESH BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24010820230426545 01/08/2023 AJMERKHAN KALEKHAN JANEWAL 1815005102WL023250 AJMERKHAN KALEKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003043 AJMERKHA KALEKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
18 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24010820230426546 01/08/2023 BIBI AJMERKHAN JANEWAL 1815005102WL023250 BIBI AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003060 BIBIBI AJMERKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
19 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24010820230426515 01/08/2023 RUBINABI SHAGIRKHA JONVAL 1815005102WL023246 RUBINABI SHAGIRKHA JONVAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003053 Miss. RUBANABI AJIJAKHA PATHAN BANK OF MAHARASHTRA(607387)
20 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24010820230426549 01/08/2023 SHAGIRKHA AJIJKHA JONVAL 1815005102WL023250 SHAGIRKHA AJIJKHA JONVAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003054 SHAGIRKHA AJIJKHA JONVAL BANK OF BARODA(606985)
21 SILLOD MH-15-005-102-002/268
(PIMPALGAON GHAT) 		1815005102NRG24010820230426486 01/08/2023 HAMIDKHA AJAGARKHA SINGAL 1815005102WL023243 HAMIDKHA AJAGARKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003059 Mrs. Hamidkha Ajagarkha Singal MAHARASHTRA GRAMIN BANK(607000)
22 SILLOD MH-15-005-102-002/268
(PIMPALGAON GHAT) 		1815005102NRG24010820230426485 01/08/2023 SAHIL AJARARKHA SINGAL 1815005102WL023243 SAHIL AJARARKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003058 Miss. SAHIL AJARARKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
23 SILLOD MH-15-005-102-002/275
(PIMPALGAON GHAT) 		1815005102NRG24010820230426564 01/08/2023 BHAGWAN KADUBA BAVASKAR 1815005102WL023251 BHAGWAN KADUBA BAVASKAR 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003052 Bhagvan Kaduba Bavaskar AIRTEL PAYMENTS BANK LIMITED(990288)
24 SILLOD MH-15-005-102-002/275
(PIMPALGAON GHAT) 		1815005102NRG24010820230426566 01/08/2023 KISAN KADUBA BAVSKAR 1815005102WL023251 KISAN KADUBA BAVSKAR 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003056 Mrs. Kisan Kaduba Bavskar MAHARASHTRA GRAMIN BANK(607000)
25 SILLOD MH-15-005-102-002/275
(PIMPALGAON GHAT) 		1815005102NRG24010820230426567 01/08/2023 POOJA KISAN BAVSKAR 1815005102WL023251 POOJA KISAN BAVSKAR 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003051 Miss. RANI SANTOSH RAUT BANK OF MAHARASHTRA(607387)
26 SILLOD MH-15-005-102-002/275
(PIMPALGAON GHAT) 		1815005102NRG24010820230426565 01/08/2023 REKHA BHAGWAN BAWASKAR 1815005102WL023251 REKHA BHAGWAN BAWASKAR 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003055 Mrs. Rekha Bhagwan Bawaskar MAHARASHTRA GRAMIN BANK(607000)
27 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24010820230426518 01/08/2023 RUKSAR SALMAN KHAN JONWAL 1815005102WL023246 RUKSAR SALMAN KHAN JONWAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003057 RUKSAR SALMAN KHAN JONWAL BANK OF BARODA(606985)
28 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24010820230426552 01/08/2023 SALMAN KHA AJMER KHA JONWAL 1815005102WL023250 SALMAN KHA AJMER KHA JONWAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003061 Mr. JONWAL SALMANKHAN AJMERKHAN BANK OF MAHARASHTRA(607387)
29 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24010820230426551 01/08/2023 YUNUS KHA AJMER BKHA JONWAL 1815005102WL023250 YUNUS KHA AJMER BKHA JONWAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003062 YUNUSKHA AJMERKHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24010820230426505 01/08/2023 FAKIRA CHAND KHA SINGAL 1815005102WL023245 FAKIRA CHAND KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003038 Mr. FAKIRA CHANDKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
31 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24010820230426507 01/08/2023 JAKIR CHAND KHA SINGAL 1815005102WL023245 JAKIR CHAND KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003046 Mr. JAKIR CHANDKHAN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
32 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24010820230426508 01/08/2023 NASHIBKHA CHANDKHA SINGAL 1815005102WL023245 NASHIBKHA CHANDKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003044 Mr. NASIBKHAN CHANDKHAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
33 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24010820230426509 01/08/2023 RAJIYA BEE NASHIBKHA SINGAL 1815005102WL023245 RAJIYA BEE NASHIBKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003063 RAJIYABI NASIBKHA AND NASIBKHA CHANDKHA MAHARASHTRA GRAMIN BANK(607000)
34 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24010820230426510 01/08/2023 SHAHRUKH FAKIRA SINGAL 1815005102WL023245 SHAHRUKH FAKIRA SINGAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003045 Mr. SHAHARUKHA FHAKIRA SINGAL MAHARASHTRA GRAMIN BANK(607000)
35 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24010820230426506 01/08/2023 SHARIFABI FAKIRA SINGAL 1815005102WL023245 SHARIFABI FAKIRA SINGAL 1143 MAHG0005123 1638 1638 Processed 02/08/2023 4090003047 Mr. SHARIFABI FHAKIRA SINGAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43407 43407
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_010823APB_FTO_140688 Distt.Central Coop.Bank YESB0AURDCC HO 13923
2 SILLOD MH1815005999_010823APB_FTO_140688 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
3 SILLOD MH1815005999_010823APB_FTO_140688 Maharashtra Gramin Bank MAHG0005123 AMBHAI 43407

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