Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:55 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_211223FTO_330789
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-15-002-003-002/97
(Bhadji)
1815002003NRG24201220230944852 21/12/2023 SHEKHNATH MAHADU HOLKAR 1815002003WL053585 SHEKHNATH MAHADU HOLKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C559 SHEKHNATH MAHADU HOLKAR ()
2 KHULDABAD MH-15-002-005-001/1020
(DAREGAON)
1815002005NRG24211220230952832 21/12/2023 SAADASHIV DAMODHAR GAYAKWAD 1815002005WL053881 SAADASHIV DAMODHAR GAYAKWAD 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 N12230144C556 SAADASHIV DAMODHAR GAYAKWAD ()
3 KHULDABAD MH-15-002-005-001/1038
(DAREGAON)
1815002005NRG24211220230952838 21/12/2023 RANJANA AJINATH GAIKWAD 1815002005WL053882 RANJANA AJINATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4D2 RANJANA AJINATH GAIKWAD ()
4 KHULDABAD MH-15-002-005-001/50
(DAREGAON)
1815002005NRG24211220230952855 21/12/2023 SHIVAJI KAUTIK GAIKWAD 1815002005WL053882 SHIVAJI KAUTIK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4EB SHIVAJI KAUTIK GAIKWAD ()
5 KHULDABAD MH-15-002-005-001/500
(DAREGAON)
1815002005NRG24211220230952857 21/12/2023 SUMANBAI LAXMAN GAIKWAD 1815002005WL053882 SUMANBAI LAXMAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C555 SUMANBAI LAXMAN GAIKWAD ()
6 KHULDABAD MH-15-002-005-001/894
(DAREGAON)
1815002005NRG24211220230952862 21/12/2023 MANGAL RAMESH GAIKWAD 1815002005WL053882 MANGAL RAMESH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C55A MANGAL RAMESH GAIKWAD ()
7 KHULDABAD MH-15-002-008-001/319
(Gadana)
1815002008NRG24201220230941659 21/12/2023 GORAKHA SAKHARAM CHAVAN 1815002008WL053484 GORAKHA SAKHARAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C558 GORAKHA SAKHARAM CHAVAN ()
8 KHULDABAD MH-15-002-027-002/4184
(Sarai)
1815002027NRG24201220230942763 21/12/2023 MANDABAI KASHINATH NAGE 1815002027WL053515 MANDABAI KASHINATH NAGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4D0 MANDABAI KASHINATH NAGE ()
9 KHULDABAD MH-15-002-028-001/72
(Sonkheda)
1815002028NRG24211220230950576 21/12/2023 TARABAI GIRJABAI PADALE 1815002028WL053807 TARABAI GIRJABAI PADALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4CE TARABAI GIRJABAI PADALE ()
10 KHULDABAD MH-15-002-041-001/305
(Dhamangaon)
1815002041NRG24201220230947921 21/12/2023 HIRABAI DNYANESHWAR CHAVAN 1815002041WL053664 HIRABAI DNYANESHWAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4E5 HIRABAI DNYANESHWAR CHAVAN ()
11 KHULDABAD MH-15-002-041-002/103
(Dhamangaon)
1815002041NRG24201220230947512 21/12/2023 SUJIT SUBASH MACHWE 1815002041WL053652 SUJIT SUBASH MACHWE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4E6 SUJIT SUBASH MACHWE ()
12 KHULDABAD MH-15-002-041-002/33
(Dhamangaon)
1815002041NRG24201220230947934 21/12/2023 ANIL SANDU AGHADE 1815002041WL053664 ANIL SANDU AGHADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4E8 ANIL SANDU AGHADE ()
13 KHULDABAD MH-15-002-041-002/413
(Dhamangaon)
1815002041NRG24201220230947887 21/12/2023 SURESH BAPURAO PALHAL 1815002041WL053662 SURESH BAPURAO PALHAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4E4 SURESH BAPURAO PALHAL ()
14 KHULDABAD MH-15-002-003-002/101
(Bhadji)
1815002003NRG24201220230944831 21/12/2023 LAXMIBAI ANNA HOLAKR 1815002003WL053585 LAXMIBAI ANNA HOLAKR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C557 LAXMIBAI ANNA HOLAKR ()
15 KHULDABAD MH-15-002-003-002/3256-A
(Bhadji)
1815002003NRG24201220230944841 21/12/2023 ARJUN UTTAM HOLKAR 1815002003WL053585 ARJUN UTTAM HOLKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4CF ARJUN UTTAM HOLKAR ()
16 KHULDABAD MH-15-002-005-001/959
(DAREGAON)
1815002005NRG24211220230952834 21/12/2023 KAKASAHEB BABURAO GAYAKWAD 1815002005WL053881 KAKASAHEB BABURAO GAYAKWAD 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 N12230144C554 KAKASAHEB BABURAO GAYAKWAD ()
17 KHULDABAD MH-15-002-008-001/407
(Gadana)
1815002008NRG24201220230941787 21/12/2023 BHAGINATH LAXMAN BHALERAO 1815002008WL053488 BHAGINATH LAXMAN BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4D1 BHAGINATH LAXMAN BHALERAO ()
18 KHULDABAD MH-15-002-022-003/38
(Nirgudi budruk)
1815002022NRG24211220230954952 21/12/2023 Kaduba dagadu awale 1815002022WL053970 Kaduba dagadu awale 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 N12230144C4D4 Kaduba dagadu awale ()
19 KHULDABAD MH-15-002-022-003/571
(Nirgudi budruk)
1815002022NRG24211220230954955 21/12/2023 Arjun Devrao mengal 1815002022WL053970 Arjun Devrao mengal 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 N12230144C4D5 Arjun Devrao mengal ()
20 KHULDABAD MH-15-002-022-003/573
(Nirgudi budruk)
1815002022NRG24211220230954956 21/12/2023 Balu kaduba avale 1815002022WL053970 Balu kaduba avale 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 N12230144C4D6 Balu kaduba avale ()
21 KHULDABAD MH-15-002-028-001/358
(Sonkheda)
1815002028NRG24211220230952782 21/12/2023 ALKABAI GORKHE 1815002028WL053878 ALKABAI GORKHE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 N12230144C4CC ALKABAI GORKHE ()
22 KHULDABAD MH-15-002-028-001/96
(Sonkheda)
1815002028NRG24211220230952817 21/12/2023 KAVITA MACHHINDRA WAKLE 1815002028WL053878 KAVITA MACHHINDRA WAKLE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 N12230144C4CD KAVITA MACHHINDRA WAKLE ()
23 KHULDABAD MH-15-002-033-001/49
(Tajnapur)
1815002033NRG24211220230948491 21/12/2023 RANJANABAI SUBHASHRAO KALE 1815002033WL053693 RANJANABAI SUBHASHRAO KALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4D3 RANJANABAI SUBHASHRAO KALE ()
24 KHULDABAD MH-15-002-035-001/14
(Takali)
1815002035NRG24211220230955489 21/12/2023 Arun Dasharad jadhay 1815002035WL054009 Arun Dasharad jadhay 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4D8 Arun Dasharad jadhay ()
25 KHULDABAD MH-15-002-035-001/14
(Takali)
1815002035NRG24211220230955492 21/12/2023 Rakesh Arun Jadhav 1815002035WL054009 Rakesh Arun Jadhav 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4E0 Rakesh Arun Jadhav ()
26 KHULDABAD MH-15-002-035-001/14
(Takali)
1815002035NRG24211220230955490 21/12/2023 Ranan Arun jadhay 1815002035WL054009 Ranan Arun jadhay 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4DC Ranan Arun jadhay ()
27 KHULDABAD MH-15-002-035-001/14
(Takali)
1815002035NRG24211220230955491 21/12/2023 Sanket Arun Jadhav 1815002035WL054009 Sanket Arun Jadhav 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4D7 Sanket Arun Jadhav ()
28 KHULDABAD MH-15-002-035-001/15083
(Takali)
1815002035NRG24211220230955478 21/12/2023 SHAIKH MOHSINSHAIKH MEHBOOB 1815002035WL054007 SHAIKH MOHSINSHAIKH MEHBOOB 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4EA SHAIKH MOHSINSHAIKH MEHBOOB ()
29 KHULDABAD MH-15-002-035-001/15089
(Takali)
1815002035NRG24211220230955311 21/12/2023 swati sandip hivarde 1815002035WL053991 swati sandip hivarde 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4DB swati sandip hivarde ()
30 KHULDABAD MH-15-002-035-001/15090
(Takali)
1815002035NRG24211220230955312 21/12/2023 sarala baban badare 1815002035WL053991 sarala baban badare 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4DD sarala baban badare ()
31 KHULDABAD MH-15-002-035-001/15091
(Takali)
1815002035NRG24211220230955313 21/12/2023 abhishekh arun hivarde 1815002035WL053991 abhishekh arun hivarde 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4DE abhishekh arun hivarde ()
32 KHULDABAD MH-15-002-035-001/15091
(Takali)
1815002035NRG24211220230955314 21/12/2023 nita arun hivarde 1815002035WL053991 nita arun hivarde 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4DA nita arun hivarde ()
33 KHULDABAD MH-15-002-035-001/15092
(Takali)
1815002035NRG24211220230955315 21/12/2023 pradipsing chunnusing bahesh 1815002035WL053991 pradipsing chunnusing bahesh 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4D9 pradipsing chunnusing bahesh ()
34 KHULDABAD MH-15-002-035-001/15093
(Takali)
1815002035NRG24211220230955317 21/12/2023 pratapsing pappusing chunnusing bahesh 1815002035WL053991 pratapsing pappusing chunnusing bahesh 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4DF pratapsing pappusing chunnusing bahesh ()
35 KHULDABAD MH-15-002-041-001/304
(Dhamangaon)
1815002041NRG24201220230947920 21/12/2023 KUSHIWATI WALMIK CHAVAN 1815002041WL053664 KUSHIWATI WALMIK CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4E1 KUSHIWATI WALMIK CHAVAN ()
36 KHULDABAD MH-15-002-041-002/1
(Dhamangaon)
1815002041NRG24201220230947923 21/12/2023 KALPANA RANDHIR CHANDLE 1815002041WL053664 KALPANA RANDHIR CHANDLE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4E3 KALPANA RANDHIR CHANDLE ()
37 KHULDABAD MH-15-002-041-002/1
(Dhamangaon)
1815002041NRG24201220230947922 21/12/2023 RANADHIR HIRALAL CHANDILE 1815002041WL053664 RANADHIR HIRALAL CHANDILE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4E9 RANADHIR HIRALAL CHANDILE ()
38 KHULDABAD MH-15-002-041-002/362
(Dhamangaon)
1815002041NRG24201220230947886 21/12/2023 BHAUSAHEB DADARAO AGHADE 1815002041WL053662 BHAUSAHEB DADARAO AGHADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4E7 BHAUSAHEB DADARAO AGHADE ()
39 KHULDABAD MH-15-002-041-002/788
(Dhamangaon)
1815002041NRG24201220230947937 21/12/2023 RUKHAMANBAI PUNJARAM DANGODE 1815002041WL053664 RUKHAMANBAI PUNJARAM DANGODE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 N12230144C4E2 RUKHAMANBAI PUNJARAM DANGODE ()
SubTotal 61152 61152
Total 61152 61152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_211223FTO_330789 Distt.Central Coop.Bank 21021
2 KHULDABAD MH1815002999_211223FTO_330789 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 40131

Download In Excel