Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_270923FTO_218306
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 PAITHAN MH-15-006-026-001/187
(MAVASGAVHAN) 		1815006000NRG24270920230595681 27/09/2023 SHOBHABAI LAXMAN TEJINKAR 1815006WL033843 SHOBHABAI LAXMAN TEJINKAR 00045 BARB0DBLOHE 1638 1638 Processed 28/09/2023 5911517347 SHOBHABAI LAXMAN TEJINKAR ()
SubTotal 1638 1638
2 PAITHAN MH-15-006-021-001/169
(WADWALI) 		1815006000NRG24270920230598488 27/09/2023 ASHWINI SAMBHAJI KATE 1815006WL033976 ASHWINI SAMBHAJI KATE 00045 BARB0PAITHA 1638 1638 Processed 28/09/2023 5911517348 ASHWINI SAMBHAJI KATE ()
SubTotal 1638 1638
3 PAITHAN MH-15-006-007-001/45
(RANJANGAON DANDGA) 		1815006000NRG24270920230598646 27/09/2023 ISHWAR FAKIR SHEJUL 1815006WL033985 ISHWAR FAKIR SHEJUL 00051 MAHB0000203 1638 1638 Processed 28/09/2023 5911517356 ISHWAR FAKIR SHEJUL ()
4 PAITHAN MH-15-006-051-001/432
(LIMBGAON) 		1815006000NRG24270920230597719 27/09/2023 ARJUN LAXMAN VAHAL 1815006WL033947 ARJUN LAXMAN VAHAL 00051 MAHB0000203 1638 1638 Processed 28/09/2023 5911517355 ARJUN LAXMAN VAHAL ()
5 PAITHAN MH-15-006-086-001/156
(KOLI BODKHA) 		1815006000NRG24270920230598399 27/09/2023 MANDABAI MANIK AHER 1815006WL033973 MANDABAI MANIK AHER 00051 MAHB0000203 1650 1650 Processed 28/09/2023 5911517354 MANDABAI MANIK AHER ()
6 PAITHAN MH-15-006-086-001/53
(KOLI BODKHA) 		1815006000NRG24270920230598063 27/09/2023 DWARKABAI SITARAM THOKE 1815006WL033961 DWARKABAI SITARAM THOKE 00051 MAHB0000203 1638 1638 Processed 28/09/2023 5911517353 DWARKABAI SITARAM THOKE ()
7 PAITHAN MH-15-006-086-001/63
(KOLI BODKHA) 		1815006000NRG24270920230598074 27/09/2023 VIMALBAI HARICHANDRA THOKE 1815006WL033961 VIMALBAI HARICHANDRA THOKE 00051 MAHB0000203 1638 1638 Processed 28/09/2023 5911517367 VIMALBAI HARICHANDRA THOKE ()
SubTotal 8202 8202
8 PAITHAN MH-15-006-016-001/963
(SOLANAPUR) 		1815006000NRG24270920230598363 27/09/2023 PUSHPA RAMESH GORDE 1815006WL033970 PUSHPA RAMESH GORDE 00051 MAHB0000238 1638 1638 Processed 28/09/2023 5911517366 PUSHPA RAMESH GORDE ()
SubTotal 1638 1638
9 PAITHAN MH-15-006-106-001/1029
(KEKAT JALGAON) 		1815006000NRG24270920230598620 27/09/2023 GOVIND AANNASAHEB VANE 1815006WL033982 GOVIND AANNASAHEB VANE 00089 CBIN0281383 1638 1638 Processed 28/09/2023 5911517349 GOVIND AANNASAHEB VANE ()
SubTotal 1638 1638
10 PAITHAN MH-15-006-007-001/636
(RANJANGAON DANDGA) 		1815006000NRG24270920230598654 27/09/2023 Sumayya Juber Shaikh 1815006WL033985 Sumayya Juber Shaikh 00415 SBIN0020421 1638 1638 Processed 28/09/2023 5911517364 MS SUMAYYA JUBER SHAIKH ()
11 PAITHAN MH-15-006-007-001/649
(RANJANGAON DANDGA) 		1815006000NRG24270920230598659 27/09/2023 SURAYAKANT KUNDLIK PALVE 1815006WL033985 SURAYAKANT KUNDLIK PALVE 00415 SBIN0020421 1638 1638 Processed 28/09/2023 5911517363 MR SURYAKANT KUNDLIK PALVE ()
12 PAITHAN MH-15-006-017-001/399
(KADETHAN (bk)) 		1815006000NRG24270920230594761 27/09/2023 SAVITA SATISH CHAURE 1815006WL033783 SAVITA SATISH CHAURE 00415 SBIN0020421 1365 1365 Processed 28/09/2023 5911517365 MRS SAVITA SATISH CHAURE ()
13 PAITHAN MH-15-006-017-001/406
(KADETHAN (bk)) 		1815006000NRG24270920230594764 27/09/2023 AAPASAHEB BABASAHEB CHOWRE 1815006WL033783 AAPASAHEB BABASAHEB CHOWRE 00415 SBIN0020421 1638 1638 Processed 28/09/2023 5911517361 MR APPASAHEB BABASAHEB CHAURE ()
14 PAITHAN MH-15-006-017-001/406
(KADETHAN (bk)) 		1815006000NRG24270920230594767 27/09/2023 YOGESH BABASAHEB CHOWRE 1815006WL033783 YOGESH BABASAHEB CHOWRE 00415 SBIN0020421 1638 1638 Processed 28/09/2023 5911517360 MR YOGESH BABASAHEB CHAURE ()
SubTotal 7917 7917
15 PAITHAN MH-15-006-072-001/262
(INDEGAON) 		1815006000NRG24270920230598382 27/09/2023 MAHESH ARJUN NAVTHAR 1815006WL033972 MAHESH ARJUN NAVTHAR 00415 SBIN0021945 1638 1638 Processed 28/09/2023 5911517362 MR MAHESH ARJUN NAVATHAR ()
SubTotal 1638 1638
16 PAITHAN MH-15-006-007-001/45
(RANJANGAON DANDGA) 		1815006000NRG24270920230598643 27/09/2023 SHESHIKALA DATTU SHEJUL 1815006WL033985 SHESHIKALA DATTU SHEJUL 00415 SBIN0022062 1638 1638 Processed 28/09/2023 5911517368 MRS SHESHIKALA DATTU SHEJUL ()
SubTotal 1638 1638
17 PAITHAN MH-15-006-016-001/1366
(SOLANAPUR) 		1815006000NRG24270920230598366 27/09/2023 SUDARSHAN BHAGWAN GORDE 1815006WL033971 SUDARSHAN BHAGWAN GORDE 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5911517351 SUDARSHAN BHAGWAN GORDE ()
18 PAITHAN MH-15-006-051-001/421
(LIMBGAON) 		1815006000NRG24270920230597780 27/09/2023 ANJALI MAHENDRA NIRMAL 1815006WL033949 ANJALI MAHENDRA NIRMAL 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5911517350 ANJALI MAHENDRA NIRMAL ()
19 PAITHAN MH-15-006-051-001/443
(LIMBGAON) 		1815006000NRG24270920230594918 27/09/2023 Dnyaneshwar Mahadev Ahire 1815006WL033793 Dnyaneshwar Mahadev Ahire 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5911517352 Dnyaneshwar Mahadev Ahire ()
SubTotal 4914 4914
20 PAITHAN MH-15-006-007-002/42
(RANJANGAON DANDGA) 		1815006000NRG24270920230598773 27/09/2023 NILABAI PANDURANG DAUND 1815006WL033989 NILABAI PANDURANG DAUND 1143 MAHG0005140 1638 1638 Processed 28/09/2023 5911517359 NILABAI PANDURANG DAUND ()
21 PAITHAN MH-15-006-007-002/721
(RANJANGAON DANDGA) 		1815006000NRG24270920230598787 27/09/2023 RAM SHRIMANTRAO YADAV 1815006WL033989 RAM SHRIMANTRAO YADAV 1143 MAHG0005140 1638 1638 Processed 28/09/2023 5911517357 RAM SHRIMANTRAO YADAV ()
22 PAITHAN MH-15-006-007-002/722
(RANJANGAON DANDGA) 		1815006000NRG24270920230598790 27/09/2023 MUKTA MADAN DAUND 1815006WL033989 MUKTA MADAN DAUND 1143 MAHG0005140 1638 1638 Processed 28/09/2023 5911517358 MUKTA MADAN DAUND ()
SubTotal 4914 4914
Total 35775 35775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_270923FTO_218306 Bank of Baroda BARB0DBLOHE LOHEGAON 1638
2 PAITHAN MH1815006999_270923FTO_218306 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 1638
3 PAITHAN MH1815006999_270923FTO_218306 Bank of Maharastra MAHB0000203 PACHOD 8202
4 PAITHAN MH1815006999_270923FTO_218306 Bank of Maharastra MAHB0000238 PAITHAN 1638
5 PAITHAN MH1815006999_270923FTO_218306 Central Bank Of India CBIN0281383 VIHA MANDWA 1638
6 PAITHAN MH1815006999_270923FTO_218306 State Bank of India SBIN0020421 ADUL 7917
7 PAITHAN MH1815006999_270923FTO_218306 State Bank of India SBIN0021945 NAVGAON 1638
8 PAITHAN MH1815006999_270923FTO_218306 State Bank of India SBIN0022062 PACHOD 1638
9 PAITHAN MH1815006999_270923FTO_218306 India Post Payments Bank IPOS0000001 AURANGABAD 4914
10 PAITHAN MH1815006999_270923FTO_218306 Maharashtra Gramin Bank MAHG0005140 Adul 4914

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