Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:09:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_160224FTO_392794
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-15-002-023-004/208
(Palasgaon) 		1815002023NRG24160220241364383 16/02/2024 ARJUN KARBHARI MALODE 1815002WL0076803 ARJUN KARBHARI MALODE 00051 MAHB0000199 1638 1638 Processed 24/04/2024 N022400FE2CA0 ARJUN KARBHARI MALODE ()
2 KHULDABAD MH-15-002-023-004/208
(Palasgaon) 		1815002023NRG24160220241364387 16/02/2024 ARJUN KARBHARI MALODE 1815002WL0076803 ARJUN KARBHARI MALODE 00051 MAHB0000199 1638 1638 Processed 24/04/2024 N022400FE2CA1 ARJUN KARBHARI MALODE ()
SubTotal 3276 3276
3 KHULDABAD MH-15-002-029-001/231
(Savangi bazar) 		1815002029NRG24160220241365618 16/02/2024 BALU PANDIT GAYAKWAD 1815002WL0076884 BALU PANDIT GAYAKWAD 00051 MAHB0000829 1638 1638 Processed 24/04/2024 N022400FE2CA2 BALU PANDIT GAYAKWAD ()
4 KHULDABAD MH-15-002-029-001/231
(Savangi bazar) 		1815002000NRG24160220241366067 16/02/2024 BALU PANDIT GAYAKWAD 1815002WL0076911 BALU PANDIT GAYAKWAD 00051 MAHB0000829 1638 1638 Processed 24/04/2024 N022400FE2CA3 BALU PANDIT GAYAKWAD ()
SubTotal 3276 3276
5 KHULDABAD MH-15-002-003-001/205
(Bhadji) 		1815002003NRG24160220241364514 16/02/2024 GITAJALI GAJANN HOLKAR 1815002WL0076819 GITAJALI GAJANN HOLKAR 00051 MAHB0001897 1638 1638 Processed 24/04/2024 N022400FE2CAD GITAJALI GAJANN HOLKAR ()
SubTotal 1638 1638
6 KHULDABAD MH-15-002-014-002/194
(Ksabkheda) 		1815002000NRG24160220241365138 16/02/2024 SHANKAR BABURAO SHINDE 1815002WL0076852 SHANKAR BABURAO SHINDE 00089 CBIN0281673 1638 1638 Rejected 23/04/2024 N022400FE2C9A Account closed
7 KHULDABAD MH-15-002-014-002/194
(Ksabkheda) 		1815002000NRG24160220241365139 16/02/2024 SHANKAR BABURAO SHINDE 1815002WL0076852 SHANKAR BABURAO SHINDE 00089 CBIN0281673 1638 1638 Rejected 23/04/2024 N022400FE2C9B Account closed
8 KHULDABAD MH-15-002-014-002/194
(Ksabkheda) 		1815002000NRG24160220241365140 16/02/2024 SHANKAR BABURAO SHINDE 1815002WL0076852 SHANKAR BABURAO SHINDE 00089 CBIN0281673 1638 1638 Rejected 23/04/2024 N022400FE2C9C Account closed
9 KHULDABAD MH-15-002-014-002/194
(Ksabkheda) 		1815002000NRG24160220241365141 16/02/2024 SHANKAR BABURAO SHINDE 1815002WL0076852 SHANKAR BABURAO SHINDE 00089 CBIN0281673 1638 1638 Rejected 23/04/2024 N022400FE2C9D Account closed
SubTotal 6552 6552
10 KHULDABAD MH-15-002-024-001/146
(Palaswadi) 		1815002024NRG24160220241365946 16/02/2024 SURESH RAMBHAU BHALERAO 1815002WL0076898 SURESH RAMBHAU BHALERAO 00415 SBIN0013177 1638 1638 Processed 24/04/2024 N022400FE2CA9 MR SURESH RAMBHAU BHALERAO ()
11 KHULDABAD MH-15-002-024-001/146
(Palaswadi) 		1815002024NRG24160220241365947 16/02/2024 SURESH RAMBHAU BHALERAO 1815002WL0076898 SURESH RAMBHAU BHALERAO 00415 SBIN0013177 819 819 Processed 24/04/2024 N022400FE2CAA MR SURESH RAMBHAU BHALERAO ()
SubTotal 2457 2457
12 KHULDABAD MH-15-002-003-002/43
(Bhadji) 		1815002003NRG24160220241364510 16/02/2024 YAMUNABAI KADUBA SONAWANE 1815002WL0076819 YAMUNABAI KADUBA SONAWANE 00415 SBIN0020012 1638 1638 Processed 24/04/2024 N022400FE2CB1 MR YAMUNABAI KADUBA SONWANE ()
13 KHULDABAD MH-15-002-003-002/43
(Bhadji) 		1815002003NRG24160220241364511 16/02/2024 YAMUNABAI KADUBA SONAWANE 1815002WL0076819 YAMUNABAI KADUBA SONAWANE 00415 SBIN0020012 1638 1638 Processed 24/04/2024 N022400FE2CB0 MR YAMUNABAI KADUBA SONWANE ()
14 KHULDABAD MH-15-002-003-002/43
(Bhadji) 		1815002003NRG24160220241364512 16/02/2024 YAMUNABAI KADUBA SONAWANE 1815002WL0076819 YAMUNABAI KADUBA SONAWANE 00415 SBIN0020012 1638 1638 Processed 24/04/2024 N022400FE2CAF MR YAMUNABAI KADUBA SONWANE ()
15 KHULDABAD MH-15-002-003-002/43
(Bhadji) 		1815002003NRG24160220241364513 16/02/2024 YAMUNABAI KADUBA SONAWANE 1815002WL0076819 YAMUNABAI KADUBA SONAWANE 00415 SBIN0020012 1638 1638 Processed 24/04/2024 N022400FE2CAE MR YAMUNABAI KADUBA SONWANE ()
16 KHULDABAD MH-15-002-006-002/405
(Devlana bu) 		1815002006NRG24160220241366278 16/02/2024 YUSUF VAHED PATEL 1815002WL0076926 YUSUF VAHED PATEL 00415 SBIN0020012 1638 1638 Processed 24/04/2024 N022400FE2D09 MR YUSUF WAHED PATEL ()
17 KHULDABAD MH-15-002-006-002/405
(Devlana bu) 		1815002006NRG24160220241366279 16/02/2024 YUSUF VAHED PATEL 1815002WL0076926 YUSUF VAHED PATEL 00415 SBIN0020012 1638 1638 Processed 24/04/2024 N022400FE2CB4 MR YUSUF WAHED PATEL ()
18 KHULDABAD MH-15-002-008-001/51
(Gadana) 		1815002008NRG24160220241366102 16/02/2024 DEVIDAS GANPAT ADHANE 1815002WL0076913 DEVIDAS GANPAT ADHANE 00415 SBIN0020012 1638 1638 Processed 24/04/2024 N022400FE2CB3 MR DEVIDAS GANPAT ADHANE ()
19 KHULDABAD MH-15-002-008-001/51
(Gadana) 		1815002008NRG24160220241366103 16/02/2024 DEVIDAS GANPAT ADHANE 1815002WL0076913 DEVIDAS GANPAT ADHANE 00415 SBIN0020012 1638 1638 Processed 24/04/2024 N022400FE2CB2 MR DEVIDAS GANPAT ADHANE ()
SubTotal 13104 13104
20 KHULDABAD MH-15-002-029-001/456
(Savangi bazar) 		1815002029NRG24160220241365619 16/02/2024 UJWALA PANDURANG DHUMAL 1815002WL0076884 UJWALA PANDURANG DHUMAL 00691 IPOS0000001 1638 1638 Processed 24/04/2024 N022400FE2C9E UJWALA PANDURANG DHUMAL ()
21 KHULDABAD MH-15-002-029-001/456
(Savangi bazar) 		1815002029NRG24160220241365620 16/02/2024 UJWALA PANDURANG DHUMAL 1815002WL0076884 UJWALA PANDURANG DHUMAL 00691 IPOS0000001 1638 1638 Processed 24/04/2024 N022400FE2C9F UJWALA PANDURANG DHUMAL ()
SubTotal 3276 3276
22 KHULDABAD MH-15-002-004-002/113
(Chincholi) 		1815002004NRG24160220241366660 16/02/2024 KANCHAN ISHWAR KAHATE 1815002WL0076943 KANCHAN ISHWAR KAHATE 1143 MAHG0005104 1638 1638 Processed 24/04/2024 N022400FE2CAC KANCHAN ISHWAR KAHATE ()
23 KHULDABAD MH-15-002-004-002/113
(Chincholi) 		1815002004NRG24160220241366661 16/02/2024 KANCHAN ISHWAR KAHATE 1815002WL0076943 KANCHAN ISHWAR KAHATE 1143 MAHG0005104 1638 1638 Processed 24/04/2024 N022400FE2CAB KANCHAN ISHWAR KAHATE ()
24 KHULDABAD MH-15-002-023-004/252
(Palasgaon) 		1815002023NRG24160220241364384 16/02/2024 Yogesh Dadasaheb Mogal 1815002WL0076803 Yogesh Dadasaheb Mogal 1143 MAHG0005104 1638 1638 Processed 24/04/2024 N022400FE2CA4 Yogesh Dadasaheb Mogal ()
25 KHULDABAD MH-15-002-023-004/252
(Palasgaon) 		1815002023NRG24160220241364385 16/02/2024 Yogesh Dadasaheb Mogal 1815002WL0076803 Yogesh Dadasaheb Mogal 1143 MAHG0005104 273 273 Processed 24/04/2024 N022400FE2CA5 Yogesh Dadasaheb Mogal ()
26 KHULDABAD MH-15-002-023-004/68
(Palasgaon) 		1815002000NRG24160220241364523 16/02/2024 Eklavya Raju Sonawane 1815002WL0076821 Eklavya Raju Sonawane 1143 MAHG0005104 1638 1638 Rejected 23/04/2024 N022400FE2CA6 Account closed
27 KHULDABAD MH-15-002-023-004/68
(Palasgaon) 		1815002000NRG24160220241364524 16/02/2024 Eklavya Raju Sonawane 1815002WL0076821 Eklavya Raju Sonawane 1143 MAHG0005104 1638 1638 Rejected 23/04/2024 N022400FE2CA7 Account closed
28 KHULDABAD MH-15-002-023-004/68
(Palasgaon) 		1815002000NRG24160220241364525 16/02/2024 Eklavya Raju Sonawane 1815002WL0076821 Eklavya Raju Sonawane 1143 MAHG0005104 1638 1638 Rejected 23/04/2024 N022400FE2CA8 Account closed
SubTotal 10101 10101
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_160224FTO_392794 Bank of Maharastra MAHB0000199 ELLORA 3276
2 KHULDABAD MH1815002999_160224FTO_392794 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 3276
3 KHULDABAD MH1815002999_160224FTO_392794 Bank of Maharastra MAHB0001897 Khultabad 1638
4 KHULDABAD MH1815002999_160224FTO_392794 Central Bank Of India CBIN0281673 KASABKHEDA 6552
5 KHULDABAD MH1815002999_160224FTO_392794 State Bank of India SBIN0013177 VERUL 2457
6 KHULDABAD MH1815002999_160224FTO_392794 State Bank of India SBIN0020012 KHULTABAD 13104
7 KHULDABAD MH1815002999_160224FTO_392794 India Post Payments Bank IPOS0000001 AURANGABAD 3276
8 KHULDABAD MH1815002999_160224FTO_392794 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 10101

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