Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_290823FTO_180818
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 KANNAD MH-15-003-066-001/1909
(RITHHI) 		1815003000NRG24290820230516576 29/08/2023 SAIDAS BHILLU RATHOD 1815003WL029049 SAIDAS BHILLU RATHOD 00354 PUNB0997600 1638 1638 Processed 21/09/2023 N0823025EC824 SAIDAS BHILLU RATHOD ()
2 KANNAD MH-15-003-066-001/543
(RITHHI) 		1815003000NRG24290820230516578 29/08/2023 BHAIDAS BHILLU RATHOD 1815003WL029049 BHAIDAS BHILLU RATHOD 00354 PUNB0997600 1638 1638 Rejected 20/09/2023 N0823025EC825 No Such Account
SubTotal 3276 3276
3 KANNAD MH-15-003-089-001/172
(KHEDA) 		1815003000NRG24290820230516589 29/08/2023 BABASAHEB RAOSAHEB DAHATONDE 1815003WL029050 BABASAHEB RAOSAHEB DAHATONDE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025EC82C MR BABASAHEB RAOSAHEB DAHATONDE ()
4 KANNAD MH-15-003-089-001/3
(KHEDA) 		1815003000NRG24290820230516595 29/08/2023 NARMADABAI MANIKRAO DAREKAR 1815003WL029050 NARMADABAI MANIKRAO DAREKAR 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025EC82B MRS NARMADABAI MANIK DAREKAR ()
SubTotal 3276 3276
5 KANNAD MH-15-003-066-001/536
(RITHHI) 		1815003000NRG24290820230516577 29/08/2023 UDALSING MANSING RATHOD 1815003WL029049 UDALSING MANSING RATHOD 00415 SBIN0020011 1638 1638 Processed 21/09/2023 N0823025EC828 MR UDALSING MANSISING CHAVAN ()
6 KANNAD MH-15-003-066-002/172
(RITHHI) 		1815003000NRG24290820230516581 29/08/2023 GALCHAND KALU CHAVAN 1815003WL029049 GALCHAND KALU CHAVAN 00415 SBIN0020011 1638 1638 Processed 21/09/2023 N0823025EC826 MR GALCHAND KALU CHAVHAN ()
7 KANNAD MH-15-003-066-002/261
(RITHHI) 		1815003000NRG24290820230516588 29/08/2023 GAVRI SANTOSH RATHOD 1815003WL029049 GAVRI SANTOSH RATHOD 00415 SBIN0020011 1638 1638 Processed 21/09/2023 N0823025EC829 MRS GAURY SANTOSH RATHOD ()
8 KANNAD MH-15-003-066-002/261
(RITHHI) 		1815003000NRG24290820230516587 29/08/2023 SANTOSH NANDU RATHOD 1815003WL029049 SANTOSH NANDU RATHOD 00415 SBIN0020011 1638 1638 Processed 21/09/2023 N0823025EC827 MR SANTOSH NANDU RATHOD ()
SubTotal 6552 6552
9 KANNAD MH-15-003-109-001/488
(CHIKALTHAN) 		1815003000NRG24290820230516562 29/08/2023 KAMALBAI RAMNATH KSHIRSAGAR 1815003WL029047 KAMALBAI RAMNATH KSHIRSAGAR 00415 SBIN0020390 1638 1638 Processed 21/09/2023 N0823025EC82A MR RAMNATH RANGNATH KSHIRSAGAR ()
SubTotal 1638 1638
10 KANNAD MH-15-003-066-001/743
(RITHHI) 		1815003000NRG24290820230516579 29/08/2023 ROHIDAS MANNU CHAVAN 1815003WL029049 ROHIDAS MANNU CHAVAN 1143 MAHG0005133 1638 1638 Processed 21/09/2023 N0823025EC82D ROHIDAS MANNU CHAVAN ()
11 KANNAD MH-15-003-066-002/179
(RITHHI) 		1815003000NRG24290820230516582 29/08/2023 ANITA MEMRAJ CHAVAN 1815003WL029049 ANITA MEMRAJ CHAVAN 1143 MAHG0005133 1638 1638 Processed 21/09/2023 N0823025EC823 ANITA MEMRAJ CHAVAN ()
SubTotal 3276 3276
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_290823FTO_180818 Punjab National Bank PUNB0997600 Kannad 3276
2 KANNAD MH1815003999_290823FTO_180818 State Bank of India SBIN0005549 CHAPANER 3276
3 KANNAD MH1815003999_290823FTO_180818 State Bank of India SBIN0020011 KANNAD 6552
4 KANNAD MH1815003999_290823FTO_180818 State Bank of India SBIN0020390 CHIKALTANA 1638
5 KANNAD MH1815003999_290823FTO_180818 Maharashtra Gramin Bank MAHG0005133 KANNAD 3276

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