Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_010423APB_FTO_535
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-15-006-069-001/1281
(KATPUR) 		1815006000NRG23010420230611410 01/04/2023 GODAVARI HARIKISAN GURKHADE 1815006WL041244 GODAVARI HARIKISAN GURKHADE 00045 BARB0PAITHA 1032 1032 Processed 04/05/2023 A123230054882 MRS GODAWARI HARIKISHAN GURKHADE STATE BANK OF INDIA(508548)
2 PAITHAN MH-15-006-069-001/1286
(KATPUR) 		1815006000NRG23010420230611411 01/04/2023 REKHA SUNIL VEER 1815006WL041244 REKHA SUNIL VEER 00045 BARB0PAITHA 1032 1032 Processed 04/05/2023 A123230054874 REKHA SUNIL VEER BANK OF BARODA(606985)
3 PAITHAN MH-15-006-069-001/141
(KATPUR) 		1815006000NRG23010420230611417 01/04/2023 AASHA BHASKAR SASANE 1815006WL041244 AASHA BHASKAR SASANE 00045 BARB0PAITHA 1032 1032 Processed 04/05/2023 A123230054877 ASHABAI BHASKAR SASANE BANK OF BARODA(606985)
4 PAITHAN MH-15-006-069-001/1429
(KATPUR) 		1815006000NRG23010420230611420 01/04/2023 MANOHAR NARAYAN SATALE 1815006WL041244 MANOHAR NARAYAN SATALE 00045 BARB0PAITHA 1032 1032 Processed 04/05/2023 A123230054875 MR MANOHAR NARAYAN SATALE STATE BANK OF INDIA(508548)
5 PAITHAN MH-15-006-069-001/1429
(KATPUR) 		1815006000NRG23010420230611418 01/04/2023 Narayan Maroti Satale 1815006WL041244 Narayan Maroti Satale 00045 BARB0PAITHA 1032 1032 Processed 04/05/2023 A123230054876 NARAYAN MAROTI SATALE BANK OF BARODA(606985)
6 PAITHAN MH-15-006-069-001/1429
(KATPUR) 		1815006000NRG23010420230611419 01/04/2023 PADMABAI NARAYAN SATALE 1815006WL041244 PADMABAI NARAYAN SATALE 00045 BARB0PAITHA 1032 1032 Processed 04/05/2023 A123230054878 PADMABAI NARAYAN SATALE BANK OF BARODA(606985)
7 PAITHAN MH-15-006-069-001/149
(KATPUR) 		1815006000NRG23010420230611421 01/04/2023 VIMAL EKNATH NAVGIRE 1815006WL041244 VIMAL EKNATH NAVGIRE 00045 BARB0PAITHA 1032 1032 Processed 04/05/2023 A123230054879 VIMAL EKNATH NAVGIRE BANK OF BARODA(606985)
8 PAITHAN MH-15-006-069-001/150
(KATPUR) 		1815006000NRG23010420230611422 01/04/2023 KUSUM NAMDEV CHAVAN 1815006WL041244 KUSUM NAMDEV CHAVAN 00045 BARB0PAITHA 1032 1032 Processed 04/05/2023 A123230054880 KUSUM NAMDEV CHAVAN BANK OF BARODA(606985)
9 PAITHAN MH-15-006-069-001/165
(KATPUR) 		1815006000NRG23010420230611424 01/04/2023 SULTANA RAHIM SHEKH 1815006WL041244 SULTANA RAHIM SHEKH 00045 BARB0PAITHA 1032 1032 Processed 04/05/2023 A123230054872 MRS SULTANA RAHIM SHAIKH STATE BANK OF INDIA(508548)
10 PAITHAN MH-15-006-069-001/188
(KATPUR) 		1815006000NRG23010420230611428 01/04/2023 LATA SANJAY GAIKWAD 1815006WL041244 LATA SANJAY GAIKWAD 00045 BARB0PAITHA 1032 1032 Processed 04/05/2023 A123230054873 LATA SANJAY GAYAKWAD BANK OF BARODA(606985)
SubTotal 10320 10320
11 PAITHAN MH-15-006-069-001/139
(KATPUR) 		1815006000NRG23010420230611415 01/04/2023 LAXMAN BHANDAS DANGE 1815006WL041244 LAXMAN BHANDAS DANGE 00114 YESB0AURDCC 1032 1032 Processed 04/05/2023 A123230054887 MR LAXMAN BHANUDAS DANGE STATE BANK OF INDIA(508548)
12 PAITHAN MH-15-006-069-001/89
(KATPUR) 		1815006000NRG23010420230611432 01/04/2023 ABASAHEB PANDHARINATH GARAD 1815006WL041244 ABASAHEB PANDHARINATH GARAD 00114 YESB0AURDCC 1032 1032 Processed 04/05/2023 A123230054886 ABASAHEB PANDHARINATH GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2064 2064
13 PAITHAN MH-15-006-069-001/183
(KATPUR) 		1815006000NRG23010420230611427 01/04/2023 MIRABAI BABASAHEB SHINDE 1815006WL041244 MIRABAI BABASAHEB SHINDE 00165 IBKL0001946 1032 1032 Processed 04/05/2023 A123230054863 MRS MIRABAI BABASAHEB SHINDE STATE BANK OF INDIA(508548)
14 PAITHAN MH-15-006-069-001/386
(KATPUR) 		1815006000NRG23010420230611431 01/04/2023 PADMABAI NAVNATH GAIKWAD 1815006WL041244 PADMABAI NAVNATH GAIKWAD 00165 IBKL0001946 258 258 Processed 04/05/2023 A123230054862 MRS PADAMA NAVNATH GAYAKAVAD STATE BANK OF INDIA(508548)
SubTotal 1290 1290
15 PAITHAN MH-15-006-069-001/1237
(KATPUR) 		1815006000NRG23010420230611408 01/04/2023 ASHABAI BAPURAO TAWAR 1815006WL041244 ASHABAI BAPURAO TAWAR 00415 SBIN0003796 1032 1032 Processed 04/05/2023 A123230054883 MRS ASHABAI BAPURAO TAWAR STATE BANK OF INDIA(508548)
16 PAITHAN MH-15-006-069-001/1241
(KATPUR) 		1815006000NRG23010420230611409 01/04/2023 PRADIP RAMNATH DANGE 1815006WL041244 PRADIP RAMNATH DANGE 00415 SBIN0003796 774 774 Processed 04/05/2023 A123230054881 MR PRADIP RAMNATH DANGE STATE BANK OF INDIA(508548)
17 PAITHAN MH-15-006-069-001/1307
(KATPUR) 		1815006000NRG23010420230611412 01/04/2023 SAMBHAJI LAXMAN DANGE 1815006WL041244 SAMBHAJI LAXMAN DANGE 00415 SBIN0003796 1032 1032 Processed 04/05/2023 A123230054865 SAMBHAJI LAXMAN DANGE BANK OF BARODA(606985)
18 PAITHAN MH-15-006-069-001/1309
(KATPUR) 		1815006000NRG23010420230611414 01/04/2023 HIRABAI RAM SATALE 1815006WL041244 HIRABAI RAM SATALE 00415 SBIN0003796 1032 1032 Processed 04/05/2023 A123230054869 HIRA RAM SATALE BANK OF BARODA(606985)
19 PAITHAN MH-15-006-069-001/139
(KATPUR) 		1815006000NRG23010420230611416 01/04/2023 SHOBHABAI LAXMAN DANGE 1815006WL041244 SHOBHABAI LAXMAN DANGE 00415 SBIN0003796 1032 1032 Processed 04/05/2023 A123230054884 MRS SHOBHA LAXMAN DANGE STATE BANK OF INDIA(508548)
20 PAITHAN MH-15-006-069-001/164
(KATPUR) 		1815006000NRG23010420230611423 01/04/2023 JIJABAI MURLIDHAR MISAL 1815006WL041244 JIJABAI MURLIDHAR MISAL 00415 SBIN0003796 1032 1032 Processed 04/05/2023 A123230054864 JIJABAI MURLIDHAR MISAL BANK OF BARODA(606985)
21 PAITHAN MH-15-006-069-001/168
(KATPUR) 		1815006000NRG23010420230611426 01/04/2023 KANTABAI SHRIDHAR MISAL 1815006WL041244 KANTABAI SHRIDHAR MISAL 00415 SBIN0003796 1032 1032 Processed 04/05/2023 A123230054871 MRS KANTABAI SHRIDHAR MISAL STATE BANK OF INDIA(508548)
22 PAITHAN MH-15-006-069-001/168
(KATPUR) 		1815006000NRG23010420230611425 01/04/2023 SHRIDHAR NANA MISAL 1815006WL041244 SHRIDHAR NANA MISAL 00415 SBIN0003796 1032 1032 Processed 04/05/2023 A123230054870 MR SHRIDHAR NANA MISAL STATE BANK OF INDIA(508548)
23 PAITHAN MH-15-006-069-001/218
(KATPUR) 		1815006000NRG23010420230611429 01/04/2023 BALU SEETARAM PACHE 1815006WL041244 BALU SEETARAM PACHE 00415 SBIN0003796 1032 1032 Processed 04/05/2023 A123230054885 MR BALU PACHE STATE BANK OF INDIA(508548)
24 PAITHAN MH-15-006-069-001/218
(KATPUR) 		1815006000NRG23010420230611430 01/04/2023 CHANDRAKALA BALU PACHE 1815006WL041244 CHANDRAKALA BALU PACHE 00415 SBIN0003796 1032 1032 Processed 04/05/2023 A123230054866 MRS CHANDRAKALA BALU PACHE STATE BANK OF INDIA(508548)
25 PAITHAN MH-15-006-069-001/89
(KATPUR) 		1815006000NRG23010420230611433 01/04/2023 MINABAI ABASAHEB GARAD 1815006WL041244 MINABAI ABASAHEB GARAD 00415 SBIN0003796 1032 1032 Processed 04/05/2023 A123230054867 MRS MINA ABASAHEB GARAD STATE BANK OF INDIA(508548)
SubTotal 11094 11094
26 PAITHAN MH-15-006-069-001/1308
(KATPUR) 		1815006000NRG23010420230611413 01/04/2023 MONIKA YOGESH DANGE 1815006WL041244 MONIKA YOGESH DANGE 00415 SBIN0018950 1032 1032 Processed 04/05/2023 A123230054868 RADHIKA SWAHSAHYATA MAHILA BACHAT GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1032 1032
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_010423APB_FTO_535 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 10320
2 PAITHAN MH1815006999_010423APB_FTO_535 Distt.Central Coop.Bank YESB0AURDCC HO 2064
3 PAITHAN MH1815006999_010423APB_FTO_535 IDBI BANK IBKL0001946 Paithaqn 1290
4 PAITHAN MH1815006999_010423APB_FTO_535 State Bank of India SBIN0003796 PAITHAN 11094
5 PAITHAN MH1815006999_010423APB_FTO_535 State Bank of India SBIN0018950 Katpur 1032

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