Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_191023FTO_247237
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-15-006-093-001/921
(GEORAI BASHI) 		1815006000NRG24191020230658178 19/10/2023 NAVNATH TUKARAM KAKADE 1815006WL037695 NAVNATH TUKARAM KAKADE 00051 MAHB0000202 1638 1638 Processed 28/10/2023 6811483789 NAVNATH TUKARAM KAKADE ()
SubTotal 1638 1638
2 PAITHAN MH-15-006-099-002/487
(KHERDA) 		1815006000NRG24191020230659611 19/10/2023 DWARKA BABAN MANE 1815006WL037763 DWARKA BABAN MANE 00051 MAHB0000238 1638 1638 Processed 28/10/2023 6811483793 DWARKA BABAN MANE ()
3 PAITHAN MH-15-006-099-002/487
(KHERDA) 		1815006000NRG24191020230659612 19/10/2023 KEDAR BABAN MANE 1815006WL037763 KEDAR BABAN MANE 00051 MAHB0000238 1638 1638 Processed 28/10/2023 6811483794 KEDAR BABAN MANE ()
SubTotal 3276 3276
4 PAITHAN MH-15-006-041-001/218
(DADEGAON BK) 		1815006000NRG24191020230658040 19/10/2023 SUDHAKAR VISHWANATH HAJRE 1815006WL037693 SUDHAKAR VISHWANATH HAJRE 00165 IBKL0001946 1650 1650 Processed 28/10/2023 6811483781 SUDHAKAR VISHWANATH HAJRE ()
SubTotal 1650 1650
5 PAITHAN MH-15-006-093-001/851
(GEORAI BASHI) 		1815006000NRG24191020230658169 19/10/2023 NILESH SHIVAJI KANAKE 1815006WL037695 NILESH SHIVAJI KANAKE 00415 SBIN0020505 1638 1638 Processed 28/10/2023 6811483808 MR NILESH SHIVAJI KANKE ()
6 PAITHAN MH-15-006-099-002/722
(KHERDA) 		1815006000NRG24191020230659625 19/10/2023 PRAMOD RAGHUNATH RATHOD 1815006WL037763 PRAMOD RAGHUNATH RATHOD 00415 SBIN0020505 1638 1638 Processed 28/10/2023 6811483800 MR PRAMOD RAGHUNATH RATHOD ()
SubTotal 3276 3276
7 PAITHAN MH-15-006-093-001/269
(GEORAI BASHI) 		1815006000NRG24191020230658132 19/10/2023 bhagyashri ganpat bhavale 1815006WL037695 bhagyashri ganpat bhavale 00415 SBIN0021739 1638 1638 Processed 28/10/2023 6811483809 MRS BHAGYASHRI GANPAT BHAVLE ()
8 PAITHAN MH-15-006-093-001/464
(GEORAI BASHI) 		1815006000NRG24191020230658152 19/10/2023 DATTU RAMNATH KAKADE 1815006WL037695 DATTU RAMNATH KAKADE 00415 SBIN0021739 1638 1638 Processed 28/10/2023 6811483810 MR DATTU RAMNATH KAKDE ()
9 PAITHAN MH-15-006-093-001/63
(GEORAI BASHI) 		1815006000NRG24191020230658161 19/10/2023 SHIVNATH RAMNATH WAGH 1815006WL037695 SHIVNATH RAMNATH WAGH 00415 SBIN0021739 1638 1638 Processed 28/10/2023 6811483802 MR SHIVNATH RAMNATH WAGH ()
SubTotal 4914 4914
10 PAITHAN MH-15-006-093-001/122
(GEORAI BASHI) 		1815006000NRG24191020230658122 19/10/2023 SARUBAI BHAUSAHEB GIRI 1815006WL037695 SARUBAI BHAUSAHEB GIRI 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811483792 SARUBAI BHAUSAHEB GIRI ()
11 PAITHAN MH-15-006-093-001/271
(GEORAI BASHI) 		1815006000NRG24191020230658133 19/10/2023 DINKAR MADHUKAR SHRISUNDAR 1815006WL037695 DINKAR MADHUKAR SHRISUNDAR 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811483787 DINKAR MADHUKAR SHRISUNDAR ()
12 PAITHAN MH-15-006-093-001/322
(GEORAI BASHI) 		1815006000NRG24191020230658279 19/10/2023 DURGA SANTOSH GAIKWAD 1815006WL037698 DURGA SANTOSH GAIKWAD 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811483785 DURGA SANTOSH GAIKWAD ()
13 PAITHAN MH-15-006-093-001/322
(GEORAI BASHI) 		1815006000NRG24191020230658278 19/10/2023 SANTOSH KADU GAIKWAD 1815006WL037698 SANTOSH KADU GAIKWAD 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811483784 SANTOSH KADU GAIKWAD ()
14 PAITHAN MH-15-006-093-001/4
(GEORAI BASHI) 		1815006000NRG24191020230658144 19/10/2023 SUMAN NANDU WAGH 1815006WL037695 SUMAN NANDU WAGH 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811483788 SUMAN NANDU WAGH ()
15 PAITHAN MH-15-006-093-001/470
(GEORAI BASHI) 		1815006000NRG24191020230658284 19/10/2023 ALKA JIJA GAIKWAD 1815006WL037698 ALKA JIJA GAIKWAD 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811483786 ALKA JIJA GAIKWAD ()
16 PAITHAN MH-15-006-093-001/879
(GEORAI BASHI) 		1815006000NRG24191020230658860 19/10/2023 SHRADDHA SOMNATH KALE 1815006WL037728 SHRADDHA SOMNATH KALE 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811483790 SHRADDHA SOMNATH KALE ()
17 PAITHAN MH-15-006-093-001/893
(GEORAI BASHI) 		1815006000NRG24191020230658294 19/10/2023 PALLAVI RAHUL KALE 1815006WL037698 PALLAVI RAHUL KALE 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811483782 PALLAVI RAHUL KALE ()
18 PAITHAN MH-15-006-093-001/893
(GEORAI BASHI) 		1815006000NRG24191020230658293 19/10/2023 RAHUL PRALHAD KALE 1815006WL037698 RAHUL PRALHAD KALE 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811483783 RAHUL PRALHAD KALE ()
19 PAITHAN MH-15-006-093-001/97
(GEORAI BASHI) 		1815006000NRG24191020230658194 19/10/2023 VISHAL DEVGIR GIRI 1815006WL037695 VISHAL DEVGIR GIRI 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811483791 VISHAL DEVGIR GIRI ()
SubTotal 16380 16380
20 PAITHAN MH-15-006-093-001/320
(GEORAI BASHI) 		1815006000NRG24191020230658136 19/10/2023 SONAJI DADARAO WAGHMARE 1815006WL037695 SONAJI DADARAO WAGHMARE 1143 MAHG0005103 1638 1638 Processed 28/10/2023 6811483799 SONAJI DADARAO WAGHMARE ()
21 PAITHAN MH-15-006-093-001/320
(GEORAI BASHI) 		1815006000NRG24191020230658137 19/10/2023 SUNITA SONAJI WAGHMARE 1815006WL037695 SUNITA SONAJI WAGHMARE 1143 MAHG0005103 1638 1638 Processed 28/10/2023 6811483798 SUNITA SONAJI WAGHMARE ()
22 PAITHAN MH-15-006-093-001/464
(GEORAI BASHI) 		1815006000NRG24191020230658153 19/10/2023 SANGITA DATTU KAKADE 1815006WL037695 SANGITA DATTU KAKADE 1143 MAHG0005103 1638 1638 Processed 28/10/2023 6811483805 SANGITA DATTU KAKADE ()
23 PAITHAN MH-15-006-093-001/866
(GEORAI BASHI) 		1815006000NRG24191020230658290 19/10/2023 LATA BANDU KALE 1815006WL037698 LATA BANDU KALE 1143 MAHG0005103 1638 1638 Processed 28/10/2023 6811483807 LATA BANDU KALE ()
24 PAITHAN MH-15-006-093-001/921
(GEORAI BASHI) 		1815006000NRG24191020230658179 19/10/2023 ASHWINI NAVNATH KAKADE 1815006WL037695 ASHWINI NAVNATH KAKADE 1143 MAHG0005103 1638 1638 Processed 28/10/2023 6811483804 ASHWINI NAVNATH KAKADE ()
25 PAITHAN MH-15-006-093-001/942
(GEORAI BASHI) 		1815006000NRG24191020230658184 19/10/2023 Anita Baban Lambhade 1815006WL037695 Anita Baban Lambhade 1143 MAHG0005103 1638 1638 Processed 28/10/2023 6811483806 Anita Baban Lambhade ()
26 PAITHAN MH-15-006-093-001/942
(GEORAI BASHI) 		1815006000NRG24191020230658183 19/10/2023 Baban Radhakisan Lambhade 1815006WL037695 Baban Radhakisan Lambhade 1143 MAHG0005103 1638 1638 Processed 28/10/2023 6811483803 Baban Radhakisan Lambhade ()
27 PAITHAN MH-15-006-099-002/6
(KHERDA) 		1815006000NRG24191020230659666 19/10/2023 SONALI BALIRAM MANE 1815006WL037764 SONALI BALIRAM MANE 1143 MAHG0005103 1638 1638 Processed 28/10/2023 6811483797 SONALI BALIRAM MANE ()
28 PAITHAN MH-15-006-099-002/722
(KHERDA) 		1815006000NRG24191020230659624 19/10/2023 JIJABAI RAMAKANT RATHOD 1815006WL037763 JIJABAI RAMAKANT RATHOD 1143 MAHG0005103 1638 1638 Processed 28/10/2023 6811483796 JIJABAI RAMAKANT RATHOD ()
29 PAITHAN MH-15-006-099-002/722
(KHERDA) 		1815006000NRG24191020230659623 19/10/2023 RAMAKANT RAGHUNATH RATHOD 1815006WL037763 RAMAKANT RAGHUNATH RATHOD 1143 MAHG0005103 1638 1638 Processed 28/10/2023 6811483795 RAMAKANT RAGHUNATH RATHOD ()
SubTotal 16380 16380
30 PAITHAN MH-15-006-093-001/63
(GEORAI BASHI) 		1815006000NRG24191020230658162 19/10/2023 SWAUMITRA SHIVNATH WAGH 1815006WL037695 SWAUMITRA SHIVNATH WAGH 1143 MAHG0005136 1638 1638 Processed 28/10/2023 6811483801 SWAUMITRA SHIVNATH WAGH ()
SubTotal 1638 1638
Total 49152 49152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_191023FTO_247237 Bank of Maharastra MAHB0000202 BIDKIN 1638
2 PAITHAN MH1815006999_191023FTO_247237 Bank of Maharastra MAHB0000238 PAITHAN 3276
3 PAITHAN MH1815006999_191023FTO_247237 IDBI BANK IBKL0001946 Paithaqn 1650
4 PAITHAN MH1815006999_191023FTO_247237 State Bank of India SBIN0020505 ISSARWADI 3276
5 PAITHAN MH1815006999_191023FTO_247237 State Bank of India SBIN0021739 BIDKIN 4914
6 PAITHAN MH1815006999_191023FTO_247237 India Post Payments Bank IPOS0000001 AURANGABAD 16380
7 PAITHAN MH1815006999_191023FTO_247237 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 16380
8 PAITHAN MH1815006999_191023FTO_247237 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1638

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