Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_301023FTO_262400
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-15-006-006-001/242
(KAUDGAON) 		1815006000NRG24301020230689577 30/10/2023 YOGITA SURESH MADAKE 1815006WL039780 YOGITA SURESH MADAKE 00045 BARB0BIDKIN 1638 1638 Processed 31/10/2023 6857635187 YOGITA SURESH MADAKE ()
SubTotal 1638 1638
2 PAITHAN MH-15-006-006-001/24
(KAUDGAON) 		1815006000NRG24301020230689575 30/10/2023 CHAYABAI SADASHIV JAMBHALE 1815006WL039780 CHAYABAI SADASHIV JAMBHALE 00051 MAHB0000202 1638 1638 Processed 31/10/2023 6857635167 CHAYABAI SADASHIV JAMBHALE ()
3 PAITHAN MH-15-006-006-001/66
(KAUDGAON) 		1815006000NRG24301020230689605 30/10/2023 MANGAL RAJU FANTAGADE 1815006WL039780 MANGAL RAJU FANTAGADE 00051 MAHB0000202 1638 1638 Processed 31/10/2023 6857635185 MANGAL RAJU FANTAGADE ()
4 PAITHAN MH-15-006-006-002/261
(KAUDGAON) 		1815006000NRG24301020230689624 30/10/2023 HIRA SHIVAJI FATANGADE 1815006WL039780 HIRA SHIVAJI FATANGADE 00051 MAHB0000202 1638 1638 Processed 31/10/2023 6857635184 HIRA SHIVAJI FATANGADE ()
SubTotal 4914 4914
5 PAITHAN MH-15-006-073-001/526
(BRAMHAGAON) 		1815006000NRG24301020230688223 30/10/2023 Rameshvar Vitthal Kale 1815006WL039697 Rameshvar Vitthal Kale 00051 MAHB0000510 1638 1638 Processed 31/10/2023 6857635168 Rameshvar Vitthal Kale ()
SubTotal 1638 1638
6 PAITHAN MH-15-006-006-001/347
(KAUDGAON) 		1815006000NRG24301020230689674 30/10/2023 Amol Babasaheb Janjire 1815006WL039781 Amol Babasaheb Janjire 00078 CNRB0005269 1638 1638 Processed 31/10/2023 6857635163 Amol Babasaheb Janjire ()
SubTotal 1638 1638
7 PAITHAN MH-15-006-006-001/108
(KAUDGAON) 		1815006000NRG24301020230689635 30/10/2023 SUBHAM BADRINATH JANJIRE 1815006WL039781 SUBHAM BADRINATH JANJIRE 00354 PUNB0980800 1638 1638 Processed 31/10/2023 6857635173 SUBHAM BADRINATH JANJIRE ()
8 PAITHAN MH-15-006-006-001/161
(KAUDGAON) 		1815006000NRG24301020230689562 30/10/2023 Mahesh laxmanrao Dhepe 1815006WL039780 Mahesh laxmanrao Dhepe 00354 PUNB0980800 1638 1638 Processed 31/10/2023 6857635174 Mahesh laxmanrao Dhepe ()
9 PAITHAN MH-15-006-006-001/65
(KAUDGAON) 		1815006000NRG24301020230689677 30/10/2023 BABASAHEB LUXMAN GADE 1815006WL039781 BABASAHEB LUXMAN GADE 00354 PUNB0980800 1638 1638 Processed 31/10/2023 6857635172 BABASAHEB LUXMAN GADE ()
SubTotal 4914 4914
10 PAITHAN MH-15-006-033-001/306
(NARAYANGAON) 		1815006000NRG24301020230688142 30/10/2023 BALCHAND NIVRUTTI BOBADE 1815006WL039695 BALCHAND NIVRUTTI BOBADE 00415 SBIN0003796 1638 1638 Processed 31/10/2023 6857635175 MR BALCHAND NIVRUTTI BOBADE ()
SubTotal 1638 1638
11 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24301020230689346 30/10/2023 PUJA PURUSHOTTAM THORE 1815006WL039773 PUJA PURUSHOTTAM THORE 00415 SBIN0020421 1638 1638 Processed 31/10/2023 6857635182 MRS PUJA PURUSHOTTAM THORE ()
12 PAITHAN MH-15-006-012-001/94
(GHAREGAON) 		1815006000NRG24301020230689429 30/10/2023 DHURAJI BHAVARAO THORE 1815006WL039776 DHURAJI BHAVARAO THORE 00415 SBIN0020421 1638 1638 Processed 31/10/2023 6857635181 MR DHURAJI BHAVRAV THORE ()
13 PAITHAN MH-15-006-017-001/214
(KADETHAN (bk)) 		1815006000NRG24301020230689438 30/10/2023 Vimal Balu Rathod 1815006WL039777 Vimal Balu Rathod 00415 SBIN0020421 1638 1638 Processed 31/10/2023 6857635176 MS VIMAL BALU RATHOD ()
14 PAITHAN MH-15-006-017-001/396
(KADETHAN (bk)) 		1815006000NRG24301020230689456 30/10/2023 DNYANESHWAR SUKHDEV TAWAR 1815006WL039777 DNYANESHWAR SUKHDEV TAWAR 00415 SBIN0020421 1638 1638 Processed 31/10/2023 6857635180 MR DNYANESHWAR SUKHDEV TAWAR ()
15 PAITHAN MH-15-006-044-001/1186
(EKTUNI) 		1815006000NRG24301020230688040 30/10/2023 NITA SANTOSH RATHOD 1815006WL039690 NITA SANTOSH RATHOD 00415 SBIN0020421 1638 1638 Processed 31/10/2023 6857635178 MRS NITA SANTOSH RATHOD ()
16 PAITHAN MH-15-006-044-001/1186
(EKTUNI) 		1815006000NRG24301020230687983 30/10/2023 SHAKUNTALA BABASAHEB RATHOD 1815006WL039688 SHAKUNTALA BABASAHEB RATHOD 00415 SBIN0020421 1638 1638 Processed 31/10/2023 6857635177 MS SHAKUNTALA BABASAHEB RATHOD ()
17 PAITHAN MH-15-006-044-001/1321
(EKTUNI) 		1815006000NRG24301020230688054 30/10/2023 GOVIND KHEMA PAWAR 1815006WL039690 GOVIND KHEMA PAWAR 00415 SBIN0020421 1638 1638 Processed 31/10/2023 6857635179 MR GOVIND KHEMA PAWAR ()
SubTotal 11466 11466
18 PAITHAN MH-15-006-033-001/23
(NARAYANGAON) 		1815006000NRG24301020230688185 30/10/2023 SAMBHAJI SHRIMANT GAVALI 1815006WL039696 SAMBHAJI SHRIMANT GAVALI 00415 SBIN0020505 1375 1375 Processed 31/10/2023 6857635188 MR SAMBHAJI SHRIRAM GAVALI ()
SubTotal 1375 1375
19 PAITHAN MH-15-006-033-001/130
(NARAYANGAON) 		1815006000NRG24301020230688162 30/10/2023 TARAMATI SAINATH NAVLE 1815006WL039696 TARAMATI SAINATH NAVLE 00691 IPOS0000001 1650 1650 Processed 31/10/2023 6857635164 TARAMATI SAINATH NAVLE ()
20 PAITHAN MH-15-006-033-001/394
(NARAYANGAON) 		1815006000NRG24301020230688202 30/10/2023 Manjusha Sandip Labade 1815006WL039696 Manjusha Sandip Labade 00691 IPOS0000001 1650 1650 Processed 31/10/2023 6857635165 Manjusha Sandip Labade ()
21 PAITHAN MH-15-006-093-001/141
(GEORAI BASHI) 		1815006000NRG24301020230689219 30/10/2023 Karan Bhima Sormare 1815006WL039767 Karan Bhima Sormare 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857635186 Karan Bhima Sormare ()
22 PAITHAN MH-15-006-093-001/141
(GEORAI BASHI) 		1815006000NRG24301020230689218 30/10/2023 Somitra Arjun Sormare 1815006WL039767 Somitra Arjun Sormare 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857635166 Somitra Arjun Sormare ()
SubTotal 6576 6576
23 PAITHAN MH-15-006-093-001/138
(GEORAI BASHI) 		1815006000NRG24301020230689214 30/10/2023 SOMINATH SUBHASH WAGHMARE 1815006WL039767 SOMINATH SUBHASH WAGHMARE 1143 MAHG0005103 1638 1638 Processed 31/10/2023 6857635183 SOMINATH SUBHASH WAGHMARE ()
SubTotal 1638 1638
24 PAITHAN MH-15-006-033-001/183
(NARAYANGAON) 		1815006000NRG24301020230688082 30/10/2023 PARMESHWAR BABAN GAVLI 1815006WL039692 PARMESHWAR BABAN GAVLI 1143 MAHG0005134 1638 1638 Processed 31/10/2023 6857635169 PARMESHWAR BABAN GAVLI ()
25 PAITHAN MH-15-006-089-001/991
(AKHATWADA) 		1815006000NRG24301020230689022 30/10/2023 BHARAT BHAUSAHEB GAJBHIV 1815006WL039756 BHARAT BHAUSAHEB GAJBHIV 1143 MAHG0005134 275 275 Processed 31/10/2023 6857635170 BHARAT BHAUSAHEB GAJBHIV ()
SubTotal 1913 1913
26 PAITHAN MH-15-006-044-001/1247
(EKTUNI) 		1815006000NRG24301020230688015 30/10/2023 VIKRAM JIJA PAWAR 1815006WL039689 VIKRAM JIJA PAWAR 1143 MAHG0005140 1638 1638 Processed 31/10/2023 6857635171 VIKRAM JIJA PAWAR ()
SubTotal 1638 1638
Total 40986 40986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_301023FTO_262400 Bank of Baroda BARB0BIDKIN BIDKIN 1638
2 PAITHAN MH1815006999_301023FTO_262400 Bank of Maharastra MAHB0000202 BIDKIN 4914
3 PAITHAN MH1815006999_301023FTO_262400 Bank of Maharastra MAHB0000510 APEGAON 1638
4 PAITHAN MH1815006999_301023FTO_262400 Canara Bank CNRB0005269 BIDKIN 1638
5 PAITHAN MH1815006999_301023FTO_262400 Punjab National Bank PUNB0980800 BIDKIN 4914
6 PAITHAN MH1815006999_301023FTO_262400 State Bank of India SBIN0003796 PAITHAN 1638
7 PAITHAN MH1815006999_301023FTO_262400 State Bank of India SBIN0020421 ADUL 11466
8 PAITHAN MH1815006999_301023FTO_262400 State Bank of India SBIN0020505 ISSARWADI 1375
9 PAITHAN MH1815006999_301023FTO_262400 India Post Payments Bank IPOS0000001 AURANGABAD 6576
10 PAITHAN MH1815006999_301023FTO_262400 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 1638
11 PAITHAN MH1815006999_301023FTO_262400 Maharashtra Gramin Bank MAHG0005134 PAITHAN 1913
12 PAITHAN MH1815006999_301023FTO_262400 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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