Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_270923FTO_217251
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-15-002-004-002/51
(Chincholi) 		1815002000NRG24270920230595141 27/09/2023 SANGITA SARJERAO SATDIVE 1815002WL033799 SANGITA SARJERAO SATDIVE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092301B0B0CC SANGITA SARJERAO SATDIVE ()
2 KHULDABAD MH-15-002-004-002/545
(Chincholi) 		1815002000NRG24270920230595142 27/09/2023 TARACHAND FULCHAND RAJPUT 1815002WL033799 TARACHAND FULCHAND RAJPUT 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092301B0B0CB TARACHAND FULCHAND RAJPUT ()
3 KHULDABAD MH-15-002-004-002/650
(Chincholi) 		1815002000NRG24270920230595144 27/09/2023 Diksha Vikas Satdive 1815002WL033799 Diksha Vikas Satdive 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092301B0B0CF Diksha Vikas Satdive ()
4 KHULDABAD MH-15-002-023-004/315
(Palasgaon) 		1815002000NRG24270920230595219 27/09/2023 RADHABAI TATERAO MALODE 1815002WL033809 RADHABAI TATERAO MALODE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092301B0B0CD RADHABAI TATERAO MALODE ()
5 KHULDABAD MH-15-002-040-005/174
(Verool) 		1815002000NRG24270920230595264 27/09/2023 pratik dnyaneshwar matkar 1815002WL033815 pratik dnyaneshwar matkar 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092301B0B0D5 pratik dnyaneshwar matkar ()
6 KHULDABAD MH-15-002-040-005/273
(Verool) 		1815002000NRG24270920230595267 27/09/2023 pachawane vishal dipak 1815002WL033815 pachawane vishal dipak 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092301B0B0D6 pachawane vishal dipak ()
7 KHULDABAD MH-15-002-040-005/273
(Verool) 		1815002000NRG24270920230595268 27/09/2023 vaishnavi dipak pachawane 1815002WL033815 vaishnavi dipak pachawane 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092301B0B0CE vaishnavi dipak pachawane ()
SubTotal 11466 11466
8 KHULDABAD MH-15-002-013-001/45
(KANKSHIL) 		1815002000NRG24270920230595158 27/09/2023 HIRABAI BABAN PERE 1815002WL033803 HIRABAI BABAN PERE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N092301B0B0DB HIRABAI BABAN PERE ()
9 KHULDABAD MH-15-002-013-002/254
(KANKSHIL) 		1815002000NRG24270920230595162 27/09/2023 CHAYYABAI ANIL NIKAM 1815002WL033803 CHAYYABAI ANIL NIKAM 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N092301B0B0D8 CHAYYABAI ANIL NIKAM ()
10 KHULDABAD MH-15-002-013-002/261
(KANKSHIL) 		1815002000NRG24270920230595164 27/09/2023 MANISHA PRAVIN NIKAM 1815002WL033803 MANISHA PRAVIN NIKAM 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N092301B0B0D9 MANISHA PRAVIN NIKAM ()
11 KHULDABAD MH-15-002-013-002/261
(KANKSHIL) 		1815002000NRG24270920230595163 27/09/2023 PRAVIN BHAGWAN NIKAM 1815002WL033803 PRAVIN BHAGWAN NIKAM 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N092301B0B0D7 PRAVIN BHAGWAN NIKAM ()
12 KHULDABAD MH-15-002-013-002/46
(KANKSHIL) 		1815002000NRG24270920230595167 27/09/2023 NIRMALA YASHWANT BHALERAO 1815002WL033803 NIRMALA YASHWANT BHALERAO 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N092301B0B0DA NIRMALA YASHWANT BHALERAO ()
13 KHULDABAD MH-15-002-013-002/58
(KANKSHIL) 		1815002000NRG24270920230595169 27/09/2023 PUSHPA VISHAMBHAR NIKAM 1815002WL033803 PUSHPA VISHAMBHAR NIKAM 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N092301B0B0D1 PUSHPA VISHAMBHAR NIKAM ()
SubTotal 9828 9828
14 KHULDABAD MH-15-002-021-002/183
(Mhaismal) 		1815002000NRG24270920230595174 27/09/2023 SAVITABAI SUNIL MALODE 1815002WL033805 SAVITABAI SUNIL MALODE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092301B0B0E2 MR SUNIL NAGORAO MALODE ()
15 KHULDABAD MH-15-002-023-004/87
(Palasgaon) 		1815002000NRG24270920230595225 27/09/2023 MANGAL SANTOSH BHOSALE 1815002WL033809 MANGAL SANTOSH BHOSALE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092301B0B0DE MRS MANGAL SANTOSH BHOSALE ()
16 KHULDABAD MH-15-002-035-001/28
(Takali) 		1815002000NRG24270920230595249 27/09/2023 SURESH PUNDALIK BANKAR 1815002WL033812 SURESH PUNDALIK BANKAR 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092301B0B0E4 MR SURYBHAN PUNDLIK BANKAR ()
17 KHULDABAD MH-15-002-035-001/70
(Takali) 		1815002000NRG24270920230595253 27/09/2023 ARUNA BHAGINATH AWHAD 1815002WL033812 ARUNA BHAGINATH AWHAD 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092301B0B0E3 MS ARUNA BHAGINATH AAVHAD ()
18 KHULDABAD MH-15-002-040-005/156
(Verool) 		1815002000NRG24270920230595263 27/09/2023 RUSHIKESH SHIVAJI JADHAV 1815002WL033815 RUSHIKESH SHIVAJI JADHAV 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092301B0B0DF MR RUSHIKESH SHIVAJI JADHAV ()
19 KHULDABAD MH-15-002-040-005/273
(Verool) 		1815002000NRG24270920230595265 27/09/2023 DEEPAKA KONDIRAM PACHAVANE 1815002WL033815 DEEPAKA KONDIRAM PACHAVANE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092301B0B0DC MR DIPAK KONDIRAM PACHAVANE ()
20 KHULDABAD MH-15-002-040-005/442
(Verool) 		1815002000NRG24270920230595272 27/09/2023 SHIVAJI RAMNATH BORADE 1815002WL033815 SHIVAJI RAMNATH BORADE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092301B0B0E6 MR SHIVAJI RAMNATH BORADE ()
21 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002000NRG24270920230595275 27/09/2023 nandan rajendr matkar 1815002WL033815 nandan rajendr matkar 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092301B0B0E1 MR NANDAN RAJENDR MATKAR ()
SubTotal 13104 13104
22 KHULDABAD MH-15-002-035-001/1472
(Takali) 		1815002000NRG24270920230595305 27/09/2023 NILOFAR SABIR SHAIKH 1815002WL033819 NILOFAR SABIR SHAIKH 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092301B0B0E0 MASTER NILOFAR FNG SABIR SHAIKH ()
23 KHULDABAD MH-15-002-035-001/5
(Takali) 		1815002000NRG24270920230595298 27/09/2023 ASHOKRAO BHIKAJI BANKAR 1815002WL033818 ASHOKRAO BHIKAJI BANKAR 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092301B0B0E5 MR ASHOK BHIKAJI BANKAR ()
SubTotal 3276 3276
24 KHULDABAD MH-15-002-004-002/22
(Chincholi) 		1815002000NRG24270920230595136 27/09/2023 SUSHILA KADUBA SATDIVE 1815002WL033799 SUSHILA KADUBA SATDIVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301B0B0CA SUSHILA KADUBA SATDIVE ()
SubTotal 1638 1638
25 KHULDABAD MH-15-002-023-004/495
(Palasgaon) 		1815002000NRG24270920230595180 27/09/2023 ARCHANA BHGWAN BODKHE 1815002WL033806 ARCHANA BHGWAN BODKHE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092301B0B0D4 ARCHANA BHGWAN BODKHE ()
26 KHULDABAD MH-15-002-023-004/62
(Palasgaon) 		1815002000NRG24270920230595184 27/09/2023 REKHABAI RAMESH BHOSLE 1815002WL033806 REKHABAI RAMESH BHOSLE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092301B0B0D2 REKHABAI RAMESH BHOSLE ()
27 KHULDABAD MH-15-002-023-004/65
(Palasgaon) 		1815002000NRG24270920230595208 27/09/2023 SAGAR TATERAO BHALERAO 1815002WL033808 SAGAR TATERAO BHALERAO 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092301B0B0D3 SAGAR TATERAO BHALERAO ()
28 KHULDABAD MH-15-002-023-004/65
(Palasgaon) 		1815002000NRG24270920230595207 27/09/2023 SANGITA TATERAO BHALERAO 1815002WL033808 SANGITA TATERAO BHALERAO 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092301B0B0DD SANGITA TATERAO BHALERAO ()
29 KHULDABAD MH-15-002-034-002/858
(Teesgaon) 		1815002000NRG24270920230595262 27/09/2023 PUSBAI PANDIT KAEPE 1815002WL033814 PUSBAI PANDIT KAEPE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092301B0B0D0 PUSBAI PANDIT KAEPE ()
SubTotal 8190 8190
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_270923FTO_217251 Bank of Maharastra MAHB0000199 ELLORA 11466
2 KHULDABAD MH1815002999_270923FTO_217251 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 9828
3 KHULDABAD MH1815002999_270923FTO_217251 State Bank of India SBIN0013177 VERUL 13104
4 KHULDABAD MH1815002999_270923FTO_217251 State Bank of India SBIN0020012 KHULTABAD 3276
5 KHULDABAD MH1815002999_270923FTO_217251 India Post Payments Bank IPOS0000001 AURANGABAD 1638
6 KHULDABAD MH1815002999_270923FTO_217251 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 8190

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