Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_240823FTO_175008
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-15-006-020-001/1
(MURMA)
1815006000NRG24240820230502044 24/08/2023 BANDU BAPURAO FATANGALE 1815006WL028254 BANDU BAPURAO FATANGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80520 BANDU BAPURAO FATANGALE ()
2 PAITHAN MH-15-006-020-001/682
(MURMA)
1815006000NRG24240820230502021 24/08/2023 KALAYN PANDURANG CHIDE 1815006WL028253 KALAYN PANDURANG CHIDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8050C KALAYN PANDURANG CHIDE ()
3 PAITHAN MH-15-006-020-001/682
(MURMA)
1815006000NRG24240820230502022 24/08/2023 MANDA KALAYN CHIDE 1815006WL028253 MANDA KALAYN CHIDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8050D MANDA KALAYN CHIDE ()
4 PAITHAN MH-15-006-020-001/683
(MURMA)
1815006000NRG24240820230502023 24/08/2023 RAJU KALAYN CHIDE 1815006WL028253 RAJU KALAYN CHIDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8050B RAJU KALAYN CHIDE ()
5 PAITHAN MH-15-006-020-001/71
(MURMA)
1815006000NRG24240820230501948 24/08/2023 SHARDA RAJENDRA MAPARI 1815006WL028252 SHARDA RAJENDRA MAPARI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8051E SHARDA RAJENDRA MAPARI ()
6 PAITHAN MH-15-006-051-001/261
(LIMBGAON)
1815006000NRG24240820230502749 24/08/2023 RUKHAMINBAI DNYANDEV VAVHAL 1815006WL028312 RUKHAMINBAI DNYANDEV VAVHAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8051C RUKHAMINBAI DNYANDEV VAVHAL ()
7 PAITHAN MH-15-006-051-001/509
(LIMBGAON)
1815006000NRG24240820230502820 24/08/2023 BABURAO SARJERAO HINGLE 1815006WL028313 BABURAO SARJERAO HINGLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8051F BABURAO SARJERAO HINGLE ()
8 PAITHAN MH-15-006-051-001/87
(LIMBGAON)
1815006000NRG24240820230503313 24/08/2023 JAGANANTH SHRIDHAR HAJARE 1815006WL028336 JAGANANTH SHRIDHAR HAJARE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 N082301E8051D JAGANANTH SHRIDHAR HAJARE ()
9 PAITHAN MH-15-006-076-001/102
(DHANGAON)
1815006000NRG24240820230501353 24/08/2023 TULSABAI BABURAO KHAWALE 1815006WL028224 TULSABAI BABURAO KHAWALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80515 TULSABAI BABURAO KHAWALE ()
10 PAITHAN MH-15-006-076-001/130
(DHANGAON)
1815006000NRG24240820230501443 24/08/2023 RAMESH BHAUSAHEB KATWANE 1815006WL028225 RAMESH BHAUSAHEB KATWANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80516 RAMESH BHAUSAHEB KATWANE ()
11 PAITHAN MH-15-006-076-001/147
(DHANGAON)
1815006000NRG24240820230501362 24/08/2023 SHIVNAHT BHIMRAJ BOBADE 1815006WL028224 SHIVNAHT BHIMRAJ BOBADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80518 SHIVNAHT BHIMRAJ BOBADE ()
12 PAITHAN MH-15-006-076-001/310
(DHANGAON)
1815006000NRG24240820230501385 24/08/2023 APPASAHEB NANA BOBDE 1815006WL028224 APPASAHEB NANA BOBDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80514 APPASAHEB NANA BOBDE ()
13 PAITHAN MH-15-006-076-001/415
(DHANGAON)
1815006000NRG24240820230501400 24/08/2023 RATNADEEP NAMDEV KATBANE 1815006WL028224 RATNADEEP NAMDEV KATBANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8051A RATNADEEP NAMDEV KATBANE ()
14 PAITHAN MH-15-006-076-001/436
(DHANGAON)
1815006000NRG24240820230501506 24/08/2023 ANIL SURYBHAN GALHATE 1815006WL028227 ANIL SURYBHAN GALHATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80519 ANIL SURYBHAN GALHATE ()
15 PAITHAN MH-15-006-100-001/1020
(PARUNDI)
1815006000NRG24240820230502353 24/08/2023 BAPPASAHEB JANARDHAN IRKAL 1815006WL028276 BAPPASAHEB JANARDHAN IRKAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80512 BAPPASAHEB JANARDHAN IRKAL ()
16 PAITHAN MH-15-006-100-001/57
(PARUNDI)
1815006000NRG24240820230502376 24/08/2023 SUMANBAI RAJENDRA GADAL 1815006WL028277 SUMANBAI RAJENDRA GADAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80513 SUMANBAI RAJENDRA GADAL ()
17 PAITHAN MH-15-006-104-001/606
(SALWADGAON)
1815006000NRG24240820230501705 24/08/2023 TATAYRAO BALAJI GAWALI 1815006WL028241 TATAYRAO BALAJI GAWALI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8051B TATAYRAO BALAJI GAWALI ()
18 PAITHAN MH-15-006-104-001/608
(SALWADGAON)
1815006000NRG24240820230501708 24/08/2023 DADASAHEB LIBAJI KHOPADE 1815006WL028241 DADASAHEB LIBAJI KHOPADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80510 DADASAHEB LIBAJI KHOPADE ()
19 PAITHAN MH-15-006-076-001/102
(DHANGAON)
1815006000NRG24240820230501355 24/08/2023 SHILA BABAN KHAWALE 1815006WL028224 SHILA BABAN KHAWALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80521 SHILA BABAN KHAWALE ()
20 PAITHAN MH-15-006-076-001/392
(DHANGAON)
1815006000NRG24240820230501520 24/08/2023 RAMBHAJI SHESHRAO JADHAV 1815006WL028228 RAMBHAJI SHESHRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80517 RAMBHAJI SHESHRAO JADHAV ()
21 PAITHAN MH-15-006-078-001/440
(KARKIN)
1815006000NRG24240820230502215 24/08/2023 HARICHAND BAPU LIPNE 1815006WL028272 HARICHAND BAPU LIPNE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80507 HARICHAND BAPU LIPNE ()
22 PAITHAN MH-15-006-078-001/481
(KARKIN)
1815006000NRG24240820230502216 24/08/2023 Najamabi Nabi Shaikh 1815006WL028272 Najamabi Nabi Shaikh 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80509 Najamabi Nabi Shaikh ()
23 PAITHAN MH-15-006-078-001/932
(KARKIN)
1815006000NRG24240820230502225 24/08/2023 Shakil Naser Shaikh 1815006WL028272 Shakil Naser Shaikh 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8050A Shakil Naser Shaikh ()
24 PAITHAN MH-15-006-104-001/725
(SALWADGAON)
1815006000NRG24240820230501716 24/08/2023 Ramesh Lakshman Wakade 1815006WL028241 Ramesh Lakshman Wakade 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8050E Ramesh Lakshman Wakade ()
25 PAITHAN MH-15-006-104-001/725
(SALWADGAON)
1815006000NRG24240820230501717 24/08/2023 Sharad Ramesh Wakade 1815006WL028241 Sharad Ramesh Wakade 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80511 Sharad Ramesh Wakade ()
26 PAITHAN MH-15-006-104-001/727
(SALWADGAON)
1815006000NRG24240820230501718 24/08/2023 Limbaji Saidu Khopde 1815006WL028241 Limbaji Saidu Khopde 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E8050F Limbaji Saidu Khopde ()
27 PAITHAN MH-15-006-104-001/728
(SALWADGAON)
1815006000NRG24240820230501721 24/08/2023 Chandrakala Sadashiv Bhosale 1815006WL028241 Chandrakala Sadashiv Bhosale 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80508 Chandrakala Sadashiv Bhosale ()
28 PAITHAN MH-15-006-104-001/728
(SALWADGAON)
1815006000NRG24240820230501720 24/08/2023 Sadashiv Namdev Bhosale 1815006WL028241 Sadashiv Namdev Bhosale 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E80506 Sadashiv Namdev Bhosale ()
SubTotal 45601 45601
Total 45601 45601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_240823FTO_175008 Distt.Central Coop.Bank 29221
2 PAITHAN MH1815006999_240823FTO_175008 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 16380

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