Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_270923APB_FTO_216825
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 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005000NRG24260920230591628 27/09/2023 JIJABAI NAMDEO SHELKE 1815005WL033527 JIJABAI NAMDEO SHELKE 00048 BKID0000683 1638 1638 Processed 28/09/2023 5935973781 JIJABAI NAMDEO SHELKE BANK OF INDIA(508505)
SubTotal 1638 1638
2 SILLOD MH-15-005-058-001/1005
(CHINCHPUR) 		1815005000NRG24260920230591683 27/09/2023 TATERAO BHIMRAO JANJAL 1815005WL033533 TATERAO BHIMRAO JANJAL 00114 YESB0AURDCC 1638 1638 Processed 28/09/2023 5935973762 TATERAO BHIMRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-058-001/1061
(CHINCHPUR) 		1815005000NRG24260920230591649 27/09/2023 PRAKASH PANDURANG KAKDE 1815005WL033529 PRAKASH PANDURANG KAKDE 00114 YESB0AURDCC 1638 1638 Processed 28/09/2023 5935973764 PRAKASH PANDURANG KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24270920230594543 27/09/2023 RUKHMANBAI SHESHRAO BHOMBE 1815005058WL033756 RUKHMANBAI SHESHRAO BHOMBE 00114 YESB0AURDCC 1638 1638 Processed 28/09/2023 5935973766 RUKHMABAI SHESRAO BHOMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24270920230594542 27/09/2023 SHESHRAO NAMDEV BHOMBE 1815005058WL033756 SHESHRAO NAMDEV BHOMBE 00114 YESB0AURDCC 1638 1638 Processed 28/09/2023 5935973735 SHESRAV NAMDEV BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILLOD MH-15-005-058-001/49
(CHINCHPUR) 		1815005000NRG24260920230591657 27/09/2023 PUNDLIK KAUSHIRAM SHELKE 1815005WL033529 PUNDLIK KAUSHIRAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 28/09/2023 5935973765 PUNDLIK KASIRAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005000NRG24260920230591627 27/09/2023 MR NAMDEV TUKARAM SHELKE 1815005WL033527 MR NAMDEV TUKARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 28/09/2023 5935973763 NAMDEV TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
8 SILLOD MH-15-005-058-001/43
(CHINCHPUR) 		1815005000NRG24260920230591639 27/09/2023 SAMADHAN AMBADAS JANJAL 1815005WL033528 SAMADHAN AMBADAS JANJAL 00415 SBIN0002427 1638 1638 Processed 29/09/2023 5935973742 MR SAMADHAN AMBADAS JANJAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 SILLOD MH-15-005-058-001/1001
(CHINCHPUR) 		1815005000NRG24260920230591646 27/09/2023 ANITA SANJAY JANJAL 1815005WL033529 ANITA SANJAY JANJAL 00415 SBIN0011451 1638 1638 Processed 28/09/2023 5935973783 ANITA SANJAY JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLOD MH-15-005-058-001/1001
(CHINCHPUR) 		1815005000NRG24260920230591645 27/09/2023 SANJAY PUNDLIK JANJAL 1815005WL033529 SANJAY PUNDLIK JANJAL 00415 SBIN0011451 1638 1638 Processed 28/09/2023 5935973775 SANJAY PUNDLIK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005000NRG24260920230591680 27/09/2023 KESHAV ANNA KHAKRE 1815005WL033533 KESHAV ANNA KHAKRE 00415 SBIN0011451 1638 1638 Processed 28/09/2023 5935973776 KESHAV ANNA KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLOD MH-15-005-058-001/1010
(CHINCHPUR) 		1815005000NRG24260920230591648 27/09/2023 VITTHAL GANPAT JANJAL 1815005WL033529 VITTHAL GANPAT JANJAL 00415 SBIN0011451 1638 1638 Processed 28/09/2023 5935973784 VITTHAL GANPAT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005000NRG24260920230591616 27/09/2023 DADARAO MHTARJI PADALE 1815005WL033526 DADARAO MHTARJI PADALE 00415 SBIN0011451 1638 1638 Processed 29/09/2023 5935973777 MR DADARAO MHATARJI PADALE STATE BANK OF INDIA(508548)
14 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005000NRG24260920230591618 27/09/2023 KRUSHNA DADARAO PADKLE 1815005WL033526 KRUSHNA DADARAO PADKLE 00415 SBIN0011451 1638 1638 Processed 28/09/2023 5935973778 KRUSHANA DADARAO PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005000NRG24260920230591617 27/09/2023 RUKHMANBAI DADARAO PADKE 1815005WL033526 RUKHMANBAI DADARAO PADKE 00415 SBIN0011451 1638 1638 Processed 29/09/2023 5935973740 MRS RUKHMANBAI DADARAO PADALE STATE BANK OF INDIA(508548)
16 SILLOD MH-15-005-058-001/224
(CHINCHPUR) 		1815005000NRG24260920230591691 27/09/2023 YOGESH ANNA KHAKRE 1815005WL033533 YOGESH ANNA KHAKRE 00415 SBIN0011451 1638 1638 Processed 29/09/2023 5935973739 MR YOGESH AANNA KHAKARE STATE BANK OF INDIA(508548)
17 SILLOD MH-15-005-058-001/53
(CHINCHPUR) 		1815005058NRG24270920230594677 27/09/2023 GAJANAN PUNDLIK JANJAL 1815005058WL033771 GAJANAN PUNDLIK JANJAL 00415 SBIN0011451 1911 1911 Processed 29/09/2023 5935973780 MR GAJANAN PUNDLIK JANJAL STATE BANK OF INDIA(508548)
18 SILLOD MH-15-005-058-001/967
(CHINCHPUR) 		1815005000NRG24260920230591659 27/09/2023 KRISHNA VITTHALL SHELKE 1815005WL033529 KRISHNA VITTHALL SHELKE 00415 SBIN0011451 1638 1638 Processed 28/09/2023 5935973779 KRUSHNA VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16653 16653
19 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005000NRG24260920230591682 27/09/2023 Mayur Keshav Khakre 1815005WL033533 Mayur Keshav Khakre 00415 SBIN0020015 1638 1638 Processed 28/09/2023 5935973786 MAYUR KESHAVRAO KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005000NRG24260920230591681 27/09/2023 TARABAI KESHAV KHAKRE 1815005WL033533 TARABAI KESHAV KHAKRE 00415 SBIN0020015 1638 1638 Processed 28/09/2023 5935973745 TARABAI KESHAV KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLOD MH-15-005-058-001/1005
(CHINCHPUR) 		1815005000NRG24260920230591684 27/09/2023 LATABAI TATERAV JANJAL 1815005WL033533 LATABAI TATERAV JANJAL 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973754 MISS LATABAI TATERAV JANJAL STATE BANK OF INDIA(508548)
22 SILLOD MH-15-005-058-001/1060
(CHINCHPUR) 		1815005000NRG24260920230591693 27/09/2023 ajay dnyaneshwar daud 1815005WL033534 ajay dnyaneshwar daud 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973752 MR AJAY DNYANESHWAR DAUD STATE BANK OF INDIA(508548)
23 SILLOD MH-15-005-058-001/1060
(CHINCHPUR) 		1815005000NRG24260920230591694 27/09/2023 Priyanka ajay daud 1815005WL033534 Priyanka ajay daud 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973753 MRS PRIYANKA AJAY DAUD STATE BANK OF INDIA(508548)
24 SILLOD MH-15-005-058-001/1061
(CHINCHPUR) 		1815005000NRG24260920230591650 27/09/2023 SHARDA PRAKASH KAKDE 1815005WL033529 SHARDA PRAKASH KAKDE 00415 SBIN0020015 1638 1638 Processed 28/09/2023 5935973785 SHARDA PRAKASH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 SILLOD MH-15-005-058-001/1082
(CHINCHPUR) 		1815005000NRG24260920230591696 27/09/2023 pooja yogesh shelke 1815005WL033534 pooja yogesh shelke 00415 SBIN0020015 1638 1638 Processed 28/09/2023 5935973747 POOJA YOGESH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLOD MH-15-005-058-001/1088
(CHINCHPUR) 		1815005000NRG24260920230591632 27/09/2023 RAMESHWAR BHAGAJI JANJAl 1815005WL033528 RAMESHWAR BHAGAJI JANJAl 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973736 MR RAMESHWAR BHAGAJI JANJAL STATE BANK OF INDIA(508548)
27 SILLOD MH-15-005-058-001/1105
(CHINCHPUR) 		1815005000NRG24260920230591651 27/09/2023 DNYANESHWAR ANNA KHAKRE 1815005WL033529 DNYANESHWAR ANNA KHAKRE 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973782 MR DNYANESHWAR ANNA KHAKRE STATE BANK OF INDIA(508548)
28 SILLOD MH-15-005-058-001/1149
(CHINCHPUR) 		1815005000NRG24260920230591635 27/09/2023 Gita Santosh Janjal 1815005WL033528 Gita Santosh Janjal 00415 SBIN0020015 1638 1638 Processed 28/09/2023 5935973755 GITA SANTOSH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILLOD MH-15-005-058-001/174
(CHINCHPUR) 		1815005000NRG24260920230591611 27/09/2023 MANOHAR SANDU JANJAL 1815005WL033526 MANOHAR SANDU JANJAL 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973787 MR MANOHAR SANDU JANJAL STATE BANK OF INDIA(508548)
30 SILLOD MH-15-005-058-001/174
(CHINCHPUR) 		1815005000NRG24260920230591612 27/09/2023 SARLA MANOHAR JANJAL 1815005WL033526 SARLA MANOHAR JANJAL 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973744 MRS SARLABAI MANOHAR JANJAL STATE BANK OF INDIA(508548)
31 SILLOD MH-15-005-058-001/174
(CHINCHPUR) 		1815005000NRG24260920230591613 27/09/2023 YOGESHWAR MANOHAR JANJAL 1815005WL033526 YOGESHWAR MANOHAR JANJAL 00415 SBIN0020015 1638 1638 Processed 28/09/2023 5935973757 YOGESHWAR MANOHAR JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005000NRG24260920230591615 27/09/2023 Ashwini Eknath janjal 1815005WL033526 Ashwini Eknath janjal 00415 SBIN0020015 1638 1638 Processed 28/09/2023 5935973750 ASHVINI EKNATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005000NRG24260920230591614 27/09/2023 Ekanath narayan janjal 1815005WL033526 Ekanath narayan janjal 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973738 MR EKNATH NARAYAN JANJAL STATE BANK OF INDIA(508548)
34 SILLOD MH-15-005-058-001/224
(CHINCHPUR) 		1815005000NRG24260920230591692 27/09/2023 ASHA YOGESH KHAKRE 1815005WL033533 ASHA YOGESH KHAKRE 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973751 MRS ASHA YOGESH KHAKARE STATE BANK OF INDIA(508548)
35 SILLOD MH-15-005-058-001/49
(CHINCHPUR) 		1815005000NRG24260920230591658 27/09/2023 Narbadabai pundlik shelke 1815005WL033529 Narbadabai pundlik shelke 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973746 MRS NARBADABAI PUNDLIK SHELKE STATE BANK OF INDIA(508548)
36 SILLOD MH-15-005-058-001/54
(CHINCHPUR) 		1815005000NRG24260920230591626 27/09/2023 VIMALABAI jagnnath SIRSATH 1815005WL033527 VIMALABAI jagnnath SIRSATH 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973760 MRS VIMAL JAGANNATH SIRSATH STATE BANK OF INDIA(508548)
37 SILLOD MH-15-005-058-001/916
(CHINCHPUR) 		1815005000NRG24260920230591644 27/09/2023 MIRABAI SHIVAJI LAD 1815005WL033528 MIRABAI SHIVAJI LAD 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973758 MISS MIRABAI SHIVAJI LAD STATE BANK OF INDIA(508548)
38 SILLOD MH-15-005-058-001/916
(CHINCHPUR) 		1815005000NRG24260920230591643 27/09/2023 SHIVAJI DHANNU LAD 1815005WL033528 SHIVAJI DHANNU LAD 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973743 MR SHIVAJI DHANNU LAD STATE BANK OF INDIA(508548)
39 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005058NRG24270920230594662 27/09/2023 LAXMAN PANDURANG INGLE 1815005058WL033769 LAXMAN PANDURANG INGLE 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973756 MR LAKSHMAN PANDURANG INGALE STATE BANK OF INDIA(508548)
40 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005058NRG24270920230594663 27/09/2023 USHABAI LAXMAN INGLE 1815005058WL033769 USHABAI LAXMAN INGLE 00415 SBIN0020015 1638 1638 Processed 29/09/2023 5935973741 MS USHABAI LAXMAN INGALE STATE BANK OF INDIA(508548)
41 SILLOD MH-15-005-058-001/967
(CHINCHPUR) 		1815005000NRG24260920230591660 27/09/2023 Ganga Krushna Shelke 1815005WL033529 Ganga Krushna Shelke 00415 SBIN0020015 1638 1638 Processed 28/09/2023 5935973748 GANGA KRUSHNA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37674 37674
42 SILLOD MH-15-005-058-001/1082
(CHINCHPUR) 		1815005000NRG24260920230591695 27/09/2023 YOGESH PUNDLIK SHELKE 1815005WL033534 YOGESH PUNDLIK SHELKE 00662 BDBL0001201 1638 1638 Processed 29/09/2023 5935973749 MR YOGESH PUNDALIK SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
43 SILLOD MH-15-005-058-001/1088
(CHINCHPUR) 		1815005000NRG24260920230591633 27/09/2023 ROHINI RAMESHWAR JANJAL 1815005WL033528 ROHINI RAMESHWAR JANJAL 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5935973737 ROHINI RAMESHWAR JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SILLOD MH-15-005-058-001/53
(CHINCHPUR) 		1815005058NRG24270920230594679 27/09/2023 GAURAV GAJANAN JANJAL 1815005058WL033771 GAURAV GAJANAN JANJAL 00691 IPOS0000001 1911 1911 Processed 28/09/2023 5935973774 GAURAV GAJANAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SILLOD MH-15-005-058-001/53
(CHINCHPUR) 		1815005058NRG24270920230594678 27/09/2023 SUNANDA GAJANAN JANJAL 1815005058WL033771 SUNANDA GAJANAN JANJAL 00691 IPOS0000001 1911 1911 Processed 28/09/2023 5935973772 SUNANDA GAJANAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 SILLOD MH-15-005-058-001/53
(CHINCHPUR) 		1815005058NRG24270920230594680 27/09/2023 VISHAL GAJANAN JANJAL 1815005058WL033771 VISHAL GAJANAN JANJAL 00691 IPOS0000001 1911 1911 Processed 28/09/2023 5935973773 VISHAL GAJANAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005000NRG24260920230591629 27/09/2023 DIPAK NAMDEV SHELKE 1815005WL033527 DIPAK NAMDEV SHELKE 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5935973771 DIPAK NAMDEV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILLOD MH-15-005-058-001/999
(CHINCHPUR) 		1815005000NRG24260920230591631 27/09/2023 Kawita Gajanan Shelke 1815005WL033527 Kawita Gajanan Shelke 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5935973770 KAWITA GAJANAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
49 SILLOD MH-15-005-058-001/43
(CHINCHPUR) 		1815005000NRG24260920230591640 27/09/2023 SACHIN AMBADAS JANJAL 1815005WL033528 SACHIN AMBADAS JANJAL 00730 YESB0AURDCC 1638 1638 Processed 28/09/2023 5935973769 SACHIN AMBADAS JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SILLOD MH-15-005-058-001/53
(CHINCHPUR) 		1815005058NRG24270920230594676 27/09/2023 PUNDLIK SHAMRAV JANJAL 1815005058WL033771 PUNDLIK SHAMRAV JANJAL 00730 YESB0AURDCC 1911 1911 Processed 28/09/2023 5935973761 PUNDLIK SHAMRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005058NRG24270920230594664 27/09/2023 Sandip laxman Ingale 1815005058WL033769 Sandip laxman Ingale 00730 YESB0AURDCC 1638 1638 Processed 28/09/2023 5935973768 INGLE SANDEEP LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005058NRG24270920230594665 27/09/2023 Satish Laxman Ingale 1815005058WL033769 Satish Laxman Ingale 00730 YESB0AURDCC 1638 1638 Processed 28/09/2023 5935973767 SATISH LAXMAN INGLE PUNJAB NATIONAL BANK(508568)
SubTotal 6825 6825
53 SILLOD MH-15-005-002-001/320
(AMSARI) 		1815005002NRG24270920230594563 27/09/2023 PABHABAI GAJANAN DANDGE 1815005002WL033759 PABHABAI GAJANAN DANDGE 1143 MAHG0005110 1638 1638 Processed 28/09/2023 5935973759 PRABHABAI GAJANAN DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_270923APB_FTO_216825 Bank of India BKID0000683 SILLOD 1638
2 SILLOD MH1815005999_270923APB_FTO_216825 Distt.Central Coop.Bank YESB0AURDCC HO 9828
3 SILLOD MH1815005999_270923APB_FTO_216825 State Bank of India SBIN0002427 ANVI 1638
4 SILLOD MH1815005999_270923APB_FTO_216825 State Bank of India SBIN0011451 SILLOD 16653
5 SILLOD MH1815005999_270923APB_FTO_216825 State Bank of India SBIN0020015 SILLOD 37674
6 SILLOD MH1815005999_270923APB_FTO_216825 Bandhan Bank Limited BDBL0001201 SILLOD 1638
7 SILLOD MH1815005999_270923APB_FTO_216825 India Post Payments Bank IPOS0000001 AURANGABAD 9009
8 SILLOD MH1815005999_270923APB_FTO_216825 India Post Payments Bank IPOS0000001 JALNA 1638
9 SILLOD MH1815005999_270923APB_FTO_216825 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6825
10 SILLOD MH1815005999_270923APB_FTO_216825 Maharashtra Gramin Bank MAHG0005110 SHIVNA 1638

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