Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_030823FTO_144515
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-15-005-023-001/2997
(KHERALA) 		1815005023NRG24030820230431561 03/08/2023 IMRAN KHAN GAFUR KHAN PATHAN 1815005WL0023612 IMRAN KHAN GAFUR KHAN PATHAN 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 N0823003DF2A0 IMRAN KHAN GAFUR KHAN PATHAN ()
2 SILLOD MH-15-005-023-001/2997
(KHERALA) 		1815005023NRG24030820230431562 03/08/2023 IMRAN KHAN GAFUR KHAN PATHAN 1815005WL0023612 IMRAN KHAN GAFUR KHAN PATHAN 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 N0823003DF2A1 IMRAN KHAN GAFUR KHAN PATHAN ()
3 SILLOD MH-15-005-023-001/769
(KHERALA) 		1815005023NRG24030820230431563 03/08/2023 YOGESH HIMMATRAO BHINGARE 1815005WL0023612 YOGESH HIMMATRAO BHINGARE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 N0823003DF2AE YOGESH HIMMATRAO BHINGARE ()
4 SILLOD MH-15-005-023-001/769
(KHERALA) 		1815005023NRG24030820230431564 03/08/2023 YOGESH HIMMATRAO BHINGARE 1815005WL0023612 YOGESH HIMMATRAO BHINGARE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 N0823003DF2AD YOGESH HIMMATRAO BHINGARE ()
SubTotal 6552 6552
5 SILLOD MH-15-005-068-001/26
(KHANDALA) 		1815005068NRG24030820230432069 03/08/2023 VANDANA SHIVAJI SABLE 1815005WL0023644 VANDANA SHIVAJI SABLE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 N0823003DF2AC VANDANA SHIVAJI SABLE ()
SubTotal 1638 1638
6 SILLOD MH-15-005-041-001/141
(VANGI BK) 		1815005041NRG24030820230432309 03/08/2023 SHARAD MADHAVRAO SALVE 1815005WL0023660 SHARAD MADHAVRAO SALVE 00048 BKID0000683 1638 1638 Processed 13/09/2023 N0823003DF2A2 SHARAD MADHAVRAO SALVE ()
SubTotal 1638 1638
7 SILLOD MH-15-005-065-001/17
(BAHULI) 		1815005065NRG24110720230329351 03/08/2023 SARLABAI SAMADHAN JAGDAL 1815005WL0018176 SARLABAI SAMADHAN JAGDAL 00415 SBIN0020015 1638 1638 Processed 13/09/2023 N0823003DF2AA MRS SARLA SAMADHAN JAGDAL ()
SubTotal 1638 1638
8 SILLOD MH-15-005-003-001/1014
(WAGHERA) 		1815005003NRG24270720230410243 03/08/2023 SANTOSH MANIKRAV SONWANE 1815005WL0022307 SANTOSH MANIKRAV SONWANE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 N0823003DF2A6 MR SANTOSH MANIKRAO SONAWANE ()
9 SILLOD MH-15-005-003-001/286
(WAGHERA) 		1815005003NRG24270720230410244 03/08/2023 SUNIL SITARAM KARPE 1815005WL0022307 SUNIL SITARAM KARPE 00415 SBIN0020364 273 273 Rejected 12/09/2023 N0823003DF2AF Account closed
SubTotal 1911 1911
10 SILLOD MH-15-005-003-001/288
(WAGHERA) 		1815005003NRG24270720230410245 03/08/2023 GAJANAN MAROTI SONWANE 1815005WL0022307 GAJANAN MAROTI SONWANE 00415 SBIN0022001 1638 1638 Processed 13/09/2023 N0823003DF2A7 MR GAJANAN MAROTI SONWANE ()
SubTotal 1638 1638
11 SILLOD MH-15-005-040-001/379
(WADOD CHATHA) 		1815005040NRG24030820230432308 03/08/2023 MR VINAYAK VITTHAL MAPARI 1815005WL0023659 MR VINAYAK VITTHAL MAPARI 00468 UBIN0541826 1092 1092 Processed 13/09/2023 N0823003DF2A8 MR VINAYAK VITTHAL MAPARI ()
12 SILLOD MH-15-005-055-001/54
(UPALI) 		1815005055NRG24030820230432302 03/08/2023 SONAJI KAKASAHEB AUTE 1815005WL0023657 SONAJI KAKASAHEB AUTE 00468 UBIN0541826 1365 1365 Processed 13/09/2023 N0823003DF2A9 SONAJI KAKASAHEB AUTE ()
SubTotal 2457 2457
13 SILLOD MH-15-005-065-001/1204
(BAHULI) 		1815005065NRG24030820230431542 03/08/2023 SUMAN SANJAY SIRSATH 1815005WL0023606 SUMAN SANJAY SIRSATH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823003DF2A5 SUMAN SANJAY SIRSATH ()
14 SILLOD MH-15-005-065-001/1204
(BAHULI) 		1815005065NRG24110720230329349 03/08/2023 SUMAN SANJAY SIRSATH 1815005WL0018176 SUMAN SANJAY SIRSATH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823003DF2A4 SUMAN SANJAY SIRSATH ()
15 SILLOD MH-15-005-065-001/1204
(BAHULI) 		1815005065NRG24110720230329350 03/08/2023 SUMAN SANJAY SIRSATH 1815005WL0018176 SUMAN SANJAY SIRSATH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823003DF2A3 SUMAN SANJAY SIRSATH ()
SubTotal 4914 4914
16 SILLOD MH-15-005-071-001/289
(TANDA SIRSALA) 		1815005071NRG24030820230432032 03/08/2023 SANGITABAI MOTILAL CHAVAN 1815005WL0023640 SANGITABAI MOTILAL CHAVAN 1143 MAHG0005123 1638 1638 Processed 13/09/2023 N0823003DF2AB SANGITABAI MOTILAL CHAVAN ()
SubTotal 1638 1638
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_030823FTO_144515 Bank of Baroda BARB0BHAAUR Bhavan 6552
2 SILLOD MH1815005999_030823FTO_144515 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 1638
3 SILLOD MH1815005999_030823FTO_144515 Bank of India BKID0000683 SILLOD 1638
4 SILLOD MH1815005999_030823FTO_144515 State Bank of India SBIN0020015 SILLOD 1638
5 SILLOD MH1815005999_030823FTO_144515 State Bank of India SBIN0020364 AJANTHA 1911
6 SILLOD MH1815005999_030823FTO_144515 State Bank of India SBIN0022001 SHIVNA 1638
7 SILLOD MH1815005999_030823FTO_144515 Union Bank of India UBIN0541826 BHARADI 2457
8 SILLOD MH1815005999_030823FTO_144515 India Post Payments Bank IPOS0000001 AURANGABAD 4914
9 SILLOD MH1815005999_030823FTO_144515 Maharashtra Gramin Bank MAHG0005123 AMBHAI 1638

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