Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_151223FTO_320573
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 KANNAD MH-15-003-142-001/1163
(GARADA) 		1815003000NRG24121220230876296 15/12/2023 JIJABAI SHAMRAO RATHOD 1815003WL0050288 JIJABAI SHAMRAO RATHOD 00051 MAHB0000259 1638 1638 Processed 09/03/2024 N122300DE2BEB JIJABAI SHAMRAO RATHOD ()
SubTotal 1638 1638
2 KANNAD MH-15-003-133-001/1006
(TAD PIMPALGAON) 		1815003133NRG24131220230889608 15/12/2023 rajendra shenpadu sonalkar 1815003WL0050883 rajendra shenpadu sonalkar 00051 MAHB0000612 1638 1638 Processed 09/03/2024 N122300DE2BEF rajendra shenpadu sonalkar ()
3 KANNAD MH-15-003-133-001/1246
(TAD PIMPALGAON) 		1815003133NRG24131220230889609 15/12/2023 PALLAVI AMOL HIWALE 1815003WL0050883 PALLAVI AMOL HIWALE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 N122300DE2BF0 PALLAVI AMOL HIWALE ()
4 KANNAD MH-15-003-133-001/165
(TAD PIMPALGAON) 		1815003133NRG24131220230889610 15/12/2023 BHUSHAN KRISHNA SHELKE 1815003WL0050883 BHUSHAN KRISHNA SHELKE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 N122300DE2BEC BHUSHAN KRISHNA SHELKE ()
5 KANNAD MH-15-003-133-001/192
(TAD PIMPALGAON) 		1815003133NRG24131220230889611 15/12/2023 CHANDRAKALA SANJAY SONAWANE 1815003WL0050883 CHANDRAKALA SANJAY SONAWANE 00051 MAHB0000612 1638 1638 Rejected 08/03/2024 N122300DE2C01 Account closed
6 KANNAD MH-15-003-133-001/779
(TAD PIMPALGAON) 		1815003133NRG24131220230889613 15/12/2023 HIRABAI DNYANESHWAR MALKAR 1815003WL0050883 HIRABAI DNYANESHWAR MALKAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 N122300DE2BED HIRABAI DNYANESHWAR MALKAR ()
7 KANNAD MH-15-003-135-001/1995
(DEVGAON) 		1815003000NRG24131220230894429 15/12/2023 MANISHA UTTAMRAO MAHALE 1815003WL0051074 MANISHA UTTAMRAO MAHALE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 N122300DE2BEE MANISHA UTTAMRAO MAHALE ()
SubTotal 9828 9828
8 KANNAD MH-15-003-133-001/413
(TAD PIMPALGAON) 		1815003133NRG24131220230889612 15/12/2023 SANGEETA SOMNATH SONWANE 1815003WL0050883 SANGEETA SOMNATH SONWANE 00089 CBIN0281673 1638 1638 Processed 09/03/2024 N122300DE2BE7 SANGEETA SOMNATH SONWANE ()
SubTotal 1638 1638
9 KANNAD MH-15-003-014-001/362
(NAGAPUR) 		1815003014NRG24151220230905040 15/12/2023 MANESH ASHOK GAVALI 1815003WL0051647 MANESH ASHOK GAVALI 00176 IDIB000K596 1638 1638 Processed 09/03/2024 N122300DE2BE9 MANESH ASHOK GAVALI ()
10 KANNAD MH-15-003-015-002/627
(CHIMNAPUR) 		1815003000NRG24131220230882038 15/12/2023 DEVANAND SOPAN 1815003WL0050585 DEVANAND SOPAN 00176 IDIB000K596 1638 1638 Rejected 08/03/2024 N122300DE2BE8 No Such Account
11 KANNAD MH-15-003-021-001/147
(UMBARKHEDA TANDA) 		1815003000NRG24131220230884295 15/12/2023 VADILAL UMA RATHOD 1815003WL0050676 VADILAL UMA RATHOD 00176 IDIB000K596 1638 1638 Processed 09/03/2024 N122300DE2BEA VADILAL UMA RATHOD ()
SubTotal 4914 4914
12 KANNAD MH-15-003-081-001/134
(JEHUR) 		1815003000NRG24131220230894648 15/12/2023 NARAYAN RAJARAM KHAIRNAR 1815003WL0051092 NARAYAN RAJARAM KHAIRNAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 N122300DE2BF6 NARAYAN RAJARAM KHAIRNAR ()
SubTotal 1638 1638
13 KANNAD MH-15-003-018-001/229
(RAMPURWADI) 		1815003000NRG24151220230904864 15/12/2023 SURESH PANDU CHAVHAN 1815003WL0051634 SURESH PANDU CHAVHAN 00354 PUNB0997600 1365 1365 Processed 09/03/2024 N122300DE2BF7 SURESH PANDU CHAVHAN ()
SubTotal 1365 1365
14 KANNAD MH-15-003-102-001/44
(HASANKHEDA) 		1815003000NRG24121220230877613 15/12/2023 SUNDARBAI VITHAL GAIKE 1815003WL0050371 SUNDARBAI VITHAL GAIKE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 N122300DE2BFA MRS SUNDARBAI VITHAL GAIKE ()
15 KANNAD MH-15-003-102-001/44
(HASANKHEDA) 		1815003000NRG24121220230877614 15/12/2023 SUNDARBAI VITHAL GAIKE 1815003WL0050371 SUNDARBAI VITHAL GAIKE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 N122300DE2BF9 MRS SUNDARBAI VITHAL GAIKE ()
16 KANNAD MH-15-003-125-001/181
(JAITAPUR) 		1815003000NRG24131220230894430 15/12/2023 LALCHAND FAKIRRAO JATODE 1815003WL0051075 LALCHAND FAKIRRAO JATODE 00415 SBIN0005549 1638 1638 Rejected 08/03/2024 N122300DE2BF8 Account closed
SubTotal 4914 4914
17 KANNAD MH-15-003-025-004/39
(GANESHPUR) 		1815003000NRG24141220230897525 15/12/2023 phulabai bhaulal marmat 1815003WL0051249 phulabai bhaulal marmat 00415 SBIN0012707 1638 1638 Processed 09/03/2024 N122300DE2BFC MISS PHULABAI BHAULAL MARMAT ()
18 KANNAD MH-15-003-025-004/64
(GANESHPUR) 		1815003000NRG24141220230897526 15/12/2023 falubai subhash chandwade 1815003WL0051249 falubai subhash chandwade 00415 SBIN0012707 1638 1638 Processed 09/03/2024 N122300DE2BFD MRS FULABAI SUBHASH CHANDWADE ()
19 KANNAD MH-15-003-046-001/527
(GOURPIMPRI) 		1815003000NRG24131220230894415 15/12/2023 KAMALBAI HARIDAS SONAVANE 1815003WL0051070 KAMALBAI HARIDAS SONAVANE 00415 SBIN0012707 1638 1638 Processed 09/03/2024 N122300DE2BFB MRS KAMALBAI HARI SONAWANE ()
SubTotal 4914 4914
20 KANNAD MH-15-003-021-001/132
(UMBARKHEDA TANDA) 		1815003021NRG24131220230884316 15/12/2023 RAJENDRA VITTHAL PAWAR 1815003WL0050678 RAJENDRA VITTHAL PAWAR 00415 SBIN0020011 1638 1638 Processed 09/03/2024 N122300DE2BFE MR RAJENDRA VITTHAL PAWAR ()
SubTotal 1638 1638
21 KANNAD MH-15-003-011-002/97
(WAKI) 		1815003000NRG24121220230876126 15/12/2023 Tulshiram haribhau lokhande 1815003WL0050270 Tulshiram haribhau lokhande 00468 UBIN0561576 1638 1638 Processed 09/03/2024 N122300DE2BFF Tulshiram haribhau lokhande ()
22 KANNAD MH-15-003-011-002/97
(WAKI) 		1815003000NRG24121220230876127 15/12/2023 Tulshiram haribhau lokhande 1815003WL0050270 Tulshiram haribhau lokhande 00468 UBIN0561576 1638 1638 Processed 09/03/2024 N122300DE2C00 Tulshiram haribhau lokhande ()
SubTotal 3276 3276
23 KANNAD MH-15-003-070-001/294
(ANDHANER) 		1815003070NRG24131220230882867 15/12/2023 DILIP BHIMRAO GAYAKWAD 1815003WL0050622 DILIP BHIMRAO GAYAKWAD 1143 MAHG0004123 1638 1638 Processed 09/03/2024 N122300DE2BF1 DILIP BHIMRAO GAYAKWAD ()
24 KANNAD MH-15-003-070-001/294
(ANDHANER) 		1815003070NRG24131220230882868 15/12/2023 DILIP BHIMRAO GAYAKWAD 1815003WL0050622 DILIP BHIMRAO GAYAKWAD 1143 MAHG0004123 1638 1638 Processed 09/03/2024 N122300DE2BF2 DILIP BHIMRAO GAYAKWAD ()
SubTotal 3276 3276
25 KANNAD MH-15-003-034-001/180
(DAHIGAON) 		1815003000NRG24121220230876125 15/12/2023 NARAYAN MANIRAM SATUKE 1815003WL0050269 NARAYAN MANIRAM SATUKE 1143 MAHG0005114 1911 1911 Processed 09/03/2024 N122300DE2BF3 NARAYAN MANIRAM SATUKE ()
26 KANNAD MH-15-003-049-001/244
(SAROLA) 		1815003000NRG24131220230881943 15/12/2023 Namdeo Tukaram Jadhav 1815003WL0050577 Namdeo Tukaram Jadhav 1143 MAHG0005114 1638 1638 Rejected 08/03/2024 N122300DE2BF4 No Such Account
27 KANNAD MH-15-003-049-001/244
(SAROLA) 		1815003000NRG24131220230881944 15/12/2023 Namdeo Tukaram Jadhav 1815003WL0050577 Namdeo Tukaram Jadhav 1143 MAHG0005114 1638 1638 Rejected 08/03/2024 N122300DE2BF5 No Such Account
SubTotal 5187 5187
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_151223FTO_320573 Bank of Maharastra MAHB0000259 KANNAD 1638
2 KANNAD MH1815003999_151223FTO_320573 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 9828
3 KANNAD MH1815003999_151223FTO_320573 Central Bank Of India CBIN0281673 KASABKHEDA 1638
4 KANNAD MH1815003999_151223FTO_320573 Indian Bank IDIB000K596 KARANJKHEDA 4914
5 KANNAD MH1815003999_151223FTO_320573 Punjab National Bank PUNB0278500 JEHUR 1638
6 KANNAD MH1815003999_151223FTO_320573 Punjab National Bank PUNB0997600 Kannad 1365
7 KANNAD MH1815003999_151223FTO_320573 State Bank of India SBIN0005549 CHAPANER 4914
8 KANNAD MH1815003999_151223FTO_320573 State Bank of India SBIN0012707 PISHORE 4914
9 KANNAD MH1815003999_151223FTO_320573 State Bank of India SBIN0020011 KANNAD 1638
10 KANNAD MH1815003999_151223FTO_320573 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 3276
11 KANNAD MH1815003999_151223FTO_320573 Maharashtra Gramin Bank MAHG0004123 KARADKHED 3276
12 KANNAD MH1815003999_151223FTO_320573 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 5187

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