Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_100823FTO_157500
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-15-003-055-001/107
(AMBA) 		1815003000NRG24100820230462018 10/08/2023 JIJABAI NANA TAVRE 1815003WL025482 JIJABAI NANA TAVRE 00051 MAHB0001073 1638 1638 Processed 13/09/2023 N082300D2CCAB JIJABAI NANA TAVRE ()
2 KANNAD MH-15-003-055-001/107
(AMBA) 		1815003000NRG24100820230462019 10/08/2023 SURESH NANA TAVARE 1815003WL025482 SURESH NANA TAVARE 00051 MAHB0001073 1638 1638 Processed 13/09/2023 N082300D2CCAA SURESH NANA TAVARE ()
3 KANNAD MH-15-003-055-002/224
(AMBA) 		1815003000NRG24100820230462020 10/08/2023 VIKAS SAIDAS RATHOD 1815003WL025483 VIKAS SAIDAS RATHOD 00051 MAHB0001073 1638 1638 Processed 13/09/2023 N082300D2CCA9 VIKAS SAIDAS RATHOD ()
SubTotal 4914 4914
4 KANNAD MH-15-003-092-001/559
(GAVHALI) 		1815003000NRG24100820230462336 10/08/2023 CHHAYA DNYANESHWAR NIKAM 1815003WL025504 CHHAYA DNYANESHWAR NIKAM 00354 PUNB0278500 1638 1638 Processed 13/09/2023 N082300D2CCB5 CHHAYA DNYANESHWAR NIKAM ()
5 KANNAD MH-15-003-096-001/31
(ROHILA KHURD) 		1815003000NRG24100820230462243 10/08/2023 PANDHARINATH SHAMRAO SHELAR 1815003WL025500 PANDHARINATH SHAMRAO SHELAR 00354 PUNB0278500 1638 1638 Processed 13/09/2023 N082300D2CCB6 PANDHARINATH SHAMRAO SHELAR ()
6 KANNAD MH-15-003-098-001/632
(KHAMGAON) 		1815003000NRG24100820230462240 10/08/2023 RAMA ATUL ALING 1815003WL025499 RAMA ATUL ALING 00354 PUNB0278500 1638 1638 Processed 13/09/2023 N082300D2CCB7 RAMA ATUL ALING ()
SubTotal 4914 4914
7 KANNAD MH-15-003-092-001/577
(GAVHALI) 		1815003000NRG24100820230462367 10/08/2023 SAVITA RAVINDRA RATHOD 1815003WL025505 SAVITA RAVINDRA RATHOD 00354 PUNB0997600 1638 1638 Processed 13/09/2023 N082300D2CCB8 SAVITA RAVINDRA RATHOD ()
SubTotal 1638 1638
8 KANNAD MH-15-003-089-001/127
(KHEDA) 		1815003000NRG24100820230462119 10/08/2023 SAGAR PRAKASH WALUNJE 1815003WL025488 SAGAR PRAKASH WALUNJE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCBD MR SAGAR PRAKASH VALUNJE ()
9 KANNAD MH-15-003-089-001/171
(KHEDA) 		1815003000NRG24100820230462133 10/08/2023 GULAB JANARDHAN DHATONDE 1815003WL025488 GULAB JANARDHAN DHATONDE 00415 SBIN0005549 1911 1911 Processed 13/09/2023 N082300D2CCBB MR GULAB JANARDAN DAHATONDE ()
10 KANNAD MH-15-003-089-001/232
(KHEDA) 		1815003000NRG24100820230462140 10/08/2023 MANISHA SAGAR DAHATONDE 1815003WL025488 MANISHA SAGAR DAHATONDE 00415 SBIN0005549 1365 1365 Processed 13/09/2023 N082300D2CCC3 MRS MANISHA SAGAR DAHATONDE ()
11 KANNAD MH-15-003-089-001/26
(KHEDA) 		1815003000NRG24100820230462154 10/08/2023 KALASAHEB BHAGINATH SHELKE 1815003WL025489 KALASAHEB BHAGINATH SHELKE 00415 SBIN0005549 1365 1365 Processed 13/09/2023 N082300D2CCBE MR SHELKE KAKASAHEB BHAGINATH ()
12 KANNAD MH-15-003-090-001/1051
(CHAPANER) 		1815003000NRG24100820230461802 10/08/2023 SAGAR KAKASAHEB PAWAR 1815003WL025469 SAGAR KAKASAHEB PAWAR 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCC9 MR SAGAR KAKASAHEB PAWAR ()
13 KANNAD MH-15-003-090-001/1212
(CHAPANER) 		1815003000NRG24100820230461806 10/08/2023 LILABAI DATTU LOKHANDE 1815003WL025469 LILABAI DATTU LOKHANDE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCC0 MRS LILABAI DATTU DHOKLE ()
14 KANNAD MH-15-003-091-001/1425
(CHINCHKHEDA KH) 		1815003000NRG24100820230461569 10/08/2023 SANDIP MADHUKAR ADHAV 1815003WL025455 SANDIP MADHUKAR ADHAV 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCC1 MR SANDIP MADHUKAR ADHAV ()
15 KANNAD MH-15-003-091-001/836
(CHINCHKHEDA KH) 		1815003000NRG24100820230461612 10/08/2023 GANESH DNYNESHWAR ADHAV 1815003WL025457 GANESH DNYNESHWAR ADHAV 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCBA MR GANESH DNYANESHWAR ADHAV ()
16 KANNAD MH-15-003-091-001/947
(CHINCHKHEDA KH) 		1815003000NRG24100820230462015 10/08/2023 NAVNATH DEVCHAND JADHAV 1815003WL025481 NAVNATH DEVCHAND JADHAV 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCCA MR NAVANATH DEVACHAND JADHAV ()
17 KANNAD MH-15-003-091-002/1448
(CHINCHKHEDA KH) 		1815003000NRG24100820230461989 10/08/2023 RAJENDRA BASRAJ JADHAV 1815003WL025480 RAJENDRA BASRAJ JADHAV 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCBC MR RAJENDRA BASRAJ JADHAV ()
18 KANNAD MH-15-003-091-002/1490
(CHINCHKHEDA KH) 		1815003000NRG24100820230462016 10/08/2023 VISHAL BRAHMADEV RATHOD 1815003WL025481 VISHAL BRAHMADEV RATHOD 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCC6 MR VISHAL BRAMHADEV RATHOD ()
19 KANNAD MH-15-003-092-001/513
(GAVHALI) 		1815003000NRG24100820230462330 10/08/2023 GORAKH MACCHINDRA NIKAM 1815003WL025504 GORAKH MACCHINDRA NIKAM 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCCB MR GORAK MACHHINDRA NIKAM ()
20 KANNAD MH-15-003-092-001/549
(GAVHALI) 		1815003000NRG24100820230462097 10/08/2023 VANITABAI RAJU CHAVAN 1815003WL025486 VANITABAI RAJU CHAVAN 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCC8 MRS VANITABAI RAJU CHAVAN ()
21 KANNAD MH-15-003-092-001/575
(GAVHALI) 		1815003000NRG24100820230462100 10/08/2023 SUNITA ASHOK CHAVAN 1815003WL025486 SUNITA ASHOK CHAVAN 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCC7 MRS SUNITA ASHOK CHAVAN ()
22 KANNAD MH-15-003-092-001/608
(GAVHALI) 		1815003000NRG24100820230462392 10/08/2023 SANTOSH HARIDAS CHAVAN 1815003WL025506 SANTOSH HARIDAS CHAVAN 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCC4 MR SANTOSH HARIDAS CHAVAN ()
23 KANNAD MH-15-003-092-001/9
(GAVHALI) 		1815003000NRG24100820230462346 10/08/2023 SANDESH KAKASAHEB NIKAM 1815003WL025504 SANDESH KAKASAHEB NIKAM 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCC2 MR SANDESH KAKASAHEB NIKAM ()
24 KANNAD MH-15-003-119-001/50
(AURALI) 		1815003000NRG24100820230462203 10/08/2023 BAPUSAHEB SAHEBRAO HOPAP 1815003WL025495 BAPUSAHEB SAHEBRAO HOPAP 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCB9 MR BAPUSAHEB SAHEBARAV VHOLAP ()
25 KANNAD MH-15-003-140-002/1480
(CHINCHKHEDA KH) 		1815003000NRG24100820230461991 10/08/2023 RAJESH HARICHANDRA JADHAV 1815003WL025480 RAJESH HARICHANDRA JADHAV 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N082300D2CCBF MR RAJESH HARICHAND JADHAV ()
SubTotal 29211 29211
26 KANNAD MH-15-003-090-001/1334
(CHAPANER) 		1815003000NRG24100820230461812 10/08/2023 GANESH BHASKAR SATDIVE 1815003WL025469 GANESH BHASKAR SATDIVE 00468 UBIN0554979 1638 1638 Processed 13/09/2023 N082300D2CCC5 GANESH BHASKAR SATDIVE ()
SubTotal 1638 1638
27 KANNAD MH-15-003-128-001/190-A
(TAPARGAON) 		1815003000NRG24100820230462186 10/08/2023 SAVITA ASHOK ALAHAT 1815003WL025494 SAVITA ASHOK ALAHAT 1143 MAHG0005104 1638 1638 Processed 13/09/2023 N082300D2CCB0 SAVITA ASHOK ALAHAT ()
28 KANNAD MH-15-003-128-001/249
(TAPARGAON) 		1815003000NRG24100820230462276 10/08/2023 ROHINI SANDIP MOHITE 1815003WL025502 ROHINI SANDIP MOHITE 1143 MAHG0005104 1638 1638 Processed 13/09/2023 N082300D2CCB4 ROHINI SANDIP MOHITE ()
29 KANNAD MH-15-003-128-001/265
(TAPARGAON) 		1815003000NRG24100820230462250 10/08/2023 VAIJINATH SHAMRAO TUPE 1815003WL025501 VAIJINATH SHAMRAO TUPE 1143 MAHG0005104 1638 1638 Processed 13/09/2023 N082300D2CCAF VAIJINATH SHAMRAO TUPE ()
30 KANNAD MH-15-003-128-001/360
(TAPARGAON) 		1815003000NRG24100820230462261 10/08/2023 LATABAI GANESH SHENDGE 1815003WL025501 LATABAI GANESH SHENDGE 1143 MAHG0005104 1638 1638 Processed 13/09/2023 N082300D2CCB2 LATABAI GANESH SHENDGE ()
31 KANNAD MH-15-003-128-001/395
(TAPARGAON) 		1815003000NRG24100820230462280 10/08/2023 AMRAPALI NILESH SATDIVE 1815003WL025502 AMRAPALI NILESH SATDIVE 1143 MAHG0005104 1638 1638 Processed 13/09/2023 N082300D2CCB1 AMRAPALI NILESH SATDIVE ()
32 KANNAD MH-15-003-128-001/395
(TAPARGAON) 		1815003000NRG24100820230462279 10/08/2023 NILESH NARAYEN SATDIVE 1815003WL025502 NILESH NARAYEN SATDIVE 1143 MAHG0005104 1638 1638 Processed 13/09/2023 N082300D2CCAC NILESH NARAYEN SATDIVE ()
33 KANNAD MH-15-003-128-001/409
(TAPARGAON) 		1815003000NRG24100820230462268 10/08/2023 DILIP SHAMRAO SHENDAGE 1815003WL025501 DILIP SHAMRAO SHENDAGE 1143 MAHG0005104 1638 1638 Rejected 12/09/2023 N082300D2CCAE No Such Account
34 KANNAD MH-15-003-128-001/409
(TAPARGAON) 		1815003000NRG24100820230462270 10/08/2023 KOKILABAI SHAM SHENDAGE 1815003WL025501 KOKILABAI SHAM SHENDAGE 1143 MAHG0005104 1638 1638 Processed 13/09/2023 N082300D2CCAD KOKILABAI SHAM SHENDAGE ()
35 KANNAD MH-15-003-128-001/409
(TAPARGAON) 		1815003000NRG24100820230462269 10/08/2023 SIMA DILIP SHNDGE 1815003WL025501 SIMA DILIP SHNDGE 1143 MAHG0005104 1638 1638 Processed 13/09/2023 N082300D2CCB3 SIMA DILIP SHNDGE ()
SubTotal 14742 14742
Total 57057 57057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_100823FTO_157500 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 4914
2 KANNAD MH1815003999_100823FTO_157500 Punjab National Bank PUNB0278500 JEHUR 4914
3 KANNAD MH1815003999_100823FTO_157500 Punjab National Bank PUNB0997600 Kannad 1638
4 KANNAD MH1815003999_100823FTO_157500 State Bank of India SBIN0005549 CHAPANER 29211
5 KANNAD MH1815003999_100823FTO_157500 Union Bank of India UBIN0554979 GHOD BUNDER ROAD 1638
6 KANNAD MH1815003999_100823FTO_157500 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 14742

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