Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:02:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_310723APB_FTO_138780
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-15-006-024-001/636
(SHEKTA) 		1815006000NRG24310720230423816 31/07/2023 DNYANESHWAR PRALHAD MOL 1815006WL023069 DNYANESHWAR PRALHAD MOL 00045 BARB0BIDKIN 1638 1638 Processed 01/08/2023 4047982150 DNYANESHWAR PRALHAD MOL BANK OF BARODA(606985)
SubTotal 1638 1638
2 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24310720230423787 31/07/2023 INDUBAI DATU BHAVAR 1815006WL023069 INDUBAI DATU BHAVAR 00045 BARB0DBLOHE 1638 1638 Processed 01/08/2023 4047982157 INDUBAI DATTU BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24310720230423809 31/07/2023 SANKET SANTOSH KHANDAGALE 1815006WL023069 SANKET SANTOSH KHANDAGALE 00051 MAHB0000202 1638 1638 Processed 01/08/2023 4047982154 Mr. Sanket Santosh Khandagale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 PAITHAN MH-15-006-016-001/1366
(SOLANAPUR) 		1815006000NRG24310720230422872 31/07/2023 SULABHA BHAGWAN GORDE 1815006WL023017 SULABHA BHAGWAN GORDE 00051 MAHB0000238 1638 1638 Processed 01/08/2023 4047982145 Mrs. SULBHABAI BHAGWAN GORDE BANK OF MAHARASHTRA(607387)
5 PAITHAN MH-15-006-016-001/154
(SOLANAPUR) 		1815006000NRG24310720230422880 31/07/2023 PRALLADH BHANUDAS NAVALE 1815006WL023017 PRALLADH BHANUDAS NAVALE 00051 MAHB0000238 1638 1638 Processed 01/08/2023 4047982155 Mr. Pralhad Bhanudas Navale BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24310720230423788 31/07/2023 RAMESHWAR DATU BHAVAR 1815006WL023069 RAMESHWAR DATU BHAVAR 00078 CNRB0005269 1638 1638 Processed 01/08/2023 4047982151 RAMESHWAR DATTATYE BHAVAR ICICI BANK LTD(508534)
7 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24310720230423789 31/07/2023 YAMUNA RAMESHEAR BHAVAR 1815006WL023069 YAMUNA RAMESHEAR BHAVAR 00078 CNRB0005269 1638 1638 Processed 01/08/2023 4047982153 YAMUNA RAMESHWAR BHAWAR CANARA BANK(508532)
8 PAITHAN MH-15-006-024-001/636
(SHEKTA) 		1815006000NRG24310720230423814 31/07/2023 PRALHAD JAGANNATH MOL 1815006WL023069 PRALHAD JAGANNATH MOL 00078 CNRB0005269 1638 1638 Processed 01/08/2023 4047982152 PRALHAD JAGANNATH MOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24310720230423768 31/07/2023 RAVINDRA BADRINATH BHAVAR 1815006WL023068 RAVINDRA BADRINATH BHAVAR 00078 CNRB0005269 1638 1638 Processed 01/08/2023 4047982159 RAVINDRA BADRINARAYAN BHAVAR CANARA BANK(508532)
SubTotal 6552 6552
10 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24310720230423774 31/07/2023 CHHAYA YOGESH DHARME 1815006WL023069 CHHAYA YOGESH DHARME 00089 CBIN0284961 1638 1638 Processed 01/08/2023 4047982149 CHAYA YOGESH DHARME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24310720230423731 31/07/2023 NANA BABURAO DHARME 1815006WL023068 NANA BABURAO DHARME 00114 YESB0AURDCC 1638 1638 Processed 01/08/2023 4047982164 NANA BABURAV DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24310720230423730 31/07/2023 YASHODABAI NANA DHARME 1815006WL023068 YASHODABAI NANA DHARME 00114 YESB0AURDCC 1638 1638 Processed 01/08/2023 4047982163 YASHODABAI NANA DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PAITHAN MH-15-006-024-001/16
(SHEKTA) 		1815006000NRG24310720230423735 31/07/2023 SUMANBAI SHANKAR KHANDAGALE 1815006WL023068 SUMANBAI SHANKAR KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 01/08/2023 4047982161 SUMANBAI SHANKAR KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24310720230423798 31/07/2023 PARASARAM AAMBADAS SHELKE 1815006WL023069 PARASARAM AAMBADAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 01/08/2023 4047982135 PARASRAM AMBADAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24310720230423799 31/07/2023 SHANKAR PARASARAM SHELKE 1815006WL023069 SHANKAR PARASARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 01/08/2023 4047982134 SHANKAR PARASHURAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24310720230423766 31/07/2023 TARABAI BADRINATH BHAVAR 1815006WL023068 TARABAI BADRINATH BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 01/08/2023 4047982133 Mrs. TARABAI BADRINATH BHAVAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
17 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24310720230423773 31/07/2023 YOGESH NANASAHEB DHARME 1815006WL023069 YOGESH NANASAHEB DHARME 00354 PUNB0980800 1638 1638 Processed 01/08/2023 4047982144 YOGESH NANASAHEB DHARME SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
18 PAITHAN MH-15-006-024-001/16
(SHEKTA) 		1815006000NRG24310720230423736 31/07/2023 RAMESHWAR SHANKAR KHANDAGALE 1815006WL023068 RAMESHWAR SHANKAR KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 01/08/2023 4047982143 RAM SHANKAR KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24310720230423800 31/07/2023 NIRMALA SHANKAR SHELKE 1815006WL023069 NIRMALA SHANKAR SHELKE 00354 PUNB0980800 1638 1638 Processed 01/08/2023 4047982158 NIRMALA SHANKAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24310720230423807 31/07/2023 SANTOSH BHAUSAHEB KHANDAGALE 1815006WL023069 SANTOSH BHAUSAHEB KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 01/08/2023 4047982142 SANTOSH BHAUSAHEB KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PAITHAN MH-15-006-024-001/636
(SHEKTA) 		1815006000NRG24310720230423815 31/07/2023 HIRABAI PRALHAD MOL 1815006WL023069 HIRABAI PRALHAD MOL 00354 PUNB0980800 1638 1638 Processed 01/08/2023 4047982156 Miss. MAYURI PRALHAD MOL BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
22 PAITHAN MH-15-006-083-001/26
(RAHATGAON) 		1815006000NRG24310720230422863 31/07/2023 NIKHIL SAKHARAM INGOLE 1815006WL023016 NIKHIL SAKHARAM INGOLE 00415 SBIN0003796 1365 1365 Processed 01/08/2023 4047982146 MR NIKHILSAKHARAMINGOLE SAKHARAM INGOLE STATE BANK OF INDIA(508548)
23 PAITHAN MH-15-006-083-001/410
(RAHATGAON) 		1815006000NRG24310720230422866 31/07/2023 PANDURANG DAGADU FASATE 1815006WL023016 PANDURANG DAGADU FASATE 00415 SBIN0003796 1365 1365 Processed 01/08/2023 4047982147 PANDURANG DAGDU FASATE BANK OF BARODA(606985)
24 PAITHAN MH-15-006-083-001/410
(RAHATGAON) 		1815006000NRG24310720230422865 31/07/2023 SANGITA SANJAY FASATE 1815006WL023016 SANGITA SANJAY FASATE 00415 SBIN0003796 1365 1365 Processed 01/08/2023 4047982148 MS SANGITA SANJAY FASATE STATE BANK OF INDIA(508548)
25 PAITHAN MH-15-006-083-001/410
(RAHATGAON) 		1815006000NRG24310720230422864 31/07/2023 SANJAY PANMDURANG FASATE 1815006WL023016 SANJAY PANMDURANG FASATE 00415 SBIN0003796 1365 1365 Processed 01/08/2023 4047982160 MR SANJAY PANDURANG FASATE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
26 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24310720230423770 31/07/2023 DINESH KEDARNATH BHAVAR 1815006WL023068 DINESH KEDARNATH BHAVAR 00691 IPOS0000001 1638 1638 Processed 01/08/2023 4047982137 DINESH KEDARNATH BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24310720230423769 31/07/2023 NANADA RAVINDRA BHAVAR 1815006WL023068 NANADA RAVINDRA BHAVAR 00691 IPOS0000001 1638 1638 Processed 01/08/2023 4047982139 NANDA RAVINDRA BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAITHAN MH-15-006-064-001/1255
(NAVGAON) 		1815006000NRG24310720230424051 31/07/2023 AMOL MADHUKAR CHAVAN 1815006WL023084 AMOL MADHUKAR CHAVAN 00691 IPOS0000001 1650 1650 Processed 01/08/2023 4047982136 MR AMOL MADHUKAR CHAVAN STATE BANK OF INDIA(508548)
29 PAITHAN MH-15-006-064-001/1255
(NAVGAON) 		1815006000NRG24310720230424050 31/07/2023 ATUL MADHUKAR CHAVAN 1815006WL023084 ATUL MADHUKAR CHAVAN 00691 IPOS0000001 1650 1650 Processed 01/08/2023 4047982141 ATUL MADHUKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAITHAN MH-15-006-064-001/1628
(NAVGAON) 		1815006000NRG24310720230424029 31/07/2023 NITIN SURYABHAN PACHE 1815006WL023083 NITIN SURYABHAN PACHE 00691 IPOS0000001 1375 1375 Processed 01/08/2023 4047982138 MR NITIN SURYABHAN PACHE STATE BANK OF INDIA(508548)
31 PAITHAN MH-15-006-064-001/1628
(NAVGAON) 		1815006000NRG24310720230424062 31/07/2023 SURYABHAN BABASAHEB PACHE 1815006WL023084 SURYABHAN BABASAHEB PACHE 00691 IPOS0000001 1650 1650 Processed 01/08/2023 4047982140 SURYABHAN BABASAHEB PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9601 9601
32 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24310720230423808 31/07/2023 TARABAI SANTOSH KHANDAGALE 1815006WL023069 TARABAI SANTOSH KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 01/08/2023 4047982162 MR SANTOSH BHUSAHEB KHANDAGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 51097 51097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_310723APB_FTO_138780 Bank of Baroda BARB0BIDKIN BIDKIN 1638
2 PAITHAN MH1815006999_310723APB_FTO_138780 Bank of Baroda BARB0DBLOHE LOHEGAON 1638
3 PAITHAN MH1815006999_310723APB_FTO_138780 Bank of Maharastra MAHB0000202 BIDKIN 1638
4 PAITHAN MH1815006999_310723APB_FTO_138780 Bank of Maharastra MAHB0000238 PAITHAN 3276
5 PAITHAN MH1815006999_310723APB_FTO_138780 Canara Bank CNRB0005269 BIDKIN 6552
6 PAITHAN MH1815006999_310723APB_FTO_138780 Central Bank Of India CBIN0284961 BIDKIN 1638
7 PAITHAN MH1815006999_310723APB_FTO_138780 Distt.Central Coop.Bank YESB0AURDCC HO 9828
8 PAITHAN MH1815006999_310723APB_FTO_138780 Punjab National Bank PUNB0980800 BIDKIN 8190
9 PAITHAN MH1815006999_310723APB_FTO_138780 State Bank of India SBIN0003796 PAITHAN 5460
10 PAITHAN MH1815006999_310723APB_FTO_138780 India Post Payments Bank IPOS0000001 AURANGABAD 9601
11 PAITHAN MH1815006999_310723APB_FTO_138780 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638

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