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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_121223APB_FTO_315112
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-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24121220230878425 12/12/2023 RAMKRUSHNA EKNATH MAHAKAL 1815005048WL050427 RAMKRUSHNA EKNATH MAHAKAL 00051 MAHB0000269 1638 1638 Processed 13/12/2023 8572468139 MAHAKAL RAMKRUSHNA EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24121220230878438 12/12/2023 ALISHANBI MAIDUSHA SHAHA 1815005048WL050428 ALISHANBI MAIDUSHA SHAHA 00051 MAHB0000269 1638 1638 Processed 13/12/2023 8572468141 ALISHANBI MAIDUSHA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24121220230878440 12/12/2023 PARVIN BI RAJU SHAHA 1815005048WL050428 PARVIN BI RAJU SHAHA 00051 MAHB0000269 1638 1638 Processed 13/12/2023 8572468140 Mrs. PARVIN BI RAJU SHAHA BANK OF MAHARASHTRA(607387)
4 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24121220230878439 12/12/2023 RAJU SHAH MAIDU SHAH 1815005048WL050428 RAJU SHAH MAIDU SHAH 00051 MAHB0000269 1638 1638 Processed 13/12/2023 8572468137 RAJU SHAH MAIDU SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24121220230878437 12/12/2023 SHAHA MAIDUSHA HAMIDSHA 1815005048WL050428 SHAHA MAIDUSHA HAMIDSHA 00051 MAHB0000269 1638 1638 Processed 13/12/2023 8572468130 MAIDUSHA HAMIDASHA SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24121220230878430 12/12/2023 KISHOR NARAYAN PINGALKAR 1815005048WL050427 KISHOR NARAYAN PINGALKAR 00051 MAHB0000269 1638 1638 Processed 13/12/2023 8572468138 Mr. KISHOR NARAYAN PINGALKAR BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
7 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24121220230878427 12/12/2023 BHARTI EKNATH MAHAKAL 1815005048WL050427 BHARTI EKNATH MAHAKAL 00114 YESB0AURDCC 1638 1638 Processed 13/12/2023 8572468125 BHARTI EKNATH MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24121220230878426 12/12/2023 MAHAKAL SUBHASH TUKARAM 1815005048WL050427 MAHAKAL SUBHASH TUKARAM 00114 YESB0AURDCC 1638 1638 Processed 13/12/2023 8572468124 MAHAKAL SUBHASH TUKARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24121220230878424 12/12/2023 MANKARNABAI SUBHASH MAHAKAL 1815005048WL050427 MANKARNABAI SUBHASH MAHAKAL 00114 YESB0AURDCC 1638 1638 Processed 13/12/2023 8572468126 MANKARNABAI SUBHASH MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
10 SILLOD MH-15-005-023-001/222
(KHERALA) 		1815005023NRG24121220230877882 12/12/2023 SANTOSH RAGHUNATH PAWAR 1815005023WL050385 SANTOSH RAGHUNATH PAWAR 00415 SBIN0020015 1365 1365 Processed 13/12/2023 8572468132 MR SANTOSH RAGHUNATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
11 SILLOD MH-15-005-075-001/27
(PIMPALDARI) 		1815005075NRG24121220230877476 12/12/2023 HIMMATRAO PANDURANG GAYAKWAD 1815005075WL050361 HIMMATRAO PANDURANG GAYAKWAD 00415 SBIN0020364 1638 1638 Processed 13/12/2023 8572468145 HIMMATRAO PANDURANG GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 SILLOD MH-15-005-075-001/27
(PIMPALDARI) 		1815005075NRG24121220230877477 12/12/2023 PURNABAI HIMMATRAO GAYAKWAD 1815005075WL050361 PURNABAI HIMMATRAO GAYAKWAD 00415 SBIN0020364 1638 1638 Processed 13/12/2023 8572468144 PURNABAI HIMMATRAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SILLOD MH-15-005-075-001/30
(PIMPALDARI) 		1815005075NRG24121220230877479 12/12/2023 KAMALABAI RAJDHAR GAVHANE 1815005075WL050361 KAMALABAI RAJDHAR GAVHANE 00415 SBIN0020364 1638 1638 Processed 13/12/2023 8572468142 KAMALABAI RAJDHAR GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SILLOD MH-15-005-075-001/30
(PIMPALDARI) 		1815005075NRG24121220230877480 12/12/2023 RAHUL RAJDHAR GAVHANE 1815005075WL050361 RAHUL RAJDHAR GAVHANE 00415 SBIN0020364 1638 1638 Processed 13/12/2023 8572468143 MR RAHUL RAJDHAR GAVHANE STATE BANK OF INDIA(508548)
15 SILLOD MH-15-005-075-001/30
(PIMPALDARI) 		1815005075NRG24121220230877478 12/12/2023 RAJDHAR KESHAVRAO GAVHANE 1815005075WL050361 RAJDHAR KESHAVRAO GAVHANE 00415 SBIN0020364 1638 1638 Processed 13/12/2023 8572468147 RAJDHAR KESHAVRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
16 SILLOD MH-15-005-043-001/150
(WADALA) 		1815005043NRG24121220230876868 12/12/2023 dadarao vithoba aaher 1815005043WL050317 dadarao vithoba aaher 00468 UBIN0541826 1638 1638 Processed 13/12/2023 8572468133 dadarao vithoba aaher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 SILLOD MH-15-005-043-001/150
(WADALA) 		1815005043NRG24121220230876869 12/12/2023 LILABAI DADARAO AHER 1815005043WL050317 LILABAI DADARAO AHER 00468 UBIN0541826 1638 1638 Processed 13/12/2023 8572468135 LILABAI DADARAO AHER UNION BANK OF INDIA(508500)
18 SILLOD MH-15-005-043-001/150
(WADALA) 		1815005043NRG24121220230876870 12/12/2023 TAIBAI DYANESHWAR AHER 1815005043WL050317 TAIBAI DYANESHWAR AHER 00468 UBIN0541826 1638 1638 Processed 13/12/2023 8572468146 TAI DNYANESHWAR AAHER UNION BANK OF INDIA(508500)
19 SILLOD MH-15-005-043-001/211
(WADALA) 		1815005043NRG24121220230876873 12/12/2023 kalpana rameshwar gavhane 1815005043WL050317 kalpana rameshwar gavhane 00468 UBIN0541826 1638 1638 Processed 13/12/2023 8572468134 KALPANA RAMESHWAR GAVHANE UNION BANK OF INDIA(508500)
20 SILLOD MH-15-005-043-001/67
(WADALA) 		1815005043NRG24121220230876889 12/12/2023 LAXMIBAI DEVIDAS MANKAR 1815005043WL050318 LAXMIBAI DEVIDAS MANKAR 00468 UBIN0541826 1638 1638 Processed 13/12/2023 8572468131 LAXMIBAI DEVIDAS MANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
21 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24121220230878431 12/12/2023 DIPALI DYANESHWAR PINGALKAR 1815005048WL050427 DIPALI DYANESHWAR PINGALKAR 00691 IPOS0000001 1638 1638 Processed 13/12/2023 8572468129 DIPALIBAI DNYANESHWAR PINGALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24121220230878429 12/12/2023 DYANESHWAR NARAYAN PINGALKAR 1815005048WL050427 DYANESHWAR NARAYAN PINGALKAR 00691 IPOS0000001 1638 1638 Processed 13/12/2023 8572468128 Mr. DNYANESHWAR NARAYAN PINGALKAR CENTRAL BANK OF INDIA(607115)
23 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24121220230878428 12/12/2023 NARAYAN RAMKISAN PINGALKAR 1815005048WL050427 NARAYAN RAMKISAN PINGALKAR 00691 IPOS0000001 1638 1638 Processed 13/12/2023 8572468127 NARAYAN RAMKISAN PINGALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
24 SILLOD MH-15-005-070-001/1090
(SIRSALA) 		1815005070NRG24121220230877434 12/12/2023 Raghunath Rajaram Shelke 1815005070WL050353 Raghunath Rajaram Shelke 1143 MAHG0005123 1911 1911 Processed 13/12/2023 8572468136 Raghunath Rajaram Shelke AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_121223APB_FTO_315112 Bank of Maharastra MAHB0000269 SILLOD 9828
2 SILLOD MH1815005999_121223APB_FTO_315112 Distt.Central Coop.Bank YESB0AURDCC HO 4914
3 SILLOD MH1815005999_121223APB_FTO_315112 State Bank of India SBIN0020015 SILLOD 1365
4 SILLOD MH1815005999_121223APB_FTO_315112 State Bank of India SBIN0020364 AJANTHA 8190
5 SILLOD MH1815005999_121223APB_FTO_315112 Union Bank of India UBIN0541826 BHARADI 8190
6 SILLOD MH1815005999_121223APB_FTO_315112 India Post Payments Bank IPOS0000001 AURANGABAD 4914
7 SILLOD MH1815005999_121223APB_FTO_315112 Maharashtra Gramin Bank MAHG0005123 AMBHAI 1911

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