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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_151223APB_FTO_321600
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-15-005-025-001/180
(CHINCHKHEDA) 		1815005000NRG24151220230908341 15/12/2023 SANJAY SHESHRAO ROTHE 1815005WL051801 SANJAY SHESHRAO ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/03/2024 A068240187101 SANJAY SHESHRAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 SILLOD MH-15-005-025-001/259
(CHINCHKHEDA) 		1815005000NRG24151220230908344 15/12/2023 Kantabai Sudhakar Bakle 1815005WL051801 Kantabai Sudhakar Bakle 00045 BARB0BHAAUR 1638 1638 Processed 09/03/2024 A068240187102 KANTABAI SUDHAKAR BA BANK OF BARODA(606985)
3 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005000NRG24151220230908347 15/12/2023 Sunita Vishnu Wani 1815005WL051801 Sunita Vishnu Wani 00045 BARB0BHAAUR 1638 1638 Rejected 08/03/2024 A068240187104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005000NRG24151220230908346 15/12/2023 VISHNU VISHRAM WANI 1815005WL051801 VISHNU VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 09/03/2024 A068240187100 VISHNU VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-025-001/68
(CHINCHKHEDA) 		1815005000NRG24151220230908350 15/12/2023 Jaibai Dattu Rothe 1815005WL051801 Jaibai Dattu Rothe 00045 BARB0BHAAUR 1638 1638 Processed 09/03/2024 A068240187103 JAIBAI DATTU ROTHE BANK OF BARODA(606985)
SubTotal 8190 8190
6 SILLOD MH-15-005-025-001/124
(CHINCHKHEDA) 		1815005000NRG24151220230908339 15/12/2023 RAGHUNATH GANGADHAR ROTHE 1815005WL051801 RAGHUNATH GANGADHAR ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240187090 RAGHUNATH GANGADHAR ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 SILLOD MH-15-005-025-001/136
(CHINCHKHEDA) 		1815005000NRG24151220230908340 15/12/2023 VITTAHL KISAN ROTHE 1815005WL051801 VITTAHL KISAN ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240187091 VITTAHL KISAN ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-025-001/78
(CHINCHKHEDA) 		1815005000NRG24151220230908351 15/12/2023 DHONDIRAM PANDIT BAKALE 1815005WL051801 DHONDIRAM PANDIT BAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240187109 DHONDIRAM PANDIT BAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
9 SILLOD MH-15-005-025-001/267
(CHINCHKHEDA) 		1815005000NRG24151220230908345 15/12/2023 GANESH SAKARAM ROTHE 1815005WL051801 GANESH SAKARAM ROTHE 00415 SBIN0020015 1638 1638 Processed 09/03/2024 A068240187105 GANESH SAKARAM ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
10 SILLOD MH-15-005-013-001/107
(BHARADI) 		1815005013NRG24151220230908112 15/12/2023 RATNABAI DATTATRAYA JADHAV 1815005013WL051795 RATNABAI DATTATRAYA JADHAV 00468 UBIN0541826 1638 1638 Processed 10/03/2024 A068240187108 RATNABAI DATTATRAY JADHAV UNION BANK OF INDIA(508500)
11 SILLOD MH-15-005-013-001/483
(BHARADI) 		1815005013NRG24151220230908116 15/12/2023 EKNATH NAGORAO KHOMANE 1815005013WL051795 EKNATH NAGORAO KHOMANE 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A068240187094 EKNATH NAGORAO KHOMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 SILLOD MH-15-005-013-001/609
(BHARADI) 		1815005013NRG24151220230908123 15/12/2023 KUVAR MADAN LAWAR 1815005013WL051795 KUVAR MADAN LAWAR 00468 UBIN0541826 1638 1638 Processed 10/03/2024 A068240187097 KUNWAR MADAN DEVGAYYA UNION BANK OF INDIA(508500)
13 SILLOD MH-15-005-013-001/609
(BHARADI) 		1815005013NRG24151220230908124 15/12/2023 PRATIBHA KUVAR LAWAR 1815005013WL051795 PRATIBHA KUVAR LAWAR 00468 UBIN0541826 1638 1638 Processed 10/03/2024 A068240187096 PRATIBHA KUVARSING DEVGAYA UNION BANK OF INDIA(508500)
14 SILLOD MH-15-005-013-001/6175
(BHARADI) 		1815005013NRG24151220230907673 15/12/2023 SHAIKH OSAMA SHAIKH ZAHID 1815005013WL051776 SHAIKH OSAMA SHAIKH ZAHID 00468 UBIN0541826 1638 1638 Processed 10/03/2024 A068240187098 SHAIKH OSAMA SHAIKH ZAHID UNION BANK OF INDIA(508500)
15 SILLOD MH-15-005-056-001/15
(TALNI) 		1815005000NRG24151220230905541 15/12/2023 Miththu khandu sonvane 1815005WL051674 Miththu khandu sonvane 00468 UBIN0541826 1365 1365 Processed 09/03/2024 A068240187099 Miththu khandu sonvane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 SILLOD MH-15-005-056-001/36
(TALNI) 		1815005000NRG24151220230905542 15/12/2023 ANUSAYABAI DIGAMBAR VISAPUTE 1815005WL051674 ANUSAYABAI DIGAMBAR VISAPUTE 00468 UBIN0541826 1365 1365 Processed 10/03/2024 A068240187095 ANUSAYABAI DIGAMBAR VISPUTE UNION BANK OF INDIA(508500)
SubTotal 10920 10920
17 SILLOD MH-15-005-013-001/6175
(BHARADI) 		1815005013NRG24151220230907674 15/12/2023 HUMANAZ OSAMA SHAIKH 1815005013WL051776 HUMANAZ OSAMA SHAIKH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240187093 HUMANAZ OSAMA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 SILLOD MH-15-005-025-001/259
(CHINCHKHEDA) 		1815005000NRG24151220230908343 15/12/2023 Sudhakar Kacharu Bakale 1815005WL051801 Sudhakar Kacharu Bakale 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240187092 Sudhakar Kacharu Bakale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
19 SILLOD MH-15-005-009-001/165
(DHAWADA) 		1815005000NRG24151220230904988 15/12/2023 BAPURAO LAXIMAN YEWALE 1815005WL051641 BAPURAO LAXIMAN YEWALE 1143 MAHG0005113 1638 1638 Processed 09/03/2024 A068240187106 BAPURAO LAXMAN YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLOD MH-15-005-009-001/165
(DHAWADA) 		1815005000NRG24151220230904986 15/12/2023 LAXMAN SHENPHADU YEWALE 1815005WL051641 LAXMAN SHENPHADU YEWALE 1143 MAHG0005113 1638 1638 Processed 09/03/2024 A068240187107 LAXMAN SHENPHADU YEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
Total 32214 32214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_151223APB_FTO_321600 Bank of Baroda BARB0BHAAUR Bhavan 8190
2 SILLOD MH1815005999_151223APB_FTO_321600 Distt.Central Coop.Bank YESB0AURDCC HO 4914
3 SILLOD MH1815005999_151223APB_FTO_321600 State Bank of India SBIN0020015 SILLOD 1638
4 SILLOD MH1815005999_151223APB_FTO_321600 Union Bank of India UBIN0541826 BHARADI 10920
5 SILLOD MH1815005999_151223APB_FTO_321600 India Post Payments Bank IPOS0000001 AURANGABAD 1638
6 SILLOD MH1815005999_151223APB_FTO_321600 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
7 SILLOD MH1815005999_151223APB_FTO_321600 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 3276

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