Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_010823APB_FTO_140855
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-15-003-100-001/245
(AURALA) 		1815003000NRG24010820230427095 01/08/2023 MACHINDRA ARJUN GONDHALE 1815003WL023280 MACHINDRA ARJUN GONDHALE 00051 MAHB0000612 1638 1638 Processed 02/08/2023 4091242939 MR MACHINDRA ARJUN GONDHLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 KANNAD MH-15-003-100-001/289
(AURALA) 		1815003000NRG24010820230427108 01/08/2023 DNYANESHWAR GOVIND RATHOD 1815003WL023282 DNYANESHWAR GOVIND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 4091242938 DNYANESHWAR GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANNAD MH-15-003-100-001/289
(AURALA) 		1815003000NRG24010820230427437 01/08/2023 DNYANESHWAR GOVIND RATHOD 1815003WL023311 DNYANESHWAR GOVIND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 4091242937 DNYANESHWAR GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNAD MH-15-003-100-001/350
(AURALA) 		1815003000NRG24010820230427097 01/08/2023 KADUBAI EKNATH PAWAR 1815003WL023280 KADUBAI EKNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 4091242936 KADUBAI EKNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNAD MH-15-003-100-001/350
(AURALA) 		1815003000NRG24010820230427098 01/08/2023 SANTOSH EKNATH PAWAR 1815003WL023280 SANTOSH EKNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 4091242934 SANTOSH EKNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
6 KANNAD MH-15-003-100-001/245
(AURALA) 		1815003000NRG24010820230427096 01/08/2023 MANGAL MACHINDRA GONDHALE 1815003WL023280 MANGAL MACHINDRA GONDHALE 00415 SBIN0005549 1638 1638 Processed 02/08/2023 4091242935 MRS MANGAL MACHINDRA GONDHLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_010823APB_FTO_140855 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 1638
2 KANNAD MH1815003999_010823APB_FTO_140855 Distt.Central Coop.Bank YESB0AURDCC HO 6552
3 KANNAD MH1815003999_010823APB_FTO_140855 State Bank of India SBIN0005549 CHAPANER 1638

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