Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_250923APB_FTO_214295
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-15-006-004-002/359
(PANGRA) 		1815006000NRG24250920230589661 25/09/2023 SHEKH AMIR SHEKH SAMIR 1815006WL033352 SHEKH AMIR SHEKH SAMIR 00045 BARB0BIDKIN 1638 1638 Processed 10/11/2023 A313230308464 AMIR SHAMIR SHAIKH BANK OF BARODA(606985)
2 PAITHAN MH-15-006-004-002/441
(PANGRA) 		1815006000NRG24250920230589677 25/09/2023 SACHIN SHIVAJI KORDE 1815006WL033352 SACHIN SHIVAJI KORDE 00045 BARB0BIDKIN 1638 1638 Processed 10/11/2023 A313230308463 SACHIN SHIVAJI KORDE BANK OF BARODA(606985)
SubTotal 3276 3276
3 PAITHAN MH-15-006-004-001/64
(PANGRA) 		1815006000NRG24250920230589649 25/09/2023 GULSHANBI JEHUR SH 1815006WL033352 GULSHANBI JEHUR SH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230308455 GULSHANBI JEHUR SH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 PAITHAN MH-15-006-004-001/64
(PANGRA) 		1815006000NRG24250920230589650 25/09/2023 INUS JEHUR SHAIKH 1815006WL033352 INUS JEHUR SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230308471 MR YUNUS JAHURLAL SHAIKH STATE BANK OF INDIA(508548)
5 PAITHAN MH-15-006-004-002/372
(PANGRA) 		1815006000NRG24250920230589662 25/09/2023 SHEKH AYYUB SHEKH JAHOR 1815006WL033352 SHEKH AYYUB SHEKH JAHOR 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230308472 SHEKH AYYUB SHEKH JAHOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PAITHAN MH-15-006-004-002/412
(PANGRA) 		1815006000NRG24250920230589665 25/09/2023 PRAKASH RAMNATH KALE 1815006WL033352 PRAKASH RAMNATH KALE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230308475 Mr. PRAKASH RAMNATH KALE BANK OF MAHARASHTRA(607387)
7 PAITHAN MH-15-006-004-002/423
(PANGRA) 		1815006000NRG24250920230589667 25/09/2023 BHARATI GANESH KHOTKAR 1815006WL033352 BHARATI GANESH KHOTKAR 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230308476 Mrs. BHARATI GANESH KHOTKAR BANK OF MAHARASHTRA(607387)
8 PAITHAN MH-15-006-004-002/439
(PANGRA) 		1815006000NRG24250920230589672 25/09/2023 SONU SUDAM KORADE 1815006WL033352 SONU SUDAM KORADE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230308477 Mrs. Sonu Sudam Korade BANK OF MAHARASHTRA(607387)
9 PAITHAN MH-15-006-004-002/440
(PANGRA) 		1815006000NRG24250920230589676 25/09/2023 REKHA MOTILAL KORDE 1815006WL033352 REKHA MOTILAL KORDE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230308478 Mrs. Rekha Motilal Korde BANK OF MAHARASHTRA(607387)
10 PAITHAN MH-15-006-004-002/489
(PANGRA) 		1815006000NRG24250920230589680 25/09/2023 SANGITA KAKASAHEB KALE 1815006WL033352 SANGITA KAKASAHEB KALE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230308467 Mrs. Sangita Kakasaheb Kale BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
11 PAITHAN MH-15-006-086-001/297
(KOLI BODKHA) 		1815006000NRG24250920230589638 25/09/2023 DRAUPATI RANUBA THOKE 1815006WL033351 DRAUPATI RANUBA THOKE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230308459 DROPADI RANUBA THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAITHAN MH-15-006-086-001/297
(KOLI BODKHA) 		1815006000NRG24250920230589637 25/09/2023 RANUBA GANOAT THOKE 1815006WL033351 RANUBA GANOAT THOKE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230308456 RANUBA GANOAT THOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PAITHAN MH-15-006-086-001/848
(KOLI BODKHA) 		1815006000NRG24250920230589640 25/09/2023 BALU HARIBHAU CHAWARE 1815006WL033351 BALU HARIBHAU CHAWARE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230308458 BALU HARIBHAU CHAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PAITHAN MH-15-006-086-001/857
(KOLI BODKHA) 		1815006000NRG24250920230589642 25/09/2023 JYOTI PRAVIN CHAWARE 1815006WL033351 JYOTI PRAVIN CHAWARE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230308482 Mrs. Jyoti Pravin Chaware BANK OF MAHARASHTRA(607387)
15 PAITHAN MH-15-006-086-001/876
(KOLI BODKHA) 		1815006000NRG24250920230589644 25/09/2023 SEEMA SUKHDEV THOKE 1815006WL033351 SEEMA SUKHDEV THOKE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230308483 Miss. SIMA BHAGWAN GAYAKE BANK OF MAHARASHTRA(607387)
16 PAITHAN MH-15-006-086-001/876
(KOLI BODKHA) 		1815006000NRG24250920230589643 25/09/2023 SUKHDEV RANUBA THOKE 1815006WL033351 SUKHDEV RANUBA THOKE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230308457 MR SUKHDEV RANUBA THOKE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
17 PAITHAN MH-15-006-004-002/333
(PANGRA) 		1815006000NRG24250920230589657 25/09/2023 SHEKH LATIF SHEKH RASUL 1815006WL033352 SHEKH LATIF SHEKH RASUL 00078 CNRB0003761 1638 1638 Processed 10/11/2023 A313230308469 SHEKH LATIF SHEKH RASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PAITHAN MH-15-006-004-002/435
(PANGRA) 		1815006000NRG24250920230589668 25/09/2023 VISHNU SHIVAJI KORADE 1815006WL033352 VISHNU SHIVAJI KORADE 00078 CNRB0003761 1638 1638 Processed 10/11/2023 A313230308466 VISHNU SHIVAJI KORDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
19 PAITHAN MH-15-006-004-002/439
(PANGRA) 		1815006000NRG24250920230589671 25/09/2023 SUDAM SHRIDHAR KORADE 1815006WL033352 SUDAM SHRIDHAR KORADE 00078 CNRB0003761 1638 1638 Processed 10/11/2023 A313230308462 SUDAM SHRIDHAR KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PAITHAN MH-15-006-004-002/440
(PANGRA) 		1815006000NRG24250920230589675 25/09/2023 MOTILAL SHRIDHAR KORDE 1815006WL033352 MOTILAL SHRIDHAR KORDE 00078 CNRB0003761 1638 1638 Processed 10/11/2023 A313230308461 MOTILAL SHRIDHAR KORADE CANARA BANK(508532)
21 PAITHAN MH-15-006-004-002/441
(PANGRA) 		1815006000NRG24250920230589678 25/09/2023 BHIMABAI SHIVAJI KORDE 1815006WL033352 BHIMABAI SHIVAJI KORDE 00078 CNRB0003761 1638 1638 Processed 10/11/2023 A313230308460 BHIMABAI SHIVAJI KORADE CANARA BANK(508532)
22 PAITHAN MH-15-006-004-002/489
(PANGRA) 		1815006000NRG24250920230589679 25/09/2023 KAKASAHEB RAMBHAU KALE 1815006WL033352 KAKASAHEB RAMBHAU KALE 00078 CNRB0003761 1638 1638 Processed 10/11/2023 A313230308465 KAKASAHEB RAMBHAU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
23 PAITHAN MH-15-006-004-001/110
(PANGRA) 		1815006000NRG24250920230589645 25/09/2023 EZAZ VAZEER SHAIKH 1815006WL033352 EZAZ VAZEER SHAIKH 00078 CNRB0005269 1638 1638 Processed 10/11/2023 A313230308470 EZAZ VAZEER SHAIKH CANARA BANK(508532)
SubTotal 1638 1638
24 PAITHAN MH-15-006-004-001/79
(PANGRA) 		1815006000NRG24250920230589653 25/09/2023 ASHOK BHAUSAHEB KALE 1815006WL033352 ASHOK BHAUSAHEB KALE 00089 CBIN0284961 1638 1638 Processed 10/11/2023 A313230308474 ASHOK BHAUSAHEB KALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
25 PAITHAN MH-15-006-004-001/75
(PANGRA) 		1815006000NRG24250920230589651 25/09/2023 BALU RATAN KARDE 1815006WL033352 BALU RATAN KARDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230308452 BALU RATAN KARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PAITHAN MH-15-006-004-002/319
(PANGRA) 		1815006000NRG24250920230589655 25/09/2023 RAHIMADABI RASUL SHEKH 1815006WL033352 RAHIMADABI RASUL SHEKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230308451 RAHIMADABI RASUL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-004-002/439
(PANGRA) 		1815006000NRG24250920230589673 25/09/2023 KASHIBAI SHRIDHAR KORADE 1815006WL033352 KASHIBAI SHRIDHAR KORADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230308450 KASHIBAI SHRIDHAR KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
28 PAITHAN MH-15-006-004-002/346
(PANGRA) 		1815006000NRG24250920230589660 25/09/2023 SHEKH NALINABI SHEKH KADIR 1815006WL033352 SHEKH NALINABI SHEKH KADIR 00168 ICIC0003063 1638 1638 Processed 10/11/2023 A313230308468 JALIMABI QADIR SHAIKH ICICI BANK LTD(508534)
SubTotal 1638 1638
29 PAITHAN MH-15-006-004-002/374
(PANGRA) 		1815006000NRG24250920230589663 25/09/2023 SHEKH ATIK SHEKH NAJIR 1815006WL033352 SHEKH ATIK SHEKH NAJIR 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230308481 Mr. ATIF NAJIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
30 PAITHAN MH-15-006-004-002/423
(PANGRA) 		1815006000NRG24250920230589666 25/09/2023 GANESH KASHINATH KHOTKAR 1815006WL033352 GANESH KASHINATH KHOTKAR 00415 SBIN0021739 1638 1638 Processed 10/11/2023 A313230308454 Mr. GANESH KASHINATH KHOTKAR INDIAN BANK(607105)
31 PAITHAN MH-15-006-004-002/435
(PANGRA) 		1815006000NRG24250920230589669 25/09/2023 UJVALA VISHNU KORADE 1815006WL033352 UJVALA VISHNU KORADE 00415 SBIN0021739 1638 1638 Processed 10/11/2023 A313230308473 MRS UJVALA VISHNU KORDE STATE BANK OF INDIA(508548)
32 PAITHAN MH-15-006-004-002/439
(PANGRA) 		1815006000NRG24250920230589674 25/09/2023 SHRIDHAR MURALIDHAR KORADE 1815006WL033352 SHRIDHAR MURALIDHAR KORADE 00415 SBIN0021739 1638 1638 Processed 10/11/2023 A313230308479 SUDAM SHRIDHAR KORADE ICICI BANK LTD(508534)
33 PAITHAN MH-15-006-004-002/494
(PANGRA) 		1815006000NRG24250920230589681 25/09/2023 NAMDEV KALYAN KALE 1815006WL033352 NAMDEV KALYAN KALE 00415 SBIN0021739 1638 1638 Processed 10/11/2023 A313230308484 MR NAMDEV LAXMAN KALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
34 PAITHAN MH-15-006-086-001/848
(KOLI BODKHA) 		1815006000NRG24250920230589641 25/09/2023 SAPNA BALU CHAWARE 1815006WL033351 SAPNA BALU CHAWARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230308453 SAPNA BALU CHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
35 PAITHAN MH-15-006-004-001/63
(PANGRA) 		1815006000NRG24250920230589648 25/09/2023 SUNITA KRUSHANA KALE 1815006WL033352 SUNITA KRUSHANA KALE 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230308486 Mrs. SUNITA KRISHNA KALE MAHARASHTRA GRAMIN BANK(607000)
36 PAITHAN MH-15-006-004-001/9
(PANGRA) 		1815006000NRG24250920230589654 25/09/2023 BALU KADUBAL KHOTKAR 1815006WL033352 BALU KADUBAL KHOTKAR 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230308480 Mr. BALU KADUBAL KHOTKAR MAHARASHTRA GRAMIN BANK(607000)
37 PAITHAN MH-15-006-004-002/495
(PANGRA) 		1815006000NRG24250920230589682 25/09/2023 GANESH LAXMAN KALE 1815006WL033352 GANESH LAXMAN KALE 1143 MAHG0005136 1092 1092 Processed 10/11/2023 A313230308485 Mr. GANESH LAXMAN KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_250923APB_FTO_214295 Bank of Baroda BARB0BIDKIN BIDKIN 3276
2 PAITHAN MH1815006_250923APB_FTO_214295 Bank of Maharastra MAHB0000202 BIDKIN 13104
3 PAITHAN MH1815006_250923APB_FTO_214295 Bank of Maharastra MAHB0000203 PACHOD 9828
4 PAITHAN MH1815006_250923APB_FTO_214295 Canara Bank CNRB0003761 CHITEGAON 9828
5 PAITHAN MH1815006_250923APB_FTO_214295 Canara Bank CNRB0005269 BIDKIN 1638
6 PAITHAN MH1815006_250923APB_FTO_214295 Central Bank Of India CBIN0284961 BIDKIN 1638
7 PAITHAN MH1815006_250923APB_FTO_214295 Distt.Central Coop.Bank YESB0AURDCC HO 4914
8 PAITHAN MH1815006_250923APB_FTO_214295 ICICI BANK ICIC0003063 Bidkin 1638
9 PAITHAN MH1815006_250923APB_FTO_214295 Punjab National Bank PUNB0980800 BIDKIN 1638
10 PAITHAN MH1815006_250923APB_FTO_214295 State Bank of India SBIN0021739 BIDKIN 6552
11 PAITHAN MH1815006_250923APB_FTO_214295 India Post Payments Bank IPOS0000001 AURANGABAD 1638
12 PAITHAN MH1815006_250923APB_FTO_214295 Maharashtra Gramin Bank MAHG0005136 BIDKIN 4368

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