Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:55 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_260623FTO_86646
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 KHULDABAD MH-15-002-002-001/196
(Bodkha) 		1815002000NRG24210620230229372 26/06/2023 DILSHADBI HASAM PATEL 1815002WL013253 DILSHADBI HASAM PATEL 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C80 DILSHADBI HASAM PATEL ()
2 KHULDABAD MH-15-002-002-001/451
(Bodkha) 		1815002000NRG24210620230229737 26/06/2023 SHANKUTALA SHIVAJI JADHAV 1815002WL013280 SHANKUTALA SHIVAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C7C SHANKUTALA SHIVAJI JADHAV ()
3 KHULDABAD MH-15-002-002-001/514
(Bodkha) 		1815002000NRG24210620230229714 26/06/2023 NARAYAN AASARAM LONDHE 1815002WL013279 NARAYAN AASARAM LONDHE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C7A NARAYAN AASARAM LONDHE ()
4 KHULDABAD MH-15-002-002-001/673
(Bodkha) 		1815002000NRG24210620230229118 26/06/2023 SHAMABI NIJAM SAHA 1815002WL013233 SHAMABI NIJAM SAHA 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C7B SHAMABI NIJAM SAHA ()
5 KHULDABAD MH-15-002-002-001/701
(Bodkha) 		1815002000NRG24210620230229720 26/06/2023 BALIRAM BABURAO BHAGDE 1815002WL013279 BALIRAM BABURAO BHAGDE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C75 BALIRAM BABURAO BHAGDE ()
6 KHULDABAD MH-15-002-002-001/710
(Bodkha) 		1815002000NRG24210620230229745 26/06/2023 KAVITA RAVISHANKAR JADHAV 1815002WL013280 KAVITA RAVISHANKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C7F KAVITA RAVISHANKAR JADHAV ()
7 KHULDABAD MH-15-002-002-001/710
(Bodkha) 		1815002000NRG24210620230229744 26/06/2023 RAVISHANKAR SHIVAJI JADHAV 1815002WL013280 RAVISHANKAR SHIVAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C7E RAVISHANKAR SHIVAJI JADHAV ()
8 KHULDABAD MH-15-002-002-001/712
(Bodkha) 		1815002000NRG24210620230229722 26/06/2023 VIJAY KONDIRAM FATE 1815002WL013279 VIJAY KONDIRAM FATE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C79 VIJAY KONDIRAM FATE ()
9 KHULDABAD MH-15-002-002-002/186
(Bodkha) 		1815002000NRG24210620230229748 26/06/2023 RAVINDRA FAKIRRAO JADAV 1815002WL013280 RAVINDRA FAKIRRAO JADAV 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C77 RAVINDRA FAKIRRAO JADAV ()
10 KHULDABAD MH-15-002-002-002/312
(Bodkha) 		1815002000NRG24210620230229726 26/06/2023 ANIL SANJAY LONDHE 1815002WL013279 ANIL SANJAY LONDHE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C78 ANIL SANJAY LONDHE ()
11 KHULDABAD MH-15-002-002-002/42
(Bodkha) 		1815002000NRG24210620230229750 26/06/2023 SUNITA NANDU BANKAR 1815002WL013280 SUNITA NANDU BANKAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C7D SUNITA NANDU BANKAR ()
12 KHULDABAD MH-15-002-003-001/159
(Bhadji) 		1815002000NRG24210620230228900 26/06/2023 MANDA AAJINATH WAKALE 1815002WL013218 MANDA AAJINATH WAKALE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C70 MANDA AAJINATH WAKALE ()
13 KHULDABAD MH-15-002-003-001/159
(Bhadji) 		1815002000NRG24210620230228903 26/06/2023 MANOJ AJINATH WAKLE 1815002WL013218 MANOJ AJINATH WAKLE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C6D MANOJ AJINATH WAKLE ()
14 KHULDABAD MH-15-002-003-001/256
(Bhadji) 		1815002000NRG24210620230228493 26/06/2023 RAJENDRA APPARAO HOLKAR 1815002WL013200 RAJENDRA APPARAO HOLKAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C68 RAJENDRA APPARAO HOLKAR ()
15 KHULDABAD MH-15-002-003-001/44
(Bhadji) 		1815002000NRG24210620230229487 26/06/2023 GANESH KARBHARI ghodke 1815002WL013261 GANESH KARBHARI ghodke 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C6B GANESH KARBHARI ghodke ()
16 KHULDABAD MH-15-002-003-001/601
(Bhadji) 		1815002000NRG24210620230228914 26/06/2023 BABASAHEB NANASAHEB WAKLE 1815002WL013218 BABASAHEB NANASAHEB WAKLE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C6E BABASAHEB NANASAHEB WAKLE ()
17 KHULDABAD MH-15-002-003-001/601
(Bhadji) 		1815002000NRG24210620230228915 26/06/2023 VAISHNAVI BABASAHEB WAKLE 1815002WL013218 VAISHNAVI BABASAHEB WAKLE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C6F VAISHNAVI BABASAHEB WAKLE ()
18 KHULDABAD MH-15-002-006-002/293
(Devlana bu) 		1815002000NRG24210620230229755 26/06/2023 SHIVNATH BABURAO GAYAKE 1815002WL013281 SHIVNATH BABURAO GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C73 SHIVNATH BABURAO GAYAKE ()
19 KHULDABAD MH-15-002-006-002/529
(Devlana bu) 		1815002000NRG24210620230229675 26/06/2023 SAFIYA ASLAM PATHAN 1815002WL013272 SAFIYA ASLAM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C6C SAFIYA ASLAM PATHAN ()
20 KHULDABAD MH-15-002-008-001/266
(Gadana) 		1815002000NRG24210620230229843 26/06/2023 DAMODAR BAJIRAO ADHANE 1815002WL013289 DAMODAR BAJIRAO ADHANE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C69 DAMODAR BAJIRAO ADHANE ()
21 KHULDABAD MH-15-002-008-001/271
(Gadana) 		1815002000NRG24210620230229844 26/06/2023 PANDIT SUPPAD ADHANE 1815002WL013289 PANDIT SUPPAD ADHANE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C67 PANDIT SUPPAD ADHANE ()
22 KHULDABAD MH-15-002-008-001/293
(Gadana) 		1815002000NRG24210620230229846 26/06/2023 AMBADAS DHONDIBA ADHANE 1815002WL013289 AMBADAS DHONDIBA ADHANE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C66 AMBADAS DHONDIBA ADHANE ()
23 KHULDABAD MH-15-002-019-001/1394
(Loni) 		1815002000NRG24210620230229391 26/06/2023 RUBINABI MUKTAR PATEL 1815002WL013255 RUBINABI MUKTAR PATEL 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C81 RUBINABI MUKTAR PATEL ()
24 KHULDABAD MH-15-002-026-002/798
(PADALI) 		1815002000NRG24210620230229436 26/06/2023 MANISHA ANKUSH AHEWAD 1815002WL013259 MANISHA ANKUSH AHEWAD 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C71 MANISHA ANKUSH AHEWAD ()
25 KHULDABAD MH-15-002-028-001/72
(Sonkheda) 		1815002000NRG24210620230229700 26/06/2023 TARABAI GIRJABAI PADALE 1815002WL013276 TARABAI GIRJABAI PADALE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C6A TARABAI GIRJABAI PADALE ()
26 KHULDABAD MH-15-002-038-001/103
(VIRMGAON) 		1815002000NRG24210620230229122 26/06/2023 SANDIP SHEKU ADHANE 1815002WL013234 SANDIP SHEKU ADHANE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C76 SANDIP SHEKU ADHANE ()
27 KHULDABAD MH-15-002-002-001/681
(Bodkha) 		1815002000NRG24210620230229119 26/06/2023 NIFAS ISMAIL PATEL 1815002WL013233 NIFAS ISMAIL PATEL 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C83 NIFAS ISMAIL PATEL ()
28 KHULDABAD MH-15-002-002-002/183
(Bodkha) 		1815002000NRG24210620230229121 26/06/2023 SANTOSH DAGDU BHENDE 1815002WL013233 SANTOSH DAGDU BHENDE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C84 SANTOSH DAGDU BHENDE ()
29 KHULDABAD MH-15-002-002-002/201
(Bodkha) 		1815002000NRG24210620230230611 26/06/2023 PARIGABAI BALU NAKE 1815002WL013323 PARIGABAI BALU NAKE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C82 PARIGABAI BALU NAKE ()
30 KHULDABAD MH-15-002-008-001/842
(Gadana) 		1815002000NRG24210620230230564 26/06/2023 SHESHRAO BHIKAN KUKLARE 1815002WL013320 SHESHRAO BHIKAN KUKLARE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C72 SHESHRAO BHIKAN KUKLARE ()
31 KHULDABAD MH-15-002-015-001/280
(KANDGAON) 		1815002000NRG24210620230229046 26/06/2023 KANTABAI BALU JADHAV 1815002WL013227 KANTABAI BALU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 N062304327C74 KANTABAI BALU JADHAV ()
SubTotal 50778 50778
Total 50778 50778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_260623FTO_86646 Distt.Central Coop.Bank 42588
2 KHULDABAD MH1815002999_260623FTO_86646 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 8190

Download In Excel