Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_250123FTO_439597
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-15-002-003-001/250
(Bhadji) 		1815002000NRG23240120230480206 25/01/2023 BHAGINATH SHAVRAO JADHAV 1815002WL031583 BHAGINATH SHAVRAO JADHAV 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD05 BHAGINATH SHAVRAO JADHAV ()
2 KHULDABAD MH-15-002-003-001/256
(Bhadji) 		1815002000NRG23240120230480208 25/01/2023 RAJENDRA APPARAO HOLKAR 1815002WL031583 RAJENDRA APPARAO HOLKAR 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCCFF RAJENDRA APPARAO HOLKAR ()
3 KHULDABAD MH-15-002-003-001/259
(Bhadji) 		1815002000NRG23240120230480209 25/01/2023 SOMINATH KASHINATH HOLKAR 1815002WL031583 SOMINATH KASHINATH HOLKAR 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD01 SOMINATH KASHINATH HOLKAR ()
4 KHULDABAD MH-15-002-003-001/3235
(Bhadji) 		1815002000NRG23240120230480024 25/01/2023 SANGITA RAMESHWAR WAKALE 1815002WL031570 SANGITA RAMESHWAR WAKALE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD07 SANGITA RAMESHWAR WAKALE ()
5 KHULDABAD MH-15-002-003-001/405
(Bhadji) 		1815002000NRG23240120230480048 25/01/2023 MAROTI ASARAM HOLKAR 1815002WL031573 MAROTI ASARAM HOLKAR 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD04 MAROTI ASARAM HOLKAR ()
6 KHULDABAD MH-15-002-003-002/471
(Bhadji) 		1815002000NRG23240120230480058 25/01/2023 NANDABAI DILIP HOLKAR 1815002WL031573 NANDABAI DILIP HOLKAR 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD08 NANDABAI DILIP HOLKAR ()
7 KHULDABAD MH-15-002-004-001/517
(Chincholi) 		1815002000NRG23230120230477385 25/01/2023 AASHABAI WALMIK DUDHARE 1815002WL031386 AASHABAI WALMIK DUDHARE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD14 AASHABAI WALMIK DUDHARE ()
8 KHULDABAD MH-15-002-004-002/573
(Chincholi) 		1815002000NRG23230120230477480 25/01/2023 REKHA RAMHARI BODKHE 1815002WL031390 REKHA RAMHARI BODKHE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD12 REKHA RAMHARI BODKHE ()
9 KHULDABAD MH-15-002-004-002/66
(Chincholi) 		1815002000NRG23230120230477491 25/01/2023 VITHAL SUPPAD RAJPUT 1815002WL031391 VITHAL SUPPAD RAJPUT 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD10 VITHAL SUPPAD RAJPUT ()
10 KHULDABAD MH-15-002-008-001/197
(Gadana) 		1815002000NRG23240120230483279 25/01/2023 DATTU BABURAO CHAVAN 1815002WL031742 DATTU BABURAO CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD02 DATTU BABURAO CHAVAN ()
11 KHULDABAD MH-15-002-008-001/61
(Gadana) 		1815002000NRG23240120230483282 25/01/2023 SAMEER YUSUF SHAIKH 1815002WL031742 SAMEER YUSUF SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD03 SAMEER YUSUF SHAIKH ()
12 KHULDABAD MH-15-002-009-001/1099
(Gale boargaon) 		1815002000NRG23240120230479868 25/01/2023 Raju Gorakh Harde 1815002WL031557 Raju Gorakh Harde 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD0F Raju Gorakh Harde ()
13 KHULDABAD MH-15-002-009-001/1100
(Gale boargaon) 		1815002000NRG23240120230479869 25/01/2023 Atul Dnyaneshwar Harade 1815002WL031557 Atul Dnyaneshwar Harade 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD0D Atul Dnyaneshwar Harade ()
14 KHULDABAD MH-15-002-009-001/160
(Gale boargaon) 		1815002000NRG23240120230479833 25/01/2023 EKNATH GANGADHAR CHAVAN 1815002WL031555 EKNATH GANGADHAR CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD0E EKNATH GANGADHAR CHAVAN ()
15 KHULDABAD MH-15-002-009-001/627
(Gale boargaon) 		1815002000NRG23240120230480014 25/01/2023 RAMDAS EKNATH VIR 1815002WL031569 RAMDAS EKNATH VIR 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD0C RAMDAS EKNATH VIR ()
16 KHULDABAD MH-15-002-009-001/862
(Gale boargaon) 		1815002000NRG23240120230479799 25/01/2023 SANGRAM INDALSING RAJPUT 1815002WL031552 SANGRAM INDALSING RAJPUT 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD11 SANGRAM INDALSING RAJPUT ()
17 KHULDABAD MH-15-002-015-001/460
(KANDGAON) 		1815002000NRG23240120230480037 25/01/2023 ARUN SALUBA LAGAD 1815002WL031571 ARUN SALUBA LAGAD 00114 YESB0AURDCC 1280 1280 Processed 18/03/2023 N012301BDCD13 ARUN SALUBA LAGAD ()
18 KHULDABAD MH-15-002-028-001/19
(Sonkheda) 		1815002000NRG23240120230480489 25/01/2023 SANGITA RAMESH BORSE 1815002WL031593 SANGITA RAMESH BORSE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD00 SANGITA RAMESH BORSE ()
19 KHULDABAD MH-15-002-028-001/362
(Sonkheda) 		1815002000NRG23240120230480469 25/01/2023 SUBHASH BABURAO WAKLE 1815002WL031592 SUBHASH BABURAO WAKLE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD09 SUBHASH BABURAO WAKLE ()
20 KHULDABAD MH-15-002-028-001/72
(Sonkheda) 		1815002000NRG23240120230480479 25/01/2023 TARABAI GIRJABAI PADALE 1815002WL031592 TARABAI GIRJABAI PADALE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD06 TARABAI GIRJABAI PADALE ()
21 KHULDABAD MH-15-002-029-001/1324
(Savangi bazar) 		1815002000NRG23240120230483410 25/01/2023 HIRABAI RAMESH GAVALE 1815002WL031750 HIRABAI RAMESH GAVALE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD0A HIRABAI RAMESH GAVALE ()
22 KHULDABAD MH-15-002-029-001/284
(Savangi bazar) 		1815002000NRG23240120230483319 25/01/2023 GANESH GANGADHAR NALAWADE 1815002WL031745 GANESH GANGADHAR NALAWADE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD0B GANESH GANGADHAR NALAWADE ()
23 KHULDABAD MH-15-002-035-001/10449
(Takali) 		1815002000NRG23240120230482148 25/01/2023 GANI KALU PATEL 1815002WL031668 GANI KALU PATEL 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD16 GANI KALU PATEL ()
24 KHULDABAD MH-15-002-035-001/10486
(Takali) 		1815002000NRG23240120230482105 25/01/2023 LAXMAN KARBHARI KOLHE 1815002WL031667 LAXMAN KARBHARI KOLHE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD15 LAXMAN KARBHARI KOLHE ()
25 KHULDABAD MH-15-002-035-001/10486
(Takali) 		1815002000NRG23240120230482106 25/01/2023 UJAWALA LAXMAN KOLHE 1815002WL031667 UJAWALA LAXMAN KOLHE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD18 UJAWALA LAXMAN KOLHE ()
26 KHULDABAD MH-15-002-035-001/10490
(Takali) 		1815002000NRG23240120230482109 25/01/2023 ARJUN KARBHARI KOLHE 1815002WL031667 ARJUN KARBHARI KOLHE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD17 ARJUN KARBHARI KOLHE ()
27 KHULDABAD MH-15-002-035-001/10490
(Takali) 		1815002000NRG23240120230482110 25/01/2023 NIRMALA ARJUN KOLHE 1815002WL031667 NIRMALA ARJUN KOLHE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD19 NIRMALA ARJUN KOLHE ()
28 KHULDABAD MH-15-002-041-001/305
(Dhamangaon) 		1815002000NRG23240120230482893 25/01/2023 HIRABAI DNYANESHWAR CHAVAN 1815002WL031723 HIRABAI DNYANESHWAR CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD1C HIRABAI DNYANESHWAR CHAVAN ()
29 KHULDABAD MH-15-002-041-002/166
(Dhamangaon) 		1815002000NRG23240120230482963 25/01/2023 BHASKAR PANDU WIDHATE 1815002WL031727 BHASKAR PANDU WIDHATE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD1B BHASKAR PANDU WIDHATE ()
30 KHULDABAD MH-15-002-041-002/173
(Dhamangaon) 		1815002000NRG23240120230483175 25/01/2023 LAXMAN NATHU AAGHADE 1815002WL031737 LAXMAN NATHU AAGHADE 00114 YESB0AURDCC 1536 1536 Processed 18/03/2023 N012301BDCD1A LAXMAN NATHU AAGHADE ()
SubTotal 45824 45824
Total 45824 45824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_250123FTO_439597 Distt.Central Coop.Bank 45824

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