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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_251022APB_FTO_298830
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-15-002-005-001/86
(DAREGAON) 		1815002000NRG23211020220313554 25/10/2022 SANJAY RAMRAO GHOLAP 1815002WL019420 SANJAY RAMRAO GHOLAP 00051 MAHB0000829 1536 1536 Processed 29/10/2022 822160416 SANJAYRAMRAOGHOLAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KHULDABAD MH-15-002-005-001/86
(DAREGAON) 		1815002000NRG23211020220313555 25/10/2022 TARA SANJAY GHOLAP 1815002WL019420 TARA SANJAY GHOLAP 00051 MAHB0000829 1536 1536 Processed 29/10/2022 822160416 TARASANJAYGHOLAP BANK OF MAHARASHTRA(607387)
3 KHULDABAD MH-15-002-026-002/12
(PADALI) 		1815002000NRG23211020220312984 25/10/2022 KAMALBAI RATNAKAR JATVE 1815002WL019362 KAMALBAI RATNAKAR JATVE 00051 MAHB0000829 1536 1536 Processed 29/10/2022 822160416 KAMALBAIRATNAKARJATVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KHULDABAD MH-15-002-026-002/16
(PADALI) 		1815002000NRG23211020220312985 25/10/2022 SANTOSH BANSILAL JATVE 1815002WL019362 SANTOSH BANSILAL JATVE 00051 MAHB0000829 1536 1536 Processed 29/10/2022 822160416 SANTOSHBANSILALJATVE BANK OF MAHARASHTRA(607387)
5 KHULDABAD MH-15-002-033-001/180
(Tajnapur) 		1815002000NRG23211020220313013 25/10/2022 BUDHABUSHAN MARYTI DHANEDHAR 1815002WL019365 BUDHABUSHAN MARYTI DHANEDHAR 00051 MAHB0000829 1536 1536 Processed 29/10/2022 822160416 BUDHABUSHANMARYTIDHANEDHAR BANK OF MAHARASHTRA(607387)
6 KHULDABAD MH-15-002-033-001/180
(Tajnapur) 		1815002000NRG23211020220313012 25/10/2022 SHRIKANT MAROTI DHANEDHAR 1815002WL019365 SHRIKANT MAROTI DHANEDHAR 00051 MAHB0000829 1536 1536 Processed 29/10/2022 822160416 SHRIKANTMAROTIDHANEDHAR BANK OF MAHARASHTRA(607387)
7 KHULDABAD MH-15-002-033-001/180
(Tajnapur) 		1815002000NRG23211020220313011 25/10/2022 VANDANA KISHOR DHANEDHAR 1815002WL019365 VANDANA KISHOR DHANEDHAR 00051 MAHB0000829 1536 1536 Processed 29/10/2022 822160416 VANDANAKISHORDHANEDHAR BANK OF MAHARASHTRA(607387)
8 KHULDABAD MH-15-002-033-001/4
(Tajnapur) 		1815002000NRG23211020220313014 25/10/2022 KARBHARI SAKHARAM DHANEDHAR 1815002WL019365 KARBHARI SAKHARAM DHANEDHAR 00051 MAHB0000829 1536 1536 Processed 29/10/2022 822160416 KARBHARISAKHARAMDHANEDHAR BANK OF MAHARASHTRA(607387)
9 KHULDABAD MH-15-002-033-001/4
(Tajnapur) 		1815002000NRG23211020220313015 25/10/2022 SNEHAR KARBHARI DHANEDHAR 1815002WL019365 SNEHAR KARBHARI DHANEDHAR 00051 MAHB0000829 1536 1536 Processed 29/10/2022 822160416 SNEHARKARBHARIDHANEDHAR BANK OF MAHARASHTRA(607387)
SubTotal 13824 13824
10 KHULDABAD MH-15-002-021-002/446
(Mhaismal) 		1815002000NRG23211020220313107 25/10/2022 SHANTABAI KONDIRAM BOHARE 1815002WL019378 SHANTABAI KONDIRAM BOHARE 00051 MAHB0001897 1536 1536 Processed 29/10/2022 822160416 SHANTABAIKONDIRAMBOHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
11 KHULDABAD MH-15-002-014-002/136
(Ksabkheda) 		1815002000NRG23211020220313441 25/10/2022 SUMAN RATAN PAWAR 1815002WL019405 SUMAN RATAN PAWAR 00089 CBIN0281673 1536 1536 Processed 30/10/2022 822160416 SUMANRATANPAWAR RATNAKAR BANK(607393)
12 KHULDABAD MH-15-002-014-002/163
(Ksabkheda) 		1815002000NRG23211020220313443 25/10/2022 SUREKHA KAILAS SONWANE 1815002WL019405 SUREKHA KAILAS SONWANE 00089 CBIN0281673 1536 1536 Processed 29/10/2022 822160416 SUREKHAKAILASSONWANE CENTRAL BANK OF INDIA(607115)
13 KHULDABAD MH-15-002-014-002/247
(Ksabkheda) 		1815002000NRG23211020220313093 25/10/2022 SANJAY TUKARAM AWHAD 1815002WL019374 SANJAY TUKARAM AWHAD 00089 CBIN0281673 1536 1536 Processed 29/10/2022 822160416 SANJAYTUKARAMAWHAD CENTRAL BANK OF INDIA(607115)
14 KHULDABAD MH-15-002-014-002/39
(Ksabkheda) 		1815002000NRG23211020220313095 25/10/2022 ANIL 1815002WL019374 ANIL 00089 CBIN0281673 1536 1536 Processed 29/10/2022 822160416 ANIL CENTRAL BANK OF INDIA(607115)
15 KHULDABAD MH-15-002-014-002/39
(Ksabkheda) 		1815002000NRG23211020220313096 25/10/2022 JYOTI ANIL 1815002WL019374 JYOTI ANIL 00089 CBIN0281673 1536 1536 Processed 29/10/2022 822160416 JYOTIANIL CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
16 KHULDABAD MH-15-002-005-001/295
(DAREGAON) 		1815002000NRG23211020220313553 25/10/2022 DNYANESHWAR ASHRUBA GHOPAL 1815002WL019420 DNYANESHWAR ASHRUBA GHOPAL 00114 YESB0AURDCC 1536 1536 Processed 29/10/2022 822160416 DNYANESHWARASHRUBAGHOPAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KHULDABAD MH-15-002-019-001/105
(Loni) 		1815002000NRG23211020220313546 25/10/2022 LILABAI RAMDAS AHIRE 1815002WL019419 LILABAI RAMDAS AHIRE 00114 YESB0AURDCC 1536 1536 Processed 29/10/2022 822160416 LILABAIRAMDASAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KHULDABAD MH-15-002-021-002/60
(Mhaismal) 		1815002000NRG23211020220313111 25/10/2022 PO 1815002WL019378 PO 00114 YESB0AURDCC 1536 1536 Processed 29/10/2022 822160416 PO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KHULDABAD MH-15-002-033-001/86
(Tajnapur) 		1815002000NRG23211020220313484 25/10/2022 SANGITA RAMESH DHANEDHAR 1815002WL019410 SANGITA RAMESH DHANEDHAR 00114 YESB0AURDCC 1536 1536 Processed 29/10/2022 822160416 SANGITARAMESHDHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6144 6144
20 KHULDABAD MH-15-002-021-002/117
(Mhaismal) 		1815002000NRG23211020220313105 25/10/2022 MIRABAI SHIVAJI PAWAR 1815002WL019378 MIRABAI SHIVAJI PAWAR 00415 SBIN0013177 1536 1536 Processed 30/10/2022 822160416 MIRABAISHIVAJIPAWAR RATNAKAR BANK(607393)
21 KHULDABAD MH-15-002-021-002/59
(Mhaismal) 		1815002000NRG23211020220313110 25/10/2022 HARIBHAU GANGARAM BANKAR 1815002WL019378 HARIBHAU GANGARAM BANKAR 00415 SBIN0013177 1536 1536 Processed 29/10/2022 822160416 HARIBHAUGANGARAMBANKAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
22 KHULDABAD MH-15-002-010-001/283
(Golegaon) 		1815002000NRG23211020220313521 25/10/2022 SHAMRAO AMBADAS MHASKAR 1815002WL019415 SHAMRAO AMBADAS MHASKAR 00415 SBIN0020012 1536 1536 Processed 29/10/2022 822160416 SHAMRAOAMBADASMHASKAR STATE BANK OF INDIA(508548)
23 KHULDABAD MH-15-002-038-001/151
(VIRMGAON) 		1815002000NRG23211020220313104 25/10/2022 SAHEBRAO TRIMBAK ADHANE 1815002WL019377 SAHEBRAO TRIMBAK ADHANE 00415 SBIN0020012 1536 1536 Processed 29/10/2022 822160416 SAHEBRAOTRIMBAKADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3072 3072
24 KHULDABAD MH-15-002-023-004/178
(Palasgaon) 		1815002000NRG23211020220313122 25/10/2022 LAXMAN HIRAMAN BHAWAR 1815002WL019379 LAXMAN HIRAMAN BHAWAR 1143 MAHG0005104 1536 1536 Processed 29/10/2022 822160416 LAXMANHIRAMANBHAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_251022APB_FTO_298830 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 13824
2 KHULDABAD MH1815002999_251022APB_FTO_298830 Bank of Maharastra MAHB0001897 Khultabad 1536
3 KHULDABAD MH1815002999_251022APB_FTO_298830 Central Bank Of India CBIN0281673 KASABKHEDA 7680
4 KHULDABAD MH1815002999_251022APB_FTO_298830 Distt.Central Coop.Bank YESB0AURDCC HO 6144
5 KHULDABAD MH1815002999_251022APB_FTO_298830 State Bank of India SBIN0013177 VERUL 3072
6 KHULDABAD MH1815002999_251022APB_FTO_298830 State Bank of India SBIN0020012 KHULTABAD 3072
7 KHULDABAD MH1815002999_251022APB_FTO_298830 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 1536

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