Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_260522FTO_85543
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-15-002-013-001/118
(KANKSHIL) 		1815002000NRG23260520220097838 26/05/2022 GANESH MANIKRAO MHASKE 1815002WL004552 GANESH MANIKRAO MHASKE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 GANESHMANIKRAOMHASKE (000000)
2 KHULDABAD MH-15-002-013-001/160
(KANKSHIL) 		1815002000NRG23260520220097843 26/05/2022 KAILASH SURYABHAN DANDEKAR 1815002WL004552 KAILASH SURYABHAN DANDEKAR 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 KAILASHSURYABHANDANDEKAR (000000)
3 KHULDABAD MH-15-002-013-001/201
(KANKSHIL) 		1815002000NRG23260520220097848 26/05/2022 PADMA UTTAM GAIKWAD 1815002WL004552 PADMA UTTAM GAIKWAD 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 PADMAUTTAMGAIKWAD (000000)
4 KHULDABAD MH-15-002-013-001/201
(KANKSHIL) 		1815002000NRG23260520220097847 26/05/2022 UTTAM SONAJI GAIKWAD 1815002WL004552 UTTAM SONAJI GAIKWAD 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 UTTAMSONAJIGAIKWAD (000000)
5 KHULDABAD MH-15-002-013-001/224
(KANKSHIL) 		1815002000NRG23260520220097850 26/05/2022 BABASAHEB LALU DANDEKAR 1815002WL004552 BABASAHEB LALU DANDEKAR 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 BABASAHEBLALUDANDEKAR (000000)
6 KHULDABAD MH-15-002-013-001/227
(KANKSHIL) 		1815002000NRG23260520220097853 26/05/2022 SACHIN BABASAHEB DANDEKAR 1815002WL004552 SACHIN BABASAHEB DANDEKAR 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 SACHINBABASAHEBDANDEKAR (000000)
7 KHULDABAD MH-15-002-013-001/227
(KANKSHIL) 		1815002000NRG23260520220097851 26/05/2022 SHANTABAI BABASAHEB DANDEKAR 1815002WL004552 SHANTABAI BABASAHEB DANDEKAR 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 SHANTABAIBABASAHEBDANDEKAR (000000)
8 KHULDABAD MH-15-002-013-001/308
(KANKSHIL) 		1815002000NRG23260520220097856 26/05/2022 JIJABAI NARAYAN PAWAR 1815002WL004552 JIJABAI NARAYAN PAWAR 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 JIJABAINARAYANPAWAR (000000)
9 KHULDABAD MH-15-002-013-001/308
(KANKSHIL) 		1815002000NRG23260520220097855 26/05/2022 NARAYAN PUNDLIK PAWAR 1815002WL004552 NARAYAN PUNDLIK PAWAR 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 NARAYANPUNDLIKPAWAR (000000)
10 KHULDABAD MH-15-002-013-001/32
(KANKSHIL) 		1815002000NRG23260520220097858 26/05/2022 RAJENDRA KASHINATH DANDGE 1815002WL004552 RAJENDRA KASHINATH DANDGE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 RAJENDRAKASHINATHDANDGE (000000)
11 KHULDABAD MH-15-002-013-001/32
(KANKSHIL) 		1815002000NRG23260520220097859 26/05/2022 TARABAI RAJENDRA DANDGE 1815002WL004552 TARABAI RAJENDRA DANDGE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 TARABAIRAJENDRADANDGE (000000)
12 KHULDABAD MH-15-002-013-001/320
(KANKSHIL) 		1815002000NRG23260520220097862 26/05/2022 SHARUKH RAUF SHAHA 1815002WL004552 SHARUKH RAUF SHAHA 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 SHARUKHRAUFSHAHA (000000)
13 KHULDABAD MH-15-002-013-001/33
(KANKSHIL) 		1815002000NRG23260520220097863 26/05/2022 ARUN KASHINATH DANDGE 1815002WL004552 ARUN KASHINATH DANDGE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 ARUNKASHINATHDANDGE (000000)
14 KHULDABAD MH-15-002-013-001/33
(KANKSHIL) 		1815002000NRG23260520220097864 26/05/2022 LALITABAI ARUN DANDGE 1815002WL004552 LALITABAI ARUN DANDGE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 LALITABAIARUNDANDGE (000000)
15 KHULDABAD MH-15-002-013-001/343
(KANKSHIL) 		1815002000NRG23260520220097886 26/05/2022 MANSUR SHAHA BISMILLA SHAHA 1815002WL004553 MANSUR SHAHA BISMILLA SHAHA 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 MANSURSHAHABISMILLASHAHA (000000)
16 KHULDABAD MH-15-002-013-001/344
(KANKSHIL) 		1815002000NRG23260520220097867 26/05/2022 SANDIP JAGANNATH KAMTHE 1815002WL004552 SANDIP JAGANNATH KAMTHE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 SANDIPJAGANNATHKAMTHE (000000)
17 KHULDABAD MH-15-002-013-001/348
(KANKSHIL) 		1815002000NRG23260520220097870 26/05/2022 KASHINATH JAGANNATH KAMTHE 1815002WL004552 KASHINATH JAGANNATH KAMTHE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 KASHINATHJAGANNATHKAMTHE (000000)
18 KHULDABAD MH-15-002-013-001/36
(KANKSHIL) 		1815002000NRG23260520220097871 26/05/2022 MADHUKAR EKNATH DANGDE 1815002WL004552 MADHUKAR EKNATH DANGDE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 MADHUKAREKNATHDANGDE (000000)
19 KHULDABAD MH-15-002-013-001/36
(KANKSHIL) 		1815002000NRG23260520220097872 26/05/2022 RADHABAI MADHUKAR DANGDE 1815002WL004552 RADHABAI MADHUKAR DANGDE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 RADHABAIMADHUKARDANGDE (000000)
20 KHULDABAD MH-15-002-013-001/422
(KANKSHIL) 		1815002000NRG23260520220097874 26/05/2022 KARBHARI MANIKRAO KAMTHE 1815002WL004552 KARBHARI MANIKRAO KAMTHE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 KARBHARIMANIKRAOKAMTHE (000000)
21 KHULDABAD MH-15-002-013-001/460
(KANKSHIL) 		1815002000NRG23260520220097890 26/05/2022 ALIM MUNSAR SHAHA 1815002WL004553 ALIM MUNSAR SHAHA 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 ALIMMUNSARSHAHA (000000)
22 KHULDABAD MH-15-002-013-001/460
(KANKSHIL) 		1815002000NRG23260520220097891 26/05/2022 ANJUM ALIM SHAHA 1815002WL004553 ANJUM ALIM SHAHA 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 ANJUMALIMSHAHA (000000)
23 KHULDABAD MH-15-002-013-001/465
(KANKSHIL) 		1815002000NRG23260520220097878 26/05/2022 ARCHANA NILESH KAMTHE 1815002WL004552 ARCHANA NILESH KAMTHE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 ARCHANANILESHKAMTHE (000000)
24 KHULDABAD MH-15-002-013-001/465
(KANKSHIL) 		1815002000NRG23260520220097877 26/05/2022 NILESH VAIJINATH KAMTHE 1815002WL004552 NILESH VAIJINATH KAMTHE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 NILESHVAIJINATHKAMTHE (000000)
25 KHULDABAD MH-15-002-013-001/476
(KANKSHIL) 		1815002000NRG23260520220097880 26/05/2022 JYOTI BHAGVAN KAMTHE 1815002WL004552 JYOTI BHAGVAN KAMTHE 00051 MAHB0000829 1536 1536 Processed 01/06/2022 070818969 JYOTIBHAGVANKAMTHE (000000)
SubTotal 38400 38400
26 KHULDABAD MH-15-002-013-001/330
(KANKSHIL) 		1815002000NRG23260520220097865 26/05/2022 ASHA SANTOSH KAMTHE 1815002WL004552 ASHA SANTOSH KAMTHE 00415 SBIN0013177 1536 1536 Processed 01/06/2022 070818969 ASHASANTOSHKAMTHE (000000)
SubTotal 1536 1536
27 KHULDABAD MH-15-002-013-001/227
(KANKSHIL) 		1815002000NRG23260520220097852 26/05/2022 PRAMOD BABASAHEB DANDEKAR 1815002WL004552 PRAMOD BABASAHEB DANDEKAR 00415 SBIN0013548 1536 1536 Processed 01/06/2022 070818969 PRAMODBABASAHEBDANDEKAR (000000)
SubTotal 1536 1536
28 KHULDABAD MH-15-002-011-001/71
(Ghodegaon) 		1815002000NRG23200520220078823 26/05/2022 SOMINATH BABAN JADHAV 1815002WL003704 SOMINATH BABAN JADHAV 00415 SBIN0020012 1536 1536 Processed 01/06/2022 070818969 SOMINATHBABANJADHAV (000000)
SubTotal 1536 1536
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_260522FTO_85543 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 38400
2 KHULDABAD MH1815002999_260522FTO_85543 State Bank of India SBIN0013177 VERUL 1536
3 KHULDABAD MH1815002999_260522FTO_85543 State Bank of India SBIN0013548 FULAMBRI 1536
4 KHULDABAD MH1815002999_260522FTO_85543 State Bank of India SBIN0020012 KHULTABAD 1536

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