Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_161022FTO_283404
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-15-006-058-001/526
(PADLI) 		1815006000NRG22260920220571761 16/10/2022 VITTHAL RAMBHAU RAHATWADE 1815006WL0044601 VITTHAL RAMBHAU RAHATWADE 00045 BARB0BIDKIN 1240 1240 Processed 21/10/2022 693669858 VITTHALRAMBHAURAHATWADE (000000)
SubTotal 1240 1240
2 PAITHAN MH-15-006-015-001/347
(PACHOD KH) 		1815006000NRG22260920220571760 16/10/2022 SUMIT SATISH WAGH 1815006WL0044600 SUMIT SATISH WAGH 00051 MAHB0000203 1488 1488 Processed 21/10/2022 693669858 SUMITSATISHWAGH (000000)
3 PAITHAN MH-15-006-015-001/427
(PACHOD KH) 		1815006000NRG22050920220571168 16/10/2022 SANJIVANI JAGANNATH JADHAV 1815006WL0044424 SANJIVANI JAGANNATH JADHAV 00051 MAHB0000203 1488 1488 Processed 21/10/2022 693669858 SANJIVANIJAGANNATHJADHAV (000000)
4 PAITHAN MH-15-006-015-001/427
(PACHOD KH) 		1815006000NRG22050920220571169 16/10/2022 SANJIVANI JAGANNATH JADHAV 1815006WL0044424 SANJIVANI JAGANNATH JADHAV 00051 MAHB0000203 1488 1488 Processed 21/10/2022 693669858 SANJIVANIJAGANNATHJADHAV (000000)
5 PAITHAN MH-15-006-015-001/427
(PACHOD KH) 		1815006000NRG22050920220571170 16/10/2022 SANJIVANI JAGANNATH JADHAV 1815006WL0044424 SANJIVANI JAGANNATH JADHAV 00051 MAHB0000203 1488 1488 Processed 21/10/2022 693669858 SANJIVANIJAGANNATHJADHAV (000000)
6 PAITHAN MH-15-006-086-001/190
(KOLI BODKHA) 		1815006000NRG22050920220571167 16/10/2022 LAXMAN BABURAO HATAGALE 1815006WL0044423 LAXMAN BABURAO HATAGALE 00051 MAHB0000203 1488 1488 Processed 21/10/2022 693669858 LAXMANBABURAOHATAGALE (000000)
SubTotal 7440 7440
7 PAITHAN MH-15-006-072-001/13
(INDEGAON) 		1815006000NRG22070920220571247 16/10/2022 SHIVNATH EKNATH GAVLI 1815006WL0044445 SHIVNATH EKNATH GAVLI 00051 MAHB0000510 1736 1736 Processed 21/10/2022 693669858 SHIVNATHEKNATHGAVLI (000000)
SubTotal 1736 1736
8 PAITHAN MH-15-006-067-001/1395
(VIHAMANDWA) 		1815006000NRG22190820220570947 16/10/2022 SUNITA MACHINDRA GARJE 1815006WL0044335 SUNITA MACHINDRA GARJE 00089 CBIN0281383 1500 1500 Processed 21/10/2022 693669858 SUNITAMACHINDRAGARJE (000000)
9 PAITHAN MH-15-006-104-001/138
(SALWADGAON) 		1815006000NRG22260920220571762 16/10/2022 BHAUSAHEB SAHEBRAO BANSODE 1815006WL0044602 BHAUSAHEB SAHEBRAO BANSODE 00089 CBIN0281383 1488 1488 Processed 21/10/2022 693669858 BHAUSAHEBSAHEBRAOBANSODE (000000)
10 PAITHAN MH-15-006-104-001/22
(SALWADGAON) 		1815006000NRG22260920220571763 16/10/2022 NANASAAHEB DAGADU BANSODE 1815006WL0044602 NANASAAHEB DAGADU BANSODE 00089 CBIN0281383 1488 1488 Processed 21/10/2022 693669858 NANASAAHEBDAGADUBANSODE (000000)
11 PAITHAN MH-15-006-104-001/237
(SALWADGAON) 		1815006000NRG22260920220571765 16/10/2022 JAGANNATH MOHANAJI LANGE 1815006WL0044602 JAGANNATH MOHANAJI LANGE 00089 CBIN0281383 1500 1500 Processed 21/10/2022 693669858 JAGANNATHMOHANAJILANGE (000000)
12 PAITHAN MH-15-006-104-001/237
(SALWADGAON) 		1815006000NRG22260920220571766 16/10/2022 JAGANNATH MOHANAJI LANGE 1815006WL0044602 JAGANNATH MOHANAJI LANGE 00089 CBIN0281383 1500 1500 Processed 21/10/2022 693669858 JAGANNATHMOHANAJILANGE (000000)
13 PAITHAN MH-15-006-104-001/5
(SALWADGAON) 		1815006000NRG22260920220571764 16/10/2022 SHANTABAI RAVSAAHEB BANSODE 1815006WL0044602 SHANTABAI RAVSAAHEB BANSODE 00089 CBIN0281383 1488 1488 Processed 21/10/2022 693669858 SHANTABAIRAVSAAHEBBANSODE (000000)
14 PAITHAN MH-15-006-104-001/549
(SALWADGAON) 		1815006000NRG22260920220571752 16/10/2022 ANIL DHONDIRAM CHAVAHAN 1815006WL0044597 ANIL DHONDIRAM CHAVAHAN 00089 CBIN0281383 1488 1488 Processed 21/10/2022 693669858 ANILDHONDIRAMCHAVAHAN (000000)
15 PAITHAN MH-15-006-104-001/549
(SALWADGAON) 		1815006000NRG22260920220571753 16/10/2022 REKHA ANIL CHAVAHAN 1815006WL0044597 REKHA ANIL CHAVAHAN 00089 CBIN0281383 1488 1488 Processed 21/10/2022 693669858 REKHAANILCHAVAHAN (000000)
SubTotal 11940 11940
16 PAITHAN MH-15-006-102-001/1478
(BIDKIN) 		1815006000NRG22050920220571163 16/10/2022 MUKTABAI DNYANESHWAR DHARME 1815006WL0044421 MUKTABAI DNYANESHWAR DHARME 00089 CBIN0284961 1500 1500 Processed 21/10/2022 693669858 MUKTABAIDNYANESHWARDHARME (000000)
17 PAITHAN MH-15-006-102-001/1478
(BIDKIN) 		1815006000NRG22050920220571164 16/10/2022 MUKTABAI DNYANESHWAR DHARME 1815006WL0044421 MUKTABAI DNYANESHWAR DHARME 00089 CBIN0284961 1500 1500 Processed 21/10/2022 693669858 MUKTABAIDNYANESHWARDHARME (000000)
18 PAITHAN MH-15-006-102-002/1805
(BIDKIN) 		1815006000NRG22050920220571165 16/10/2022 RAJU GOVARDHAN JADHAV 1815006WL0044421 RAJU GOVARDHAN JADHAV 00089 CBIN0284961 1500 1500 Processed 21/10/2022 693669858 RAJUGOVARDHANJADHAV (000000)
SubTotal 4500 4500
19 PAITHAN MH-15-006-102-001/3381
(BIDKIN) 		1815006000NRG22260920220571755 16/10/2022 AAPASAHEB DIGAMBER KUTE 1815006WL0044598 AAPASAHEB DIGAMBER KUTE 00415 SBIN0016781 1488 1488 Processed 21/10/2022 693669858 AAPASAHEBDIGAMBERKUTE (000000)
SubTotal 1488 1488
20 PAITHAN MH-15-006-005-001/3
(KADETHAN (KH)) 		1815006000NRG22260920220571757 16/10/2022 BABE SUDHAKAR SURYANARYAN 1815006WL0044599 BABE SUDHAKAR SURYANARYAN 00415 SBIN0020421 1488 1488 Processed 21/10/2022 693669858 BABESUDHAKARSURYANARYAN (000000)
21 PAITHAN MH-15-006-005-001/426
(KADETHAN (KH)) 		1815006000NRG22260920220571758 16/10/2022 VISHNU LIMBA SURYANARAYAN 1815006WL0044599 VISHNU LIMBA SURYANARAYAN 00415 SBIN0020421 1488 1488 Processed 21/10/2022 693669858 VISHNULIMBASURYANARAYAN (000000)
22 PAITHAN MH-15-006-005-001/428
(KADETHAN (KH)) 		1815006000NRG22260920220571759 16/10/2022 MIRABAI GOUTAM SURYANARAYAN 1815006WL0044599 MIRABAI GOUTAM SURYANARAYAN 00415 SBIN0020421 1488 1488 Processed 21/10/2022 693669858 MIRABAIGOUTAMSURYANARAYAN (000000)
SubTotal 4464 4464
23 PAITHAN MH-15-006-033-001/354
(NARAYANGAON) 		1815006000NRG22070920220571248 16/10/2022 USHABAI DILIP GAIKWAD 1815006WL0044446 USHABAI DILIP GAIKWAD 00415 SBIN0020505 1488 1488 Processed 21/10/2022 693669858 USHABAIDILIPGAIKWAD (000000)
SubTotal 1488 1488
24 PAITHAN MH-15-006-067-001/1211
(VIHAMANDWA) 		1815006000NRG22190820220570948 16/10/2022 SUREKH MALHARI JAVRE 1815006WL0044335 SUREKH MALHARI JAVRE 00691 IPOS0000001 1500 1500 Processed 21/10/2022 693669858 SUREKHMALHARIJAVRE (000000)
25 PAITHAN MH-15-006-067-001/1351
(VIHAMANDWA) 		1815006000NRG22190820220570946 16/10/2022 BHIMRAO MAHADEV DHARANKAR 1815006WL0044335 BHIMRAO MAHADEV DHARANKAR 00691 IPOS0000001 1500 1500 Processed 21/10/2022 693669858 BHIMRAOMAHADEVDHARANKAR (000000)
26 PAITHAN MH-15-006-080-001/591
(CHANGATPURI) 		1815006000NRG22120920220571449 16/10/2022 SITARAM SHANKAR MULAK 1815006WL0044514 SITARAM SHANKAR MULAK 00691 IPOS0000001 1488 1488 Processed 21/10/2022 693669858 SITARAMSHANKARMULAK (000000)
27 PAITHAN MH-15-006-080-001/591
(CHANGATPURI) 		1815006000NRG22120920220571450 16/10/2022 SITARAM SHANKAR MULAK 1815006WL0044514 SITARAM SHANKAR MULAK 00691 IPOS0000001 1488 1488 Processed 21/10/2022 693669858 SITARAMSHANKARMULAK (000000)
28 PAITHAN MH-15-006-081-001/95
(DAWARWADI) 		1815006000NRG22260920220571751 16/10/2022 SHUBHAS MOHAN SARGAR 1815006WL0044596 SHUBHAS MOHAN SARGAR 00691 IPOS0000001 1488 1488 Processed 21/10/2022 693669858 SHUBHASMOHANSARGAR (000000)
29 PAITHAN MH-15-006-102-001/2742
(BIDKIN) 		1815006000NRG22260920220571754 16/10/2022 PUNAM SAGAR SATHE 1815006WL0044598 PUNAM SAGAR SATHE 00691 IPOS0000001 1488 1488 Processed 21/10/2022 693669858 PUNAMSAGARSATHE (000000)
30 PAITHAN MH-15-006-102-001/3387
(BIDKIN) 		1815006000NRG22260920220571756 16/10/2022 SHUBHAGI NARAYAN DOKHE 1815006WL0044598 SHUBHAGI NARAYAN DOKHE 00691 IPOS0000001 1488 1488 Processed 21/10/2022 693669858 SHUBHAGINARAYANDOKHE (000000)
SubTotal 10440 10440
31 PAITHAN MH-15-006-093-001/47
(GEORAI BASHI) 		1815006000NRG22050920220571166 16/10/2022 SHILABAI RATAN KHUTEKAR 1815006WL0044422 SHILABAI RATAN KHUTEKAR 1143 MAHG0005103 1488 1488 Processed 21/10/2022 693669858 SHILABAIRATANKHUTEKAR (000000)
SubTotal 1488 1488
Total 46224 46224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_161022FTO_283404 Bank of Baroda BARB0BIDKIN BIDKIN 1240
2 PAITHAN MH1815006999_161022FTO_283404 Bank of Maharastra MAHB0000203 PACHOD 7440
3 PAITHAN MH1815006999_161022FTO_283404 Bank of Maharastra MAHB0000510 APEGAON 1736
4 PAITHAN MH1815006999_161022FTO_283404 Central Bank Of India CBIN0281383 VIHA MANDWA 11940
5 PAITHAN MH1815006999_161022FTO_283404 Central Bank Of India CBIN0284961 BIDKIN 4500
6 PAITHAN MH1815006999_161022FTO_283404 State Bank of India SBIN0016781 STATION ROAD AURANGABAD 1488
7 PAITHAN MH1815006999_161022FTO_283404 State Bank of India SBIN0020421 ADUL 4464
8 PAITHAN MH1815006999_161022FTO_283404 State Bank of India SBIN0020505 ISSARWADI 1488
9 PAITHAN MH1815006999_161022FTO_283404 India Post Payments Bank IPOS0000001 AURANGABAD 10440
10 PAITHAN MH1815006999_161022FTO_283404 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 1488

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