Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_130923APB_FTO_198603
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 SOEGAON MH-15-004-028-001/135
(GHOSLA) 		1815004000NRG24120920230554769 13/09/2023 BHUSHAN RAGHUNATH UGALE 1815004WL031315 BHUSHAN RAGHUNATH UGALE 00045 BARB0SHIPAC 1638 1638 Processed 14/09/2023 5605660307 Master BHUSHAN RAGHUNATH UGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SOEGAON MH-15-004-003-003/750
(GONDEGAON) 		1815004000NRG24120920230554717 13/09/2023 Ravindra Sanjay Garud 1815004WL031313 Ravindra Sanjay Garud 00051 MAHB0000208 1638 1638 Processed 14/09/2023 5605660331 Mr. Ravindra Sanjay Garud BANK OF MAHARASHTRA(607387)
3 SOEGAON MH-15-004-003-003/750
(GONDEGAON) 		1815004000NRG24120920230554718 13/09/2023 Rupali Ravindra Garud 1815004WL031313 Rupali Ravindra Garud 00051 MAHB0000208 1638 1638 Processed 14/09/2023 5605660332 MISS RUPALI DHANRAJ MOHITE MINOR STATE BANK OF INDIA(508548)
4 SOEGAON MH-15-004-003-003/750
(GONDEGAON) 		1815004000NRG24120920230554715 13/09/2023 SANTOSH SANJAY GARUD 1815004WL031313 SANTOSH SANJAY GARUD 00051 MAHB0000208 1638 1638 Processed 14/09/2023 5605660309 Mr. SANTOSH SANJAY GARUD BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
5 SOEGAON MH-15-004-028-001/135
(GHOSLA) 		1815004000NRG24120920230554767 13/09/2023 RAGHUNATH TUKARAM PATIL 1815004WL031315 RAGHUNATH TUKARAM PATIL 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660328 Mr. RAGHUNATH TUKARAM UGALE PATIL BANK OF MAHARASHTRA(607387)
6 SOEGAON MH-15-004-028-001/135
(GHOSLA) 		1815004000NRG24120920230554768 13/09/2023 SHOBHABAI RAGHUNATH PATIL 1815004WL031315 SHOBHABAI RAGHUNATH PATIL 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660345 Mrs. SHOBHABAI RAGHUNATH UGALE BANK OF MAHARASHTRA(607387)
7 SOEGAON MH-15-004-028-001/4436
(GHOSLA) 		1815004000NRG24120920230554846 13/09/2023 KIRAN SANTOSH DHAKALE 1815004WL031317 KIRAN SANTOSH DHAKALE 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660310 Mr. KIRAN SANTOSH DAKALE BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-032-001/83
(TIDKA) 		1815004000NRG24120920230555117 13/09/2023 MANGLABAI KAILAS JADAV 1815004WL031342 MANGLABAI KAILAS JADAV 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660317 Mrs. MAGALABAI KAILASH JADHAV BANK OF MAHARASHTRA(607387)
9 SOEGAON MH-15-004-032-001/83
(TIDKA) 		1815004000NRG24120920230555118 13/09/2023 VANDANA POPAT JADAV 1815004WL031342 VANDANA POPAT JADAV 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660318 Mrs. VANDANABAI POPAT JADHAV BANK OF MAHARASHTRA(607387)
10 SOEGAON MH-15-004-037-001/108
(TITUR) 		1815004000NRG24120920230555179 13/09/2023 SHEKHAR BHAURAO CHOPADE 1815004WL031346 SHEKHAR BHAURAO CHOPADE 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660327 Mr. SHEKHAR BHAURAO CHOPDE BANK OF MAHARASHTRA(607387)
11 SOEGAON MH-15-004-037-001/128
(TITUR) 		1815004000NRG24120920230555185 13/09/2023 JIJABAI DASHRATH KADAM 1815004WL031346 JIJABAI DASHRATH KADAM 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660314 JIJABAI DASHRATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOEGAON MH-15-004-037-001/173
(TITUR) 		1815004000NRG24120920230555188 13/09/2023 SATISH BHAGWAT KADAM 1815004WL031346 SATISH BHAGWAT KADAM 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660308 Mr. SATISH BHAGVAT KADAM BANK OF MAHARASHTRA(607387)
13 SOEGAON MH-15-004-037-001/173
(TITUR) 		1815004000NRG24120920230555189 13/09/2023 SHARDABAI JAGNATH KADAM 1815004WL031346 SHARDABAI JAGNATH KADAM 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660333 Mrs. Sharda Jagannath Kadam BANK OF MAHARASHTRA(607387)
14 SOEGAON MH-15-004-037-002/166
(TITUR) 		1815004000NRG24120920230555214 13/09/2023 PUSHPABAI VIJAY PAWAR 1815004WL031347 PUSHPABAI VIJAY PAWAR 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660329 Mrs. PUSHPABAI VIJAY PAWAR BANK OF MAHARASHTRA(607387)
15 SOEGAON MH-15-004-037-002/166
(TITUR) 		1815004000NRG24120920230555215 13/09/2023 AMOL VIJAY PAWAR 1815004WL031347 AMOL VIJAY PAWAR 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660324 Mr. AMOL VIJAY PAWAR BANK OF MAHARASHTRA(607387)
16 SOEGAON MH-15-004-037-002/166
(TITUR) 		1815004000NRG24120920230555217 13/09/2023 Ashvini Amol Pawar 1815004WL031347 Ashvini Amol Pawar 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660336 ASHVINI SAHEBRAV PAT BANK OF BARODA(606985)
17 SOEGAON MH-15-004-037-002/166
(TITUR) 		1815004000NRG24120920230555216 13/09/2023 SAGAR VIJAY PAWAR 1815004WL031347 SAGAR VIJAY PAWAR 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660325 Mr. SAGAR VIJAY PAWAR BANK OF MAHARASHTRA(607387)
18 SOEGAON MH-15-004-037-002/166
(TITUR) 		1815004000NRG24120920230555213 13/09/2023 VIJAY PUNDALIK PAWAR 1815004WL031347 VIJAY PUNDALIK PAWAR 00051 MAHB0000713 1638 1638 Processed 14/09/2023 5605660330 Mr. Vijay Pundalik Pawar BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
19 SOEGAON MH-15-004-003-004/134
(GONDEGAON) 		1815004000NRG24120920230554871 13/09/2023 ASHOK PUNA CHAVHAN 1815004WL031319 ASHOK PUNA CHAVHAN 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660346 ASHOK PUNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOEGAON MH-15-004-003-004/134
(GONDEGAON) 		1815004000NRG24120920230554870 13/09/2023 SUNIL ASHOK CHAVAN 1815004WL031319 SUNIL ASHOK CHAVAN 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660326 Mr. SUNIL ASHOK CHAVAN BANK OF MAHARASHTRA(607387)
21 SOEGAON MH-15-004-003-004/178
(GONDEGAON) 		1815004000NRG24120920230554864 13/09/2023 PRALHAD SHANKAR PATIL 1815004WL031318 PRALHAD SHANKAR PATIL 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660306 PRALHAD SHANKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOEGAON MH-15-004-037-001/108
(TITUR) 		1815004000NRG24120920230555177 13/09/2023 BHAURAO CHOPDE 1815004WL031346 BHAURAO CHOPDE 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660321 Mr. BHAURAO DHANRAJ CHOPADE BANK OF MAHARASHTRA(607387)
23 SOEGAON MH-15-004-037-001/113
(TITUR) 		1815004000NRG24120920230555183 13/09/2023 BHAGWAT TULSIRAM RAKHDE 1815004WL031346 BHAGWAT TULSIRAM RAKHDE 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660305 Mr. BHAGWAT TULSIRAM RAKDE BANK OF MAHARASHTRA(607387)
24 SOEGAON MH-15-004-037-001/128
(TITUR) 		1815004000NRG24120920230555186 13/09/2023 DATTRYA DASHRAT KADAM 1815004WL031346 DATTRYA DASHRAT KADAM 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660316 Mr. DATTATRAY DASHRATH KADAM BANK OF MAHARASHTRA(607387)
25 SOEGAON MH-15-004-037-001/128
(TITUR) 		1815004000NRG24120920230555187 13/09/2023 SANGITA DATTRAY KADAM 1815004WL031346 SANGITA DATTRAY KADAM 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660315 SANGEETA DATTATRAY KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOEGAON MH-15-004-037-001/297
(TITUR) 		1815004000NRG24120920230555194 13/09/2023 SAGAR DIGAMBER MANE 1815004WL031346 SAGAR DIGAMBER MANE 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660335 Mr. Sagar Digambar Mane BANK OF MAHARASHTRA(607387)
27 SOEGAON MH-15-004-037-001/297
(TITUR) 		1815004000NRG24120920230555195 13/09/2023 SANGAM DIGAMBER MANE 1815004WL031346 SANGAM DIGAMBER MANE 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660334 Mrs. Sangam Digambar Mane BANK OF MAHARASHTRA(607387)
28 SOEGAON MH-15-004-037-002/101
(TITUR) 		1815004000NRG24120920230555209 13/09/2023 BEBABAI JAGANNATH DHULE 1815004WL031347 BEBABAI JAGANNATH DHULE 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660319 Mrs. BEBABAI JAGANNATH GHULE BANK OF MAHARASHTRA(607387)
29 SOEGAON MH-15-004-037-002/101
(TITUR) 		1815004000NRG24120920230555208 13/09/2023 JAGANNATH DASHARATH DHULE 1815004WL031347 JAGANNATH DASHARATH DHULE 00051 MAHB0000745 1638 1638 Processed 14/09/2023 5605660320 Mr. JAGANNATH DASHRATH GHULE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
30 SOEGAON MH-15-004-020-001/323
(AMKHEDA) 		1815004000NRG24120920230554644 13/09/2023 EKNATH MATHAJI GOND 1815004WL031309 EKNATH MATHAJI GOND 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 5605660301 Mr. EKANATH MATHAJI GOAND BANK OF MAHARASHTRA(607387)
31 SOEGAON MH-15-004-020-001/323
(AMKHEDA) 		1815004000NRG24120920230554645 13/09/2023 SUNANDA EKNATH GOND 1815004WL031309 SUNANDA EKNATH GOND 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 5605660300 Mrs. SUNANDABAI EKANATH GOND BANK OF MAHARASHTRA(607387)
32 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004000NRG24120920230554965 13/09/2023 KAKASAHEB CHAGANRAO SALUNKE 1815004WL031330 KAKASAHEB CHAGANRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 5605660304 KAKASAHEB CHHAGN & JANKABAI CHHAGAN SOLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004000NRG24120920230554966 13/09/2023 MIRABAI KAUTIK SALUNKE 1815004WL031330 MIRABAI KAUTIK SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 5605660303 MIRABAI KAUTIK SALUNKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004000NRG24120920230554967 13/09/2023 SANGITABAI KAKASAHEB SALUNKE 1815004WL031330 SANGITABAI KAKASAHEB SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 5605660302 Mrs. SANGITABAI KAKASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
35 SOEGAON MH-15-004-037-001/53
(TITUR) 		1815004000NRG24120920230555206 13/09/2023 SIDDHARTH BABULAL SONAWANE 1815004WL031347 SIDDHARTH BABULAL SONAWANE 00152 HDFC0002136 1638 1638 Rejected 14/09/2023 5605660347 Aadhaar Number not mapped to Account Number
SubTotal 1638 1638
36 SOEGAON MH-15-004-028-001/297
(GHOSLA) 		1815004000NRG24120920230554831 13/09/2023 GOPAL SUDHAKAR BAVASKAR 1815004WL031317 GOPAL SUDHAKAR BAVASKAR 00415 SBIN0021142 1638 1638 Processed 14/09/2023 5605660311 GOPAL SUDHAKAR BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
37 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24120920230554677 13/09/2023 Chandrasing Shivdas Pawar 1815004WL031310 Chandrasing Shivdas Pawar 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660338 Master CHANDRASING SIVDAS PAVAR CENTRAL BANK OF INDIA(607115)
38 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24120920230554675 13/09/2023 NAKUL SHIVDAS PAWAR 1815004WL031310 NAKUL SHIVDAS PAWAR 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660342 Mr. NAKUL SHIVDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
39 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24120920230554678 13/09/2023 RANJANABAI VINOD PAWAR 1815004WL031310 RANJANABAI VINOD PAWAR 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660340 RANJANABAI VINOD PAWAR HDFC BANK LTD(607152)
40 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24120920230554673 13/09/2023 SANTARABAI SHIVDAS PAWAR 1815004WL031310 SANTARABAI SHIVDAS PAWAR 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660344 Mrs. SANTARABAI SHIVDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
41 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24120920230554676 13/09/2023 Subhash Shivdas Pawar 1815004WL031310 Subhash Shivdas Pawar 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660341 Mr. SUBHASH SHIVDAS PAWAR CENTRAL BANK OF INDIA(607115)
42 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24120920230554674 13/09/2023 VINOD SHIVDAS PAWAR 1815004WL031310 VINOD SHIVDAS PAWAR 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660343 VINOD SHIVDAS PAWAR HDFC BANK LTD(607152)
43 SOEGAON MH-15-004-028-001/223
(GHOSLA) 		1815004000NRG24120920230554777 13/09/2023 GANESH KAILAS PATIL 1815004WL031315 GANESH KAILAS PATIL 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660337 Mr. Ganesh Kailas Patil MAHARASHTRA GRAMIN BANK(607000)
44 SOEGAON MH-15-004-028-001/297
(GHOSLA) 		1815004000NRG24120920230554830 13/09/2023 ANITABAI SUDHAKAR PATIL 1815004WL031317 ANITABAI SUDHAKAR PATIL 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660322 Mrs. ANITA SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
45 SOEGAON MH-15-004-028-001/297
(GHOSLA) 		1815004000NRG24120920230554829 13/09/2023 SUDHAKAR PUNDLIK PATIL 1815004WL031317 SUDHAKAR PUNDLIK PATIL 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660323 Mr. SUDHAKAR PUNDALIK PATIL BANK OF MAHARASHTRA(607387)
46 SOEGAON MH-15-004-028-001/4436
(GHOSLA) 		1815004000NRG24120920230554847 13/09/2023 Pravin Santosh Patil 1815004WL031317 Pravin Santosh Patil 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660313 Mr. PRAVIN SANTOSH PATIL BANK OF MAHARASHTRA(607387)
47 SOEGAON MH-15-004-028-001/4436
(GHOSLA) 		1815004000NRG24120920230554848 13/09/2023 Priyanka Pravin Patil 1815004WL031317 Priyanka Pravin Patil 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660339 Mrs. Priyanka Pravin Patil MAHARASHTRA GRAMIN BANK(607000)
48 SOEGAON MH-15-004-028-001/4436
(GHOSLA) 		1815004000NRG24120920230554845 13/09/2023 SANTOSH NARAYAN DAKALE 1815004WL031317 SANTOSH NARAYAN DAKALE 1143 MAHG0005126 1638 1638 Processed 14/09/2023 5605660312 Mr. SANTOSH DAKLE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
Total 78624 78624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_130923APB_FTO_198603 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 1638
2 SOEGAON MH1815004999_130923APB_FTO_198603 Bank of Maharastra MAHB0000208 SOEGAON 4914
3 SOEGAON MH1815004999_130923APB_FTO_198603 Bank of Maharastra MAHB0000713 BANOTI 22932
4 SOEGAON MH1815004999_130923APB_FTO_198603 Bank of Maharastra MAHB0000745 GONDEGAON 18018
5 SOEGAON MH1815004999_130923APB_FTO_198603 Distt.Central Coop.Bank YESB0AURDCC HO 8190
6 SOEGAON MH1815004999_130923APB_FTO_198603 HDFC Bank HDFC0002136 PACHORA 1638
7 SOEGAON MH1815004999_130923APB_FTO_198603 State Bank of India SBIN0021142 PACHORA 1638
8 SOEGAON MH1815004999_130923APB_FTO_198603 Maharashtra Gramin Bank MAHG0005126 JARANDI 19656

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