Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_121023APB_FTO_235627
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-15-004-037-001/111
(TITUR) 		1815004000NRG24111020230636310 12/10/2023 SUVARNA JAGDIS PATIL 1815004WL036281 SUVARNA JAGDIS PATIL 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876668 MRS SUVARNA JAGADISH SAYAI STATE BANK OF INDIA(508548)
2 SOEGAON MH-15-004-037-001/128
(TITUR) 		1815004000NRG24111020230636287 12/10/2023 JIJABAI DASHRATH KADAM 1815004WL036280 JIJABAI DASHRATH KADAM 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876638 JIJABAI DASHRATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOEGAON MH-15-004-037-001/157
(TITUR) 		1815004000NRG24111020230636290 12/10/2023 BHAGWAN KASHIRAM MANE 1815004WL036280 BHAGWAN KASHIRAM MANE 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876634 Mrs. USHABAI BHAGVAN MANE BANK OF MAHARASHTRA(607387)
4 SOEGAON MH-15-004-037-001/157
(TITUR) 		1815004000NRG24111020230636291 12/10/2023 USHABAI BHAGWAN MANE 1815004WL036280 USHABAI BHAGWAN MANE 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876635 MRS USHABAI BHAGAWAN MANE STATE BANK OF INDIA(508548)
5 SOEGAON MH-15-004-037-001/173
(TITUR) 		1815004000NRG24111020230636315 12/10/2023 SATISH BHAGWAT KADAM 1815004WL036281 SATISH BHAGWAT KADAM 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876631 Mr. SATISH BHAGVAT KADAM BANK OF MAHARASHTRA(607387)
6 SOEGAON MH-15-004-037-001/173
(TITUR) 		1815004000NRG24111020230636316 12/10/2023 SHARDABAI JAGNATH KADAM 1815004WL036281 SHARDABAI JAGNATH KADAM 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876659 Mrs. Sharda Jagannath Kadam BANK OF MAHARASHTRA(607387)
7 SOEGAON MH-15-004-037-001/186
(TITUR) 		1815004000NRG24111020230636295 12/10/2023 RAVINDRA SANDU MANE 1815004WL036280 RAVINDRA SANDU MANE 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876632 Mr. RAVINDRA SANDU MANE BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-037-001/305
(TITUR) 		1815004000NRG24111020230636323 12/10/2023 SHUSHILABAI KANTILAL RESWAL 1815004WL036281 SHUSHILABAI KANTILAL RESWAL 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876628 Mrs. SUSHILA KANTILAL RESVAL BANK OF MAHARASHTRA(607387)
9 SOEGAON MH-15-004-037-002/166
(TITUR) 		1815004000NRG24111020230636337 12/10/2023 PUSHPABAI VIJAY PAWAR 1815004WL036281 PUSHPABAI VIJAY PAWAR 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876658 Mrs. PUSHPABAI VIJAY PAWAR BANK OF MAHARASHTRA(607387)
10 SOEGAON MH-15-004-037-002/166
(TITUR) 		1815004000NRG24111020230636338 12/10/2023 AMOL VIJAY PAWAR 1815004WL036281 AMOL VIJAY PAWAR 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876641 Mr. AMOL VIJAY PAWAR BANK OF MAHARASHTRA(607387)
11 SOEGAON MH-15-004-037-002/166
(TITUR) 		1815004000NRG24111020230636340 12/10/2023 Ashvini Amol Pawar 1815004WL036281 Ashvini Amol Pawar 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876660 ASHVINI SAHEBRAV PAT BANK OF BARODA(606985)
12 SOEGAON MH-15-004-037-002/166
(TITUR) 		1815004000NRG24111020230636339 12/10/2023 SAGAR VIJAY PAWAR 1815004WL036281 SAGAR VIJAY PAWAR 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876645 Mr. SAGAR VIJAY PAWAR BANK OF MAHARASHTRA(607387)
13 SOEGAON MH-15-004-037-002/166
(TITUR) 		1815004000NRG24111020230636336 12/10/2023 VIJAY PUNDALIK PAWAR 1815004WL036281 VIJAY PUNDALIK PAWAR 00051 MAHB0000713 1638 1638 Processed 12/10/2023 6419876657 Mr. Vijay Pundalik Pawar BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
14 SOEGAON MH-15-004-003-004/134
(GONDEGAON) 		1815004000NRG24111020230636003 12/10/2023 ASHOK PUNA CHAVHAN 1815004WL036264 ASHOK PUNA CHAVHAN 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876646 ASHOK PUNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOEGAON MH-15-004-003-004/134
(GONDEGAON) 		1815004000NRG24111020230636002 12/10/2023 SUNIL ASHOK CHAVAN 1815004WL036264 SUNIL ASHOK CHAVAN 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876642 Mr. SUNIL ASHOK CHAVAN BANK OF MAHARASHTRA(607387)
16 SOEGAON MH-15-004-003-004/809
(GONDEGAON) 		1815004000NRG24111020230636017 12/10/2023 MUSKANBANO NAJIR SHAIKH 1815004WL036264 MUSKANBANO NAJIR SHAIKH 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876665 Miss. Muskanbano Nazir Shaikh BANK OF MAHARASHTRA(607387)
17 SOEGAON MH-15-004-003-004/809
(GONDEGAON) 		1815004000NRG24111020230636016 12/10/2023 SHAIKH NAJIR SHAIKH AYONODDIN 1815004WL036264 SHAIKH NAJIR SHAIKH AYONODDIN 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876662 MR SHAIKH NAZIRSHAIKH AYANODIN STATE BANK OF INDIA(508548)
18 SOEGAON MH-15-004-037-001/106
(TITUR) 		1815004000NRG24111020230636281 12/10/2023 DIPALI DYANSHWAR MANE 1815004WL036280 DIPALI DYANSHWAR MANE 00051 MAHB0000745 1365 1365 Processed 12/10/2023 6419876649 Mrs. DIPALI DNYANESHWAR MANE BANK OF MAHARASHTRA(607387)
19 SOEGAON MH-15-004-037-001/106
(TITUR) 		1815004000NRG24111020230636280 12/10/2023 DYANSHWAR PITAMBAR MANE 1815004WL036280 DYANSHWAR PITAMBAR MANE 00051 MAHB0000745 1365 1365 Processed 12/10/2023 6419876647 DNYANESHWAR PITAMBAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOEGAON MH-15-004-037-001/106
(TITUR) 		1815004000NRG24111020230636282 12/10/2023 SUNITA VINOD MANE 1815004WL036280 SUNITA VINOD MANE 00051 MAHB0000745 1365 1365 Processed 12/10/2023 6419876639 Miss. Sunita Vinod Mane BANK OF MAHARASHTRA(607387)
21 SOEGAON MH-15-004-037-001/110
(TITUR) 		1815004000NRG24111020230636286 12/10/2023 JAYSHRI SANJAY MANE 1815004WL036280 JAYSHRI SANJAY MANE 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876667 Mrs. Jayshri Sanjay Mane BANK OF MAHARASHTRA(607387)
22 SOEGAON MH-15-004-037-001/110
(TITUR) 		1815004000NRG24111020230636283 12/10/2023 PADMABAI MAHARU MANE 1815004WL036280 PADMABAI MAHARU MANE 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876630 Mrs. PADMABAI MAHARAN MANE BANK OF MAHARASHTRA(607387)
23 SOEGAON MH-15-004-037-001/110
(TITUR) 		1815004000NRG24111020230636284 12/10/2023 SANJAY MAHARU MANE 1815004WL036280 SANJAY MAHARU MANE 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876633 Mr. SANJAY MAHARU MANE BANK OF MAHARASHTRA(607387)
24 SOEGAON MH-15-004-037-001/113
(TITUR) 		1815004000NRG24111020230636311 12/10/2023 BHAGWAT TULSIRAM RAKHDE 1815004WL036281 BHAGWAT TULSIRAM RAKHDE 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876629 Mr. BHAGWAT TULSIRAM RAKDE BANK OF MAHARASHTRA(607387)
25 SOEGAON MH-15-004-037-001/128
(TITUR) 		1815004000NRG24111020230636288 12/10/2023 DATTRYA DASHRAT KADAM 1815004WL036280 DATTRYA DASHRAT KADAM 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876640 Mr. DATTATRAY DASHRATH KADAM BANK OF MAHARASHTRA(607387)
26 SOEGAON MH-15-004-037-001/128
(TITUR) 		1815004000NRG24111020230636289 12/10/2023 SANGITA DATTRAY KADAM 1815004WL036280 SANGITA DATTRAY KADAM 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876648 SANGEETA DATTATRAY KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOEGAON MH-15-004-037-001/157
(TITUR) 		1815004000NRG24111020230636292 12/10/2023 ANIL BHAGWAN MANE 1815004WL036280 ANIL BHAGWAN MANE 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876636 ANIL BHAGAWAN MANE IDBI BANK(607095)
28 SOEGAON MH-15-004-037-002/101
(TITUR) 		1815004000NRG24111020230636331 12/10/2023 BEBABAI JAGANNATH DHULE 1815004WL036281 BEBABAI JAGANNATH DHULE 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876643 Mrs. BEBABAI JAGANNATH GHULE BANK OF MAHARASHTRA(607387)
29 SOEGAON MH-15-004-037-002/101
(TITUR) 		1815004000NRG24111020230636330 12/10/2023 JAGANNATH DASHARATH DHULE 1815004WL036281 JAGANNATH DASHARATH DHULE 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876644 Mr. JAGANNATH DASHRATH GHULE BANK OF MAHARASHTRA(607387)
30 SOEGAON MH-15-004-037-002/395
(TITUR) 		1815004000NRG24111020230636345 12/10/2023 ANUSAYABAI KADUBA PATIL 1815004WL036281 ANUSAYABAI KADUBA PATIL 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876663 Mrs. ANUSAYABAI KADUBA PATIL BANK OF MAHARASHTRA(607387)
31 SOEGAON MH-15-004-037-002/395
(TITUR) 		1815004000NRG24111020230636343 12/10/2023 ASHABAI RAOSAHEB PATIL 1815004WL036281 ASHABAI RAOSAHEB PATIL 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876664 ASHABAI RAVSAHEB PATIL HDFC BANK LTD(607152)
32 SOEGAON MH-15-004-037-002/395
(TITUR) 		1815004000NRG24111020230636344 12/10/2023 GANESH RAOSAHEB PATIL 1815004WL036281 GANESH RAOSAHEB PATIL 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876666 GANESH RAVSAHEB PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOEGAON MH-15-004-037-002/395
(TITUR) 		1815004000NRG24111020230636346 12/10/2023 KADUBA GAMAJI PATIL 1815004WL036281 KADUBA GAMAJI PATIL 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876661 KADUBA GAMAJI PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 SOEGAON MH-15-004-037-002/395
(TITUR) 		1815004000NRG24111020230636342 12/10/2023 RAOSAHEB KADUBA PATIL 1815004WL036281 RAOSAHEB KADUBA PATIL 00051 MAHB0000745 1638 1638 Processed 12/10/2023 6419876627 Mr. RAOSAHEB KADUBA PATIL BANK OF MAHARASHTRA(607387)
SubTotal 33579 33579
35 SOEGAON MH-15-004-024-004/14
(NIMBAYATI-RAMPURA) 		1815004000NRG24111020230636246 12/10/2023 VINAYAK TARACHAND CHAVAN 1815004WL036276 VINAYAK TARACHAND CHAVAN 1143 MAHG0005126 1638 1638 Processed 12/10/2023 6419876637 MR VINAYAK TARACHAND CHAVHAN STATE BANK OF INDIA(508548)
36 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24111020230635989 12/10/2023 Chandrasing Shivdas Pawar 1815004WL036263 Chandrasing Shivdas Pawar 1143 MAHG0005126 1365 1365 Processed 12/10/2023 6419876655 Master CHANDRASING SIVDAS PAVAR CENTRAL BANK OF INDIA(607115)
37 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24111020230635987 12/10/2023 NAKUL SHIVDAS PAWAR 1815004WL036263 NAKUL SHIVDAS PAWAR 1143 MAHG0005126 1365 1365 Processed 12/10/2023 6419876654 Mr. NAKUL SHIVDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
38 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24111020230635985 12/10/2023 SANTARABAI SHIVDAS PAWAR 1815004WL036263 SANTARABAI SHIVDAS PAWAR 1143 MAHG0005126 1365 1365 Processed 12/10/2023 6419876652 Mrs. SANTARABAI SHIVDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
39 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24111020230635988 12/10/2023 Subhash Shivdas Pawar 1815004WL036263 Subhash Shivdas Pawar 1143 MAHG0005126 1365 1365 Processed 12/10/2023 6419876656 Mr. SUBHASH SHIVDAS PAWAR CENTRAL BANK OF INDIA(607115)
40 SOEGAON MH-15-004-025-001/296
(BAHULKHEDA) 		1815004000NRG24111020230635986 12/10/2023 VINOD SHIVDAS PAWAR 1815004WL036263 VINOD SHIVDAS PAWAR 1143 MAHG0005126 1365 1365 Processed 12/10/2023 6419876653 VINOD SHIVDAS PAWAR HDFC BANK LTD(607152)
41 SOEGAON MH-15-004-027-001/325
(NIMKHEDA) 		1815004000NRG24111020230636264 12/10/2023 DIPALI YOGESH SHINDE 1815004WL036278 DIPALI YOGESH SHINDE 1143 MAHG0005126 1092 1092 Processed 12/10/2023 6419876651 DIPALI GAJANAN SAVALE IDBI BANK(607095)
42 SOEGAON MH-15-004-027-001/325
(NIMKHEDA) 		1815004000NRG24111020230636265 12/10/2023 KALABAI BARKU SHINDE 1815004WL036278 KALABAI BARKU SHINDE 1143 MAHG0005126 1092 1092 Processed 12/10/2023 6419876650 Mrs. Kalabai Baraku Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10647 10647
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_121023APB_FTO_235627 Bank of Maharastra MAHB0000713 BANOTI 21294
2 SOEGAON MH1815004999_121023APB_FTO_235627 Bank of Maharastra MAHB0000745 GONDEGAON 33579
3 SOEGAON MH1815004999_121023APB_FTO_235627 Maharashtra Gramin Bank MAHG0005126 JARANDI 10647

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