Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_120823APB_FTO_159827
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) 		1815004000NRG24120820230466936 12/08/2023 NIRMALA VISHNU PATIL 1815004WL025840 NIRMALA VISHNU PATIL 00051 MAHB0000713 1638 1638 Processed 13/09/2023 A256230437962 Mrs. Nirmala Vishnu Patil BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SOEGAON MH-15-004-003-004/1024
(GONDEGAON) 		1815004000NRG24120820230467290 12/08/2023 GAJANAN SAMPAT CHATHE 1815004WL025870 GAJANAN SAMPAT CHATHE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437951 Mr. GAJANAN SAMPAT CHATHE BANK OF MAHARASHTRA(607387)
3 SOEGAON MH-15-004-003-004/106
(GONDEGAON) 		1815004000NRG24120820230466829 12/08/2023 NIRMALABAI SUBHASH MORE 1815004WL025833 NIRMALABAI SUBHASH MORE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437942 NIRMALABAI SUBHASH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 SOEGAON MH-15-004-003-004/1073
(GONDEGAON) 		1815004000NRG24120820230466844 12/08/2023 ARVIND PANDURANG TELI 1815004WL025834 ARVIND PANDURANG TELI 00051 MAHB0000745 819 819 Processed 13/09/2023 A256230437944 Mrs. RAJASHIRI ARVIND TELI BANK OF MAHARASHTRA(607387)
5 SOEGAON MH-15-004-003-004/108
(GONDEGAON) 		1815004000NRG24120820230466830 12/08/2023 SANDIP ATMARAM MORE 1815004WL025833 SANDIP ATMARAM MORE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437963 Mr. SANDIP ATMARAM MORE BANK OF MAHARASHTRA(607387)
6 SOEGAON MH-15-004-003-004/161
(GONDEGAON) 		1815004000NRG24120820230466845 12/08/2023 SUNIL MOTIRAM NIKAM 1815004WL025834 SUNIL MOTIRAM NIKAM 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437956 Mr. SUNIL MOTIRAM NIKAM BANK OF MAHARASHTRA(607387)
7 SOEGAON MH-15-004-003-004/29
(GONDEGAON) 		1815004000NRG24120820230467282 12/08/2023 ANJNABAI MADHUKAR PAWER 1815004WL025869 ANJNABAI MADHUKAR PAWER 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437945 Mrs. ANJANA MADHUKAR PAWAR BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-003-004/500
(GONDEGAON) 		1815004000NRG24120820230467284 12/08/2023 DEVIDAS PANDURANG YEVLE 1815004WL025869 DEVIDAS PANDURANG YEVLE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437953 DEVIDAS PANDURANG YEOLE HDFC BANK LTD(607152)
9 SOEGAON MH-15-004-003-004/559
(GONDEGAON) 		1815004000NRG24120820230466831 12/08/2023 ATMARAM PANDIT MORE 1815004WL025833 ATMARAM PANDIT MORE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437943 Mr. ATMARAM PANDIT MORE BANK OF MAHARASHTRA(607387)
10 SOEGAON MH-15-004-003-004/772
(GONDEGAON) 		1815004000NRG24120820230466832 12/08/2023 AANANDA PANDIT MORE 1815004WL025833 AANANDA PANDIT MORE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437977 ANAND PANDIT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SOEGAON MH-15-004-003-004/779
(GONDEGAON) 		1815004000NRG24120820230467285 12/08/2023 RAHUL JANARDHAN BORSE 1815004WL025869 RAHUL JANARDHAN BORSE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230438799 Mr. RAHUL JANARDAN BORSE BANK OF MAHARASHTRA(607387)
12 SOEGAON MH-15-004-003-004/820
(GONDEGAON) 		1815004000NRG24120820230467286 12/08/2023 KAMLESH NIMBA BORASE 1815004WL025869 KAMLESH NIMBA BORASE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437957 Mr. KAMLESH NIMBA BORSSE BANK OF MAHARASHTRA(607387)
13 SOEGAON MH-15-004-003-004/821
(GONDEGAON) 		1815004000NRG24120820230466833 12/08/2023 ANIL BABURAO BORASE 1815004WL025833 ANIL BABURAO BORASE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230438798 ANIL BAPURAO BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SOEGAON MH-15-004-003-004/848
(GONDEGAON) 		1815004000NRG24120820230466834 12/08/2023 GORAK NIMBA MORE 1815004WL025833 GORAK NIMBA MORE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437978 Mr. GORAKH NIMBA MORE BANK OF MAHARASHTRA(607387)
15 SOEGAON MH-15-004-003-004/848
(GONDEGAON) 		1815004000NRG24120820230466835 12/08/2023 RATNABAI GORAK MORE 1815004WL025833 RATNABAI GORAK MORE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437959 RATNABAI GORAKH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 SOEGAON MH-15-004-003-004/849
(GONDEGAON) 		1815004000NRG24120820230466837 12/08/2023 Gourav Popat More 1815004WL025833 Gourav Popat More 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437967 Mr. Gaurav Popat More BANK OF MAHARASHTRA(607387)
17 SOEGAON MH-15-004-003-004/8995
(GONDEGAON) 		1815004000NRG24120820230466838 12/08/2023 SAHEBRAO NIMBA MORE 1815004WL025833 SAHEBRAO NIMBA MORE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437958 Mr. SAHEBRAO NIMBA MORE BANK OF MAHARASHTRA(607387)
18 SOEGAON MH-15-004-003-004/9049
(GONDEGAON) 		1815004000NRG24120820230466847 12/08/2023 RAVINDRA SUKHADEV BORSE 1815004WL025835 RAVINDRA SUKHADEV BORSE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437960 RAVINDRA SUKHDEV BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOEGAON MH-15-004-003-004/9050
(GONDEGAON) 		1815004000NRG24120820230466848 12/08/2023 Sachin Manohar Patil 1815004WL025835 Sachin Manohar Patil 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437968 Mr. SACHIN MANOHAR PATIL BANK OF MAHARASHTRA(607387)
20 SOEGAON MH-15-004-003-004/9052
(GONDEGAON) 		1815004000NRG24120820230466850 12/08/2023 ARUN BHAJIRAO BHALERAO 1815004WL025835 ARUN BHAJIRAO BHALERAO 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437979 BHALEKAR ARUN BAJIRAO OR DEEPALI A.BHALE THE JALGAON PEOPLES CO OP BANK LTD(607134)
21 SOEGAON MH-15-004-003-004/9123
(GONDEGAON) 		1815004000NRG24120820230466839 12/08/2023 DIPAK PUNA CHAVHAN 1815004WL025833 DIPAK PUNA CHAVHAN 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437952 Mr. DIPAK PUNA CHAVAN BANK OF MAHARASHTRA(607387)
22 SOEGAON MH-15-004-003-004/9125
(GONDEGAON) 		1815004000NRG24120820230466840 12/08/2023 TUSHAR SAHEBRRAO MORE 1815004WL025833 TUSHAR SAHEBRRAO MORE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437964 Mrs. TUSHAR SAHEBRAO MORE BANK OF MAHARASHTRA(607387)
23 SOEGAON MH-15-004-003-004/9127
(GONDEGAON) 		1815004000NRG24120820230466841 12/08/2023 GAYABAI CHINDHAZ MORE 1815004WL025833 GAYABAI CHINDHAZ MORE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437955 GAYABAI NIMBA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOEGAON MH-15-004-003-004/9129
(GONDEGAON) 		1815004000NRG24120820230466843 12/08/2023 SHRAVAN MAHADU MORE 1815004WL025833 SHRAVAN MAHADU MORE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437961 Mr. SHRAWAN MAHADU MORE BANK OF MAHARASHTRA(607387)
25 SOEGAON MH-15-004-003-004/936
(GONDEGAON) 		1815004000NRG24120820230467289 12/08/2023 Rajendra kashinath pawar 1815004WL025869 Rajendra kashinath pawar 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437954 RAJENDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 SOEGAON MH-15-004-037-001/113
(TITUR) 		1815004000NRG24120820230466937 12/08/2023 BHAGWAT TULSIRAM RAKHDE 1815004WL025840 BHAGWAT TULSIRAM RAKHDE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437941 Mr. BHAGWAT TULSIRAM RAKDE BANK OF MAHARASHTRA(607387)
27 SOEGAON MH-15-004-037-001/163
(TITUR) 		1815004000NRG24120820230466939 12/08/2023 Ashwini Shrikant Magar 1815004WL025840 Ashwini Shrikant Magar 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437966 Mrs. Ashwini Shrikant Magar BANK OF MAHARASHTRA(607387)
28 SOEGAON MH-15-004-037-001/315
(TITUR) 		1815004000NRG24120820230466944 12/08/2023 PRASHANT DNYANESHWAR AHIRE 1815004WL025840 PRASHANT DNYANESHWAR AHIRE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437947 Master PRASHANT DYNESHWAR AHIRE BANK OF MAHARASHTRA(607387)
29 SOEGAON MH-15-004-037-001/455
(TITUR) 		1815004000NRG24120820230466945 12/08/2023 VIKAS SAHEBRAO MANE 1815004WL025840 VIKAS SAHEBRAO MANE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437965 Mr. Vikas Sahebrao Mane BANK OF MAHARASHTRA(607387)
30 SOEGAON MH-15-004-037-001/98
(TITUR) 		1815004000NRG24120820230466946 12/08/2023 MINABAI BHIVSAN CHOPDE 1815004WL025840 MINABAI BHIVSAN CHOPDE 00051 MAHB0000745 1638 1638 Processed 13/09/2023 A256230437946 Mrs. Mirabai Bhivsan Chopade BANK OF MAHARASHTRA(607387)
SubTotal 46683 46683
31 SOEGAON MH-15-004-003-004/9156
(GONDEGAON) 		1815004000NRG24120820230467296 12/08/2023 RADHVENDRA DILIP PAKHALE 1815004WL025870 RADHVENDRA DILIP PAKHALE 00415 SBIN0018699 1638 1638 Processed 13/09/2023 A256230437948 MR RAGHAVENDRA DEELIP PAKHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 SOEGAON MH-15-004-007-001/1031
(GHANEGAON) 		1815004000NRG24120820230466815 12/08/2023 RAJAMAL TUKARAM JADHAV 1815004WL025832 RAJAMAL TUKARAM JADHAV 1143 MAHG0005128 1638 1638 Processed 13/09/2023 A256230437971 RAJMAL TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOEGAON MH-15-004-007-001/1033
(GHANEGAON) 		1815004000NRG24120820230466816 12/08/2023 SURAJ AAMARSING RATHOD 1815004WL025832 SURAJ AAMARSING RATHOD 1143 MAHG0005128 1638 1638 Processed 13/09/2023 A256230437975 Mr. Suraj Amarasig Rathod MAHARASHTRA GRAMIN BANK(607000)
34 SOEGAON MH-15-004-007-001/1034
(GHANEGAON) 		1815004000NRG24120820230466817 12/08/2023 VINOD BHAGVAN JADHAV 1815004WL025832 VINOD BHAGVAN JADHAV 1143 MAHG0005128 1638 1638 Processed 13/09/2023 A256230437969 VINOD BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOEGAON MH-15-004-007-001/1035
(GHANEGAON) 		1815004000NRG24120820230466818 12/08/2023 PRAVIN WASANT JADHAV 1815004WL025832 PRAVIN WASANT JADHAV 1143 MAHG0005128 1638 1638 Processed 13/09/2023 A256230437976 MR PRAVIN VASANT JADHAV STATE BANK OF INDIA(508548)
36 SOEGAON MH-15-004-007-001/1037
(GHANEGAON) 		1815004000NRG24120820230466819 12/08/2023 PRAVIN BHURALAL RATHOD 1815004WL025832 PRAVIN BHURALAL RATHOD 1143 MAHG0005128 1638 1638 Processed 13/09/2023 A256230437974 MR PRAVIN BHURALAL RADHOD STATE BANK OF INDIA(508548)
37 SOEGAON MH-15-004-007-001/1089
(GHANEGAON) 		1815004000NRG24120820230466821 12/08/2023 MOHAN KHUSHALSINGH JADHAV 1815004WL025832 MOHAN KHUSHALSINGH JADHAV 1143 MAHG0005128 1638 1638 Processed 13/09/2023 A256230437972 Mohan Khushalsing Jadhav FINO PAYMENTS BANK LTD(608001)
38 SOEGAON MH-15-004-007-002/195
(GHANEGAON) 		1815004000NRG24120820230466823 12/08/2023 INDAL DUBLA JADHAV 1815004WL025832 INDAL DUBLA JADHAV 1143 MAHG0005128 1638 1638 Processed 13/09/2023 A256230437949 Mr. INDAL DUBALA JADHAV MAHARASHTRA GRAMIN BANK(607000)
39 SOEGAON MH-15-004-007-002/664
(GHANEGAON) 		1815004000NRG24120820230466824 12/08/2023 Ganesh Pramsing Jadhav 1815004WL025832 Ganesh Pramsing Jadhav 1143 MAHG0005128 1638 1638 Processed 13/09/2023 A256230437970 Mr. GANESH PREMSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
40 SOEGAON MH-15-004-007-002/89
(GHANEGAON) 		1815004000NRG24120820230466826 12/08/2023 HIRA TEJMAL JADHAV 1815004WL025832 HIRA TEJMAL JADHAV 1143 MAHG0005128 1638 1638 Processed 13/09/2023 A256230437950 HIRA TEJMAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOEGAON MH-15-004-007-003/86
(GHANEGAON) 		1815004000NRG24120820230466828 12/08/2023 Ganesh Tukaram Jadhav 1815004WL025832 Ganesh Tukaram Jadhav 1143 MAHG0005128 1638 1638 Processed 13/09/2023 A256230437973 MR GANESH TUKARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_120823APB_FTO_159827 Bank of Maharastra MAHB0000713 BANOTI 1638
2 SOEGAON MH1815004999_120823APB_FTO_159827 Bank of Maharastra MAHB0000745 GONDEGAON 46683
3 SOEGAON MH1815004999_120823APB_FTO_159827 State Bank of India SBIN0018699 JARGAON 1638
4 SOEGAON MH1815004999_120823APB_FTO_159827 Maharashtra Gramin Bank MAHG0005128 SAWALATBARA 16380

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