Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_071223FTO_308454
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-15-004-022-001/1
(KANKRALA) 		1815004022NRG24061220230842236 07/12/2023 SHIVRAM RATAN SONVNE 1815004022WL048665 SHIVRAM RATAN SONVNE 00051 MAHB0000208 1638 1638 Processed 08/12/2023 8372092572 SHIVRAM RATAN SONVNE ()
2 SOEGAON MH-15-004-022-001/250
(KANKRALA) 		1815004022NRG24061220230842244 07/12/2023 DEEPAK SHIVDAS RAJPUT 1815004022WL048665 DEEPAK SHIVDAS RAJPUT 00051 MAHB0000208 1638 1638 Processed 08/12/2023 8372092571 DEEPAK SHIVDAS RAJPUT ()
SubTotal 3276 3276
3 SOEGAON MH-15-004-030-001/102
(BANOTI) 		1815004030NRG24071220230844891 07/12/2023 SAPANA KISHOR PATIL 1815004030WL048775 SAPANA KISHOR PATIL 00051 MAHB0000713 1638 1638 Processed 08/12/2023 8372092570 SAPANA KISHOR PATIL ()
4 SOEGAON MH-15-004-042-001/56
(HANUMANTKHEDA) 		1815004042NRG24071220230845172 07/12/2023 PRADIP RANAJIT 1815004042WL048784 PRADIP RANAJIT 00051 MAHB0000713 1638 1638 Processed 08/12/2023 8372092561 PRADIP RANAJIT ()
SubTotal 3276 3276
5 SOEGAON MH-15-004-042-001/208
(HANUMANTKHEDA) 		1815004042NRG24071220230845198 07/12/2023 KRANTI YOGESH CHAVAN 1815004042WL048786 KRANTI YOGESH CHAVAN 00051 MAHB0000745 1638 1638 Processed 08/12/2023 8372092566 KRANTI YOGESH CHAVAN ()
6 SOEGAON MH-15-004-042-001/208
(HANUMANTKHEDA) 		1815004042NRG24071220230845197 07/12/2023 Shilpa Yogesh Chavan 1815004042WL048786 Shilpa Yogesh Chavan 00051 MAHB0000745 1638 1638 Processed 08/12/2023 8372092563 Shilpa Yogesh Chavan ()
7 SOEGAON MH-15-004-042-001/56
(HANUMANTKHEDA) 		1815004042NRG24071220230845171 07/12/2023 Janabai Ranjit Chavan 1815004042WL048784 Janabai Ranjit Chavan 00051 MAHB0000745 1638 1638 Processed 08/12/2023 8372092562 Janabai Ranjit Chavan ()
8 SOEGAON MH-15-004-042-001/56
(HANUMANTKHEDA) 		1815004042NRG24071220230845175 07/12/2023 Kuldip Ranjit Chavan 1815004042WL048784 Kuldip Ranjit Chavan 00051 MAHB0000745 1638 1638 Processed 08/12/2023 8372092565 Kuldip Ranjit Chavan ()
9 SOEGAON MH-15-004-042-001/56
(HANUMANTKHEDA) 		1815004042NRG24071220230845176 07/12/2023 Shital Kuldip Chavan 1815004042WL048784 Shital Kuldip Chavan 00051 MAHB0000745 1638 1638 Processed 08/12/2023 8372092564 Shital Kuldip Chavan ()
SubTotal 8190 8190
10 SOEGAON MH-15-004-025-001/106
(BAHULKHEDA) 		1815004025NRG24071220230845088 07/12/2023 RAJENDRA MACHINDRA RATHOD 1815004025WL048779 RAJENDRA MACHINDRA RATHOD 00415 SBIN0012490 1638 1638 Processed 08/12/2023 8372092568 MR RAJENDR MACHHINDR RATHOD ()
SubTotal 1638 1638
11 SOEGAON MH-15-004-022-001/1
(KANKRALA) 		1815004022NRG24061220230842238 07/12/2023 VARSHA SHIVRAM SONAWANE 1815004022WL048665 VARSHA SHIVRAM SONAWANE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8372092560 VARSHA SHIVRAM SONAWANE ()
SubTotal 1638 1638
12 SOEGAON MH-15-004-025-001/80
(BAHULKHEDA) 		1815004025NRG24071220230845093 07/12/2023 SONSINGH PANDIT PAWAR 1815004025WL048779 SONSINGH PANDIT PAWAR 1143 MAHG0005126 1638 1638 Processed 08/12/2023 8372092569 SONSINGH PANDIT PAWAR ()
SubTotal 1638 1638
13 SOEGAON MH-15-004-009-001/58
(MOLKHEDA) 		1815004009NRG24071220230844146 07/12/2023 NILESH BHIKAJI WARANGANE 1815004009WL048748 NILESH BHIKAJI WARANGANE 1143 MAHG0005128 1638 1638 Processed 08/12/2023 8372092567 NILESH BHIKAJI WARANGANE ()
SubTotal 1638 1638
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_071223FTO_308454 Bank of Maharastra MAHB0000208 SOEGAON 3276
2 SOEGAON MH1815004999_071223FTO_308454 Bank of Maharastra MAHB0000713 BANOTI 3276
3 SOEGAON MH1815004999_071223FTO_308454 Bank of Maharastra MAHB0000745 GONDEGAON 8190
4 SOEGAON MH1815004999_071223FTO_308454 State Bank of India SBIN0012490 SHENDURNI 1638
5 SOEGAON MH1815004999_071223FTO_308454 India Post Payments Bank IPOS0000001 JALNA 1638
6 SOEGAON MH1815004999_071223FTO_308454 Maharashtra Gramin Bank MAHG0005126 JARANDI 1638
7 SOEGAON MH1815004999_071223FTO_308454 Maharashtra Gramin Bank MAHG0005128 SAWALATBARA 1638

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