Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_030923APB_FTO_186161
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-15-004-043-001/130
(NANDGAON) 		1815004000NRG24030920230528913 03/09/2023 RANSINGH TARACHAND CHAVHAN 1815004WL029781 RANSINGH TARACHAND CHAVHAN 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005660 Mr. RANSING TARACHAND CHAVHAN BANK OF MAHARASHTRA(607387)
2 SOEGAON MH-15-004-043-001/130
(NANDGAON) 		1815004000NRG24030920230528914 03/09/2023 SAVITA RANSINGH CHAVHAN 1815004WL029781 SAVITA RANSINGH CHAVHAN 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005659 Mrs. SAVITRIBAI RANSING CHAVHAN BANK OF MAHARASHTRA(607387)
3 SOEGAON MH-15-004-043-001/136
(NANDGAON) 		1815004000NRG24030920230528915 03/09/2023 SALABAI SARSINGH PAWAR 1815004WL029781 SALABAI SARSINGH PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005625 Mrs. SAGARBAI SARSING PAWAR BANK OF MAHARASHTRA(607387)
4 SOEGAON MH-15-004-043-001/183
(NANDGAON) 		1815004000NRG24030920230528919 03/09/2023 VIJAY UKHA PAWAR 1815004WL029781 VIJAY UKHA PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005634 Mr. VIJAY UKHA PAWAR BANK OF MAHARASHTRA(607387)
5 SOEGAON MH-15-004-043-001/183
(NANDGAON) 		1815004000NRG24030920230528918 03/09/2023 YUVRAJ UKHA PAWAR 1815004WL029781 YUVRAJ UKHA PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005631 Mr. YUVRAJ UKHA PAWAR BANK OF MAHARASHTRA(607387)
6 SOEGAON MH-15-004-043-001/217
(NANDGAON) 		1815004000NRG24030920230528921 03/09/2023 GANESH MAGAN PAWAR 1815004WL029781 GANESH MAGAN PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005658 Mr. GANESH MAGAN PAWAR BANK OF MAHARASHTRA(607387)
7 SOEGAON MH-15-004-043-001/217
(NANDGAON) 		1815004000NRG24030920230528922 03/09/2023 NEKIBAI GANESH PAWAR 1815004WL029781 NEKIBAI GANESH PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005657 Mrs. NEKIBAI GANESH PAWAR BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-043-001/220
(NANDGAON) 		1815004000NRG24030920230528923 03/09/2023 KAVERIBAI RAMESH CHAVHAN 1815004WL029781 KAVERIBAI RAMESH CHAVHAN 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005661 Mrs. KAVERIBAI RAMESH CHAVHAN BANK OF MAHARASHTRA(607387)
9 SOEGAON MH-15-004-043-001/779
(NANDGAON) 		1815004000NRG24030920230528936 03/09/2023 ENDAL SHAHADU RATHOD 1815004WL029781 ENDAL SHAHADU RATHOD 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005633 Mr. INDALCHAND SHAHADU RATHOD BANK OF MAHARASHTRA(607387)
10 SOEGAON MH-15-004-043-001/798
(NANDGAON) 		1815004000NRG24030920230528940 03/09/2023 DNYANESHWAR MALKHAN PAWAR 1815004WL029781 DNYANESHWAR MALKHAN PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005638 Mr. Dnyaneshwar Malkan Pawar BANK OF MAHARASHTRA(607387)
11 SOEGAON MH-15-004-043-001/798
(NANDGAON) 		1815004000NRG24030920230528939 03/09/2023 LALITABAI MALKHAN PAWAR 1815004WL029781 LALITABAI MALKHAN PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005632 Mrs. LALITABAI MALAKAN PAWAR BANK OF MAHARASHTRA(607387)
12 SOEGAON MH-15-004-043-001/798
(NANDGAON) 		1815004000NRG24030920230528938 03/09/2023 MALKHAN HARJI PAWAR 1815004WL029781 MALKHAN HARJI PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005620 MALAKAN HARJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOEGAON MH-15-004-043-001/798
(NANDGAON) 		1815004000NRG24030920230528941 03/09/2023 MANISHABAI DNYANESHWAR PAWAR 1815004WL029781 MANISHABAI DNYANESHWAR PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005622 MANISHA DNYANESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOEGAON MH-15-004-043-002/429
(NANDGAON) 		1815004000NRG24030920230528946 03/09/2023 sahnkar pelad chavhan 1815004WL029781 sahnkar pelad chavhan 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005627 SHANKAR PELAD CHAVHAN ICICI BANK LTD(508534)
15 SOEGAON MH-15-004-043-002/430
(NANDGAON) 		1815004000NRG24030920230528948 03/09/2023 NAVAL KISAN PAWAR 1815004WL029781 NAVAL KISAN PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005635 Mr. NAVAL KISAN PAWAR BANK OF MAHARASHTRA(607387)
16 SOEGAON MH-15-004-043-002/430
(NANDGAON) 		1815004000NRG24030920230528947 03/09/2023 vinam kisan pawar 1815004WL029781 vinam kisan pawar 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005619 PAWAR VIJAY KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SOEGAON MH-15-004-043-002/440
(NANDGAON) 		1815004000NRG24030920230528949 03/09/2023 machhindra prabhu pawar 1815004WL029781 machhindra prabhu pawar 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005626 Mr. RAJU MAGAN PAWAR BANK OF MAHARASHTRA(607387)
18 SOEGAON MH-15-004-043-002/440
(NANDGAON) 		1815004000NRG24030920230528951 03/09/2023 RAVINDRA PRABHU PAWAR 1815004WL029781 RAVINDRA PRABHU PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005636 Mr. RAVINDRA PRABHU PAWAR BANK OF MAHARASHTRA(607387)
19 SOEGAON MH-15-004-043-002/461
(NANDGAON) 		1815004000NRG24030920230528953 03/09/2023 arjun jagaram rathod 1815004WL029781 arjun jagaram rathod 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005629 Mr. ARJUN JAGRAM RATHOD BANK OF MAHARASHTRA(607387)
20 SOEGAON MH-15-004-043-002/461
(NANDGAON) 		1815004000NRG24030920230528954 03/09/2023 sunitabai arjun rathod 1815004WL029781 sunitabai arjun rathod 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005630 Mr. ARJUN JAGRAM RATHOD BANK OF MAHARASHTRA(607387)
21 SOEGAON MH-15-004-043-002/526
(NANDGAON) 		1815004000NRG24030920230528960 03/09/2023 DNYANESHWAR RAMESH RATHOD 1815004WL029781 DNYANESHWAR RAMESH RATHOD 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005656 Mr. DNYANESHWAR RAMESH RATHOD BANK OF MAHARASHTRA(607387)
22 SOEGAON MH-15-004-043-002/587
(NANDGAON) 		1815004000NRG24030920230528962 03/09/2023 SADU SHANKAR RATHOD 1815004WL029781 SADU SHANKAR RATHOD 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005664 Mr. SADU SHANKAR RATHOD BANK OF MAHARASHTRA(607387)
23 SOEGAON MH-15-004-043-002/614
(NANDGAON) 		1815004000NRG24030920230528965 03/09/2023 BADRINATH MOHANSINGH RATHOD 1815004WL029781 BADRINATH MOHANSINGH RATHOD 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005623 Mr. BADRINATH MOHANSING RATHOD BANK OF MAHARASHTRA(607387)
24 SOEGAON MH-15-004-043-002/627
(NANDGAON) 		1815004000NRG24030920230528967 03/09/2023 GANESH SARICHAND RATHOD 1815004WL029781 GANESH SARICHAND RATHOD 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005663 Mr. GANESH SARICHAND RATHOD BANK OF MAHARASHTRA(607387)
25 SOEGAON MH-15-004-043-002/634
(NANDGAON) 		1815004000NRG24030920230528971 03/09/2023 Dipali Yogesh Pawar 1815004WL029781 Dipali Yogesh Pawar 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005641 Mrs. Dipali Yogesh Pawar BANK OF MAHARASHTRA(607387)
26 SOEGAON MH-15-004-043-002/743
(NANDGAON) 		1815004000NRG24030920230528975 03/09/2023 JHAVRU CHATRU PAWAR 1815004WL029781 JHAVRU CHATRU PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005665 Mr. JHAVARU CHATRU PAWAR BANK OF MAHARASHTRA(607387)
27 SOEGAON MH-15-004-043-002/743
(NANDGAON) 		1815004000NRG24030920230528976 03/09/2023 PARVATIBAI JHAVRU PAWAR 1815004WL029781 PARVATIBAI JHAVRU PAWAR 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005628 Mrs. PARVATABAI JHAVARU PAWAR BANK OF MAHARASHTRA(607387)
28 SOEGAON MH-15-004-043-002/748
(NANDGAON) 		1815004000NRG24030920230528977 03/09/2023 KAVITA PRASURAM CHAVAN 1815004WL029781 KAVITA PRASURAM CHAVAN 00051 MAHB0000713 1638 1638 Processed 20/09/2023 A263230005662 Mrs. KAVITA PARSHURAM CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 45864 45864
29 SOEGAON MH-15-004-043-001/821
(NANDGAON) 		1815004000NRG24030920230528945 03/09/2023 Geeta Shivram Chavhan 1815004WL029781 Geeta Shivram Chavhan 00114 YESB0AURDCC 1638 1638 Processed 20/09/2023 A263230005618 Miss. Gitabai Shivram Chavan BANK OF MAHARASHTRA(607387)
30 SOEGAON MH-15-004-043-002/602
(NANDGAON) 		1815004000NRG24030920230528964 03/09/2023 SAYATRIBAI GANPAT RATHOD 1815004WL029781 SAYATRIBAI GANPAT RATHOD 00730 YESB0AURDCC 1638 1638 Processed 20/09/2023 A263230005617 Mrs. SAVITRABAI GANPAT RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
31 SOEGAON MH-15-004-043-001/113
(NANDGAON) 		1815004000NRG24030920230528912 03/09/2023 KALPANA BAI GOVINDA CHAVAN 1815004WL029781 KALPANA BAI GOVINDA CHAVAN 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005624 Mrs. KALPANA GOVINDA CHAVHAN BANK OF MAHARASHTRA(607387)
32 SOEGAON MH-15-004-043-001/196
(NANDGAON) 		1815004000NRG24030920230528920 03/09/2023 Bharat Prasram Pawar 1815004WL029781 Bharat Prasram Pawar 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005646 Mrs. ANUSAYABAI BHARAT PAWAR BANK OF MAHARASHTRA(607387)
33 SOEGAON MH-15-004-043-001/445
(NANDGAON) 		1815004000NRG24030920230528932 03/09/2023 Narayan Dayandsing Pawar 1815004WL029781 Narayan Dayandsing Pawar 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005654 Mr. NARAYAN DAYANSING PAWAR BANK OF MAHARASHTRA(607387)
34 SOEGAON MH-15-004-043-001/466
(NANDGAON) 		1815004000NRG24030920230528933 03/09/2023 Pema Ukha Chavhan 1815004WL029781 Pema Ukha Chavhan 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005647 Mr. PEMA UKHA CHAVAN BANK OF MAHARASHTRA(607387)
35 SOEGAON MH-15-004-043-001/779
(NANDGAON) 		1815004000NRG24030920230528937 03/09/2023 Shakutalabai Indarchand Rathod 1815004WL029781 Shakutalabai Indarchand Rathod 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005637 Mr. Shakuntalabai Indarchand Rathod BANK OF MAHARASHTRA(607387)
36 SOEGAON MH-15-004-043-001/799
(NANDGAON) 		1815004000NRG24030920230528942 03/09/2023 Sheakh Babalu Ahmad 1815004WL029781 Sheakh Babalu Ahmad 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005643 Mr. SHAIKH BABALU AHMED BANK OF MAHARASHTRA(607387)
37 SOEGAON MH-15-004-043-001/810
(NANDGAON) 		1815004000NRG24030920230528944 03/09/2023 Netalbai Prakash Chavhan 1815004WL029781 Netalbai Prakash Chavhan 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005640 Mrs. Netalbai Prakash Chavhan BANK OF MAHARASHTRA(607387)
38 SOEGAON MH-15-004-043-001/810
(NANDGAON) 		1815004000NRG24030920230528943 03/09/2023 PRAKASH PITAMBAR CHAVHAN 1815004WL029781 PRAKASH PITAMBAR CHAVHAN 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005621 Mr. PRAKASH PITAMBAR CHAVHAN BANK OF MAHARASHTRA(607387)
39 SOEGAON MH-15-004-043-002/461
(NANDGAON) 		1815004000NRG24030920230528955 03/09/2023 Atmaram Jagaram Rathod 1815004WL029781 Atmaram Jagaram Rathod 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005648 Mr. ATMARAM JAGRAM RATHOD BANK OF MAHARASHTRA(607387)
40 SOEGAON MH-15-004-043-002/516
(NANDGAON) 		1815004000NRG24030920230528958 03/09/2023 Shobha Sunil Pawar 1815004WL029781 Shobha Sunil Pawar 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005655 Master Shobhabai Atmaram Banjara BANK OF MAHARASHTRA(607387)
41 SOEGAON MH-15-004-043-002/516
(NANDGAON) 		1815004000NRG24030920230528957 03/09/2023 Sunil Raghunath Pavar 1815004WL029781 Sunil Raghunath Pavar 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005651 Mr. SUNIL RAGHUNATH PAWAR BANK OF MAHARASHTRA(607387)
42 SOEGAON MH-15-004-043-002/523
(NANDGAON) 		1815004000NRG24030920230528959 03/09/2023 RAVINDRA PUNAMCHAD RATHOD 1815004WL029781 RAVINDRA PUNAMCHAD RATHOD 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005644 Mr. RAVINDRA PUNAMCHAND RATHOD BANK OF MAHARASHTRA(607387)
43 SOEGAON MH-15-004-043-002/533
(NANDGAON) 		1815004000NRG24030920230528961 03/09/2023 Ajmal Hasan Pathan 1815004WL029781 Ajmal Hasan Pathan 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005645 Mr. AJMALKHA HASANKHA PATHAN BANK OF MAHARASHTRA(607387)
44 SOEGAON MH-15-004-043-002/602
(NANDGAON) 		1815004000NRG24030920230528963 03/09/2023 Ganapt Ala Rathod 1815004WL029781 Ganapt Ala Rathod 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005653 Mr. GANPAT ALA RATHOD BANK OF MAHARASHTRA(607387)
45 SOEGAON MH-15-004-043-002/617
(NANDGAON) 		1815004000NRG24030920230528966 03/09/2023 Sagunabai Varjan Chavan 1815004WL029781 Sagunabai Varjan Chavan 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005652 Miss. Sagunabai Varjan Chavan BANK OF MAHARASHTRA(607387)
46 SOEGAON MH-15-004-043-002/633
(NANDGAON) 		1815004000NRG24030920230528969 03/09/2023 JAHIRODDIN TAJMUL SHAIKH 1815004WL029781 JAHIRODDIN TAJMUL SHAIKH 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005642 JAHIRODDIN TAJMUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOEGAON MH-15-004-043-002/634
(NANDGAON) 		1815004000NRG24030920230528970 03/09/2023 Yogesh Prakash Pawar 1815004WL029781 Yogesh Prakash Pawar 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005650 Mr. Yogesh Prakash Pawar BANK OF MAHARASHTRA(607387)
48 SOEGAON MH-15-004-043-002/635
(NANDGAON) 		1815004000NRG24030920230528972 03/09/2023 Sharukha Hasnkha Pathan 1815004WL029781 Sharukha Hasnkha Pathan 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005639 Mr. Sharukkha Hasnkha Pathan BANK OF MAHARASHTRA(607387)
49 SOEGAON MH-15-004-043-002/636
(NANDGAON) 		1815004000NRG24030920230528974 03/09/2023 Farukh Hasankha Pathan 1815004WL029781 Farukh Hasankha Pathan 1143 MAHG0005506 1638 1638 Processed 20/09/2023 A263230005649 Mr. Farukh Hasankha Pathan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_030923APB_FTO_186161 Bank of Maharastra MAHB0000713 BANOTI 45864
2 SOEGAON MH1815004999_030923APB_FTO_186161 Distt.Central Coop.Bank YESB0AURDCC HO 1638
3 SOEGAON MH1815004999_030923APB_FTO_186161 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
4 SOEGAON MH1815004999_030923APB_FTO_186161 Maharashtra Gramin Bank MAHG0005506 SATGAON 31122

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