Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_120823APB_FTO_159871
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 KANNAD MH-15-003-133-001/45
(TAD PIMPALGAON) 		1815003000NRG24120820230467651 12/08/2023 RADHA SAGAR SONAWANE 1815003WL025887 RADHA SAGAR SONAWANE 00051 MAHB0000612 1638 1638 Processed 14/08/2023 4550778937 Mrs. RADHA SAGAR SONAWANE BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-133-001/713
(TAD PIMPALGAON) 		1815003000NRG24120820230467658 12/08/2023 KAVITA VIKASH SONAWANE 1815003WL025887 KAVITA VIKASH SONAWANE 00051 MAHB0000612 1638 1638 Processed 14/08/2023 4550778935 Mrs. KAVITA VIKAS SONAWANE BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-133-001/904
(TAD PIMPALGAON) 		1815003000NRG24120820230467668 12/08/2023 RUPALI KARBHARI SONAWANE 1815003WL025887 RUPALI KARBHARI SONAWANE 00051 MAHB0000612 1638 1638 Processed 14/08/2023 4550778936 Miss. Rupali Karbhari Sonawane BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KANNAD MH-15-003-028-001/386
(WAKAD) 		1815003000NRG24120820230467956 12/08/2023 ANJANABAI BHASKAR MANGAE 1815003WL025901 ANJANABAI BHASKAR MANGAE 00051 MAHB0000830 1638 1638 Processed 14/08/2023 4550778931 Mrs. ANJANABAI BHASKAR MANGAE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24120820230468300 12/08/2023 HANSRAJ NATTHU CHAVAN 1815003WL025943 HANSRAJ NATTHU CHAVAN 00051 MAHB0001073 1638 1638 Processed 14/08/2023 4550778940 MR HANSRAJ NATTHU CHAVAN STATE BANK OF INDIA(508548)
6 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24120820230468302 12/08/2023 JIVAN HANSRAJ CHAVAN 1815003WL025943 JIVAN HANSRAJ CHAVAN 00051 MAHB0001073 1638 1638 Processed 14/08/2023 4550778938 JIVAN HANSRAJ CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24120820230468301 12/08/2023 MANDABAI HANSRAJ CHAVAN 1815003WL025943 MANDABAI HANSRAJ CHAVAN 00051 MAHB0001073 1638 1638 Processed 14/08/2023 4550778930 Mrs. MANDABAI HANSRAJ CHAVAN BANK OF MAHARASHTRA(607387)
8 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24120820230468304 12/08/2023 RAVINDRA HANSRAJ CHAVAN 1815003WL025943 RAVINDRA HANSRAJ CHAVAN 00051 MAHB0001073 1638 1638 Processed 14/08/2023 4550778939 MR RAVINDRA HANSRAJ CHAVAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
9 KANNAD MH-15-003-133-001/895
(TAD PIMPALGAON) 		1815003000NRG24120820230467664 12/08/2023 SHIVAJI VISHANU SONAWANE 1815003WL025887 SHIVAJI VISHANU SONAWANE 00089 CBIN0281673 1638 1638 Processed 14/08/2023 4550778934 SHIVANATH VISHNU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-133-001/895
(TAD PIMPALGAON) 		1815003000NRG24120820230467666 12/08/2023 TUKARAM SHIVAJI SONAWANE 1815003WL025887 TUKARAM SHIVAJI SONAWANE 00089 CBIN0281673 1638 1638 Processed 14/08/2023 4550778933 TUKARAM SHIVAJI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
11 KANNAD MH-15-003-081-001/206
(JEHUR) 		1815003000NRG24120820230466809 12/08/2023 VIMALBAI DADASAHEB SABLE 1815003WL025831 VIMALBAI DADASAHEB SABLE 00114 YESB0AURDCC 1638 1638 Processed 14/08/2023 4550778928 VIMALBAI DADA SABLE PUNJAB NATIONAL BANK(508568)
12 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24120820230467106 12/08/2023 BHAMABAI ANNARAO BHOJANE 1815003WL025849 BHAMABAI ANNARAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 14/08/2023 4550778925 SATYABHAMA ANNA BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24120820230467107 12/08/2023 VILAS ANNARAO BHOJANE 1815003WL025849 VILAS ANNARAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 14/08/2023 4550778924 VILAS ANNA BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
14 KANNAD MH-15-003-081-001/206
(JEHUR) 		1815003000NRG24120820230466811 12/08/2023 PARATIKSHA VIJAY SABLE 1815003WL025831 PARATIKSHA VIJAY SABLE 00354 PUNB0278500 1638 1638 Processed 14/08/2023 4550778932 PRATIKSHA VIJAY SABLE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
15 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24120820230468305 12/08/2023 POOJA RAVINDRA CHAVAN 1815003WL025943 POOJA RAVINDRA CHAVAN 00691 IPOS0000001 1638 1638 Processed 14/08/2023 4550778929 POOJA RAVINDRA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 KANNAD MH-15-003-133-001/260
(TAD PIMPALGAON) 		1815003000NRG24120820230467684 12/08/2023 DATTU NARAYAN SONAWANE 1815003WL025888 DATTU NARAYAN SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 14/08/2023 4550778927 DATTU NARAYAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-133-001/895
(TAD PIMPALGAON) 		1815003000NRG24120820230467665 12/08/2023 MIRABAI SHIVAJI SONAWANE 1815003WL025887 MIRABAI SHIVAJI SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 14/08/2023 4550778926 MIRABAI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_120823APB_FTO_159871 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4914
2 KANNAD MH1815003999_120823APB_FTO_159871 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 1638
3 KANNAD MH1815003999_120823APB_FTO_159871 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 6552
4 KANNAD MH1815003999_120823APB_FTO_159871 Central Bank Of India CBIN0281673 KASABKHEDA 3276
5 KANNAD MH1815003999_120823APB_FTO_159871 Distt.Central Coop.Bank YESB0AURDCC HO 4914
6 KANNAD MH1815003999_120823APB_FTO_159871 Punjab National Bank PUNB0278500 JEHUR 1638
7 KANNAD MH1815003999_120823APB_FTO_159871 India Post Payments Bank IPOS0000001 AURANGABAD 1638
8 KANNAD MH1815003999_120823APB_FTO_159871 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276

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