Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_051023APB_FTO_226046
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 SHEVGAON MH-09-005-071-001/145
(Vadule Budruk) 		1809005000NRG24051020230210752 05/10/2023 Anjana Pandurang Kale 1809005WL034015 Anjana Pandurang Kale 00045 BARB0SHEVGA 1365 1365 Processed 10/11/2023 A313230103610 ANJANA PANDURANG KAL BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-071-001/178
(Vadule Budruk) 		1809005000NRG24051020230210753 05/10/2023 ramakant 1809005WL034015 ramakant 00045 BARB0SHEVGA 1365 1365 Processed 10/11/2023 A313230103596 RAMAKANT PANDURANG KALE IDBI BANK(607095)
3 SHEVGAON MH-09-005-071-001/178
(Vadule Budruk) 		1809005000NRG24051020230210754 05/10/2023 Sangita Ramakant Kale 1809005WL034015 Sangita Ramakant Kale 00045 BARB0SHEVGA 1365 1365 Processed 10/11/2023 A313230103604 SANGEETA RAMAKANT KA BANK OF BARODA(606985)
4 SHEVGAON MH-09-005-071-001/223
(Vadule Budruk) 		1809005000NRG24051020230210755 05/10/2023 Chopade Ram Shivaji 1809005WL034015 Chopade Ram Shivaji 00045 BARB0SHEVGA 1365 1365 Processed 10/11/2023 A313230103606 CHOPADE RAMA SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SHEVGAON MH-09-005-071-001/227
(Vadule Budruk) 		1809005000NRG24051020230210756 05/10/2023 Savita Changdev Gayakwad 1809005WL034015 Savita Changdev Gayakwad 00045 BARB0SHEVGA 1365 1365 Processed 10/11/2023 A313230103609 GAIKWAD SAVITA CHANG BANK OF BARODA(606985)
6 SHEVGAON MH-09-005-071-001/77
(Vadule Budruk) 		1809005000NRG24051020230210757 05/10/2023 Babasaheb Laxman Karle 1809005WL034015 Babasaheb Laxman Karle 00045 BARB0SHEVGA 1365 1365 Processed 10/11/2023 A313230103597 BABASAHEB LAXMAN KARLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SHEVGAON MH-09-005-071-001/77
(Vadule Budruk) 		1809005000NRG24051020230210759 05/10/2023 Ganesh Babasaheb Arle 1809005WL034015 Ganesh Babasaheb Arle 00045 BARB0SHEVGA 1365 1365 Processed 10/11/2023 A313230103598 KARLE GANESH BABASAH BANK OF BARODA(606985)
8 SHEVGAON MH-09-005-071-001/77
(Vadule Budruk) 		1809005000NRG24051020230210758 05/10/2023 Karle Pushpabai Babasaheb 1809005WL034015 Karle Pushpabai Babasaheb 00045 BARB0SHEVGA 1365 1365 Processed 10/11/2023 A313230103605 KARLE BABASAHEB LAXM BANK OF BARODA(606985)
SubTotal 10920 10920
9 SHEVGAON MH-09-005-048-001/266
(Pingewadi) 		1809005000NRG24051020230210770 05/10/2023 Nagina Shekhalal Shaikh 1809005WL034019 Nagina Shekhalal Shaikh 00051 MAHB0001040 819 819 Processed 10/11/2023 A313230103608 Mrs. NAGINA SHEAKHLAL SHAKH BANK OF MAHARASHTRA(607387)
10 SHEVGAON MH-09-005-048-001/28
(Pingewadi) 		1809005000NRG24051020230210771 05/10/2023 Rajiyabi Chandu Shaikh 1809005WL034019 Rajiyabi Chandu Shaikh 00051 MAHB0001040 819 819 Processed 10/11/2023 A313230103607 SHIKHA RAJIYA CHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SHEVGAON MH-09-005-048-001/281
(Pingewadi) 		1809005000NRG24051020230210772 05/10/2023 Farida Chand Shaikh 1809005WL034019 Farida Chand Shaikh 00051 MAHB0001040 819 819 Processed 10/11/2023 A313230103612 FARIDA CHAND SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
12 SHEVGAON MH-09-005-048-001/213
(Pingewadi) 		1809005000NRG24051020230210769 05/10/2023 Shantabai Maruti Tanavade 1809005WL034019 Shantabai Maruti Tanavade 00089 CBIN0281734 819 819 Processed 10/11/2023 A313230103601 Mrs. SHANTABAI MARUTI TANWADE CENTRAL BANK OF INDIA(607115)
13 SHEVGAON MH-09-005-097-001/266
(Bodhegaon) 		1809005000NRG24051020230210695 05/10/2023 Bhaskar Digambar Misal 1809005WL034003 Bhaskar Digambar Misal 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230103591 Mr. BHASKAR DIGAMBAR MISAL CENTRAL BANK OF INDIA(607115)
14 SHEVGAON MH-09-005-097-001/727
(Bodhegaon) 		1809005000NRG24051020230210696 05/10/2023 Kisan Murlidhar Misal 1809005WL034003 Kisan Murlidhar Misal 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230103611 Mr. KISAN MURLIDHAR MISAL BANK OF MAHARASHTRA(607387)
15 SHEVGAON MH-09-005-097-001/728
(Bodhegaon) 		1809005000NRG24051020230210697 05/10/2023 Vishnu Muralidhar Misal 1809005WL034003 Vishnu Muralidhar Misal 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230103603 MISAL VISHNU MURLIDHR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SHEVGAON MH-09-005-097-001/729
(Bodhegaon) 		1809005000NRG24051020230210698 05/10/2023 Kamal Dattu Misal 1809005WL034003 Kamal Dattu Misal 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230103602 Mrs. KAMAL DATTU MISAL CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
17 SHEVGAON MH-09-005-055-001/102
(MajaleShar) 		1809005000NRG24051020230210881 05/10/2023 Darkunde Manisha Sandip 1809005WL034038 Darkunde Manisha Sandip 00089 CBIN0282002 273 273 Processed 10/11/2023 A313230103593 Mr. SANDIP GANGADHAR DARKUNDE CENTRAL BANK OF INDIA(607115)
18 SHEVGAON MH-09-005-055-001/102
(MajaleShar) 		1809005000NRG24051020230210882 05/10/2023 Sumanbai Gangadar Darkunde 1809005WL034038 Sumanbai Gangadar Darkunde 00089 CBIN0282002 273 273 Processed 10/11/2023 A313230103594 Mrs. SUMANBAI GANGADHAR DARKUNDE CENTRAL BANK OF INDIA(607115)
19 SHEVGAON MH-09-005-055-001/219
(MajaleShar) 		1809005000NRG24051020230210883 05/10/2023 bajirao Namdev Mungase 1809005WL034038 bajirao Namdev Mungase 00089 CBIN0282002 273 273 Processed 10/11/2023 A313230103595 BAJIRAO NAMDEV MUNGASE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEVGAON MH-09-005-055-001/351
(MajaleShar) 		1809005000NRG24051020230210884 05/10/2023 Londhe Ranjana Sakharam 1809005WL034038 Londhe Ranjana Sakharam 00089 CBIN0282002 273 273 Processed 10/11/2023 A313230103592 LODHE RANJANA SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SHEVGAON MH-09-005-055-001/40
(MajaleShar) 		1809005000NRG24051020230210885 05/10/2023 Bharagade Ambadas Annasaheb 1809005WL034038 Bharagade Ambadas Annasaheb 00089 CBIN0282002 273 273 Processed 10/11/2023 A313230103599 ARGADE AMBADAS ANNASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 SHEVGAON MH-09-005-055-001/44
(MajaleShar) 		1809005000NRG24051020230210886 05/10/2023 Gangurde Arun Kondiram 1809005WL034038 Gangurde Arun Kondiram 00089 CBIN0282002 273 273 Processed 10/11/2023 A313230103600 Mr. ARUN KONDIRAM GANGURDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 22386 22386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_051023APB_FTO_226046 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 10920
2 SHEVGAON MH1809005999_051023APB_FTO_226046 Bank of Maharastra MAHB0001040 CHAPADGAON 2457
3 SHEVGAON MH1809005999_051023APB_FTO_226046 Central Bank Of India CBIN0281734 BODHEGAON 7371
4 SHEVGAON MH1809005999_051023APB_FTO_226046 Central Bank Of India CBIN0282002 SAHAR TAKLI 1638

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