Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_140723APB_FTO_114496
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-09-005-002-001/41
(Aawhane Budruk) 		1809005000NRG24140720230107400 14/07/2023 Sanjay Ganpat Chothe 1809005WL017394 Sanjay Ganpat Chothe 00051 MAHB0000903 1638 1638 Processed 25/07/2023 A205230068077 CHOTHE SANJAY GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 SHEVGAON MH-09-005-002-001/432
(Aawhane Budruk) 		1809005000NRG24140720230107403 14/07/2023 Kedarnath Narayan Rasal 1809005WL017394 Kedarnath Narayan Rasal 00051 MAHB0000903 1638 1638 Processed 25/07/2023 A205230068064 Mr. KEDARNATH NARAYAN RASAL BANK OF MAHARASHTRA(607387)
3 SHEVGAON MH-09-005-002-001/61
(Aawhane Budruk) 		1809005000NRG24140720230107405 14/07/2023 Pushpa Prakashrao Murudkar 1809005WL017394 Pushpa Prakashrao Murudkar 00051 MAHB0000903 1638 1638 Processed 25/07/2023 A205230068075 MR PUSHPA PRAKASH MURADKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 SHEVGAON MH-09-005-002-001/141
(Aawhane Budruk) 		1809005000NRG24140720230107389 14/07/2023 Prakash Sudhakar Mahajan 1809005WL017394 Prakash Sudhakar Mahajan 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068051 MAHAJAN PRAKASH SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SHEVGAON MH-09-005-002-001/141
(Aawhane Budruk) 		1809005000NRG24140720230107388 14/07/2023 Shalini Sudhakar Mahajan 1809005WL017394 Shalini Sudhakar Mahajan 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068063 MRS SHALINI SUDHAKAR MAHAJAN STATE BANK OF INDIA(508548)
6 SHEVGAON MH-09-005-002-001/141
(Aawhane Budruk) 		1809005000NRG24140720230107387 14/07/2023 Sudhakar Yadav Mahajan 1809005WL017394 Sudhakar Yadav Mahajan 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068062 Mr. SUDHAKAR YDHAV MAHAJAN BANK OF MAHARASHTRA(607387)
7 SHEVGAON MH-09-005-002-001/155
(Aawhane Budruk) 		1809005000NRG24140720230107391 14/07/2023 Shobhatai Shankar Kolge 1809005WL017394 Shobhatai Shankar Kolge 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068074 Mrs. SHOBHATAI SHANKAR KOLGE BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-002-001/155
(Aawhane Budruk) 		1809005000NRG24140720230107392 14/07/2023 Yogesh Shankar Kolge 1809005WL017394 Yogesh Shankar Kolge 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068065 MR YOGESH SHANKAR KOLGE STATE BANK OF INDIA(508548)
9 SHEVGAON MH-09-005-002-001/371
(Aawhane Budruk) 		1809005000NRG24140720230107393 14/07/2023 Ankush Baburao Tagad 1809005WL017394 Ankush Baburao Tagad 00051 MAHB0001612 1365 1365 Processed 25/07/2023 A205230068071 Mr. ANKUSH BABURAO TAGAD BANK OF MAHARASHTRA(607387)
10 SHEVGAON MH-09-005-002-001/371
(Aawhane Budruk) 		1809005000NRG24140720230107394 14/07/2023 Rohidas Baburao Tagad 1809005WL017394 Rohidas Baburao Tagad 00051 MAHB0001612 1365 1365 Processed 25/07/2023 A205230068072 ROHIDAS BABURAO TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHEVGAON MH-09-005-002-001/385
(Aawhane Budruk) 		1809005000NRG24140720230107396 14/07/2023 Ajit Ashok Bhalerao 1809005WL017394 Ajit Ashok Bhalerao 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068067 Mr. Ajit Ashok Bhalerao BANK OF MAHARASHTRA(607387)
12 SHEVGAON MH-09-005-002-001/385
(Aawhane Budruk) 		1809005000NRG24140720230107397 14/07/2023 Renuka Ajit Bhalerao 1809005WL017394 Renuka Ajit Bhalerao 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068068 Mrs. Renuka Ajit Bhalerao BANK OF MAHARASHTRA(607387)
13 SHEVGAON MH-09-005-002-001/41
(Aawhane Budruk) 		1809005000NRG24140720230107399 14/07/2023 Anjana Bhausaheb Chothe 1809005WL017394 Anjana Bhausaheb Chothe 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068076 Miss. Anjana Bhausaheb Chothe BANK OF MAHARASHTRA(607387)
14 SHEVGAON MH-09-005-002-001/41
(Aawhane Budruk) 		1809005000NRG24140720230107398 14/07/2023 Bhausaheb Ganpat Chothe 1809005WL017394 Bhausaheb Ganpat Chothe 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068050 CHOTHE BHAUSAHEB GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SHEVGAON MH-09-005-002-001/595
(Aawhane Budruk) 		1809005000NRG24140720230107404 14/07/2023 Anjali Rahul Gorde 1809005WL017394 Anjali Rahul Gorde 00051 MAHB0001612 1092 1092 Processed 25/07/2023 A205230068052 Mrs. ANJALI RAHUL GORDE BANK OF MAHARASHTRA(607387)
16 SHEVGAON MH-09-005-002-001/646
(Aawhane Budruk) 		1809005000NRG24140720230107408 14/07/2023 Asifa Yunusa Pathan 1809005WL017394 Asifa Yunusa Pathan 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068070 Mrs. Asifa Yunusa Pathan BANK OF MAHARASHTRA(607387)
17 SHEVGAON MH-09-005-002-001/646
(Aawhane Budruk) 		1809005000NRG24140720230107407 14/07/2023 Yunus Dulekha Pathan 1809005WL017394 Yunus Dulekha Pathan 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068069 PATHAN INNUAS DULEKHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-002-001/660
(Aawhane Budruk) 		1809005000NRG24140720230107409 14/07/2023 Rajendra Lahanu Kolage 1809005WL017394 Rajendra Lahanu Kolage 00051 MAHB0001612 1638 1638 Processed 25/07/2023 A205230068066 Mr. Rajendra Lahanu Kolage BANK OF MAHARASHTRA(607387)
SubTotal 23478 23478
19 SHEVGAON MH-09-005-002-001/164
(Aawhane Budruk) 		1809005000NRG24140720230107414 14/07/2023 Subhash Vitthal Nangare 1809005WL017399 Subhash Vitthal Nangare 00415 SBIN0000550 1638 1638 Processed 25/07/2023 A205230068053 MR SUBHASH VITHAL NANGARE STATE BANK OF INDIA(508548)
20 SHEVGAON MH-09-005-002-001/164
(Aawhane Budruk) 		1809005000NRG24140720230107415 14/07/2023 Sunita Subhash Nangare 1809005WL017399 Sunita Subhash Nangare 00415 SBIN0000550 1638 1638 Processed 25/07/2023 A205230068055 MRS SUNITA SUBHASH NANGARE STATE BANK OF INDIA(508548)
21 SHEVGAON MH-09-005-002-001/385
(Aawhane Budruk) 		1809005000NRG24140720230107395 14/07/2023 Ashok 1809005WL017394 Ashok 00415 SBIN0000550 1638 1638 Processed 25/07/2023 A205230068056 MR ASHOK PURUSHOTTAM BHALERAO STATE BANK OF INDIA(508548)
22 SHEVGAON MH-09-005-002-001/403
(Aawhane Budruk) 		1809005000NRG24140720230107416 14/07/2023 Navnath Hanuman Tagad 1809005WL017399 Navnath Hanuman Tagad 00415 SBIN0000550 1638 1638 Processed 25/07/2023 A205230068057 TAGAD NAVNATH HANUMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
23 SHEVGAON MH-09-005-002-001/117
(Aawhane Budruk) 		1809005000NRG24140720230107386 14/07/2023 Nandabai Bhausaheb Mutkule 1809005WL017394 Nandabai Bhausaheb Mutkule 00415 SBIN0008948 1638 1638 Processed 25/07/2023 A205230068061 MS NANDA BHAUSAHEB MUTKULE STATE BANK OF INDIA(508548)
24 SHEVGAON MH-09-005-002-001/141
(Aawhane Budruk) 		1809005000NRG24140720230107390 14/07/2023 Jyoti Prakash Mahajan 1809005WL017394 Jyoti Prakash Mahajan 00415 SBIN0008948 1092 1092 Processed 25/07/2023 A205230068073 MRS JYOTI PRAKASH MAHAJAN STATE BANK OF INDIA(508548)
25 SHEVGAON MH-09-005-002-001/404
(Aawhane Budruk) 		1809005000NRG24140720230107417 14/07/2023 Sandip Balasaheb Tagad 1809005WL017399 Sandip Balasaheb Tagad 00415 SBIN0008948 1638 1638 Processed 25/07/2023 A205230068054 MR SANDIP BALASAHEB TAGAD STATE BANK OF INDIA(508548)
26 SHEVGAON MH-09-005-002-001/412
(Aawhane Budruk) 		1809005000NRG24140720230107401 14/07/2023 Suryakant Laldas Bairagi 1809005WL017394 Suryakant Laldas Bairagi 00415 SBIN0008948 1638 1638 Processed 25/07/2023 A205230068060 MR SURYAKANT LALDAS BAIRAGI STATE BANK OF INDIA(508548)
27 SHEVGAON MH-09-005-002-001/432
(Aawhane Budruk) 		1809005000NRG24140720230107402 14/07/2023 Narayan Nivruti Rasal 1809005WL017394 Narayan Nivruti Rasal 00415 SBIN0008948 1638 1638 Processed 25/07/2023 A205230068059 NARAYAN NIVRUTI AND GAYABAI RASAL STATE BANK OF INDIA(508548)
28 SHEVGAON MH-09-005-002-001/617
(Aawhane Budruk) 		1809005000NRG24140720230107406 14/07/2023 Shafik Ganibhai Sayyad 1809005WL017394 Shafik Ganibhai Sayyad 00415 SBIN0008948 1638 1638 Processed 25/07/2023 A205230068058 MR SHAFIK GANIBHAI SAYYAD STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 44226 44226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_140723APB_FTO_114496 Bank of Maharastra MAHB0000903 WAROOR 4914
2 SHEVGAON MH1809005999_140723APB_FTO_114496 Bank of Maharastra MAHB0001612 SHEVGAON 23478
3 SHEVGAON MH1809005999_140723APB_FTO_114496 State Bank of India SBIN0000550 SHEVGAON 6552
4 SHEVGAON MH1809005999_140723APB_FTO_114496 State Bank of India SBIN0008948 DHOR JALGAON 9282

Download In Excel