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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_131223APB_FTO_316893
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-09-005-051-001/698
(Bhatkudgaon) 		1809005000NRG24131220230287283 13/12/2023 Babasaheb Dadaba Jadhav 1809005WL045714 Babasaheb Dadaba Jadhav 00045 BARB0SHEVGA 1638 1638 Processed 01/03/2024 A061240053922 JADHAV BABASAHEB DAD BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-051-001/746
(Bhatkudgaon) 		1809005000NRG24131220230287286 13/12/2023 Devidas Dnyandev Kshirsagar 1809005WL045714 Devidas Dnyandev Kshirsagar 00045 BARB0SHEVGA 1638 1638 Processed 01/03/2024 A061240053919 DEVIDAS DNYANDEO KSH BANK OF BARODA(606985)
3 SHEVGAON MH-09-005-071-001/386
(Vadule Budruk) 		1809005000NRG24131220230287150 13/12/2023 Lata Shubhash Lahase 1809005WL045699 Lata Shubhash Lahase 00045 BARB0SHEVGA 1911 1911 Processed 01/03/2024 A061240053925 LAHASE LATABAI SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SHEVGAON MH-09-005-071-001/386
(Vadule Budruk) 		1809005000NRG24131220230287151 13/12/2023 Mahendra Shubhash Lahase 1809005WL045699 Mahendra Shubhash Lahase 00045 BARB0SHEVGA 1911 1911 Processed 01/03/2024 A061240053924 Mr. MAHENDRA SUBHASH LAHASE BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-071-001/386
(Vadule Budruk) 		1809005000NRG24131220230287149 13/12/2023 Shubhash Asharu Lahase 1809005WL045699 Shubhash Asharu Lahase 00045 BARB0SHEVGA 1911 1911 Processed 01/03/2024 A061240053926 LHASE SUBHASH ASARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9009 9009
6 SHEVGAON MH-09-005-032-002/39
(Chedechandgaon) 		1809005000NRG24131220230287111 13/12/2023 Usha Ramesh Mane 1809005WL045693 Usha Ramesh Mane 00051 MAHB0001040 1638 1638 Processed 01/03/2024 A061240053921 Miss. Usha Ramesh Mane BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 SHEVGAON MH-09-005-051-001/698
(Bhatkudgaon) 		1809005000NRG24131220230287282 13/12/2023 Meena Babasaheb Jadhav 1809005WL045714 Meena Babasaheb Jadhav 00078 CNRB0015103 1638 1638 Processed 01/03/2024 A061240053920 MEENA BABASAHEB JADHAV CANARA BANK(508532)
SubTotal 1638 1638
8 SHEVGAON MH-09-005-032-002/39
(Chedechandgaon) 		1809005000NRG24131220230287110 13/12/2023 Ramesh Motiram Mane 1809005WL045693 Ramesh Motiram Mane 00089 CBIN0281734 1638 1638 Processed 01/03/2024 A061240053908 MR RAMESH MOTIRAM MANE STATE BANK OF INDIA(508548)
9 SHEVGAON MH-09-005-032-002/54
(Chedechandgaon) 		1809005000NRG24131220230287112 13/12/2023 Ramdas Baburav Valhkar 1809005WL045693 Ramdas Baburav Valhkar 00089 CBIN0281734 1638 1638 Processed 01/03/2024 A061240053911 Mr. RAMDAS BABURAO VALHEKAR CENTRAL BANK OF INDIA(607115)
10 SHEVGAON MH-09-005-032-002/74
(Chedechandgaon) 		1809005000NRG24131220230287113 13/12/2023 Sachin Baburao Valekar 1809005WL045693 Sachin Baburao Valekar 00089 CBIN0281734 1638 1638 Processed 01/03/2024 A061240053923 Mr. SACHIN BABURAO VALEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
11 SHEVGAON MH-09-005-051-001/1036
(Bhatkudgaon) 		1809005000NRG24131220230287270 13/12/2023 Haribhau Ranganath Vadane 1809005WL045714 Haribhau Ranganath Vadane 00089 CBIN0282002 1092 1092 Processed 01/03/2024 A061240053914 HARIBHAU RANGNATH WADANE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEVGAON MH-09-005-051-001/13
(Bhatkudgaon) 		1809005000NRG24131220230287271 13/12/2023 Balasaheb Vitthal Waghamode 1809005WL045714 Balasaheb Vitthal Waghamode 00089 CBIN0282002 1638 1638 Processed 01/03/2024 A061240053902 WAGHMODE BALASAHEB VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 SHEVGAON MH-09-005-051-001/13
(Bhatkudgaon) 		1809005000NRG24131220230287272 13/12/2023 Balasaheb Vitthal Waghamode 1809005WL045714 Balasaheb Vitthal Waghamode 00089 CBIN0282002 1365 1365 Processed 01/03/2024 A061240053903 WAGHMODE BALASAHEB VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SHEVGAON MH-09-005-051-001/199
(Bhatkudgaon) 		1809005000NRG24131220230287273 13/12/2023 Baba Kadar Pathan 1809005WL045714 Baba Kadar Pathan 00089 CBIN0282002 1365 1365 Processed 01/03/2024 A061240053905 PATHAN BABA KADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SHEVGAON MH-09-005-051-001/199
(Bhatkudgaon) 		1809005000NRG24131220230287274 13/12/2023 Baba Kadar Pathan 1809005WL045714 Baba Kadar Pathan 00089 CBIN0282002 1638 1638 Processed 01/03/2024 A061240053906 PATHAN BABA KADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SHEVGAON MH-09-005-051-001/344
(Bhatkudgaon) 		1809005000NRG24131220230287275 13/12/2023 Bhanudas Pandurang Salve 1809005WL045714 Bhanudas Pandurang Salve 00089 CBIN0282002 1365 1365 Processed 01/03/2024 A061240053915 SALAWE BHANUDAS PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SHEVGAON MH-09-005-051-001/344
(Bhatkudgaon) 		1809005000NRG24131220230287277 13/12/2023 Bhanudas Pandurang Salve 1809005WL045714 Bhanudas Pandurang Salve 00089 CBIN0282002 1638 1638 Processed 01/03/2024 A061240053916 SALAWE BHANUDAS PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-051-001/344
(Bhatkudgaon) 		1809005000NRG24131220230287278 13/12/2023 Kanchanbai Bhanudas Salve 1809005WL045714 Kanchanbai Bhanudas Salve 00089 CBIN0282002 1638 1638 Processed 01/03/2024 A061240053917 SALAWE KANCHANBAI BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SHEVGAON MH-09-005-051-001/344
(Bhatkudgaon) 		1809005000NRG24131220230287276 13/12/2023 Kanchanbai Bhanudas Salve 1809005WL045714 Kanchanbai Bhanudas Salve 00089 CBIN0282002 1365 1365 Processed 01/03/2024 A061240053918 SALAWE KANCHANBAI BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SHEVGAON MH-09-005-051-001/478
(Bhatkudgaon) 		1809005000NRG24131220230287280 13/12/2023 Priyanka Raju Jamdhade 1809005WL045714 Priyanka Raju Jamdhade 00089 CBIN0282002 1638 1638 Processed 01/03/2024 A061240053910 Mrs. PRIYANKA RAJU JAMDHADE CENTRAL BANK OF INDIA(607115)
21 SHEVGAON MH-09-005-051-001/478
(Bhatkudgaon) 		1809005000NRG24131220230287279 13/12/2023 Raju Ashok Jamadhade 1809005WL045714 Raju Ashok Jamadhade 00089 CBIN0282002 1638 1638 Processed 01/03/2024 A061240053909 JAMDHADE RAJU ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 SHEVGAON MH-09-005-051-001/607
(Bhatkudgaon) 		1809005000NRG24131220230287281 13/12/2023 babasaheb Dagadu Jamdhade 1809005WL045714 babasaheb Dagadu Jamdhade 00089 CBIN0282002 1638 1638 Processed 01/03/2024 A061240053904 Mr. BABASAHEB DAGADU JAMDHADE CENTRAL BANK OF INDIA(607115)
23 SHEVGAON MH-09-005-051-001/739
(Bhatkudgaon) 		1809005000NRG24131220230287284 13/12/2023 Machhindra Raybhan Najan 1809005WL045714 Machhindra Raybhan Najan 00089 CBIN0282002 1092 1092 Processed 01/03/2024 A061240053913 Mr. MACHHINDRA RAYBHAN NAJAN CENTRAL BANK OF INDIA(607115)
24 SHEVGAON MH-09-005-051-001/746
(Bhatkudgaon) 		1809005000NRG24131220230287285 13/12/2023 DNYANASHVAR 1809005WL045714 DNYANASHVAR 00089 CBIN0282002 1638 1638 Processed 01/03/2024 A061240053907 DNYANDEV BHIKAJI KSH BANK OF BARODA(606985)
25 SHEVGAON MH-09-005-051-001/808
(Bhatkudgaon) 		1809005000NRG24131220230287287 13/12/2023 Govind Jagannath Jamdhade 1809005WL045714 Govind Jagannath Jamdhade 00089 CBIN0282002 1638 1638 Processed 01/03/2024 A061240053901 Mr. GOVIND JAGANNATH JAMDHADE CENTRAL BANK OF INDIA(607115)
SubTotal 22386 22386
26 SHEVGAON MH-09-005-071-001/860
(Vadule Budruk) 		1809005000NRG24131220230287152 13/12/2023 Rupali Srikant Lahase 1809005WL045699 Rupali Srikant Lahase 00415 SBIN0000550 1911 1911 Processed 01/03/2024 A061240053912 RUPALI SHRIKANT LAHA BANK OF BARODA(606985)
SubTotal 1911 1911
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_131223APB_FTO_316893 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 9009
2 SHEVGAON MH1809005999_131223APB_FTO_316893 Bank of Maharastra MAHB0001040 CHAPADGAON 1638
3 SHEVGAON MH1809005999_131223APB_FTO_316893 Canara Bank CNRB0015103 Shevgaon 1638
4 SHEVGAON MH1809005999_131223APB_FTO_316893 Central Bank Of India CBIN0281734 BODHEGAON 4914
5 SHEVGAON MH1809005999_131223APB_FTO_316893 Central Bank Of India CBIN0282002 SAHAR TAKLI 22386
6 SHEVGAON MH1809005999_131223APB_FTO_316893 State Bank of India SBIN0000550 SHEVGAON 1911

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