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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_300523APB_FTO_45970
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-09-005-061-001/461
(Ranjani) 		1809005000NRG24300520230035425 30/05/2023 Sunita Parmeshwar Bhawar 1809005WL006570 Sunita Parmeshwar Bhawar 00045 BARB0SALAHM 1638 1638 Processed 07/06/2023 A157230071445 SUNITA PARMESHWAR BHAVAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHEVGAON MH-09-005-070-001/69
(Varura Budruk) 		1809005000NRG24300520230035439 30/05/2023 Bansi Baburao Katarnaware 1809005WL006574 Bansi Baburao Katarnaware 00051 MAHB0000903 1365 1365 Processed 07/06/2023 A157230071454 KATARNAWARE BANSHI BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SHEVGAON MH-09-005-070-001/69
(Varura Budruk) 		1809005000NRG24300520230035440 30/05/2023 Prakash Bansi Katarnavare 1809005WL006574 Prakash Bansi Katarnavare 00051 MAHB0000903 1365 1365 Processed 07/06/2023 A157230071471 Mr. PRAKASH BANSI KATARNAVARE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
4 SHEVGAON MH-09-005-035-001/134
(Thakur Pimpalgaon) 		1809005000NRG24300520230035367 30/05/2023 Bhagwan Kakasaheb Dahifale 1809005WL006556 Bhagwan Kakasaheb Dahifale 00051 MAHB0001040 1365 1365 Processed 07/06/2023 A157230071473 Master BHAGWAT KAKASAHEB DAHIFALE BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-035-001/134
(Thakur Pimpalgaon) 		1809005000NRG24300520230035366 30/05/2023 Kakasaheb Bhanudas Dahifale 1809005WL006556 Kakasaheb Bhanudas Dahifale 00051 MAHB0001040 1365 1365 Processed 07/06/2023 A157230071472 DAHIFALE KAKASAHEB BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SHEVGAON MH-09-005-035-001/236
(Thakur Pimpalgaon) 		1809005000NRG24300520230035369 30/05/2023 ARchan Navanath Goyakar 1809005WL006556 ARchan Navanath Goyakar 00051 MAHB0001040 1365 1365 Processed 07/06/2023 A157230071459 Miss. Archana Navnath Goykar BANK OF MAHARASHTRA(607387)
7 SHEVGAON MH-09-005-035-001/236
(Thakur Pimpalgaon) 		1809005000NRG24300520230035368 30/05/2023 Navanath Baban Goykar 1809005WL006556 Navanath Baban Goykar 00051 MAHB0001040 1365 1365 Processed 07/06/2023 A157230071457 NAVNATH BABAN GOYKAR BANK OF BARODA(606985)
8 SHEVGAON MH-09-005-035-001/6
(Thakur Pimpalgaon) 		1809005000NRG24300520230035370 30/05/2023 Devidas Ambadas Sangale 1809005WL006556 Devidas Ambadas Sangale 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071460 SANGLE DEVIDAS AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SHEVGAON MH-09-005-035-001/73
(Thakur Pimpalgaon) 		1809005000NRG24300520230035372 30/05/2023 Babasaheb kacharu Khedkar 1809005WL006556 Babasaheb kacharu Khedkar 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071470 KHEDKAR BABASAHEB KACHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHEVGAON MH-09-005-035-001/73
(Thakur Pimpalgaon) 		1809005000NRG24300520230035371 30/05/2023 Indubai Mahadev Khedkar 1809005WL006556 Indubai Mahadev Khedkar 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071452 Mr. MAHADEV KACHARU KHEDKAR BANK OF MAHARASHTRA(607387)
11 SHEVGAON MH-09-005-035-001/73
(Thakur Pimpalgaon) 		1809005000NRG24300520230035373 30/05/2023 Mahadev 1809005WL006556 Mahadev 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071453 KHEDKAR MAHADEO KACHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SHEVGAON MH-09-005-035-001/74
(Thakur Pimpalgaon) 		1809005000NRG24300520230035374 30/05/2023 antika Revan Kekan 1809005WL006556 antika Revan Kekan 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071467 Mrs. ANTIKA REVANNATH KEKAN BANK OF MAHARASHTRA(607387)
13 SHEVGAON MH-09-005-035-001/90
(Thakur Pimpalgaon) 		1809005000NRG24300520230035375 30/05/2023 Baban Natha Bare 1809005WL006556 Baban Natha Bare 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071468 Mr. BABAN NATHA BARE BANK OF MAHARASHTRA(607387)
14 SHEVGAON MH-09-005-035-001/90
(Thakur Pimpalgaon) 		1809005000NRG24300520230035376 30/05/2023 Hirabai Baban Bare 1809005WL006556 Hirabai Baban Bare 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071469 Mrs. HIRABAI BABN BARE BANK OF MAHARASHTRA(607387)
15 SHEVGAON MH-09-005-035-001/97
(Thakur Pimpalgaon) 		1809005000NRG24300520230035377 30/05/2023 Namdev Asaram Khedkar 1809005WL006556 Namdev Asaram Khedkar 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071462 KHEDKAR NAMDEV ASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SHEVGAON MH-09-005-064-001/140
(Lakhamapuri) 		1809005000NRG24300520230035447 30/05/2023 Sheshrao Rambhau Nirmal 1809005WL006576 Sheshrao Rambhau Nirmal 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071455 Mr. SHESHRAO RAMBHAU NIRMAL BANK OF MAHARASHTRA(607387)
17 SHEVGAON MH-09-005-064-001/34
(Lakhamapuri) 		1809005000NRG24300520230035448 30/05/2023 Ashok Trimbak Gawandhe 1809005WL006576 Ashok Trimbak Gawandhe 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071456 GAWANDE ASHOK TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-064-001/78
(Lakhamapuri) 		1809005000NRG24300520230035450 30/05/2023 Chhaya Shrikrushna Sarode 1809005WL006576 Chhaya Shrikrushna Sarode 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071458 Miss. Chhaya Srikrushna Sarode BANK OF MAHARASHTRA(607387)
19 SHEVGAON MH-09-005-064-001/78
(Lakhamapuri) 		1809005000NRG24300520230035449 30/05/2023 Shrikrushna Janardhan Sarode 1809005WL006576 Shrikrushna Janardhan Sarode 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071461 Mr. SRIKRUSHNA JANARDHAN SARODE BANK OF MAHARASHTRA(607387)
20 SHEVGAON MH-09-005-064-001/79
(Lakhamapuri) 		1809005000NRG24300520230035451 30/05/2023 Venubai Manohar Giri 1809005WL006576 Venubai Manohar Giri 00051 MAHB0001040 1092 1092 Processed 07/06/2023 A157230071474 VENUBAI MANOHAR GIRI BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
21 SHEVGAON MH-09-005-078-001/333
(Shekte budruk) 		1809005000NRG24300520230035412 30/05/2023 Shivdas Babasaheb Garad 1809005WL006568 Shivdas Babasaheb Garad 00089 CBIN0281734 1365 1365 Processed 07/06/2023 A157230071465 Mr. SHIVDAS BABASAHEB GARAD CENTRAL BANK OF INDIA(607115)
22 SHEVGAON MH-09-005-078-001/41
(Shekte budruk) 		1809005000NRG24300520230035413 30/05/2023 Sangita Namdev Korde 1809005WL006568 Sangita Namdev Korde 00089 CBIN0281734 1365 1365 Processed 07/06/2023 A157230071450 Sangita Namdev Korade FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2730 2730
23 SHEVGAON MH-09-005-061-001/111
(Ranjani) 		1809005000NRG24300520230035418 30/05/2023 Raju Balu Kambale 1809005WL006570 Raju Balu Kambale 00089 CBIN0282002 1638 1638 Processed 07/06/2023 A157230071449 RAJU BALU KAMBALE IDBI BANK(607095)
24 SHEVGAON MH-09-005-061-001/111
(Ranjani) 		1809005000NRG24300520230035419 30/05/2023 Santosh Balasaheb Kambale 1809005WL006570 Santosh Balasaheb Kambale 00089 CBIN0282002 1638 1638 Processed 07/06/2023 A157230071447 KAMBLE SANTOSH BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SHEVGAON MH-09-005-061-001/154
(Ranjani) 		1809005000NRG24300520230035420 30/05/2023 Mangal Sanjay Kambale 1809005WL006570 Mangal Sanjay Kambale 00089 CBIN0282002 1638 1638 Processed 07/06/2023 A157230071451 MANGAL KAMBALE FINCARE SMALL FINANCE BANK LTD(608304)
26 SHEVGAON MH-09-005-061-001/198
(Ranjani) 		1809005000NRG24300520230035421 30/05/2023 Shivaji Kondiram Aher 1809005WL006570 Shivaji Kondiram Aher 00089 CBIN0282002 1638 1638 Processed 07/06/2023 A157230071466 AHER SHIVAJI KONDIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SHEVGAON MH-09-005-061-001/207
(Ranjani) 		1809005000NRG24300520230035422 30/05/2023 Shivaji 1809005WL006570 Shivaji 00089 CBIN0282002 1638 1638 Processed 07/06/2023 A157230071464 Mr. SHIVAJI MACHINDRA MORE CENTRAL BANK OF INDIA(607115)
28 SHEVGAON MH-09-005-061-001/418
(Ranjani) 		1809005000NRG24300520230035423 30/05/2023 Rohidas Raghunath Sakunde 1809005WL006570 Rohidas Raghunath Sakunde 00089 CBIN0282002 1638 1638 Processed 07/06/2023 A157230071446 Mr. ROHIDAS RAGHUNATH SAKUNDE CENTRAL BANK OF INDIA(607115)
29 SHEVGAON MH-09-005-061-001/418
(Ranjani) 		1809005000NRG24300520230035424 30/05/2023 Savita Rohidas Sakunde 1809005WL006570 Savita Rohidas Sakunde 00089 CBIN0282002 1092 1092 Processed 07/06/2023 A157230071448 Mrs. SAVITA ROHIDAS SAKUNDE CENTRAL BANK OF INDIA(607115)
30 SHEVGAON MH-09-005-061-001/96
(Ranjani) 		1809005000NRG24300520230035426 30/05/2023 Chabubai Sahebrao Kambale 1809005WL006570 Chabubai Sahebrao Kambale 00089 CBIN0282002 1638 1638 Processed 07/06/2023 A157230071463 Mr. SAHEBRAO DAMU KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_300523APB_FTO_45970 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 1638
2 SHEVGAON MH1809005999_300523APB_FTO_45970 Bank of Maharastra MAHB0000903 WAROOR 2730
3 SHEVGAON MH1809005999_300523APB_FTO_45970 Bank of Maharastra MAHB0001040 CHAPADGAON 26208
4 SHEVGAON MH1809005999_300523APB_FTO_45970 Central Bank Of India CBIN0281734 BODHEGAON 2730
5 SHEVGAON MH1809005999_300523APB_FTO_45970 Central Bank Of India CBIN0282002 SAHAR TAKLI 12558

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