Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005_310823APB_FTO_182676
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-09-005-070-001/650
(Varura Budruk) 		1809005000NRG24310820230171288 31/08/2023 Madhukar Genu Wavare 1809005WL027723 Madhukar Genu Wavare 00051 MAHB0000903 1638 1638 Processed 10/11/2023 A313230222902 VAVARE MADHUKAR GENUJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 SHEVGAON MH-09-005-070-001/650
(Varura Budruk) 		1809005000NRG24310820230171290 31/08/2023 Nitin Madhukar Wavare 1809005WL027723 Nitin Madhukar Wavare 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230222901 WAVARE NITIN MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SHEVGAON MH-09-005-070-001/650
(Varura Budruk) 		1809005000NRG24310820230171289 31/08/2023 Shobha Madhukar Waware 1809005WL027723 Shobha Madhukar Waware 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230222913 Mrs. SHOBHA MADHUKAR WAWARE BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-070-001/783
(Varura Budruk) 		1809005000NRG24310820230171292 31/08/2023 Padmawati More 1809005WL027724 Padmawati More 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230222914 Miss. Padmawati Rajendra More BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-070-001/783
(Varura Budruk) 		1809005000NRG24310820230171291 31/08/2023 Rajendra Ramrao More 1809005WL027724 Rajendra Ramrao More 00051 MAHB0000903 1638 1638 Processed 10/11/2023 A313230222900 Mr. RAJENDRA RAMRAO MORE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
6 SHEVGAON MH-09-005-075-001/172
(Shingori) 		1809005000NRG24310820230171276 31/08/2023 Aashabai Abhimanyu Guthe 1809005WL027720 Aashabai Abhimanyu Guthe 00078 CNRB0015103 1092 1092 Processed 10/11/2023 A313230222897 MISS SUDAMATI ABHIMANYU GUTHE STATE BANK OF INDIA(508548)
7 SHEVGAON MH-09-005-075-001/172
(Shingori) 		1809005000NRG24310820230171275 31/08/2023 Abhimanyu Kacharu Guthe 1809005WL027720 Abhimanyu Kacharu Guthe 00078 CNRB0015103 1092 1092 Processed 10/11/2023 A313230222898 Mr. ABHIMANYU KACHRU GUTHE CENTRAL BANK OF INDIA(607115)
8 SHEVGAON MH-09-005-075-001/172
(Shingori) 		1809005000NRG24310820230171277 31/08/2023 Padmabai Abhimanyu Guthe 1809005WL027720 Padmabai Abhimanyu Guthe 00078 CNRB0015103 1092 1092 Processed 10/11/2023 A313230222899 PADMABAI ABHIMANYU GUTHE CANARA BANK(508532)
SubTotal 3276 3276
9 SHEVGAON MH-09-005-075-001/176
(Shingori) 		1809005000NRG24310820230171271 31/08/2023 Harichandra Bansibhau Bodakhe 1809005WL027719 Harichandra Bansibhau Bodakhe 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230222904 BODAKHE HARICHAND BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHEVGAON MH-09-005-075-001/176
(Shingori) 		1809005000NRG24310820230171272 31/08/2023 Pramila Bansibhau Bodakhe 1809005WL027719 Pramila Bansibhau Bodakhe 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230222905 BODAKHE PRAMILA HARICHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SHEVGAON MH-09-005-075-001/176
(Shingori) 		1809005000NRG24310820230171273 31/08/2023 Udhav Bhagwan Bodhakhe 1809005WL027719 Udhav Bhagwan Bodhakhe 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230222907 Mr. UDHAV BHAGWAN BODAKHE CENTRAL BANK OF INDIA(607115)
12 SHEVGAON MH-09-005-075-001/250
(Shingori) 		1809005000NRG24310820230171274 31/08/2023 Bhagwan Bansi Bodakhe 1809005WL027719 Bhagwan Bansi Bodakhe 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230222906 BODAKHE BHAGAWAN BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 SHEVGAON MH-09-005-075-001/325
(Shingori) 		1809005000NRG24310820230171270 31/08/2023 Bhagyashri Raju Popalghat 1809005WL027718 Bhagyashri Raju Popalghat 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230222911 BHAGYASHRI RAJU POPALGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHEVGAON MH-09-005-075-001/325
(Shingori) 		1809005000NRG24310820230171267 31/08/2023 Mitthu Shridhar Popalghat 1809005WL027718 Mitthu Shridhar Popalghat 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230222909 MITHU SHRIDHAR POPALGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHEVGAON MH-09-005-075-001/325
(Shingori) 		1809005000NRG24310820230171269 31/08/2023 Shital Santosh Popalghat 1809005WL027718 Shital Santosh Popalghat 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230222912 Mrs. Shital Santosh Popalghat CENTRAL BANK OF INDIA(607115)
16 SHEVGAON MH-09-005-075-001/325
(Shingori) 		1809005000NRG24310820230171268 31/08/2023 Sushila Mitthu Popalghat 1809005WL027718 Sushila Mitthu Popalghat 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230222910 SUKSHALA POPALGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHEVGAON MH-09-005-075-001/87
(Shingori) 		1809005000NRG24310820230171280 31/08/2023 Ekanath Rambhav Chavhan 1809005WL027721 Ekanath Rambhav Chavhan 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230222903 CHAVAN EKNATH RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-075-001/87
(Shingori) 		1809005000NRG24310820230171281 31/08/2023 Mangal Eknath Chavhan 1809005WL027721 Mangal Eknath Chavhan 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230222908 MISS MANGAL EKNATH CHVHAN STATE BANK OF INDIA(508548)
SubTotal 10920 10920
19 SHEVGAON MH-09-005-075-001/172
(Shingori) 		1809005000NRG24310820230171278 31/08/2023 Rushikesh Abhimanyu Guthe 1809005WL027720 Rushikesh Abhimanyu Guthe 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230222895 RUSHIKESH ABHIMANYU GUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEVGAON MH-09-005-075-001/87
(Shingori) 		1809005000NRG24310820230171282 31/08/2023 Gourav Chavhan 1809005WL027721 Gourav Chavhan 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230222896 GAURAV EKNATH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
Total 23751 23751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005_310823APB_FTO_182676 Bank of Maharastra MAHB0000903 WAROOR 7371
2 SHEVGAON MH1809005_310823APB_FTO_182676 Canara Bank CNRB0015103 Shevgaon 3276
3 SHEVGAON MH1809005_310823APB_FTO_182676 Central Bank Of India CBIN0281734 BODHEGAON 10920
4 SHEVGAON MH1809005_310823APB_FTO_182676 India Post Payments Bank IPOS0000001 AHMEDNAGAR 2184

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