Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_240523APB_FTO_38301
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-09-005-069-001/119
(Waghuli) 		1809005000NRG24240520230027875 24/05/2023 Bhausaheb Asaram Shelke 1809005WL005304 Bhausaheb Asaram Shelke 00051 MAHB0000891 1638 1638 Processed 27/05/2023 A146230164174 Mr. Bhausaheb Asaram Shelake BANK OF MAHARASHTRA(607387)
2 SHEVGAON MH-09-005-069-001/13
(Waghuli) 		1809005000NRG24240520230027876 24/05/2023 Devidas 1809005WL005304 Devidas 00051 MAHB0000891 1638 1638 Processed 27/05/2023 A146230164161 Mr. DEVIDAS PREMDAS ALHAT BANK OF MAHARASHTRA(607387)
3 SHEVGAON MH-09-005-069-001/13
(Waghuli) 		1809005000NRG24240520230027877 24/05/2023 Mina 1809005WL005304 Mina 00051 MAHB0000891 1638 1638 Processed 27/05/2023 A146230164162 Mrs. MEENA DEVIDAS ALHAT BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-069-001/312
(Waghuli) 		1809005000NRG24240520230027878 24/05/2023 Sagar Vijay Wakade 1809005WL005304 Sagar Vijay Wakade 00051 MAHB0000891 1092 1092 Processed 27/05/2023 A146230164175 Mr. SAGAR VIJAY WAKADE BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-069-001/334
(Waghuli) 		1809005000NRG24240520230027880 24/05/2023 Shobha Vishnu Jagadhane 1809005WL005304 Shobha Vishnu Jagadhane 00051 MAHB0000891 1638 1638 Processed 27/05/2023 A146230164159 Mrs. Shobha Vishnu Jagadhane BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-069-001/334
(Waghuli) 		1809005000NRG24240520230027879 24/05/2023 Vishnu Bhaurao Jagadhane 1809005WL005304 Vishnu Bhaurao Jagadhane 00051 MAHB0000891 1638 1638 Processed 27/05/2023 A146230164160 MR VISHNU BHAURAO JAGDHANE STATE BANK OF INDIA(508548)
7 SHEVGAON MH-09-005-069-001/361
(Waghuli) 		1809005000NRG24240520230027881 24/05/2023 Mohan Laxman More 1809005WL005304 Mohan Laxman More 00051 MAHB0000891 1092 1092 Processed 27/05/2023 A146230164171 Mr. MOHAN LAXMAN MORE BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-069-001/526
(Waghuli) 		1809005000NRG24240520230027882 24/05/2023 Vitthal Muralidhar Keshabhat 1809005WL005304 Vitthal Muralidhar Keshabhat 00051 MAHB0000891 1638 1638 Processed 27/05/2023 A146230164172 KESBAHT VITTHAL MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SHEVGAON MH-09-005-069-001/73
(Waghuli) 		1809005000NRG24240520230027883 24/05/2023 Prakash Dhondiram Bhalsing 1809005WL005304 Prakash Dhondiram Bhalsing 00051 MAHB0000891 1638 1638 Processed 27/05/2023 A146230164173 BHALSING PRAKASH DHONDIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHEVGAON MH-09-005-069-001/75
(Waghuli) 		1809005000NRG24240520230027884 24/05/2023 Bhalshing Balasaheb Jijaba 1809005WL005304 Bhalshing Balasaheb Jijaba 00051 MAHB0000891 1638 1638 Processed 27/05/2023 A146230164163 Mr. BALASAHEB JIJABA BHALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
11 SHEVGAON MH-09-005-067-001/30
(Erandgaon (Sa)) 		1809005000NRG24240520230027892 24/05/2023 Arun Kundlik Gajbhiv 1809005WL005306 Arun Kundlik Gajbhiv 00078 CNRB0015104 1638 1638 Processed 27/05/2023 A146230164170 ARUN KUNDLIK GAJBHIV CANARA BANK(508532)
12 SHEVGAON MH-09-005-067-001/30
(Erandgaon (Sa)) 		1809005000NRG24240520230027890 24/05/2023 Chayabai Kundlik Gajbhiv 1809005WL005306 Chayabai Kundlik Gajbhiv 00078 CNRB0015104 1638 1638 Processed 27/05/2023 A146230164168 CHHAYABAI KUNDLIK GAJBHIV CANARA BANK(508532)
13 SHEVGAON MH-09-005-067-001/30
(Erandgaon (Sa)) 		1809005000NRG24240520230027893 24/05/2023 Jayashri Kakasaheb Gajbhiv 1809005WL005306 Jayashri Kakasaheb Gajbhiv 00078 CNRB0015104 1092 1092 Processed 27/05/2023 A146230164169 JAYASHRI KAKASAHEB GAJBHIV CANARA BANK(508532)
14 SHEVGAON MH-09-005-067-001/30
(Erandgaon (Sa)) 		1809005000NRG24240520230027891 24/05/2023 Kakasaheb Kundlik Gajbhiv 1809005WL005306 Kakasaheb Kundlik Gajbhiv 00078 CNRB0015104 1638 1638 Processed 27/05/2023 A146230164166 KAKASAHEB K GAJBHIV CANARA BANK(508532)
15 SHEVGAON MH-09-005-067-001/30
(Erandgaon (Sa)) 		1809005000NRG24240520230027889 24/05/2023 Kundlik Surybhan Gajbhiv 1809005WL005306 Kundlik Surybhan Gajbhiv 00078 CNRB0015104 1638 1638 Processed 27/05/2023 A146230164167 KUNDLIK SURYABHAN GAJBHIV CANARA BANK(508532)
SubTotal 7644 7644
16 SHEVGAON MH-09-005-080-001/118
(Sultanpur budruk) 		1809005000NRG24240520230027871 24/05/2023 Pralhad Asaram Wagh 1809005WL005303 Pralhad Asaram Wagh 00089 CBIN0282002 1911 1911 Processed 27/05/2023 A146230164177 Mr. PRALHAD ASARAM WAGH CENTRAL BANK OF INDIA(607115)
17 SHEVGAON MH-09-005-080-001/368
(Sultanpur budruk) 		1809005000NRG24240520230027872 24/05/2023 Balasaheb Yadav Tanpure 1809005WL005303 Balasaheb Yadav Tanpure 00089 CBIN0282002 1911 1911 Processed 27/05/2023 A146230164165 Mr. BALASAHEB YADAV TANPURE CENTRAL BANK OF INDIA(607115)
18 SHEVGAON MH-09-005-080-001/49
(Sultanpur budruk) 		1809005000NRG24240520230027874 24/05/2023 Arjun Vishnu Pawar 1809005WL005303 Arjun Vishnu Pawar 00089 CBIN0282002 1911 1911 Processed 27/05/2023 A146230164164 Mrs. SHARDA ARJUN PAWAR CENTRAL BANK OF INDIA(607115)
19 SHEVGAON MH-09-005-080-001/49
(Sultanpur budruk) 		1809005000NRG24240520230027873 24/05/2023 Vishnu Janardhan Pawar 1809005WL005303 Vishnu Janardhan Pawar 00089 CBIN0282002 1911 1911 Processed 27/05/2023 A146230164176 Mr. VISHNU JANARDHAN PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_240523APB_FTO_38301 Bank of Maharastra MAHB0000891 MAKA 15288
2 SHEVGAON MH1809005999_240523APB_FTO_38301 Canara Bank CNRB0015104 ERANDGAON 7644
3 SHEVGAON MH1809005999_240523APB_FTO_38301 Central Bank Of India CBIN0282002 SAHAR TAKLI 7644

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