Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_170423FTO_10282
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-09-005-001-001/779
(Amrapur) 		1809005000NRG23120420230300952 17/04/2023 Javed Shabbir Shaikh 1809005WL0056491 Javed Shabbir Shaikh 00051 MAHB0000903 1536 1536 Processed 11/05/2023 N042301797BC3 Javed Shabbir Shaikh ()
SubTotal 1536 1536
2 SHEVGAON MH-09-005-084-001/165
(Hasnapur) 		1809005000NRG23130420230300993 17/04/2023 Rushikesh Maruti Dhakne 1809005WL0056510 Rushikesh Maruti Dhakne 00051 MAHB0001040 1536 1536 Processed 11/05/2023 N042301797BC4 Rushikesh Maruti Dhakne ()
3 SHEVGAON MH-09-005-084-001/165
(Hasnapur) 		1809005000NRG23130420230300994 17/04/2023 Rushikesh Maruti Dhakne 1809005WL0056510 Rushikesh Maruti Dhakne 00051 MAHB0001040 1536 1536 Processed 11/05/2023 N042301797BC5 Rushikesh Maruti Dhakne ()
SubTotal 3072 3072
4 SHEVGAON MH-09-005-023-001/42
(Kharadgaon) 		1809005000NRG23120420230300958 17/04/2023 Sukhdeo kanhu Sarase 1809005WL0056494 Sukhdeo kanhu Sarase 00051 MAHB0001104 1536 1536 Processed 11/05/2023 N042301797BC6 Sukhdeo kanhu Sarase ()
SubTotal 1536 1536
5 SHEVGAON MH-09-005-015-001/1159
(Kambi) 		1809005000NRG23170420230300997 17/04/2023 Musa Abdul Sayyad 1809005WL0056513 Musa Abdul Sayyad 00089 CBIN0281734 1536 1536 Processed 11/05/2023 N042301797BC2 Musa Abdul Sayyad ()
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_170423FTO_10282 Bank of Maharastra MAHB0000903 WAROOR 1536
2 SHEVGAON MH1809005999_170423FTO_10282 Bank of Maharastra MAHB0001040 CHAPADGAON 3072
3 SHEVGAON MH1809005999_170423FTO_10282 Bank of Maharastra MAHB0001104 AKHEGAON 1536
4 SHEVGAON MH1809005999_170423FTO_10282 Central Bank Of India CBIN0281734 BODHEGAON 1536

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