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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_261223APB_FTO_335527
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-09-005-071-001/386
(Vadule Budruk) 		1809005000NRG24261220230307589 26/12/2023 Lata Shubhash Lahase 1809005WL048443 Lata Shubhash Lahase 00045 BARB0SHEVGA 1638 1638 Processed 13/03/2024 A073240004422 LAHASE LATABAI SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 SHEVGAON MH-09-005-071-001/386
(Vadule Budruk) 		1809005000NRG24261220230307590 26/12/2023 Mahendra Shubhash Lahase 1809005WL048443 Mahendra Shubhash Lahase 00045 BARB0SHEVGA 1638 1638 Processed 13/03/2024 A073240004421 Mr. MAHENDRA SUBHASH LAHASE BANK OF MAHARASHTRA(607387)
3 SHEVGAON MH-09-005-071-001/386
(Vadule Budruk) 		1809005000NRG24261220230307588 26/12/2023 Shubhash Asharu Lahase 1809005WL048443 Shubhash Asharu Lahase 00045 BARB0SHEVGA 1638 1638 Processed 13/03/2024 A073240004423 LHASE SUBHASH ASARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SHEVGAON MH-09-005-084-001/63
(Hasnapur) 		1809005000NRG24261220230307571 26/12/2023 Sukhadev Madhav Khandagale 1809005WL048438 Sukhadev Madhav Khandagale 00045 BARB0SHEVGA 1911 1911 Processed 13/03/2024 A073240004442 KHANDAGALE SUKHDEV MADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SHEVGAON MH-09-005-084-001/63
(Hasnapur) 		1809005000NRG24261220230307572 26/12/2023 Suman Sukhadev Khandagale 1809005WL048438 Suman Sukhadev Khandagale 00045 BARB0SHEVGA 1911 1911 Processed 13/03/2024 A073240004420 SUMAN SUKHDEV KHANDAGALE IDBI BANK(607095)
SubTotal 8736 8736
6 SHEVGAON MH-09-005-070-001/337
(Varura Budruk) 		1809005000NRG24261220230307575 26/12/2023 Babamiya Chand Shaikh 1809005WL048439 Babamiya Chand Shaikh 00051 MAHB0000903 1092 1092 Processed 13/03/2024 A073240004453 Mr. BABAMIYA CHANDBHAI SHAIKH BANK OF MAHARASHTRA(607387)
7 SHEVGAON MH-09-005-070-001/537
(Varura Budruk) 		1809005000NRG24261220230307576 26/12/2023 Ashok Ravsaheb Mhaske 1809005WL048439 Ashok Ravsaheb Mhaske 00051 MAHB0000903 1092 1092 Processed 13/03/2024 A073240004436 Mr. ASHOK RAVSAHEB MHASKE BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-070-002/21
(Varura Budruk) 		1809005000NRG24261220230307594 26/12/2023 Sachin Paraji Shirsagar 1809005WL048444 Sachin Paraji Shirsagar 00051 MAHB0000903 1638 1638 Processed 13/03/2024 A073240004432 KSHIRASAGAR SACHIN PARAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SHEVGAON MH-09-005-070-002/21
(Varura Budruk) 		1809005000NRG24261220230307592 26/12/2023 Sachin Paraji Shirsagar 1809005WL048444 Sachin Paraji Shirsagar 00051 MAHB0000903 1638 1638 Processed 13/03/2024 A073240004433 KSHIRASAGAR SACHIN PARAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHEVGAON MH-09-005-070-002/21
(Varura Budruk) 		1809005000NRG24261220230307593 26/12/2023 Swati Sachin Kshirsagar 1809005WL048444 Swati Sachin Kshirsagar 00051 MAHB0000903 1638 1638 Processed 13/03/2024 A073240004428 Miss. Swati Sachin Kshirsagar BANK OF MAHARASHTRA(607387)
11 SHEVGAON MH-09-005-070-002/21
(Varura Budruk) 		1809005000NRG24261220230307595 26/12/2023 Swati Sachin Kshirsagar 1809005WL048444 Swati Sachin Kshirsagar 00051 MAHB0000903 1638 1638 Processed 13/03/2024 A073240004429 Miss. Swati Sachin Kshirsagar BANK OF MAHARASHTRA(607387)
12 SHEVGAON MH-09-005-070-002/27
(Varura Budruk) 		1809005000NRG24261220230307596 26/12/2023 Mukud Vishnu Lavhat 1809005WL048444 Mukud Vishnu Lavhat 00051 MAHB0000903 1092 1092 Processed 13/03/2024 A073240004424 Mr. MUKUND VISHNU LAVHAT BANK OF MAHARASHTRA(607387)
13 SHEVGAON MH-09-005-070-002/808
(Varura Budruk) 		1809005000NRG24261220230307597 26/12/2023 Ajit Nishikant Lohakane 1809005WL048444 Ajit Nishikant Lohakane 00051 MAHB0000903 1638 1638 Processed 13/03/2024 A073240004435 Mr. AJIT NISHIKANT LOHAKANE BANK OF MAHARASHTRA(607387)
14 SHEVGAON MH-09-005-070-002/808
(Varura Budruk) 		1809005000NRG24261220230307599 26/12/2023 Ajit Nishikant Lohakane 1809005WL048444 Ajit Nishikant Lohakane 00051 MAHB0000903 1638 1638 Processed 13/03/2024 A073240004434 Mr. AJIT NISHIKANT LOHAKANE BANK OF MAHARASHTRA(607387)
15 SHEVGAON MH-09-005-070-002/808
(Varura Budruk) 		1809005000NRG24261220230307600 26/12/2023 Akanksha Ajit Lohakane 1809005WL048444 Akanksha Ajit Lohakane 00051 MAHB0000903 1638 1638 Processed 13/03/2024 A073240004430 AKANKSHA AJIT LOHAKANE CANARA BANK(508532)
16 SHEVGAON MH-09-005-070-002/808
(Varura Budruk) 		1809005000NRG24261220230307598 26/12/2023 Akanksha Ajit Lohakane 1809005WL048444 Akanksha Ajit Lohakane 00051 MAHB0000903 1638 1638 Processed 13/03/2024 A073240004431 AKANKSHA AJIT LOHAKANE CANARA BANK(508532)
SubTotal 16380 16380
17 SHEVGAON MH-09-005-031-001/36
(Chapadgaon) 		1809005000NRG24261220230307577 26/12/2023 Mirabai Annasaheb Walhekar 1809005WL048440 Mirabai Annasaheb Walhekar 00051 MAHB0001040 1911 1911 Processed 13/03/2024 A073240004454 Miss. MIRABAI ANNA VALHEKAR BANK OF MAHARASHTRA(607387)
18 SHEVGAON MH-09-005-031-001/413
(Chapadgaon) 		1809005000NRG24261220230307578 26/12/2023 Aslam 1809005WL048440 Aslam 00051 MAHB0001040 1911 1911 Processed 13/03/2024 A073240004452 Mr. ASLAM SIKANDAR SHAIKH BANK OF MAHARASHTRA(607387)
19 SHEVGAON MH-09-005-031-001/413
(Chapadgaon) 		1809005000NRG24261220230307579 26/12/2023 Ismail 1809005WL048440 Ismail 00051 MAHB0001040 1911 1911 Processed 13/03/2024 A073240004451 Mr. ISMAIL SIKANDAR SHAIKH BANK OF MAHARASHTRA(607387)
20 SHEVGAON MH-09-005-031-001/735
(Chapadgaon) 		1809005000NRG24261220230307580 26/12/2023 Ravindra Annasaheb Walhekar 1809005WL048440 Ravindra Annasaheb Walhekar 00051 MAHB0001040 1911 1911 Processed 13/03/2024 A073240004438 Mr. Ravindra Annasaheb Walhekear BANK OF MAHARASHTRA(607387)
21 SHEVGAON MH-09-005-048-001/189
(Pingewadi) 		1809005000NRG24261220230307393 26/12/2023 Rohini Anil Mundhe 1809005WL048423 Rohini Anil Mundhe 00051 MAHB0001040 1911 1911 Processed 13/03/2024 A073240004437 Mrs. ROHINI ANIL MUNDHE BANK OF MAHARASHTRA(607387)
22 SHEVGAON MH-09-005-048-001/266
(Pingewadi) 		1809005000NRG24261220230307395 26/12/2023 Nagina Shekhalal Shaikh 1809005WL048423 Nagina Shekhalal Shaikh 00051 MAHB0001040 1911 1911 Processed 13/03/2024 A073240004426 Mrs. NAGINA SHEAKHLAL SHAKH BANK OF MAHARASHTRA(607387)
23 SHEVGAON MH-09-005-048-001/28
(Pingewadi) 		1809005000NRG24261220230307396 26/12/2023 Rajiyabi Chandu Shaikh 1809005WL048423 Rajiyabi Chandu Shaikh 00051 MAHB0001040 1911 1911 Processed 13/03/2024 A073240004425 SHIKHA RAJIYA CHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13377 13377
24 SHEVGAON MH-09-005-023-001/131
(Kharadgaon) 		1809005000NRG24261220230307601 26/12/2023 Ravsaheb Bhivsen Sarase 1809005WL048445 Ravsaheb Bhivsen Sarase 00051 MAHB0001104 1911 1911 Processed 13/03/2024 A073240004450 Mr. RAVSAHEB BHIVSEN SARASE BANK OF MAHARASHTRA(607387)
25 SHEVGAON MH-09-005-023-001/131
(Kharadgaon) 		1809005000NRG24261220230307602 26/12/2023 Usha Raosaheb Sarashe 1809005WL048445 Usha Raosaheb Sarashe 00051 MAHB0001104 1911 1911 Processed 13/03/2024 A073240004449 SARASE USHABAI RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
26 SHEVGAON MH-09-005-002-001/435
(Aawhane Budruk) 		1809005000NRG24261220230307362 26/12/2023 Ganesh Kashinath Kavade 1809005WL048418 Ganesh Kashinath Kavade 00051 MAHB0001612 1365 1365 Processed 13/03/2024 A073240004439 Mr. Ganesh Kashinath Kawade BANK OF MAHARASHTRA(607387)
27 SHEVGAON MH-09-005-002-001/666
(Aawhane Budruk) 		1809005000NRG24261220230307363 26/12/2023 Badrinath Valmik Kolage 1809005WL048418 Badrinath Valmik Kolage 00051 MAHB0001612 1365 1365 Processed 13/03/2024 A073240004427 MR BADINATH VALMIK KOLAGE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
28 SHEVGAON MH-09-005-084-001/446
(Hasnapur) 		1809005000NRG24261220230307569 26/12/2023 Rajendra Laxman Dhakane 1809005WL048438 Rajendra Laxman Dhakane 00078 CNRB0015103 1911 1911 Processed 13/03/2024 A073240004441 RAJENDRA LAXMAN DHAK BANK OF BARODA(606985)
29 SHEVGAON MH-09-005-084-001/446
(Hasnapur) 		1809005000NRG24261220230307570 26/12/2023 sangita Rajendra Dhakane 1809005WL048438 sangita Rajendra Dhakane 00078 CNRB0015103 1911 1911 Processed 13/03/2024 A073240004440 SANGITA RAJENDRA DHAKANE CANARA BANK(508532)
SubTotal 3822 3822
30 SHEVGAON MH-09-005-048-001/213
(Pingewadi) 		1809005000NRG24261220230307394 26/12/2023 Shantabai Maruti Tanavade 1809005WL048423 Shantabai Maruti Tanavade 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004413 Mrs. SHANTABAI MARUTI TANWADE CENTRAL BANK OF INDIA(607115)
31 SHEVGAON MH-09-005-095-001/10
(Antarwali Khurd She) 		1809005000NRG24261220230307453 26/12/2023 Kiskinda Shriram Kasal 1809005WL048428 Kiskinda Shriram Kasal 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004419 KASAL KISKINDA SHRIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SHEVGAON MH-09-005-095-001/10
(Antarwali Khurd She) 		1809005000NRG24261220230307452 26/12/2023 Shriram Karbhari Kasal 1809005WL048428 Shriram Karbhari Kasal 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004448 Mr. SHRIRAM KARABHARI KASAL CENTRAL BANK OF INDIA(607115)
33 SHEVGAON MH-09-005-095-001/129
(Antarwali Khurd She) 		1809005000NRG24261220230307454 26/12/2023 mathabai 1809005WL048428 mathabai 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004407 KHANDGALE MATHABAI BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 SHEVGAON MH-09-005-095-001/158
(Antarwali Khurd She) 		1809005000NRG24261220230307455 26/12/2023 SAMBHAJI PANDURANG MISAL 1809005WL048428 SAMBHAJI PANDURANG MISAL 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004414 Mr. SAMBHAJI PANDURANG MISAL CENTRAL BANK OF INDIA(607115)
35 SHEVGAON MH-09-005-095-001/165
(Antarwali Khurd She) 		1809005000NRG24261220230307456 26/12/2023 Rahul Bhanudas Khandagale 1809005WL048428 Rahul Bhanudas Khandagale 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004447 Mr. RAHUL BHANUDAS KHANDAGALE CENTRAL BANK OF INDIA(607115)
36 SHEVGAON MH-09-005-095-001/200
(Antarwali Khurd She) 		1809005000NRG24261220230307457 26/12/2023 bhagwanrao 1809005WL048428 bhagwanrao 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004406 PARANDE BHAGAWAN KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SHEVGAON MH-09-005-095-001/273
(Antarwali Khurd She) 		1809005000NRG24261220230307458 26/12/2023 Shital Raosaheb Angarakh 1809005WL048428 Shital Raosaheb Angarakh 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004417 Mr. SHITAL RAOSAHEB AANGRAKH CENTRAL BANK OF INDIA(607115)
38 SHEVGAON MH-09-005-095-001/38
(Antarwali Khurd She) 		1809005000NRG24261220230307459 26/12/2023 Chandrakant Dattatr Murkute 1809005WL048428 Chandrakant Dattatr Murkute 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004446 MURKUTE CHANDRAKANT DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 SHEVGAON MH-09-005-095-001/61
(Antarwali Khurd She) 		1809005000NRG24261220230307460 26/12/2023 Suresh Machhindra Kasule 1809005WL048428 Suresh Machhindra Kasule 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004405 Mr. SURESH MACHHINDRA KASULE CENTRAL BANK OF INDIA(607115)
40 SHEVGAON MH-09-005-095-001/66
(Antarwali Khurd She) 		1809005000NRG24261220230307461 26/12/2023 Bhimrav Laxman Kasal 1809005WL048428 Bhimrav Laxman Kasal 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004418 Mr. BHIMRAV LAXMAN KASAL CENTRAL BANK OF INDIA(607115)
41 SHEVGAON MH-09-005-095-001/66
(Antarwali Khurd She) 		1809005000NRG24261220230307463 26/12/2023 Chandrakala Dnyaneshwar Kasal 1809005WL048428 Chandrakala Dnyaneshwar Kasal 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004415 KASAL CHANDRAKALA DNYANESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 SHEVGAON MH-09-005-095-001/66
(Antarwali Khurd She) 		1809005000NRG24261220230307462 26/12/2023 Dnyaneshwar Bhimrav Kasal 1809005WL048428 Dnyaneshwar Bhimrav Kasal 00089 CBIN0281734 1911 1911 Processed 13/03/2024 A073240004416 Mr. DNYANESHWAR BHIMRAV KASAL CENTRAL BANK OF INDIA(607115)
SubTotal 24843 24843
43 SHEVGAON MH-09-005-055-001/219
(MajaleShar) 		1809005000NRG24261220230307327 26/12/2023 bajirao Namdev Mungase 1809005WL048411 bajirao Namdev Mungase 00089 CBIN0282002 1365 1365 Processed 13/03/2024 A073240004444 BAJIRAO NAMDEV MUNGASE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHEVGAON MH-09-005-055-001/40
(MajaleShar) 		1809005000NRG24261220230307328 26/12/2023 Bharagade Ambadas Annasaheb 1809005WL048411 Bharagade Ambadas Annasaheb 00089 CBIN0282002 1365 1365 Processed 13/03/2024 A073240004408 AMBADAS ANNASAHEB ARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHEVGAON MH-09-005-055-001/44
(MajaleShar) 		1809005000NRG24261220230307329 26/12/2023 Gangurde Arun Kondiram 1809005WL048411 Gangurde Arun Kondiram 00089 CBIN0282002 1365 1365 Processed 13/03/2024 A073240004409 Mr. ARUN KONDIRAM GANGURDE CENTRAL BANK OF INDIA(607115)
46 SHEVGAON MH-09-005-055-001/510
(MajaleShar) 		1809005000NRG24261220230307330 26/12/2023 Rajendra Deorao Kolhe 1809005WL048411 Rajendra Deorao Kolhe 00089 CBIN0282002 1092 1092 Processed 13/03/2024 A073240004445 Mr. RAJENDRA DEVRAO KOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
47 SHEVGAON MH-09-005-002-001/99
(Aawhane Budruk) 		1809005000NRG24261220230307365 26/12/2023 Bansi Ramdas Waghmare 1809005WL048418 Bansi Ramdas Waghmare 00415 SBIN0000550 1365 1365 Processed 13/03/2024 A073240004443 MR BANSI RAMDAS WAGHMARE STATE BANK OF INDIA(508548)
48 SHEVGAON MH-09-005-023-001/394
(Kharadgaon) 		1809005000NRG24261220230307603 26/12/2023 Babasaheb Kanhu Sarase 1809005WL048445 Babasaheb Kanhu Sarase 00415 SBIN0000550 1911 1911 Processed 13/03/2024 A073240004411 MR BABASAHEB KANHU SARSE STATE BANK OF INDIA(508548)
49 SHEVGAON MH-09-005-023-001/974
(Kharadgaon) 		1809005000NRG24261220230307604 26/12/2023 Savita Shaebrao Sarse 1809005WL048445 Savita Shaebrao Sarse 00415 SBIN0000550 1911 1911 Processed 13/03/2024 A073240004410 SARASE ROHIT SAHEBRAO MG SAVITA SAHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 SHEVGAON MH-09-005-071-001/860
(Vadule Budruk) 		1809005000NRG24261220230307591 26/12/2023 Rupali Srikant Lahase 1809005WL048443 Rupali Srikant Lahase 00415 SBIN0000550 1638 1638 Processed 13/03/2024 A073240004412 RUPALI SHRIKANT LAHA BANK OF BARODA(606985)
SubTotal 6825 6825
51 SHEVGAON MH-09-005-002-001/276
(Aawhane Budruk) 		1809005000NRG24261220230307360 26/12/2023 Gorade Bhausaheb Asaram 1809005WL048418 Gorade Bhausaheb Asaram 00415 SBIN0008948 1365 1365 Processed 13/03/2024 A073240004455 MR BHAUSAHEB ASARAM GORDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 87087 87087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_261223APB_FTO_335527 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 8736
2 SHEVGAON MH1809005999_261223APB_FTO_335527 Bank of Maharastra MAHB0000903 WAROOR 16380
3 SHEVGAON MH1809005999_261223APB_FTO_335527 Bank of Maharastra MAHB0001040 CHAPADGAON 13377
4 SHEVGAON MH1809005999_261223APB_FTO_335527 Bank of Maharastra MAHB0001104 AKHEGAON 3822
5 SHEVGAON MH1809005999_261223APB_FTO_335527 Bank of Maharastra MAHB0001612 SHEVGAON 2730
6 SHEVGAON MH1809005999_261223APB_FTO_335527 Canara Bank CNRB0015103 Shevgaon 3822
7 SHEVGAON MH1809005999_261223APB_FTO_335527 Central Bank Of India CBIN0281734 BODHEGAON 24843
8 SHEVGAON MH1809005999_261223APB_FTO_335527 Central Bank Of India CBIN0282002 SAHAR TAKLI 5187
9 SHEVGAON MH1809005999_261223APB_FTO_335527 State Bank of India SBIN0000550 SHEVGAON 6825
10 SHEVGAON MH1809005999_261223APB_FTO_335527 State Bank of India SBIN0008948 DHOR JALGAON 1365

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