Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:05:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_261023APB_FTO_255837
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-09-005-001-001/773
(Amrapur) 		1809005000NRG24261020230243164 26/10/2023 Nasarin Anis Shiakh 1809005WL038533 Nasarin Anis Shiakh 00045 BARB0SHEVGA 1365 1365 Processed 10/11/2023 A313230353007 MRS NASARIN ANIS SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 SHEVGAON MH-09-005-001-001/187
(Amrapur) 		1809005000NRG24261020230243151 26/10/2023 Ashok Laxman Suse 1809005WL038533 Ashok Laxman Suse 00051 MAHB0000903 1911 1911 Processed 10/11/2023 A313230353028 Mr. ASHOK LAXMAN SUSE BANK OF MAHARASHTRA(607387)
3 SHEVGAON MH-09-005-001-001/224
(Amrapur) 		1809005000NRG24261020230243152 26/10/2023 Ramdas Dagadu Sarode 1809005WL038533 Ramdas Dagadu Sarode 00051 MAHB0000903 1911 1911 Processed 10/11/2023 A313230352975 SARODE RAMDAS DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SHEVGAON MH-09-005-001-001/251
(Amrapur) 		1809005000NRG24261020230243155 26/10/2023 Sadashiv Bansi Kalamkar 1809005WL038533 Sadashiv Bansi Kalamkar 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230353026 Mr. SADASHIV BANSI KALAMKAR BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-001-001/292
(Amrapur) 		1809005000NRG24261020230243156 26/10/2023 Anil Vishnu Mhaske 1809005WL038533 Anil Vishnu Mhaske 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230353024 Mr. Anil vishnu Mhaske BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-001-001/301
(Amrapur) 		1809005000NRG24261020230243157 26/10/2023 Rekha Balasaheb Khaire 1809005WL038533 Rekha Balasaheb Khaire 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230353027 REKHA BALASAHEB KHAIRE IDBI BANK(607095)
7 SHEVGAON MH-09-005-001-001/345
(Amrapur) 		1809005000NRG24261020230243158 26/10/2023 Sham Sanjay Chaudhar 1809005WL038533 Sham Sanjay Chaudhar 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230353029 SHAM SANJAY CHAUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEVGAON MH-09-005-001-001/597
(Amrapur) 		1809005000NRG24261020230243159 26/10/2023 Machhindra Bhaurao Shelke 1809005WL038533 Machhindra Bhaurao Shelke 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230353025 SHELKE MACHHINDRA BH BANK OF BARODA(606985)
9 SHEVGAON MH-09-005-001-001/686
(Amrapur) 		1809005000NRG24261020230243160 26/10/2023 Rahul Kakasaheb Potphode 1809005WL038533 Rahul Kakasaheb Potphode 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230353023 POTPHODE RAHUL KAKASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHEVGAON MH-09-005-001-001/714
(Amrapur) 		1809005000NRG24261020230243161 26/10/2023 Ganesh Dagadu Mhaske 1809005WL038533 Ganesh Dagadu Mhaske 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230353020 Mr. GANESH DAGADU MHASKE BANK OF MAHARASHTRA(607387)
11 SHEVGAON MH-09-005-001-001/714
(Amrapur) 		1809005000NRG24261020230243162 26/10/2023 Sunita Ganesh Mhaske 1809005WL038533 Sunita Ganesh Mhaske 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230353021 Mrs. SUNITA GANESH MHASKE BANK OF MAHARASHTRA(607387)
12 SHEVGAON MH-09-005-001-001/773
(Amrapur) 		1809005000NRG24261020230243163 26/10/2023 Anis Fakaruddin Inamdar 1809005WL038533 Anis Fakaruddin Inamdar 00051 MAHB0000903 1365 1365 Processed 10/11/2023 A313230353022 Mr. ANIS FAKARUDDIN INAMDAR BANK OF MAHARASHTRA(607387)
SubTotal 16107 16107
13 SHEVGAON MH-09-005-015-001/1059
(Kambi) 		1809005000NRG24261020230243055 26/10/2023 Arun Janaradjan thombare 1809005WL038520 Arun Janaradjan thombare 00051 MAHB0001040 1911 1911 Processed 10/11/2023 A313230352981 Mr. ARUN JANARADJAN THOMBARE BANK OF MAHARASHTRA(607387)
14 SHEVGAON MH-09-005-015-001/1059
(Kambi) 		1809005000NRG24261020230243057 26/10/2023 dipak arun thombare 1809005WL038520 dipak arun thombare 00051 MAHB0001040 1911 1911 Processed 10/11/2023 A313230352980 Mr. DIPAK ARUN THOMBARE BANK OF MAHARASHTRA(607387)
15 SHEVGAON MH-09-005-015-001/1059
(Kambi) 		1809005000NRG24261020230243056 26/10/2023 sugandha arun thombare 1809005WL038520 sugandha arun thombare 00051 MAHB0001040 1911 1911 Processed 10/11/2023 A313230352977 THOMBARE SUGANDHA ARUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SHEVGAON MH-09-005-015-001/1201
(Kambi) 		1809005000NRG24261020230243058 26/10/2023 Vishwas Gorkshnath Supekar 1809005WL038520 Vishwas Gorkshnath Supekar 00051 MAHB0001040 1911 1911 Processed 10/11/2023 A313230352983 Mr. VISHWAS GORKSHNATH SUPEKAR BANK OF MAHARASHTRA(607387)
17 SHEVGAON MH-09-005-015-001/559
(Kambi) 		1809005000NRG24261020230243059 26/10/2023 Ashok Tukaram Gholap 1809005WL038520 Ashok Tukaram Gholap 00051 MAHB0001040 1911 1911 Processed 10/11/2023 A313230352976 GHOLAP ASHOK TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-015-001/605
(Kambi) 		1809005000NRG24261020230243060 26/10/2023 Ramesh Murlidhar Patkal 1809005WL038520 Ramesh Murlidhar Patkal 00051 MAHB0001040 1911 1911 Processed 10/11/2023 A313230352982 PATKAL RAMESH MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SHEVGAON MH-09-005-015-001/84
(Kambi) 		1809005000NRG24261020230243061 26/10/2023 Gorakhnth Maruti Supekar 1809005WL038520 Gorakhnth Maruti Supekar 00051 MAHB0001040 1911 1911 Processed 10/11/2023 A313230352978 SUPEKAR GORAKH MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SHEVGAON MH-09-005-015-001/84
(Kambi) 		1809005000NRG24261020230243062 26/10/2023 Nandabai Goraksh Supekar 1809005WL038520 Nandabai Goraksh Supekar 00051 MAHB0001040 1911 1911 Processed 10/11/2023 A313230352979 Mrs. NANDABAI GORAKSHANATH SUPEKAR BANK OF MAHARASHTRA(607387)
21 SHEVGAON MH-09-005-054-001/1481
(Mungi) 		1809005000NRG24261020230243129 26/10/2023 Mirabai Mangesh Hunge 1809005WL038531 Mirabai Mangesh Hunge 00051 MAHB0001040 1911 1911 Processed 10/11/2023 A313230352984 Mrs. MIRABAI MANGESH HUNGE BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
22 SHEVGAON MH-09-005-054-001/1006
(Mungi) 		1809005000NRG24261020230243068 26/10/2023 Bharat Kisan Devadhe 1809005WL038522 Bharat Kisan Devadhe 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230352999 DEVADHE BHARAT KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SHEVGAON MH-09-005-054-001/1206
(Mungi) 		1809005000NRG24261020230243069 26/10/2023 Manoj Dattatrya Daspute 1809005WL038522 Manoj Dattatrya Daspute 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230353000 MANOJ DATTATRAY DASPUTE IDBI BANK(607095)
24 SHEVGAON MH-09-005-054-001/1271
(Mungi) 		1809005000NRG24261020230243128 26/10/2023 Sangita Atmaaram Kapase 1809005WL038531 Sangita Atmaaram Kapase 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230352992 Mrs. SANGITA ATMARAM KAPASE CENTRAL BANK OF INDIA(607115)
25 SHEVGAON MH-09-005-054-001/1506
(Mungi) 		1809005000NRG24261020230243070 26/10/2023 Shrikrushna Sheshrao Devdhe 1809005WL038522 Shrikrushna Sheshrao Devdhe 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230353001 SHRIKRUSHANA DEVADHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEVGAON MH-09-005-054-001/1508
(Mungi) 		1809005000NRG24261020230243071 26/10/2023 Govind Punjaram Bhandari 1809005WL038522 Govind Punjaram Bhandari 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230353002 Mr. Govind Punjaram Bhandari CENTRAL BANK OF INDIA(607115)
27 SHEVGAON MH-09-005-054-001/1587
(Mungi) 		1809005000NRG24261020230243130 26/10/2023 Suresh Patilba Ithape 1809005WL038531 Suresh Patilba Ithape 00089 CBIN0281734 1911 1911 Processed 10/11/2023 A313230353006 Mr. SURESH PATILBA ITHAPE CENTRAL BANK OF INDIA(607115)
28 SHEVGAON MH-09-005-054-001/1786
(Mungi) 		1809005000NRG24261020230243132 26/10/2023 Pallavi Pradip Kate 1809005WL038531 Pallavi Pradip Kate 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230353003 KATE PALAVI PRADIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SHEVGAON MH-09-005-054-001/1786
(Mungi) 		1809005000NRG24261020230243131 26/10/2023 Pradip Laxman Kate 1809005WL038531 Pradip Laxman Kate 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230353004 PRADIP LAXMAN KATE IDBI BANK(607095)
30 SHEVGAON MH-09-005-054-001/420
(Mungi) 		1809005000NRG24261020230243072 26/10/2023 Sheshrao Bhanudas Daspute 1809005WL038522 Sheshrao Bhanudas Daspute 00089 CBIN0281734 1092 1092 Rejected 09/11/2023 A313230352991 Aadhaar Number not Mapped to Account Number
31 SHEVGAON MH-09-005-054-001/458
(Mungi) 		1809005000NRG24261020230243133 26/10/2023 Shabbir Yakub Sayyad 1809005WL038531 Shabbir Yakub Sayyad 00089 CBIN0281734 1911 1911 Processed 10/11/2023 A313230352996 SAYYAD SHABBIR YAKUB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SHEVGAON MH-09-005-054-001/464
(Mungi) 		1809005000NRG24261020230243134 26/10/2023 Vitthal Abasaheb Rakate 1809005WL038531 Vitthal Abasaheb Rakate 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230352987 Mr. VITTHAL AABASAHEB RAKATE CENTRAL BANK OF INDIA(607115)
33 SHEVGAON MH-09-005-054-001/467
(Mungi) 		1809005000NRG24261020230243136 26/10/2023 Mhaitulal Shekhilal Sayyad 1809005WL038531 Mhaitulal Shekhilal Sayyad 00089 CBIN0281734 1911 1911 Processed 10/11/2023 A313230352989 Mr. MHAITULAL SHEKHILAL SAYYAD CENTRAL BANK OF INDIA(607115)
34 SHEVGAON MH-09-005-054-001/482
(Mungi) 		1809005000NRG24261020230243137 26/10/2023 Ram Lahanu Lagame 1809005WL038531 Ram Lahanu Lagame 00089 CBIN0281734 1911 1911 Processed 10/11/2023 A313230353005 MR RAM LAHANU LAGAME STATE BANK OF INDIA(508548)
35 SHEVGAON MH-09-005-054-001/515
(Mungi) 		1809005000NRG24261020230243138 26/10/2023 Bhimraj Mugaji Khabate 1809005WL038531 Bhimraj Mugaji Khabate 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230352988 KHAMBATE BHIMRAJ MUNGAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SHEVGAON MH-09-005-054-001/542
(Mungi) 		1809005000NRG24261020230243139 26/10/2023 Sakharam Ambadas Zirape 1809005WL038531 Sakharam Ambadas Zirape 00089 CBIN0281734 1092 1092 Processed 10/11/2023 A313230352998 SAKHARAM AMBADAS ZIRPE IDBI BANK(607095)
37 SHEVGAON MH-09-005-054-001/577
(Mungi) 		1809005000NRG24261020230243140 26/10/2023 Ahmand Husen Sheikh 1809005WL038531 Ahmand Husen Sheikh 00089 CBIN0281734 1638 1638 Rejected 09/11/2023 A313230353008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SHEVGAON MH-09-005-054-001/585
(Mungi) 		1809005000NRG24261020230243141 26/10/2023 Devidas Aba Valhekar 1809005WL038531 Devidas Aba Valhekar 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230352995 Mr. DEVIDAS AABA VALHEKAR CENTRAL BANK OF INDIA(607115)
39 SHEVGAON MH-09-005-054-001/587
(Mungi) 		1809005000NRG24261020230243142 26/10/2023 Vandana Tulshiram Walhekar 1809005WL038531 Vandana Tulshiram Walhekar 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230353009 VANDANA TULSHIRAM VALHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHEVGAON MH-09-005-054-001/828
(Mungi) 		1809005000NRG24261020230243144 26/10/2023 Malanbai Rama Shinde 1809005WL038531 Malanbai Rama Shinde 00089 CBIN0281734 1911 1911 Processed 10/11/2023 A313230353015 SHINDE MALANBAI RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 SHEVGAON MH-09-005-054-001/828
(Mungi) 		1809005000NRG24261020230243143 26/10/2023 RAJENDRA RAMA SHINDE 1809005WL038531 RAJENDRA RAMA SHINDE 00089 CBIN0281734 1911 1911 Processed 10/11/2023 A313230352997 RAJENDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHEVGAON MH-09-005-054-001/879
(Mungi) 		1809005000NRG24261020230243145 26/10/2023 Ennus Bashir Sayyad 1809005WL038531 Ennus Bashir Sayyad 00089 CBIN0281734 1911 1911 Processed 10/11/2023 A313230353014 INNUS BASHIR SAYYAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
43 SHEVGAON MH-09-005-077-001/120
(Shekte khurd) 		1809005000NRG24261020230242990 26/10/2023 Sunil Parsaram Jadhav 1809005WL038510 Sunil Parsaram Jadhav 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230353017 MR SUNIL PARSHURAM JADHAV STATE BANK OF INDIA(508548)
44 SHEVGAON MH-09-005-077-001/129
(Shekte khurd) 		1809005000NRG24261020230242991 26/10/2023 Vikram Jadhav 1809005WL038510 Vikram Jadhav 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230352986 JADHAV VIKRAM LAKSHMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 SHEVGAON MH-09-005-077-001/131
(Shekte khurd) 		1809005000NRG24261020230242992 26/10/2023 Raju Hiraman Jadhav 1809005WL038510 Raju Hiraman Jadhav 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230353018 Mr. RAJU TARABAI HIRAMAN JADHAV CENTRAL BANK OF INDIA(607115)
46 SHEVGAON MH-09-005-077-001/161
(Shekte khurd) 		1809005000NRG24261020230242993 26/10/2023 Shriram Waghu Rathod 1809005WL038510 Shriram Waghu Rathod 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A313230353016 Mr. SHRIRAM WAGHU RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 41223 41223
47 SHEVGAON MH-09-005-093-001/167
(Dhorsade) 		1809005000NRG24261020230243051 26/10/2023 Adinath Baban Baravkar 1809005WL038519 Adinath Baban Baravkar 00089 CBIN0282002 1911 1911 Processed 10/11/2023 A313230353011 BARAVKAR ADINATH BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SHEVGAON MH-09-005-093-001/173
(Dhorsade) 		1809005000NRG24261020230243052 26/10/2023 Raju Laxman Thombal 1809005WL038519 Raju Laxman Thombal 00089 CBIN0282002 1911 1911 Processed 10/11/2023 A313230353010 Mr. RAJU LAXMAN THOMBAL CENTRAL BANK OF INDIA(607115)
49 SHEVGAON MH-09-005-093-001/31
(Dhorsade) 		1809005000NRG24261020230243053 26/10/2023 Bhamabai Pandharinath Thombal 1809005WL038519 Bhamabai Pandharinath Thombal 00089 CBIN0282002 1911 1911 Processed 10/11/2023 A313230352985 Mr. PANDHARINATH BHIVSEN THOMBAL CENTRAL BANK OF INDIA(607115)
50 SHEVGAON MH-09-005-093-001/31
(Dhorsade) 		1809005000NRG24261020230243054 26/10/2023 Santosh Pandharinath Thombal 1809005WL038519 Santosh Pandharinath Thombal 00089 CBIN0282002 1911 1911 Processed 10/11/2023 A313230353012 Mr. SANTOSH PANDHARINATH THOMBAL CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
51 SHEVGAON MH-09-005-054-001/464
(Mungi) 		1809005000NRG24261020230243135 26/10/2023 Sopan Vitthal Rakte 1809005WL038531 Sopan Vitthal Rakte 00415 SBIN0000550 1638 1638 Processed 10/11/2023 A313230353013 SOPAN VITTHAL RAKTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
52 SHEVGAON MH-09-005-068-001/227
(Vadule khurd) 		1809005000NRG24261020230243011 26/10/2023 bhausaheb 1809005WL038514 bhausaheb 00415 SBIN0008948 1911 1911 Processed 10/11/2023 A313230352994 AVHAD BHAUSAHEB SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHEVGAON MH-09-005-068-001/340
(Vadule khurd) 		1809005000NRG24261020230243012 26/10/2023 Arjun Shankar Avhad 1809005WL038514 Arjun Shankar Avhad 00415 SBIN0008948 1911 1911 Processed 10/11/2023 A313230352990 MR ARJUN SHANKAR AVHAD STATE BANK OF INDIA(508548)
54 SHEVGAON MH-09-005-068-001/340
(Vadule khurd) 		1809005000NRG24261020230243014 26/10/2023 Nikita Suresh Avhad 1809005WL038514 Nikita Suresh Avhad 00415 SBIN0008948 1911 1911 Processed 10/11/2023 A313230353019 MISS NIKITA SURESH AVHAD STATE BANK OF INDIA(508548)
55 SHEVGAON MH-09-005-068-001/340
(Vadule khurd) 		1809005000NRG24261020230243013 26/10/2023 Suresh Arjun Avhad 1809005WL038514 Suresh Arjun Avhad 00415 SBIN0008948 1911 1911 Processed 10/11/2023 A313230352993 MR SURESH ARJUN AVHAD STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_261023APB_FTO_255837 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 1365
2 SHEVGAON MH1809005999_261023APB_FTO_255837 Bank of Maharastra MAHB0000903 WAROOR 16107
3 SHEVGAON MH1809005999_261023APB_FTO_255837 Bank of Maharastra MAHB0001040 CHAPADGAON 17199
4 SHEVGAON MH1809005999_261023APB_FTO_255837 Central Bank Of India CBIN0281734 BODHEGAON 41223
5 SHEVGAON MH1809005999_261023APB_FTO_255837 Central Bank Of India CBIN0282002 SAHAR TAKLI 7644
6 SHEVGAON MH1809005999_261023APB_FTO_255837 State Bank of India SBIN0000550 SHEVGAON 1638
7 SHEVGAON MH1809005999_261023APB_FTO_255837 State Bank of India SBIN0008948 DHOR JALGAON 5733
8 SHEVGAON MH1809005999_261023APB_FTO_255837 State Bank of India SBIN0008948 Dhorjalgaon She 1911

Download In Excel