Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_280823APB_FTO_177788
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-09-005-030-001/975
(Ghotan) 		1809005000NRG24280820230167447 28/08/2023 Seema Thorve 1809005WL027002 Seema Thorve 00045 BARB0SHEVGA 1092 1092 Processed 14/09/2023 A256230460341 SEEMA THORVE BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-030-001/975
(Ghotan) 		1809005000NRG24280820230167448 28/08/2023 Thorave Gajanan Mahadev 1809005WL027002 Thorave Gajanan Mahadev 00045 BARB0SHEVGA 1638 1638 Processed 14/09/2023 A256230460336 THORAVE GAJANAN MAHA BANK OF BARODA(606985)
3 SHEVGAON MH-09-005-030-001/975
(Ghotan) 		1809005000NRG24280820230167446 28/08/2023 Thorave Gajanan Mahadev 1809005WL027002 Thorave Gajanan Mahadev 00045 BARB0SHEVGA 1638 1638 Processed 14/09/2023 A256230460335 THORAVE GAJANAN MAHA BANK OF BARODA(606985)
4 SHEVGAON MH-09-005-075-001/259
(Shingori) 		1809005000NRG24280820230167418 28/08/2023 Arjun Rama Sasane 1809005WL027000 Arjun Rama Sasane 00045 BARB0SHEVGA 1638 1638 Processed 14/09/2023 A256230460337 ARJUN RAMA SASANE BANK OF BARODA(606985)
SubTotal 6006 6006
5 SHEVGAON MH-09-005-069-001/232
(Waghuli) 		1809005000NRG24280820230167454 28/08/2023 Sharad Dattatrya Pawar 1809005WL027005 Sharad Dattatrya Pawar 00051 MAHB0000891 819 819 Processed 14/09/2023 A256230460364 Mr. SHARAD DATTATRAYA PAWAR BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24280820230167456 28/08/2023 Gangubai 1809005WL027005 Gangubai 00051 MAHB0000891 546 546 Processed 14/09/2023 A256230460338 Mrs. GANGUBAI MARUTI PAWAR BANK OF MAHARASHTRA(607387)
7 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24280820230167455 28/08/2023 Mira Sopan Pawar 1809005WL027005 Mira Sopan Pawar 00051 MAHB0000891 546 546 Processed 14/09/2023 A256230460339 Mrs. MIRA SOPAN PAWAR BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24280820230167457 28/08/2023 Sopan Maruti Pawar 1809005WL027005 Sopan Maruti Pawar 00051 MAHB0000891 819 819 Processed 14/09/2023 A256230460365 MR SOPAN MARUTI PAWAR STATE BANK OF INDIA(508548)
9 SHEVGAON MH-09-005-069-001/31
(Waghuli) 		1809005000NRG24280820230167458 28/08/2023 Santosh Bhimrao Alhat 1809005WL027005 Santosh Bhimrao Alhat 00051 MAHB0000891 819 819 Processed 14/09/2023 A256230460340 Mr. SANTOSH BHIMRAO ALHAT BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
10 SHEVGAON MH-09-005-060-001/173
(Malegaon-ne) 		1809005000NRG24280820230167413 28/08/2023 Gangadhar Laxman Kate 1809005WL026999 Gangadhar Laxman Kate 00051 MAHB0000903 1911 1911 Processed 14/09/2023 A256230460359 Mr. GANGADHAR LAXMAN KATE BANK OF MAHARASHTRA(607387)
11 SHEVGAON MH-09-005-060-001/174
(Malegaon-ne) 		1809005000NRG24280820230167414 28/08/2023 Sindhubai Laxman Kate 1809005WL026999 Sindhubai Laxman Kate 00051 MAHB0000903 1911 1911 Processed 14/09/2023 A256230460357 KALE SHINDUBAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SHEVGAON MH-09-005-060-001/174
(Malegaon-ne) 		1809005000NRG24280820230167415 28/08/2023 Somnath Laxman Kate 1809005WL026999 Somnath Laxman Kate 00051 MAHB0000903 1911 1911 Processed 14/09/2023 A256230460356 Mr. SOMINATH LAXMAN KATE BANK OF MAHARASHTRA(607387)
13 SHEVGAON MH-09-005-060-001/320
(Malegaon-ne) 		1809005000NRG24280820230167416 28/08/2023 Gahininath Laxman Kate 1809005WL026999 Gahininath Laxman Kate 00051 MAHB0000903 1911 1911 Processed 14/09/2023 A256230460358 MR GAHININATH LAXMAN KATE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
14 SHEVGAON MH-09-005-075-001/321
(Shingori) 		1809005000NRG24280820230167420 28/08/2023 Sakharam Sitaram Dusange 1809005WL027000 Sakharam Sitaram Dusange 00051 MAHB0001040 1638 1638 Processed 14/09/2023 A256230460314 Mr. SAKHARAM SITARAM DUSANGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
15 SHEVGAON MH-09-005-044-001/121
(Diwate) 		1809005000NRG24280820230167654 28/08/2023 Vandana Vijaykumar Vanjari 1809005WL027030 Vandana Vijaykumar Vanjari 00089 CBIN0281734 1911 1911 Processed 14/09/2023 A256230460352 Mrs. VANDANA VIJAYKUMAR VANJARI CENTRAL BANK OF INDIA(607115)
16 SHEVGAON MH-09-005-044-001/167
(Diwate) 		1809005000NRG24280820230167655 28/08/2023 Vatchala Bhaurao Kanase 1809005WL027030 Vatchala Bhaurao Kanase 00089 CBIN0281734 1911 1911 Processed 14/09/2023 A256230460317 KANSE VASTALABAI BHAURAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SHEVGAON MH-09-005-044-001/168
(Diwate) 		1809005000NRG24280820230167656 28/08/2023 Dnyaneshwar Ramji Sutar 1809005WL027030 Dnyaneshwar Ramji Sutar 00089 CBIN0281734 1911 1911 Processed 14/09/2023 A256230460321 Mr. DNYANESHWAR RAMBHAU SUTAR CENTRAL BANK OF INDIA(607115)
18 SHEVGAON MH-09-005-044-001/85
(Diwate) 		1809005000NRG24280820230167657 28/08/2023 Laxman Rambhau Jawale 1809005WL027030 Laxman Rambhau Jawale 00089 CBIN0281734 1911 1911 Processed 14/09/2023 A256230460318 LAXMAM RAMBHOU JAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SHEVGAON MH-09-005-044-001/85
(Diwate) 		1809005000NRG24280820230167658 28/08/2023 Rajendra Laxman Jawale 1809005WL027030 Rajendra Laxman Jawale 00089 CBIN0281734 1911 1911 Processed 14/09/2023 A256230460323 Mr. RAJENDRA LAKSHMAN JAWALE CENTRAL BANK OF INDIA(607115)
20 SHEVGAON MH-09-005-044-001/86
(Diwate) 		1809005000NRG24280820230167659 28/08/2023 Bappasaheb ekanath kanase 1809005WL027030 Bappasaheb ekanath kanase 00089 CBIN0281734 1911 1911 Processed 14/09/2023 A256230460354 BAPPASAHEB EKNATH KANSE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SHEVGAON MH-09-005-044-001/92
(Diwate) 		1809005000NRG24280820230167660 28/08/2023 Bhaurao Gulab Sutar 1809005WL027030 Bhaurao Gulab Sutar 00089 CBIN0281734 1911 1911 Processed 14/09/2023 A256230460328 Mr. BHAURAO GULAB SUTAR CENTRAL BANK OF INDIA(607115)
22 SHEVGAON MH-09-005-044-001/94
(Diwate) 		1809005000NRG24280820230167661 28/08/2023 Shivaji Chandrabhan Shirsath 1809005WL027030 Shivaji Chandrabhan Shirsath 00089 CBIN0281734 1911 1911 Processed 14/09/2023 A256230460355 Mr. SHIVAJI CHANDRABHAN SHIRSATH CENTRAL BANK OF INDIA(607115)
23 SHEVGAON MH-09-005-046-001/154
(Nagalwadi) 		1809005000NRG24280820230167375 28/08/2023 Nandubai Ankush Nangare 1809005WL026996 Nandubai Ankush Nangare 00089 CBIN0281734 1365 1365 Processed 14/09/2023 A256230460331 NAGARE NANDABAI ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SHEVGAON MH-09-005-046-001/160
(Nagalwadi) 		1809005000NRG24280820230167376 28/08/2023 Laxman Nanaba Dhakane 1809005WL026996 Laxman Nanaba Dhakane 00089 CBIN0281734 1092 1092 Processed 14/09/2023 A256230460320 DHAKANE LAXIMAN NANABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SHEVGAON MH-09-005-046-001/18
(Nagalwadi) 		1809005000NRG24280820230167378 28/08/2023 Gita Sunil Gite 1809005WL026996 Gita Sunil Gite 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460344 Mrs. GITA SUNIL GITE CENTRAL BANK OF INDIA(607115)
26 SHEVGAON MH-09-005-046-001/18
(Nagalwadi) 		1809005000NRG24280820230167377 28/08/2023 Sunil Damodhar Gite 1809005WL026996 Sunil Damodhar Gite 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460345 Mr. SUNIL DAMODAR GITE CENTRAL BANK OF INDIA(607115)
27 SHEVGAON MH-09-005-046-001/224
(Nagalwadi) 		1809005000NRG24280820230167379 28/08/2023 Shivaji Bhujang Deshmukh 1809005WL026996 Shivaji Bhujang Deshmukh 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460351 SHIVAJI DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHEVGAON MH-09-005-046-001/23
(Nagalwadi) 		1809005000NRG24280820230167380 28/08/2023 Dhakane Arun Balbhim 1809005WL026996 Dhakane Arun Balbhim 00089 CBIN0281734 1092 1092 Processed 14/09/2023 A256230460363 DHAKNE ARUN BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SHEVGAON MH-09-005-046-001/235
(Nagalwadi) 		1809005000NRG24280820230167381 28/08/2023 Bhimrao Bajirao Dhakane 1809005WL026996 Bhimrao Bajirao Dhakane 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460329 Mr. BHIMRAO BAJIRAV DHAKANE CENTRAL BANK OF INDIA(607115)
30 SHEVGAON MH-09-005-046-001/235
(Nagalwadi) 		1809005000NRG24280820230167382 28/08/2023 Sunanda Bhimrao Dhakane 1809005WL026996 Sunanda Bhimrao Dhakane 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460330 Mrs. SUNANDA BHIMRAO DHAKANE CENTRAL BANK OF INDIA(607115)
31 SHEVGAON MH-09-005-046-001/290
(Nagalwadi) 		1809005000NRG24280820230167383 28/08/2023 Ankush Hiru Wadate 1809005WL026996 Ankush Hiru Wadate 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460353 ANKUSH HIRU WADATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SHEVGAON MH-09-005-046-001/290
(Nagalwadi) 		1809005000NRG24280820230167384 28/08/2023 Kantabai Ankush Wadate 1809005WL026996 Kantabai Ankush Wadate 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460334 MISS KANTABAI ANKUSH WADATE STATE BANK OF INDIA(508548)
33 SHEVGAON MH-09-005-046-001/292
(Nagalwadi) 		1809005000NRG24280820230167385 28/08/2023 Pandit Bhagwan Vadate 1809005WL026996 Pandit Bhagwan Vadate 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460324 VADATE PANDIT BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 SHEVGAON MH-09-005-046-001/345
(Nagalwadi) 		1809005000NRG24280820230167386 28/08/2023 Rambhau Dalu Vadate 1809005WL026996 Rambhau Dalu Vadate 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460319 VADATE RAMBHAU DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 SHEVGAON MH-09-005-046-001/348
(Nagalwadi) 		1809005000NRG24280820230167387 28/08/2023 Ramesh Bhagwan Wadate 1809005WL026996 Ramesh Bhagwan Wadate 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460316 VADTE RAMESH BHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHEVGAON MH-09-005-046-001/367
(Nagalwadi) 		1809005000NRG24280820230167388 28/08/2023 Baburav Kondiba Vadate 1809005WL026996 Baburav Kondiba Vadate 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460322 BABURAO KONDIBA WADTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SHEVGAON MH-09-005-046-001/459
(Nagalwadi) 		1809005000NRG24280820230167389 28/08/2023 Nagare Savita Ashok 1809005WL026996 Nagare Savita Ashok 00089 CBIN0281734 1365 1365 Processed 14/09/2023 A256230460346 Mrs. Nagare Savita Ashok CENTRAL BANK OF INDIA(607115)
38 SHEVGAON MH-09-005-046-001/81
(Nagalwadi) 		1809005000NRG24280820230167390 28/08/2023 Kusum Prakash Pote 1809005WL026996 Kusum Prakash Pote 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460332 Mrs. KUSUM PRKASH POTE CENTRAL BANK OF INDIA(607115)
39 SHEVGAON MH-09-005-065-001/1004
(Ladjalgaon) 		1809005000NRG24280820230167449 28/08/2023 Khalil Rahim Shaikh 1809005WL027003 Khalil Rahim Shaikh 00089 CBIN0281734 1911 1911 Processed 14/09/2023 A256230460349 SHAIKH KHALIL RAHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SHEVGAON MH-09-005-065-001/314
(Ladjalgaon) 		1809005000NRG24280820230167450 28/08/2023 Vajir Hamid Pinjari 1809005WL027003 Vajir Hamid Pinjari 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460333 PINJARI VAJIR HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 SHEVGAON MH-09-005-075-001/259
(Shingori) 		1809005000NRG24280820230167417 28/08/2023 Sonali Arjun Sasane 1809005WL027000 Sonali Arjun Sasane 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460343 SONALI ARJUN SASANE BANK OF BARODA(606985)
42 SHEVGAON MH-09-005-075-001/27
(Shingori) 		1809005000NRG24280820230167419 28/08/2023 Bhagwan Banshi Khandagale 1809005WL027000 Bhagwan Banshi Khandagale 00089 CBIN0281734 1638 1638 Processed 14/09/2023 A256230460315 KHANDAGALE BHAGWAN BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 46683 46683
43 SHEVGAON MH-09-005-055-001/102
(MajaleShar) 		1809005000NRG24280820230167631 28/08/2023 Darkunde Manisha Sandip 1809005WL027027 Darkunde Manisha Sandip 00089 CBIN0282002 1911 1911 Processed 14/09/2023 A256230460361 Mr. SANDIP GANGADHAR DARKUNDE CENTRAL BANK OF INDIA(607115)
44 SHEVGAON MH-09-005-055-001/102
(MajaleShar) 		1809005000NRG24280820230167632 28/08/2023 Sumanbai Gangadar Darkunde 1809005WL027027 Sumanbai Gangadar Darkunde 00089 CBIN0282002 1911 1911 Processed 14/09/2023 A256230460348 Mrs. SUMANBAI GANGADHAR DARKUNDE CENTRAL BANK OF INDIA(607115)
45 SHEVGAON MH-09-005-055-001/219
(MajaleShar) 		1809005000NRG24280820230167633 28/08/2023 bajirao Namdev Mungase 1809005WL027027 bajirao Namdev Mungase 00089 CBIN0282002 1638 1638 Processed 14/09/2023 A256230460347 BAJIRAO NAMDEV MUNGASE CENTRAL BANK OF INDIA(607115)
46 SHEVGAON MH-09-005-055-001/351
(MajaleShar) 		1809005000NRG24280820230167634 28/08/2023 Londhe Ranjana Sakharam 1809005WL027027 Londhe Ranjana Sakharam 00089 CBIN0282002 1911 1911 Processed 14/09/2023 A256230460362 LODHE RANJANA SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 SHEVGAON MH-09-005-055-001/40
(MajaleShar) 		1809005000NRG24280820230167635 28/08/2023 Bharagade Ambadas Annasaheb 1809005WL027027 Bharagade Ambadas Annasaheb 00089 CBIN0282002 1638 1638 Processed 14/09/2023 A256230460326 ARGADE AMBADAS ANNASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SHEVGAON MH-09-005-055-001/44
(MajaleShar) 		1809005000NRG24280820230167636 28/08/2023 Gangurde Arun Kondiram 1809005WL027027 Gangurde Arun Kondiram 00089 CBIN0282002 1911 1911 Rejected 13/09/2023 A256230460327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10920 10920
49 SHEVGAON MH-09-005-068-001/17
(Vadule khurd) 		1809005000NRG24280820230167451 28/08/2023 Narmada Vitthal Avhad 1809005WL027004 Narmada Vitthal Avhad 00415 SBIN0008948 1638 1638 Processed 14/09/2023 A256230460342 MR VITHAL GOVIND AVHAD STATE BANK OF INDIA(508548)
50 SHEVGAON MH-09-005-068-001/182
(Vadule khurd) 		1809005000NRG24280820230167452 28/08/2023 Bapu Dnyandev Avhad 1809005WL027004 Bapu Dnyandev Avhad 00415 SBIN0008948 1638 1638 Processed 14/09/2023 A256230460360 MR BAPUSAHEB DYNDEO AVHAD STATE BANK OF INDIA(508548)
51 SHEVGAON MH-09-005-068-001/264
(Vadule khurd) 		1809005000NRG24280820230167453 28/08/2023 Jagannath Pandharinath Thorat 1809005WL027004 Jagannath Pandharinath Thorat 00415 SBIN0008948 1638 1638 Processed 14/09/2023 A256230460350 MR JAGANNATH PANDHARINATH THORAT STATE BANK OF INDIA(508548)
52 SHEVGAON MH-09-005-069-001/86
(Waghuli) 		1809005000NRG24280820230167459 28/08/2023 Dilip Bajirao Alhat 1809005WL027005 Dilip Bajirao Alhat 00415 SBIN0008948 819 819 Processed 14/09/2023 A256230460325 MR DILIP BAJIRAO ALHAT STATE BANK OF INDIA(508548)
SubTotal 5733 5733
Total 82173 82173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_280823APB_FTO_177788 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 6006
2 SHEVGAON MH1809005999_280823APB_FTO_177788 Bank of Maharastra MAHB0000891 MAKA 3549
3 SHEVGAON MH1809005999_280823APB_FTO_177788 Bank of Maharastra MAHB0000903 WAROOR 7644
4 SHEVGAON MH1809005999_280823APB_FTO_177788 Bank of Maharastra MAHB0001040 CHAPADGAON 1638
5 SHEVGAON MH1809005999_280823APB_FTO_177788 Central Bank Of India CBIN0281734 BODHEGAON 46683
6 SHEVGAON MH1809005999_280823APB_FTO_177788 Central Bank Of India CBIN0282002 SAHAR TAKLI 10920
7 SHEVGAON MH1809005999_280823APB_FTO_177788 State Bank of India SBIN0008948 DHOR JALGAON 5733

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