Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:45:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_191223APB_FTO_325317
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-09-005-070-001/337
(Varura Budruk) 		1809005000NRG24191220230295927 19/12/2023 Babamiya Chand Shaikh 1809005WL046895 Babamiya Chand Shaikh 00051 MAHB0000903 1365 1365 Processed 09/03/2024 A068240156205 Mr. BABAMIYA CHANDBHAI SHAIKH BANK OF MAHARASHTRA(607387)
2 SHEVGAON MH-09-005-070-001/537
(Varura Budruk) 		1809005000NRG24191220230295928 19/12/2023 Ashok Ravsaheb Mhaske 1809005WL046895 Ashok Ravsaheb Mhaske 00051 MAHB0000903 1365 1365 Processed 09/03/2024 A068240156218 Mr. ASHOK RAVSAHEB MHASKE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
3 SHEVGAON MH-09-005-015-001/6
(Kambi) 		1809005000NRG24191220230295904 19/12/2023 Sharada Bhausaheb Narke 1809005WL046890 Sharada Bhausaheb Narke 00051 MAHB0001040 1638 1638 Processed 09/03/2024 A068240156217 Mrs. SHARDA BHAUSAHEB NARKE BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-048-001/189
(Pingewadi) 		1809005000NRG24191220230295917 19/12/2023 Rohini Anil Mundhe 1809005WL046893 Rohini Anil Mundhe 00051 MAHB0001040 1365 1365 Processed 09/03/2024 A068240156220 Mrs. ROHINI ANIL MUNDHE BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-048-001/266
(Pingewadi) 		1809005000NRG24191220230295919 19/12/2023 Nagina Shekhalal Shaikh 1809005WL046893 Nagina Shekhalal Shaikh 00051 MAHB0001040 1365 1365 Processed 09/03/2024 A068240156214 Mrs. NAGINA SHEAKHLAL SHAKH BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-048-001/28
(Pingewadi) 		1809005000NRG24191220230295920 19/12/2023 Rajiyabi Chandu Shaikh 1809005WL046893 Rajiyabi Chandu Shaikh 00051 MAHB0001040 1638 1638 Processed 09/03/2024 A068240156213 SHIKHA RAJIYA CHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SHEVGAON MH-09-005-048-001/281
(Pingewadi) 		1809005000NRG24191220230295921 19/12/2023 Farida Chand Shaikh 1809005WL046893 Farida Chand Shaikh 00051 MAHB0001040 273 273 Processed 09/03/2024 A068240156219 FARIDA CHAND SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
8 SHEVGAON MH-09-005-005-002/1403
(Aakhegaon) 		1809005000NRG24191220230295923 19/12/2023 Rahul Rajaram Payghan 1809005WL046894 Rahul Rajaram Payghan 00051 MAHB0001104 1092 1092 Processed 09/03/2024 A068240156212 Mr. RAHUL RAJARAM PAYGHAN BANK OF MAHARASHTRA(607387)
9 SHEVGAON MH-09-005-005-002/7
(Aakhegaon) 		1809005000NRG24191220230295924 19/12/2023 Govind Ramrao Kate 1809005WL046894 Govind Ramrao Kate 00051 MAHB0001104 1092 1092 Processed 09/03/2024 A068240156215 Mr. GOVIND RAMRAO KATE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
10 SHEVGAON MH-09-005-005-002/1
(Aakhegaon) 		1809005000NRG24191220230295922 19/12/2023 Balasaheb Uttam Kate 1809005WL046894 Balasaheb Uttam Kate 00078 CNRB0015103 1092 1092 Processed 09/03/2024 A068240156216 KATE BALASAHEB UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1092 1092
11 SHEVGAON MH-09-005-068-001/377
(Vadule khurd) 		1809005000NRG24191220230295907 19/12/2023 Nanda Subhash Achad 1809005WL046892 Nanda Subhash Achad 00089 CBIN0281044 1365 1365 Processed 09/03/2024 A068240156211 Mrs. Nanda Subhash Avhad CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
12 SHEVGAON MH-09-005-048-001/213
(Pingewadi) 		1809005000NRG24191220230295918 19/12/2023 Shantabai Maruti Tanavade 1809005WL046893 Shantabai Maruti Tanavade 00089 CBIN0281734 1638 1638 Processed 09/03/2024 A068240156210 Mrs. SHANTABAI MARUTI TANWADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
13 SHEVGAON MH-09-005-068-001/379
(Vadule khurd) 		1809005000NRG24191220230295915 19/12/2023 Varsha Ramesh Shirsath 1809005WL046892 Varsha Ramesh Shirsath 00165 IBKL0002052 1365 1365 Processed 09/03/2024 A068240156206 MISS VARSHA SHIVAJI DOLE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
14 SHEVGAON MH-09-005-068-001/377
(Vadule khurd) 		1809005000NRG24191220230295908 19/12/2023 subhash 1809005WL046892 subhash 00415 SBIN0008948 1365 1365 Processed 09/03/2024 A068240156208 SUBHASH RANGNATH AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHEVGAON MH-09-005-068-001/379
(Vadule khurd) 		1809005000NRG24191220230295911 19/12/2023 Ajinath Gopinath Shirsat 1809005WL046892 Ajinath Gopinath Shirsat 00415 SBIN0008948 1365 1365 Processed 09/03/2024 A068240156207 MR ADINATH GOPINATH SHIRSATH STATE BANK OF INDIA(508548)
16 SHEVGAON MH-09-005-068-001/405
(Vadule khurd) 		1809005000NRG24191220230295916 19/12/2023 Bhima Arjun Tutare 1809005WL046892 Bhima Arjun Tutare 00415 SBIN0008948 1365 1365 Processed 09/03/2024 A068240156209 BHIMA ARJUN TUTARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_191223APB_FTO_325317 Bank of Maharastra MAHB0000903 WAROOR 2730
2 SHEVGAON MH1809005999_191223APB_FTO_325317 Bank of Maharastra MAHB0001040 CHAPADGAON 6279
3 SHEVGAON MH1809005999_191223APB_FTO_325317 Bank of Maharastra MAHB0001104 AKHEGAON 2184
4 SHEVGAON MH1809005999_191223APB_FTO_325317 Canara Bank CNRB0015103 Shevgaon 1092
5 SHEVGAON MH1809005999_191223APB_FTO_325317 Central Bank Of India CBIN0281044 SHEVGAON 1365
6 SHEVGAON MH1809005999_191223APB_FTO_325317 Central Bank Of India CBIN0281734 BODHEGAON 1638
7 SHEVGAON MH1809005999_191223APB_FTO_325317 IDBI BANK IBKL0002052 Shevgaon 1365
8 SHEVGAON MH1809005999_191223APB_FTO_325317 State Bank of India SBIN0008948 DHOR JALGAON 4095

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