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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_210823APB_FTO_168836
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-09-005-030-001/413
(Ghotan) 		1809005000NRG24210820230160895 21/08/2023 Ghuge Shahadeo Bhanudas 1809005WL025603 Ghuge Shahadeo Bhanudas 00045 BARB0SHEVGA 1911 1911 Processed 15/09/2023 A258230037660 GHUGE SHAHADEO BHANU BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-030-001/414
(Ghotan) 		1809005000NRG24210820230160896 21/08/2023 Mahadev Bhanudas Ghuge 1809005WL025603 Mahadev Bhanudas Ghuge 00045 BARB0SHEVGA 1911 1911 Processed 15/09/2023 A258230037658 MAHADEV BHANUDAS GHU BANK OF BARODA(606985)
SubTotal 3822 3822
3 SHEVGAON MH-09-005-073-001/115
(Wadgaon) 		1809005000NRG24210820230160824 21/08/2023 Bhagwan Dhondiba Jaware 1809005WL025592 Bhagwan Dhondiba Jaware 00051 MAHB0001104 1638 1638 Processed 15/09/2023 A258230037670 BHAGWAN DHONDIBA JAWARE BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-073-001/115
(Wadgaon) 		1809005000NRG24210820230160823 21/08/2023 Meena Kisan Jaware 1809005WL025592 Meena Kisan Jaware 00051 MAHB0001104 1638 1638 Processed 15/09/2023 A258230037671 Mrs. MEENA KISAN JAWARE BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-073-001/115
(Wadgaon) 		1809005000NRG24210820230160825 21/08/2023 Prayagabai Bhagwan Jaware 1809005WL025592 Prayagabai Bhagwan Jaware 00051 MAHB0001104 1638 1638 Processed 15/09/2023 A258230037673 Mrs. prayaga Bhagwan Jaware BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-073-001/15
(Wadgaon) 		1809005000NRG24210820230160826 21/08/2023 Lahanubai Yadav Mali 1809005WL025592 Lahanubai Yadav Mali 00051 MAHB0001104 1638 1638 Processed 15/09/2023 A258230037672 LAHANUBAI YADAV MALI BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
7 SHEVGAON MH-09-005-098-001/203
(Khamgaon) 		1809005000NRG24210820230160839 21/08/2023 Nitin Suresh Bhongale 1809005WL025594 Nitin Suresh Bhongale 00078 CNRB0015103 1911 1911 Processed 15/09/2023 A258230037659 NITIN S BHONGLE CANARA BANK(508532)
SubTotal 1911 1911
8 SHEVGAON MH-09-005-098-001/124
(Khamgaon) 		1809005000NRG24210820230160837 21/08/2023 Ashok Kashinath Tujare 1809005WL025594 Ashok Kashinath Tujare 00089 CBIN0281044 1911 1911 Processed 15/09/2023 A258230037664 TUJARE ASHOK KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SHEVGAON MH-09-005-098-001/124
(Khamgaon) 		1809005000NRG24210820230160838 21/08/2023 Manda Ashok Tujare 1809005WL025594 Manda Ashok Tujare 00089 CBIN0281044 1911 1911 Processed 15/09/2023 A258230037663 Mrs. MANDABAI ASHOK TUJARE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
10 SHEVGAON MH-09-005-065-001/1004
(Ladjalgaon) 		1809005000NRG24210820230160844 21/08/2023 Khalil Rahim Shaikh 1809005WL025596 Khalil Rahim Shaikh 00089 CBIN0281734 1911 1911 Processed 15/09/2023 A258230037648 SHAIKH KHALIL RAHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SHEVGAON MH-09-005-065-001/1018
(Ladjalgaon) 		1809005000NRG24210820230160874 21/08/2023 Anita Vijay Dhole 1809005WL025601 Anita Vijay Dhole 00089 CBIN0281734 1092 1092 Processed 15/09/2023 A258230037656 DHOLE ANITA VIJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SHEVGAON MH-09-005-065-001/1139
(Ladjalgaon) 		1809005000NRG24210820230160875 21/08/2023 Avin Pandurang Sangale 1809005WL025601 Avin Pandurang Sangale 00089 CBIN0281734 1365 1365 Processed 15/09/2023 A258230037655 Mr. AVIN PANDURANG SANGLE CENTRAL BANK OF INDIA(607115)
13 SHEVGAON MH-09-005-065-001/285
(Ladjalgaon) 		1809005000NRG24210820230160878 21/08/2023 Vijay Nivrutti Dhole 1809005WL025601 Vijay Nivrutti Dhole 00089 CBIN0281734 1638 1638 Processed 15/09/2023 A258230037649 Mr. VIJAY NIVRUTI DHOLE CENTRAL BANK OF INDIA(607115)
14 SHEVGAON MH-09-005-065-001/314
(Ladjalgaon) 		1809005000NRG24210820230160845 21/08/2023 Vajir Hamid Pinjari 1809005WL025596 Vajir Hamid Pinjari 00089 CBIN0281734 1911 1911 Processed 15/09/2023 A258230037657 PINJARI VAJIR HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SHEVGAON MH-09-005-065-001/420
(Ladjalgaon) 		1809005000NRG24210820230160879 21/08/2023 Pandurang Gotiram Sangale 1809005WL025601 Pandurang Gotiram Sangale 00089 CBIN0281734 1365 1365 Processed 15/09/2023 A258230037667 PANDURANG GOTIRAM SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHEVGAON MH-09-005-065-001/471
(Ladjalgaon) 		1809005000NRG24210820230160882 21/08/2023 Savita Sharad Bhumkar 1809005WL025601 Savita Sharad Bhumkar 00089 CBIN0281734 1638 1638 Processed 15/09/2023 A258230037654 Mrs. SAVITRTA SHARAD BHUMKAR CENTRAL BANK OF INDIA(607115)
17 SHEVGAON MH-09-005-065-001/471
(Ladjalgaon) 		1809005000NRG24210820230160881 21/08/2023 Sharad Bapurao Bhumkar 1809005WL025601 Sharad Bapurao Bhumkar 00089 CBIN0281734 1638 1638 Processed 15/09/2023 A258230037669 BHUMKAR SHARAD BAPURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-065-001/606
(Ladjalgaon) 		1809005000NRG24210820230160884 21/08/2023 HEMANTKUMAR RAMKISAN BHUMKAR 1809005WL025601 HEMANTKUMAR RAMKISAN BHUMKAR 00089 CBIN0281734 1638 1638 Processed 15/09/2023 A258230037653 Mr. HEMANTKUMAR RAMKISAN BHUMKAR CENTRAL BANK OF INDIA(607115)
19 SHEVGAON MH-09-005-065-001/606
(Ladjalgaon) 		1809005000NRG24210820230160883 21/08/2023 Ramkisan Asharaji Bhumkar 1809005WL025601 Ramkisan Asharaji Bhumkar 00089 CBIN0281734 1638 1638 Processed 15/09/2023 A258230037668 RAMKISAN ASHARAJI BHUMKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SHEVGAON MH-09-005-065-001/736
(Ladjalgaon) 		1809005000NRG24210820230160885 21/08/2023 Ajinath Jalindhar Dhole 1809005WL025601 Ajinath Jalindhar Dhole 00089 CBIN0281734 1638 1638 Processed 15/09/2023 A258230037646 Mr. AJINATH JALINDAR DHOLE CENTRAL BANK OF INDIA(607115)
21 SHEVGAON MH-09-005-065-003/27
(Ladjalgaon) 		1809005000NRG24210820230160886 21/08/2023 Ganesh Chandrabhan Kajale 1809005WL025601 Ganesh Chandrabhan Kajale 00089 CBIN0281734 1365 1365 Processed 15/09/2023 A258230037647 KAJALE GANESH CHANDRABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 SHEVGAON MH-09-005-065-003/27
(Ladjalgaon) 		1809005000NRG24210820230160887 21/08/2023 Savita Ganesh Kajale 1809005WL025601 Savita Ganesh Kajale 00089 CBIN0281734 1365 1365 Processed 15/09/2023 A258230037652 Savita Ganesh Kajale FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20202 20202
23 SHEVGAON MH-09-005-030-001/479-A
(Ghotan) 		1809005000NRG24210820230160897 21/08/2023 Kacharu Bhaurav Shelke 1809005WL025603 Kacharu Bhaurav Shelke 00415 SBIN0000550 1911 1911 Processed 15/09/2023 A258230037665 SHELKE KACHARU BHANURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SHEVGAON MH-09-005-030-001/479-A
(Ghotan) 		1809005000NRG24210820230160898 21/08/2023 Tarabai Kacharu Shelke 1809005WL025603 Tarabai Kacharu Shelke 00415 SBIN0000550 1911 1911 Processed 15/09/2023 A258230037666 MRS TARABAI KACHARU SHELKE STATE BANK OF INDIA(508548)
25 SHEVGAON MH-09-005-065-001/165
(Ladjalgaon) 		1809005000NRG24210820230160876 21/08/2023 Bharat Bapurav Bhumkar 1809005WL025601 Bharat Bapurav Bhumkar 00415 SBIN0000550 1638 1638 Processed 15/09/2023 A258230037662 BHUMKAR BHARAT BAPURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SHEVGAON MH-09-005-065-001/165
(Ladjalgaon) 		1809005000NRG24210820230160877 21/08/2023 Jayashri Bharat Bhumkar 1809005WL025601 Jayashri Bharat Bhumkar 00415 SBIN0000550 1638 1638 Processed 15/09/2023 A258230037661 Mrs. JAI BHARAT BHUMKAR CENTRAL BANK OF INDIA(607115)
27 SHEVGAON MH-09-005-065-001/45
(Ladjalgaon) 		1809005000NRG24210820230160880 21/08/2023 Ram Devrav Lade 1809005WL025601 Ram Devrav Lade 00415 SBIN0000550 1092 1092 Processed 15/09/2023 A258230037651 LADE RAM DEVRAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SHEVGAON MH-09-005-098-001/101
(Khamgaon) 		1809005000NRG24210820230160836 21/08/2023 Suvarna Ishwar Bhongale 1809005WL025594 Suvarna Ishwar Bhongale 00415 SBIN0000550 1911 1911 Processed 15/09/2023 A258230037650 SIDDHARTH APK SUVARNA ISHWAR BHONGALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10101 10101
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_210823APB_FTO_168836 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 3822
2 SHEVGAON MH1809005999_210823APB_FTO_168836 Bank of Maharastra MAHB0001104 AKHEGAON 6552
3 SHEVGAON MH1809005999_210823APB_FTO_168836 Canara Bank CNRB0015103 Shevgaon 1911
4 SHEVGAON MH1809005999_210823APB_FTO_168836 Central Bank Of India CBIN0281044 SHEVGAON 3822
5 SHEVGAON MH1809005999_210823APB_FTO_168836 Central Bank Of India CBIN0281734 BODHEGAON 20202
6 SHEVGAON MH1809005999_210823APB_FTO_168836 State Bank of India SBIN0000550 SHEVGAON 10101

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