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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_050224APB_FTO_379453
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-09-005-002-001/674
(Aawhane Budruk) 		1809005000NRG24050220240359783 05/02/2024 Sohel Nijambhai Pathan 1809005WL055670 Sohel Nijambhai Pathan 00045 BARB0SHEVGA 1638 1638 Processed 06/02/2024 0152411807 SOHEL NIJAMBHAI PATH BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-013-001/342
(Bodkhe) 		1809005000NRG24050220240359769 05/02/2024 Anil Machindra Arle 1809005WL055665 Anil Machindra Arle 00045 BARB0SHEVGA 1911 1911 Processed 06/02/2024 0152411808 ANILL ARLE BANK OF BARODA(606985)
SubTotal 3549 3549
3 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24050220240359844 05/02/2024 Gangubai 1809005WL055680 Gangubai 00051 MAHB0000891 1638 1638 Processed 06/02/2024 0152411810 Mrs. GANGUBAI MARUTI PAWAR BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24050220240359843 05/02/2024 Mira Sopan Pawar 1809005WL055680 Mira Sopan Pawar 00051 MAHB0000891 1638 1638 Processed 06/02/2024 0152411811 Mrs. MIRA SOPAN PAWAR BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24050220240359845 05/02/2024 Sopan Maruti Pawar 1809005WL055680 Sopan Maruti Pawar 00051 MAHB0000891 1638 1638 Processed 06/02/2024 0152411789 MR SOPAN MARUTI PAWAR STATE BANK OF INDIA(508548)
6 SHEVGAON MH-09-005-069-001/31
(Waghuli) 		1809005000NRG24050220240359846 05/02/2024 Santosh Bhimrao Alhat 1809005WL055680 Santosh Bhimrao Alhat 00051 MAHB0000891 1638 1638 Processed 06/02/2024 0152411812 Mr. SANTOSH BHIMRAO ALHAT BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
7 SHEVGAON MH-09-005-070-001/14
(Varura Budruk) 		1809005000NRG24050220240359787 05/02/2024 Halima Yusuf Pathan 1809005WL055672 Halima Yusuf Pathan 00051 MAHB0000903 1911 1911 Processed 06/02/2024 0152411809 Mrs. HALIMA YUSUF PATHAN BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-070-001/14
(Varura Budruk) 		1809005000NRG24050220240359786 05/02/2024 Imamka Yusuf Pathan 1809005WL055672 Imamka Yusuf Pathan 00051 MAHB0000903 1911 1911 Processed 06/02/2024 0152411813 Mr. IMAMKHA YUSUF PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
9 SHEVGAON MH-09-005-015-001/6
(Kambi) 		1809005000NRG24050220240359785 05/02/2024 Sharada Bhausaheb Narke 1809005WL055671 Sharada Bhausaheb Narke 00051 MAHB0001040 1911 1911 Processed 06/02/2024 0152411791 Mrs. SHARDA BHAUSAHEB NARKE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 SHEVGAON MH-09-005-002-001/435
(Aawhane Budruk) 		1809005000NRG24050220240359852 05/02/2024 Ganesh Kashinath Kavade 1809005WL055682 Ganesh Kashinath Kavade 00051 MAHB0001612 1638 1638 Processed 06/02/2024 0152411815 Mr. Ganesh Kashinath Kawade BANK OF MAHARASHTRA(607387)
11 SHEVGAON MH-09-005-002-001/666
(Aawhane Budruk) 		1809005000NRG24050220240359853 05/02/2024 Badrinath Valmik Kolage 1809005WL055682 Badrinath Valmik Kolage 00051 MAHB0001612 1638 1638 Processed 06/02/2024 0152411816 MR BADINATH VALMIK KOLAGE STATE BANK OF INDIA(508548)
12 SHEVGAON MH-09-005-002-001/70
(Aawhane Budruk) 		1809005000NRG24050220240359854 05/02/2024 Pramod Pralhad Dixit 1809005WL055682 Pramod Pralhad Dixit 00051 MAHB0001612 1365 1365 Processed 06/02/2024 0152411814 Mr. Pramod Pralhad Dixit BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
13 SHEVGAON MH-09-005-013-001/284
(Bodkhe) 		1809005000NRG24050220240359767 05/02/2024 Lahu Radhakisan Arle 1809005WL055665 Lahu Radhakisan Arle 00089 CBIN0281044 1911 1911 Processed 06/02/2024 0152411797 LAHU RADHAKISAN ARLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
14 SHEVGAON MH-09-005-065-001/1004
(Ladjalgaon) 		1809005000NRG24050220240359765 05/02/2024 Khalil Rahim Shaikh 1809005WL055664 Khalil Rahim Shaikh 00089 CBIN0281734 1365 1365 Processed 06/02/2024 0152411793 SHAIKH KHALIL RAHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SHEVGAON MH-09-005-065-001/314
(Ladjalgaon) 		1809005000NRG24050220240359766 05/02/2024 Vajir Hamid Pinjari 1809005WL055664 Vajir Hamid Pinjari 00089 CBIN0281734 1092 1092 Processed 06/02/2024 0152411806 PINJARI VAJIR HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2457 2457
16 SHEVGAON MH-09-005-055-001/102
(MajaleShar) 		1809005000NRG24050220240359837 05/02/2024 Darkunde Manisha Sandip 1809005WL055679 Darkunde Manisha Sandip 00089 CBIN0282002 1638 1638 Processed 06/02/2024 0152411794 Mr. SANDIP GANGADHAR DARKUNDE CENTRAL BANK OF INDIA(607115)
17 SHEVGAON MH-09-005-055-001/102
(MajaleShar) 		1809005000NRG24050220240359838 05/02/2024 Sumanbai Gangadar Darkunde 1809005WL055679 Sumanbai Gangadar Darkunde 00089 CBIN0282002 1638 1638 Processed 06/02/2024 0152411801 Mrs. SUMANBAI GANGADHAR DARKUNDE CENTRAL BANK OF INDIA(607115)
18 SHEVGAON MH-09-005-055-001/219
(MajaleShar) 		1809005000NRG24050220240359839 05/02/2024 bajirao Namdev Mungase 1809005WL055679 bajirao Namdev Mungase 00089 CBIN0282002 1638 1638 Processed 06/02/2024 0152411802 BAJIRAO NAMDEV MUNGASE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHEVGAON MH-09-005-055-001/40
(MajaleShar) 		1809005000NRG24050220240359840 05/02/2024 Bharagade Ambadas Annasaheb 1809005WL055679 Bharagade Ambadas Annasaheb 00089 CBIN0282002 1638 1638 Processed 06/02/2024 0152411803 AMBADAS ANNASAHEB ARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEVGAON MH-09-005-055-001/44
(MajaleShar) 		1809005000NRG24050220240359841 05/02/2024 Gangurde Arun Kondiram 1809005WL055679 Gangurde Arun Kondiram 00089 CBIN0282002 1638 1638 Processed 06/02/2024 0152411804 Mr. ARUN KONDIRAM GANGURDE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
21 SHEVGAON MH-09-005-013-001/384
(Bodkhe) 		1809005000NRG24050220240359770 05/02/2024 Atul Nanasaheb Vetal 1809005WL055665 Atul Nanasaheb Vetal 00165 IBKL0002052 1911 1911 Processed 06/02/2024 0152411790 ATUL NANASAHEB VETAL IDBI BANK(607095)
SubTotal 1911 1911
22 SHEVGAON MH-09-005-002-001/385
(Aawhane Budruk) 		1809005000NRG24050220240359781 05/02/2024 Ashok 1809005WL055670 Ashok 00415 SBIN0000550 1638 1638 Processed 06/02/2024 0152411792 MR ASHOK PURUSHOTTAM BHALERAO STATE BANK OF INDIA(508548)
23 SHEVGAON MH-09-005-013-001/290
(Bodkhe) 		1809005000NRG24050220240359768 05/02/2024 Dashrath Chandrakant Dhavane 1809005WL055665 Dashrath Chandrakant Dhavane 00415 SBIN0000550 1911 1911 Processed 06/02/2024 0152411800 DASHARATH RAMCHANDRA DHAVANE CANARA BANK(508532)
SubTotal 3549 3549
24 SHEVGAON MH-09-005-002-001/292
(Aawhane Budruk) 		1809005000NRG24050220240359780 05/02/2024 Sudhakar Bhausaheb Dure 1809005WL055670 Sudhakar Bhausaheb Dure 00415 SBIN0008948 1638 1638 Processed 06/02/2024 0152411795 DURE SUDHAKAR BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SHEVGAON MH-09-005-002-001/374
(Aawhane Budruk) 		1809005000NRG24050220240359851 05/02/2024 Shyamsundar Parsram Mutkule 1809005WL055682 Shyamsundar Parsram Mutkule 00415 SBIN0008948 1638 1638 Processed 06/02/2024 0152411796 Mrs. SHAMSUNDAR PARASRAM MUTKULE BANK OF MAHARASHTRA(607387)
26 SHEVGAON MH-09-005-002-001/617
(Aawhane Budruk) 		1809005000NRG24050220240359782 05/02/2024 Shafik Ganibhai Sayyad 1809005WL055670 Shafik Ganibhai Sayyad 00415 SBIN0008948 1638 1638 Processed 06/02/2024 0152411798 MR SHAFIK GANIBHAI SAYYAD STATE BANK OF INDIA(508548)
27 SHEVGAON MH-09-005-003-001/173
(Aawhane khurd) 		1809005000NRG24050220240359784 05/02/2024 Ashok Bhausaheb Shipalkar 1809005WL055670 Ashok Bhausaheb Shipalkar 00415 SBIN0008948 1638 1638 Processed 06/02/2024 0152411805 MR ASHOK BHAUSAHEB SHIPALKAR STATE BANK OF INDIA(508548)
28 SHEVGAON MH-09-005-069-001/86
(Waghuli) 		1809005000NRG24050220240359847 05/02/2024 Dilip Bajirao Alhat 1809005WL055680 Dilip Bajirao Alhat 00415 SBIN0008948 1911 1911 Processed 06/02/2024 0152411799 MR DILIP BAJIRAO ALHAT STATE BANK OF INDIA(508548)
SubTotal 8463 8463
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_050224APB_FTO_379453 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 3549
2 SHEVGAON MH1809005999_050224APB_FTO_379453 Bank of Maharastra MAHB0000891 MAKA 6552
3 SHEVGAON MH1809005999_050224APB_FTO_379453 Bank of Maharastra MAHB0000903 WAROOR 3822
4 SHEVGAON MH1809005999_050224APB_FTO_379453 Bank of Maharastra MAHB0001040 CHAPADGAON 1911
5 SHEVGAON MH1809005999_050224APB_FTO_379453 Bank of Maharastra MAHB0001612 SHEVGAON 4641
6 SHEVGAON MH1809005999_050224APB_FTO_379453 Central Bank Of India CBIN0281044 SHEVGAON 1911
7 SHEVGAON MH1809005999_050224APB_FTO_379453 Central Bank Of India CBIN0281734 BODHEGAON 2457
8 SHEVGAON MH1809005999_050224APB_FTO_379453 Central Bank Of India CBIN0282002 SAHAR TAKLI 8190
9 SHEVGAON MH1809005999_050224APB_FTO_379453 IDBI BANK IBKL0002052 Shevgaon 1911
10 SHEVGAON MH1809005999_050224APB_FTO_379453 State Bank of India SBIN0000550 SHEVGAON 3549
11 SHEVGAON MH1809005999_050224APB_FTO_379453 State Bank of India SBIN0008948 DHOR JALGAON 8463

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