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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:16:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_260723APB_FTO_130933
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-09-005-030-001/514
(Ghotan) 		1809005000NRG24260720230128014 26/07/2023 Mukta Dilip Shelake 1809005WL020162 Mukta Dilip Shelake 00045 BARB0SHEVGA 1638 1638 Processed 29/07/2023 A210230053779 Mukta Shelke BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-030-001/823
(Ghotan) 		1809005000NRG24260720230128019 26/07/2023 Asha Dattatray Darade 1809005WL020162 Asha Dattatray Darade 00045 BARB0SHEVGA 1092 1092 Processed 29/07/2023 A210230053777 DARADE ASHABAI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SHEVGAON MH-09-005-056-001/634
(Malegaon-She) 		1809005000NRG24260720230128081 26/07/2023 ARCHANA RAJENDRA SABALE 1809005WL020177 ARCHANA RAJENDRA SABALE 00045 BARB0SHEVGA 1638 1638 Processed 29/07/2023 A210230053778 ARCHANA RAJENDRA SABALE BANK OF BARODA(606985)
4 SHEVGAON MH-09-005-056-001/634
(Malegaon-She) 		1809005000NRG24260720230128080 26/07/2023 Rajendra Muktaji Sabale 1809005WL020177 Rajendra Muktaji Sabale 00045 BARB0SHEVGA 1638 1638 Processed 29/07/2023 A210230053796 Rajendr Sable BANK OF BARODA(606985)
5 SHEVGAON MH-09-005-088-001/13
(Tajnapur) 		1809005000NRG24260720230128082 26/07/2023 Ashok Shahu Gaikwad 1809005WL020178 Ashok Shahu Gaikwad 00045 BARB0SHEVGA 1365 1365 Processed 29/07/2023 A210230053780 ASHOK SHAHURAO GAIKWAD CANARA BANK(508532)
SubTotal 7371 7371
6 SHEVGAON MH-09-005-069-001/155
(Waghuli) 		1809005000NRG24260720230128048 26/07/2023 Laxman 1809005WL020167 Laxman 00051 MAHB0000891 1638 1638 Processed 29/07/2023 A210230053767 CHITALKAR LAXMAN NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SHEVGAON MH-09-005-069-001/285
(Waghuli) 		1809005000NRG24260720230128050 26/07/2023 Balkrushna 1809005WL020167 Balkrushna 00051 MAHB0000891 1638 1638 Processed 29/07/2023 A210230053768 MR BALKRUSHNA YASHWANT SHINDE STATE BANK OF INDIA(508548)
8 SHEVGAON MH-09-005-069-001/334
(Waghuli) 		1809005000NRG24260720230128051 26/07/2023 Shobha Vishnu Jagadhane 1809005WL020167 Shobha Vishnu Jagadhane 00051 MAHB0000891 1092 1092 Processed 29/07/2023 A210230053764 Mrs. Shobha Vishnu Jagadhane BANK OF MAHARASHTRA(607387)
9 SHEVGAON MH-09-005-069-001/335
(Waghuli) 		1809005000NRG24260720230128052 26/07/2023 Babasaheb 1809005WL020167 Babasaheb 00051 MAHB0000891 1638 1638 Processed 29/07/2023 A210230053782 Mr. BABASAHEB HARI JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
10 SHEVGAON MH-09-005-001-001/292
(Amrapur) 		1809005000NRG24260720230128058 26/07/2023 Anil Vishnu Mhaske 1809005WL020169 Anil Vishnu Mhaske 00051 MAHB0000903 1638 1638 Processed 29/07/2023 A210230053789 Mr. Anil vishnu Mhaske BANK OF MAHARASHTRA(607387)
11 SHEVGAON MH-09-005-001-001/360
(Amrapur) 		1809005000NRG24260720230128059 26/07/2023 Anil Narayan Gaikwad 1809005WL020169 Anil Narayan Gaikwad 00051 MAHB0000903 1638 1638 Processed 29/07/2023 A210230053785 Mr. ANIL NARAYAN GAIKWAD BANK OF MAHARASHTRA(607387)
12 SHEVGAON MH-09-005-001-001/382
(Amrapur) 		1809005000NRG24260720230128060 26/07/2023 Sanjay Laxman Sathe 1809005WL020169 Sanjay Laxman Sathe 00051 MAHB0000903 1638 1638 Processed 30/07/2023 A210230053794 SANJAY LAXMAN SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHEVGAON MH-09-005-001-001/574
(Amrapur) 		1809005000NRG24260720230128061 26/07/2023 Subhadra Shyam Gavali 1809005WL020169 Subhadra Shyam Gavali 00051 MAHB0000903 1638 1638 Processed 29/07/2023 A210230053783 Mrs. SUBHADRA SHYAM GAWALI BANK OF MAHARASHTRA(607387)
14 SHEVGAON MH-09-005-001-001/597
(Amrapur) 		1809005000NRG24260720230128062 26/07/2023 Machhindra Bhaurao Shelke 1809005WL020169 Machhindra Bhaurao Shelke 00051 MAHB0000903 1638 1638 Processed 29/07/2023 A210230053790 SHELKE MACHHINDRA BHAURAO BANK OF BARODA(606985)
15 SHEVGAON MH-09-005-001-001/606
(Amrapur) 		1809005000NRG24260720230128063 26/07/2023 Jyoti Ravindra Sathe 1809005WL020169 Jyoti Ravindra Sathe 00051 MAHB0000903 1638 1638 Processed 29/07/2023 A210230053791 Mrs. Jyoti Ravindra Sathe BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
16 SHEVGAON MH-09-005-021-001/111
(Khadke) 		1809005000NRG24260720230128084 26/07/2023 Shridhar Govind Garkal 1809005WL020179 Shridhar Govind Garkal 00051 MAHB0001040 1911 1911 Processed 30/07/2023 A210230053784 SHRIDHAR GOVIND GARAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHEVGAON MH-09-005-021-001/128
(Khadke) 		1809005000NRG24260720230128085 26/07/2023 Alka Satyvan Kendre 1809005WL020179 Alka Satyvan Kendre 00051 MAHB0001040 1911 1911 Processed 29/07/2023 A210230053770 Mrs. ALKA SATYVAN KENDRE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
18 SHEVGAON MH-09-005-021-001/236
(Khadke) 		1809005000NRG24260720230128087 26/07/2023 Laxman Govind Pakhare 1809005WL020179 Laxman Govind Pakhare 00051 MAHB0001095 1911 1911 Processed 29/07/2023 A210230053769 Mr. LAXMAN GOVIND PAKHARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
19 SHEVGAON MH-09-005-023-001/349
(Kharadgaon) 		1809005000NRG24260720230128042 26/07/2023 Mira 1809005WL020166 Mira 00051 MAHB0001104 1638 1638 Processed 29/07/2023 A210230053798 DNYANESHWARI MAHILA BACHAT GAT KHARADGAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SHEVGAON MH-09-005-023-001/349
(Kharadgaon) 		1809005000NRG24260720230128041 26/07/2023 Ramesh 1809005WL020166 Ramesh 00051 MAHB0001104 1638 1638 Processed 29/07/2023 A210230053799 Mr. RAMESH TATYABA BODKHE BANK OF MAHARASHTRA(607387)
21 SHEVGAON MH-09-005-023-001/375
(Kharadgaon) 		1809005000NRG24260720230128043 26/07/2023 Dattatray Sahebrao Kakade 1809005WL020166 Dattatray Sahebrao Kakade 00051 MAHB0001104 1638 1638 Processed 29/07/2023 A210230053786 Mr. DATTATRAY SAHEBRAO KAKADE BANK OF MAHARASHTRA(607387)
22 SHEVGAON MH-09-005-023-001/375
(Kharadgaon) 		1809005000NRG24260720230128044 26/07/2023 Sangita Dattatray Kakade 1809005WL020166 Sangita Dattatray Kakade 00051 MAHB0001104 1638 1638 Processed 29/07/2023 A210230053787 Mrs. SANGITA DATTATRAY KAKADE BANK OF MAHARASHTRA(607387)
23 SHEVGAON MH-09-005-023-001/573
(Kharadgaon) 		1809005000NRG24260720230128045 26/07/2023 Klyan Sahebrao Kakade 1809005WL020166 Klyan Sahebrao Kakade 00051 MAHB0001104 1092 1092 Processed 29/07/2023 A210230053795 MR KALYAN SAHEBRAO KAKADE STATE BANK OF INDIA(508548)
24 SHEVGAON MH-09-005-023-001/661
(Kharadgaon) 		1809005000NRG24260720230128046 26/07/2023 Sanjay Ratan Chitte 1809005WL020166 Sanjay Ratan Chitte 00051 MAHB0001104 1365 1365 Processed 29/07/2023 A210230053792 Mr. SANJAY RATAN CHITTE BANK OF MAHARASHTRA(607387)
25 SHEVGAON MH-09-005-023-001/678
(Kharadgaon) 		1809005000NRG24260720230128047 26/07/2023 Vishal Jagannath Chitte 1809005WL020166 Vishal Jagannath Chitte 00051 MAHB0001104 1365 1365 Processed 29/07/2023 A210230053788 MR VISHAL JAGANNATH CHITTE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
26 SHEVGAON MH-09-005-030-001/514
(Ghotan) 		1809005000NRG24260720230128013 26/07/2023 Dilip Bhaginath Shelake 1809005WL020162 Dilip Bhaginath Shelake 00051 MAHB0001612 1638 1638 Processed 29/07/2023 A210230053793 Mr. DILIP BHAGINATH SHELKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
27 SHEVGAON MH-09-005-017-001/283
(Karhetakli) 		1809005000NRG24260720230128088 26/07/2023 Pooja Chabubai Andhare 1809005WL020180 Pooja Chabubai Andhare 00089 CBIN0281044 1365 1365 Processed 30/07/2023 A210230053774 PUJA DNYANESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHEVGAON MH-09-005-017-001/8
(Karhetakli) 		1809005000NRG24260720230128089 26/07/2023 Jayashri Gorakh Sasane 1809005WL020180 Jayashri Gorakh Sasane 00089 CBIN0281044 1365 1365 Processed 29/07/2023 A210230053797 MRS JAYASHRI SASANE STATE BANK OF INDIA(508548)
29 SHEVGAON MH-09-005-021-001/236
(Khadke) 		1809005000NRG24260720230128086 26/07/2023 Govind Pakhare 1809005WL020179 Govind Pakhare 00089 CBIN0281044 1911 1911 Processed 29/07/2023 A210230053781 PAKHARE GOVIND GENU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 SHEVGAON MH-09-005-088-001/28
(Tajnapur) 		1809005000NRG24260720230128083 26/07/2023 Sunita Gaikawad 1809005WL020178 Sunita Gaikawad 00089 CBIN0281044 1365 1365 Processed 29/07/2023 A210230053771 GAIKWAD SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6006 6006
31 SHEVGAON MH-09-005-001-001/670
(Amrapur) 		1809005000NRG24260720230128064 26/07/2023 Virat Sudhakar Borude 1809005WL020169 Virat Sudhakar Borude 00165 IBKL0002052 1638 1638 Processed 29/07/2023 A210230053765 VIRAT SUDHAKAR BORUDE IDBI BANK(607095)
32 SHEVGAON MH-09-005-030-001/654
(Ghotan) 		1809005000NRG24260720230128017 26/07/2023 Jagannath Ashru Avhad 1809005WL020162 Jagannath Ashru Avhad 00165 IBKL0002052 1638 1638 Processed 29/07/2023 A210230053766 JAGANNATH ASHRU AVHAD IDBI BANK(607095)
SubTotal 3276 3276
33 SHEVGAON MH-09-005-001-001/183
(Amrapur) 		1809005000NRG24260720230128057 26/07/2023 Yogesh Prabhakar Falake 1809005WL020169 Yogesh Prabhakar Falake 00415 SBIN0000550 1638 1638 Processed 29/07/2023 A210230053763 PHALKE YOGESH PRABHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 SHEVGAON MH-09-005-030-001/654
(Ghotan) 		1809005000NRG24260720230128018 26/07/2023 Babaasheb Jagannath Avhad 1809005WL020162 Babaasheb Jagannath Avhad 00415 SBIN0000550 1638 1638 Processed 29/07/2023 A210230053772 MR BABASAHEB JAGANNATH AVHAD STATE BANK OF INDIA(508548)
35 SHEVGAON MH-09-005-056-001/620
(Malegaon-She) 		1809005000NRG24260720230128078 26/07/2023 Babasaheb Yovhan Bansode 1809005WL020177 Babasaheb Yovhan Bansode 00415 SBIN0000550 1638 1638 Processed 29/07/2023 A210230053776 BABASAHEB YOVHAN BANSODE CANARA BANK(508532)
SubTotal 4914 4914
36 SHEVGAON MH-09-005-056-001/620
(Malegaon-She) 		1809005000NRG24260720230128079 26/07/2023 Sharada Babasaheb Bansode 1809005WL020177 Sharada Babasaheb Bansode 00415 SBIN0008948 1638 1638 Processed 29/07/2023 A210230053775 MISS SHARADA BANSODE STATE BANK OF INDIA(508548)
37 SHEVGAON MH-09-005-069-001/282
(Waghuli) 		1809005000NRG24260720230128049 26/07/2023 Shivaji Paraji Shinde 1809005WL020167 Shivaji Paraji Shinde 00415 SBIN0008948 1638 1638 Processed 29/07/2023 A210230053773 MR SHIVAJI PARAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 58422 58422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_260723APB_FTO_130933 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 7371
2 SHEVGAON MH1809005999_260723APB_FTO_130933 Bank of Maharastra MAHB0000891 Maka 6006
3 SHEVGAON MH1809005999_260723APB_FTO_130933 Bank of Maharastra MAHB0000903 WAROOR 9828
4 SHEVGAON MH1809005999_260723APB_FTO_130933 Bank of Maharastra MAHB0001040 CHAPADGAON 3822
5 SHEVGAON MH1809005999_260723APB_FTO_130933 Bank of Maharastra MAHB0001095 KAUDGAON 1911
6 SHEVGAON MH1809005999_260723APB_FTO_130933 Bank of Maharastra MAHB0001104 AKHEGAON 10374
7 SHEVGAON MH1809005999_260723APB_FTO_130933 Bank of Maharastra MAHB0001612 SHEVGAON 1638
8 SHEVGAON MH1809005999_260723APB_FTO_130933 Central Bank Of India CBIN0281044 SHEVGAON 6006
9 SHEVGAON MH1809005999_260723APB_FTO_130933 IDBI BANK IBKL0002052 Shevgaon 3276
10 SHEVGAON MH1809005999_260723APB_FTO_130933 State Bank of India SBIN0000550 SHEVGAON 4914
11 SHEVGAON MH1809005999_260723APB_FTO_130933 State Bank of India SBIN0008948 DHOR JALGAON 3276

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