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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_090224APB_FTO_384144
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) 		1809005000NRG24090220240368316 09/02/2024 Sohel Nijambhai Pathan 1809005WL056443 Sohel Nijambhai Pathan 00045 BARB0SHEVGA 1911 1911 Processed 09/02/2024 0269588130 SOHEL NIJAMBHAI PATH BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-013-001/342
(Bodkhe) 		1809005000NRG24090220240368283 09/02/2024 Anil Machindra Arle 1809005WL056434 Anil Machindra Arle 00045 BARB0SHEVGA 1911 1911 Processed 09/02/2024 0269588125 ANILL ARLE BANK OF BARODA(606985)
SubTotal 3822 3822
3 SHEVGAON MH-09-005-069-001/232
(Waghuli) 		1809005000NRG24090220240368459 09/02/2024 Sharad Dattatrya Pawar 1809005WL056468 Sharad Dattatrya Pawar 00051 MAHB0000891 1911 1911 Processed 09/02/2024 0269588113 Mr. SHARAD DATTATRAYA PAWAR BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24090220240368461 09/02/2024 Gangubai 1809005WL056468 Gangubai 00051 MAHB0000891 1911 1911 Processed 09/02/2024 0269588106 Mrs. GANGUBAI MARUTI PAWAR BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24090220240368460 09/02/2024 Mira Sopan Pawar 1809005WL056468 Mira Sopan Pawar 00051 MAHB0000891 1911 1911 Processed 09/02/2024 0269588107 Mrs. MIRA SOPAN PAWAR BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24090220240368462 09/02/2024 Sopan Maruti Pawar 1809005WL056468 Sopan Maruti Pawar 00051 MAHB0000891 1911 1911 Processed 09/02/2024 0269588110 MR SOPAN MARUTI PAWAR STATE BANK OF INDIA(508548)
7 SHEVGAON MH-09-005-069-001/31
(Waghuli) 		1809005000NRG24090220240368463 09/02/2024 Santosh Bhimrao Alhat 1809005WL056468 Santosh Bhimrao Alhat 00051 MAHB0000891 1911 1911 Processed 09/02/2024 0269588108 Mr. SANTOSH BHIMRAO ALHAT BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
8 SHEVGAON MH-09-005-070-001/14
(Varura Budruk) 		1809005000NRG24090220240368474 09/02/2024 Halima Yusuf Pathan 1809005WL056472 Halima Yusuf Pathan 00051 MAHB0000903 819 819 Processed 09/02/2024 0269588100 Mrs. HALIMA YUSUF PATHAN BANK OF MAHARASHTRA(607387)
9 SHEVGAON MH-09-005-070-001/14
(Varura Budruk) 		1809005000NRG24090220240368473 09/02/2024 Imamka Yusuf Pathan 1809005WL056472 Imamka Yusuf Pathan 00051 MAHB0000903 819 819 Processed 09/02/2024 0269588101 Mr. IMAMKHA YUSUF PATHAN BANK OF MAHARASHTRA(607387)
10 SHEVGAON MH-09-005-070-001/537
(Varura Budruk) 		1809005000NRG24090220240368477 09/02/2024 Ashok Ravsaheb Mhaske 1809005WL056472 Ashok Ravsaheb Mhaske 00051 MAHB0000903 819 819 Processed 09/02/2024 0269588104 Mr. ASHOK RAVSAHEB MHASKE BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
11 SHEVGAON MH-09-005-015-001/6
(Kambi) 		1809005000NRG24090220240368339 09/02/2024 Sharada Bhausaheb Narke 1809005WL056448 Sharada Bhausaheb Narke 00051 MAHB0001040 819 819 Processed 09/02/2024 0269588117 Mrs. SHARDA BHAUSAHEB NARKE BANK OF MAHARASHTRA(607387)
12 SHEVGAON MH-09-005-035-001/134
(Thakur Pimpalgaon) 		1809005000NRG24090220240368255 09/02/2024 Bhagwan Kakasaheb Dahifale 1809005WL056428 Bhagwan Kakasaheb Dahifale 00051 MAHB0001040 1344 1344 Processed 09/02/2024 0269588112 BHAGWAT KAKASAHEB DAHIPHALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHEVGAON MH-09-005-035-001/134
(Thakur Pimpalgaon) 		1809005000NRG24090220240368252 09/02/2024 Kakasaheb Bhanudas Dahifale 1809005WL056428 Kakasaheb Bhanudas Dahifale 00051 MAHB0001040 1344 1344 Processed 09/02/2024 0269588114 DAHIFALE KAKASAHEB BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SHEVGAON MH-09-005-035-001/134
(Thakur Pimpalgaon) 		1809005000NRG24090220240368253 09/02/2024 Lilabai Kakasaheb Dahifale 1809005WL056428 Lilabai Kakasaheb Dahifale 00051 MAHB0001040 1344 1344 Processed 09/02/2024 0269588115 DAHIPHALE LEELAWATI KAKASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SHEVGAON MH-09-005-035-001/134
(Thakur Pimpalgaon) 		1809005000NRG24090220240368254 09/02/2024 Mangal Adesh Dahifale 1809005WL056428 Mangal Adesh Dahifale 00051 MAHB0001040 1344 1344 Processed 09/02/2024 0269588103 Miss. Mangal Aadesh Dahifale BANK OF MAHARASHTRA(607387)
16 SHEVGAON MH-09-005-035-001/61
(Thakur Pimpalgaon) 		1809005000NRG24090220240368204 09/02/2024 Ravindra Kailas Guthe 1809005WL056416 Ravindra Kailas Guthe 00051 MAHB0001040 1248 1248 Processed 09/02/2024 0269588105 Mr. RAVINDRA KAILAS GUTHE CENTRAL BANK OF INDIA(607115)
17 SHEVGAON MH-09-005-035-001/61
(Thakur Pimpalgaon) 		1809005000NRG24090220240368205 09/02/2024 Sarita Ravindra Guthe 1809005WL056416 Sarita Ravindra Guthe 00051 MAHB0001040 1248 1248 Processed 09/02/2024 0269588116 Mrs. SARITA RAVINDRA GUTHE BANK OF MAHARASHTRA(607387)
18 SHEVGAON MH-09-005-035-001/61
(Thakur Pimpalgaon) 		1809005000NRG24090220240368203 09/02/2024 Suman Kailas Guthe 1809005WL056416 Suman Kailas Guthe 00051 MAHB0001040 1248 1248 Processed 09/02/2024 0269588109 SUMAN KAILAS GUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9939 9939
19 SHEVGAON MH-09-005-002-001/70
(Aawhane Budruk) 		1809005000NRG24090220240368317 09/02/2024 Pramod Pralhad Dixit 1809005WL056443 Pramod Pralhad Dixit 00051 MAHB0001612 1911 1911 Processed 09/02/2024 0269588102 Mr. Pramod Pralhad Dixit BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
20 SHEVGAON MH-09-005-013-001/284
(Bodkhe) 		1809005000NRG24090220240368281 09/02/2024 Lahu Radhakisan Arle 1809005WL056434 Lahu Radhakisan Arle 00089 CBIN0281044 1911 1911 Processed 09/02/2024 0269588119 LAHU RADHAKISAN ARLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
21 SHEVGAON MH-09-005-065-001/1004
(Ladjalgaon) 		1809005000NRG24090220240368358 09/02/2024 Khalil Rahim Shaikh 1809005WL056453 Khalil Rahim Shaikh 00089 CBIN0281734 1365 1365 Processed 09/02/2024 0269588129 SHAIKH KHALIL RAHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 SHEVGAON MH-09-005-065-001/314
(Ladjalgaon) 		1809005000NRG24090220240368359 09/02/2024 Vajir Hamid Pinjari 1809005WL056453 Vajir Hamid Pinjari 00089 CBIN0281734 1638 1638 Processed 09/02/2024 0269588128 PINJARI VAJIR HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3003 3003
23 SHEVGAON MH-09-005-055-001/102
(MajaleShar) 		1809005000NRG24090220240368323 09/02/2024 Darkunde Manisha Sandip 1809005WL056445 Darkunde Manisha Sandip 00089 CBIN0282002 273 273 Processed 09/02/2024 0269588124 Mr. SANDIP GANGADHAR DARKUNDE CENTRAL BANK OF INDIA(607115)
24 SHEVGAON MH-09-005-055-001/102
(MajaleShar) 		1809005000NRG24090220240368324 09/02/2024 Sumanbai Gangadar Darkunde 1809005WL056445 Sumanbai Gangadar Darkunde 00089 CBIN0282002 273 273 Processed 09/02/2024 0269588122 Mrs. SUMANBAI GANGADHAR DARKUNDE CENTRAL BANK OF INDIA(607115)
25 SHEVGAON MH-09-005-055-001/219
(MajaleShar) 		1809005000NRG24090220240368325 09/02/2024 bajirao Namdev Mungase 1809005WL056445 bajirao Namdev Mungase 00089 CBIN0282002 273 273 Processed 09/02/2024 0269588118 BAJIRAO NAMDEV MUNGASE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEVGAON MH-09-005-055-001/40
(MajaleShar) 		1809005000NRG24090220240368326 09/02/2024 Bharagade Ambadas Annasaheb 1809005WL056445 Bharagade Ambadas Annasaheb 00089 CBIN0282002 273 273 Processed 09/02/2024 0269588132 AMBADAS ANNASAHEB ARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHEVGAON MH-09-005-055-001/44
(MajaleShar) 		1809005000NRG24090220240368327 09/02/2024 Gangurde Arun Kondiram 1809005WL056445 Gangurde Arun Kondiram 00089 CBIN0282002 273 273 Processed 09/02/2024 0269588133 Mr. ARUN KONDIRAM GANGURDE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
28 SHEVGAON MH-09-005-013-001/384
(Bodkhe) 		1809005000NRG24090220240368284 09/02/2024 Atul Nanasaheb Vetal 1809005WL056434 Atul Nanasaheb Vetal 00165 IBKL0002052 1638 1638 Processed 09/02/2024 0269588111 ATUL NANASAHEB VETAL IDBI BANK(607095)
SubTotal 1638 1638
29 SHEVGAON MH-09-005-002-001/385
(Aawhane Budruk) 		1809005000NRG24090220240368314 09/02/2024 Ashok 1809005WL056443 Ashok 00415 SBIN0000550 1911 1911 Processed 09/02/2024 0269588123 MR ASHOK PURUSHOTTAM BHALERAO STATE BANK OF INDIA(508548)
30 SHEVGAON MH-09-005-013-001/290
(Bodkhe) 		1809005000NRG24090220240368282 09/02/2024 Dashrath Chandrakant Dhavane 1809005WL056434 Dashrath Chandrakant Dhavane 00415 SBIN0000550 1911 1911 Processed 09/02/2024 0269588120 DASHARATH RAMCHANDRA DHAVANE CANARA BANK(508532)
SubTotal 3822 3822
31 SHEVGAON MH-09-005-002-001/292
(Aawhane Budruk) 		1809005000NRG24090220240368313 09/02/2024 Sudhakar Bhausaheb Dure 1809005WL056443 Sudhakar Bhausaheb Dure 00415 SBIN0008948 1911 1911 Processed 09/02/2024 0269588121 DURE SUDHAKAR BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SHEVGAON MH-09-005-002-001/617
(Aawhane Budruk) 		1809005000NRG24090220240368315 09/02/2024 Shafik Ganibhai Sayyad 1809005WL056443 Shafik Ganibhai Sayyad 00415 SBIN0008948 1911 1911 Processed 09/02/2024 0269588126 MR SHAFIK GANIBHAI SAYYAD STATE BANK OF INDIA(508548)
33 SHEVGAON MH-09-005-003-001/173
(Aawhane khurd) 		1809005000NRG24090220240368318 09/02/2024 Ashok Bhausaheb Shipalkar 1809005WL056443 Ashok Bhausaheb Shipalkar 00415 SBIN0008948 1911 1911 Processed 09/02/2024 0269588127 MR ASHOK BHAUSAHEB SHIPALKAR STATE BANK OF INDIA(508548)
34 SHEVGAON MH-09-005-069-001/86
(Waghuli) 		1809005000NRG24090220240368467 09/02/2024 Dilip Bajirao Alhat 1809005WL056470 Dilip Bajirao Alhat 00415 SBIN0008948 1911 1911 Processed 09/02/2024 0269588131 MR DILIP BAJIRAO ALHAT STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 47067 47067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_090224APB_FTO_384144 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 3822
2 SHEVGAON MH1809005999_090224APB_FTO_384144 Bank of Maharastra MAHB0000891 MAKA 9555
3 SHEVGAON MH1809005999_090224APB_FTO_384144 Bank of Maharastra MAHB0000903 WAROOR 2457
4 SHEVGAON MH1809005999_090224APB_FTO_384144 Bank of Maharastra MAHB0001040 CHAPADGAON 9939
5 SHEVGAON MH1809005999_090224APB_FTO_384144 Bank of Maharastra MAHB0001612 SHEVGAON 1911
6 SHEVGAON MH1809005999_090224APB_FTO_384144 Central Bank Of India CBIN0281044 SHEVGAON 1911
7 SHEVGAON MH1809005999_090224APB_FTO_384144 Central Bank Of India CBIN0281734 BODHEGAON 3003
8 SHEVGAON MH1809005999_090224APB_FTO_384144 Central Bank Of India CBIN0282002 SAHAR TAKLI 1365
9 SHEVGAON MH1809005999_090224APB_FTO_384144 IDBI BANK IBKL0002052 Shevgaon 1638
10 SHEVGAON MH1809005999_090224APB_FTO_384144 State Bank of India SBIN0000550 SHEVGAON 3822
11 SHEVGAON MH1809005999_090224APB_FTO_384144 State Bank of India SBIN0008948 DHOR JALGAON 7644

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