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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_121223APB_FTO_315221
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-09-005-060-001/148
(Malegaon-ne)
1809005000NRG24121220230285740 12/12/2023 Mahadev Kashinath Mali 1809005WL045465 Mahadev Kashinath Mali 00051 MAHB0000903 1746 1746 Processed 01/03/2024 A061240047057 Mr. MAHADEV KASHINATH MALI BANK OF MAHARASHTRA(607387)
2 SHEVGAON MH-09-005-060-001/152
(Malegaon-ne)
1809005000NRG24121220230285741 12/12/2023 Macchindra Rambhau Ghorpade 1809005WL045465 Macchindra Rambhau Ghorpade 00051 MAHB0000903 1746 1746 Processed 01/03/2024 A061240047053 Mr. MACHINDRA RAMBHAU GHORPADE BANK OF MAHARASHTRA(607387)
3 SHEVGAON MH-09-005-060-001/163
(Malegaon-ne)
1809005000NRG24121220230285742 12/12/2023 Asaram Tanhanji Bhalerao 1809005WL045465 Asaram Tanhanji Bhalerao 00051 MAHB0000903 1746 1746 Processed 01/03/2024 A061240047059 BHALERAO ASARAM TANHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SHEVGAON MH-09-005-060-001/194
(Malegaon-ne)
1809005000NRG24121220230285743 12/12/2023 Dilip Asharji Sabale 1809005WL045465 Dilip Asharji Sabale 00051 MAHB0000903 1746 1746 Processed 01/03/2024 A061240047058 SABALE DEEPAK AASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SHEVGAON MH-09-005-060-001/248
(Malegaon-ne)
1809005000NRG24121220230285744 12/12/2023 Pandurang Ankush Bhise 1809005WL045465 Pandurang Ankush Bhise 00051 MAHB0000903 1746 1746 Processed 01/03/2024 A061240047054 BHISE PANDURANG ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SHEVGAON MH-09-005-060-001/252
(Malegaon-ne)
1809005000NRG24121220230285745 12/12/2023 Hausabai Kashinath Mhaske 1809005WL045465 Hausabai Kashinath Mhaske 00051 MAHB0000903 1746 1746 Processed 01/03/2024 A061240047055 MRS HAUSABAI KASHINATH MHASKE MR KASHINA STATE BANK OF INDIA(508548)
7 SHEVGAON MH-09-005-060-001/344
(Malegaon-ne)
1809005000NRG24121220230285746 12/12/2023 Balasaheb Shankar Gadekar 1809005WL045465 Balasaheb Shankar Gadekar 00051 MAHB0000903 1746 1746 Processed 01/03/2024 A061240047056 Mr. BALASAHEB SHANKAR GADEKAR BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-060-001/70
(Malegaon-ne)
1809005000NRG24121220230285748 12/12/2023 Janardhan Madhukar Gavade 1809005WL045465 Janardhan Madhukar Gavade 00051 MAHB0000903 1746 1746 Processed 01/03/2024 A061240047052 JANARDHAN MADHUKAR GAVADE IDBI BANK(607095)
9 SHEVGAON MH-09-005-060-001/72
(Malegaon-ne)
1809005000NRG24121220230285749 12/12/2023 Mhatardeo Laxman Gavade 1809005WL045465 Mhatardeo Laxman Gavade 00051 MAHB0000903 1746 1746 Processed 01/03/2024 A061240047050 MHATARDEV LAXMAN GAWADE CANARA BANK(508532)
10 SHEVGAON MH-09-005-060-001/86
(Malegaon-ne)
1809005000NRG24121220230285750 12/12/2023 Sudake Laxman Limbaji 1809005WL045465 Sudake Laxman Limbaji 00051 MAHB0000903 1746 1746 Processed 01/03/2024 A061240047049 SUDAKE LAXMAN LIMBAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17460 17460
11 SHEVGAON MH-09-005-060-001/52
(Malegaon-ne)
1809005000NRG24121220230285747 12/12/2023 Subhash Laxman Gawade 1809005WL045465 Subhash Laxman Gawade 00051 MAHB0001104 1746 1746 Processed 01/03/2024 A061240047051 GAVDE SUBHASH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1746 1746
Total 19206 19206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_121223APB_FTO_315221 Bank of Maharastra MAHB0000903 WAROOR 17460
2 SHEVGAON MH1809005999_121223APB_FTO_315221 Bank of Maharastra MAHB0001104 AKHEGAON 1746

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