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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:51:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_120923APB_FTO_196967
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-09-005-051-001/698
(Bhatkudgaon) 		1809005000NRG24120920230180513 12/09/2023 Babasaheb Dadaba Jadhav 1809005WL029449 Babasaheb Dadaba Jadhav 00045 BARB0SHEVGA 1638 1638 Processed 10/11/2023 A314230684679 JADHAV BABASAHEB DAD BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-079-002/184
(Sultanpur khurd) 		1809005000NRG24120920230180465 12/09/2023 DOIFODE MAHADEV BHANUDAS 1809005WL029444 DOIFODE MAHADEV BHANUDAS 00045 BARB0SHEVGA 1638 1638 Processed 10/11/2023 A314230684678 DOIFODE MAHADEV BHAN BANK OF BARODA(606985)
SubTotal 3276 3276
3 SHEVGAON MH-09-005-053-001/19
(Bhagur) 		1809005000NRG24120920230180458 12/09/2023 Jayashri Anil Garud 1809005WL029443 Jayashri Anil Garud 00051 MAHB0000903 1365 1365 Processed 11/11/2023 A314230684673 Mrs. JAYSHRI ANIL GARUD BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-053-001/219
(Bhagur) 		1809005000NRG24120920230180459 12/09/2023 Yogita Dadasaheb Murdare 1809005WL029443 Yogita Dadasaheb Murdare 00051 MAHB0000903 1911 1911 Processed 11/11/2023 A314230684674 MURDARE YOGITA DADASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SHEVGAON MH-09-005-053-001/293
(Bhagur) 		1809005000NRG24120920230180460 12/09/2023 Rekha Ravindra Garud 1809005WL029443 Rekha Ravindra Garud 00051 MAHB0000903 1911 1911 Processed 11/11/2023 A314230684675 Mrs. REKHA RAVINDRA GARUD BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-053-001/52
(Bhagur) 		1809005000NRG24120920230180462 12/09/2023 Vikas Lajras Garud 1809005WL029443 Vikas Lajras Garud 00051 MAHB0000903 1911 1911 Processed 10/11/2023 A314230684677 VIKAS LAJRAS GARUD BANK OF BARODA(606985)
7 SHEVGAON MH-09-005-053-001/52
(Bhagur) 		1809005000NRG24120920230180461 12/09/2023 Vishal Larjras Garud 1809005WL029443 Vishal Larjras Garud 00051 MAHB0000903 1911 1911 Processed 11/11/2023 A314230684676 Mr. Vishal Lajras Garud BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-079-002/166
(Sultanpur khurd) 		1809005000NRG24120920230180463 12/09/2023 Rikhamaji 1809005WL029444 Rikhamaji 00051 MAHB0000903 1365 1365 Processed 11/11/2023 A314230684681 Mr. RAKHMAJI YASHWANT DOIPHODE BANK OF MAHARASHTRA(607387)
9 SHEVGAON MH-09-005-079-002/166
(Sultanpur khurd) 		1809005000NRG24120920230180464 12/09/2023 Shobha 1809005WL029444 Shobha 00051 MAHB0000903 1365 1365 Processed 11/11/2023 A314230684680 DOIFODE SOBHA RAKHAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHEVGAON MH-09-005-079-002/253
(Sultanpur khurd) 		1809005000NRG24120920230180468 12/09/2023 Vitthal Bhaguji Jarhad 1809005WL029444 Vitthal Bhaguji Jarhad 00051 MAHB0000903 1638 1638 Processed 11/11/2023 A314230684672 JAHRAD VITTHAL BHGUGI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13377 13377
11 SHEVGAON MH-09-005-051-001/698
(Bhatkudgaon) 		1809005000NRG24120920230180512 12/09/2023 Meena Babasaheb Jadhav 1809005WL029449 Meena Babasaheb Jadhav 00078 CNRB0015103 1638 1638 Processed 11/11/2023 A314230684671 MEENA BABASAHEB JADHAV CANARA BANK(508532)
SubTotal 1638 1638
12 SHEVGAON MH-09-005-097-001/593
(Bodhegaon) 		1809005000NRG24120920230180469 12/09/2023 Pandurang Kisan Rokade 1809005WL029445 Pandurang Kisan Rokade 00089 CBIN0281734 1365 1365 Processed 10/11/2023 A314230684655 Mr. PANDURANG KISAN ROKADE CENTRAL BANK OF INDIA(607115)
13 SHEVGAON MH-09-005-097-001/593
(Bodhegaon) 		1809005000NRG24120920230180470 12/09/2023 Sharada Pandurang Rokade 1809005WL029445 Sharada Pandurang Rokade 00089 CBIN0281734 1365 1365 Processed 10/11/2023 A314230684656 Ms. SHARDA PANDURANG ROKADE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
14 SHEVGAON MH-09-005-051-001/13
(Bhatkudgaon) 		1809005000NRG24120920230180504 12/09/2023 Balasaheb Vitthal Waghamode 1809005WL029449 Balasaheb Vitthal Waghamode 00089 CBIN0282002 1638 1638 Processed 11/11/2023 A314230684653 WAGHMODE BALU VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SHEVGAON MH-09-005-051-001/1372
(Bhatkudgaon) 		1809005000NRG24120920230180505 12/09/2023 Manisha Laxman Salve 1809005WL029449 Manisha Laxman Salve 00089 CBIN0282002 1638 1638 Processed 10/11/2023 A314230684670 Miss. MANISHA LAXAMAN SALAVE CENTRAL BANK OF INDIA(607115)
16 SHEVGAON MH-09-005-051-001/199
(Bhatkudgaon) 		1809005000NRG24120920230180506 12/09/2023 Baba Kadar Pathan 1809005WL029449 Baba Kadar Pathan 00089 CBIN0282002 1638 1638 Processed 11/11/2023 A314230684657 PATHAN BABA KADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SHEVGAON MH-09-005-051-001/458
(Bhatkudgaon) 		1809005000NRG24120920230180507 12/09/2023 Nivrutti Govind Handal 1809005WL029449 Nivrutti Govind Handal 00089 CBIN0282002 1638 1638 Processed 10/11/2023 A314230684666 Mr. NIVRUTTI GOVIND HANDAL CENTRAL BANK OF INDIA(607115)
18 SHEVGAON MH-09-005-051-001/467
(Bhatkudgaon) 		1809005000NRG24120920230180508 12/09/2023 Balasaheb Janardhan Naikavadi 1809005WL029449 Balasaheb Janardhan Naikavadi 00089 CBIN0282002 1638 1638 Processed 10/11/2023 A314230684665 BALASAHEB JANARDHAN NAIKWADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHEVGAON MH-09-005-051-001/467
(Bhatkudgaon) 		1809005000NRG24120920230180509 12/09/2023 Hirabai Balasaheb Naikavadi 1809005WL029449 Hirabai Balasaheb Naikavadi 00089 CBIN0282002 1638 1638 Processed 10/11/2023 A314230684664 Mrs. HIRABAI BALASAHEB NAIKAVADI CENTRAL BANK OF INDIA(607115)
20 SHEVGAON MH-09-005-051-001/613
(Bhatkudgaon) 		1809005000NRG24120920230180511 12/09/2023 Mankarna Petras Kamble 1809005WL029449 Mankarna Petras Kamble 00089 CBIN0282002 1638 1638 Processed 11/11/2023 A314230684662 KAMBALE MANKARNA PETRAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SHEVGAON MH-09-005-051-001/613
(Bhatkudgaon) 		1809005000NRG24120920230180510 12/09/2023 Pravin Petras Kamble 1809005WL029449 Pravin Petras Kamble 00089 CBIN0282002 1638 1638 Processed 10/11/2023 A314230684668 Mr. PRAVIN PETRAS KAMBLE CENTRAL BANK OF INDIA(607115)
22 SHEVGAON MH-09-005-051-001/739
(Bhatkudgaon) 		1809005000NRG24120920230180514 12/09/2023 Machhindra Raybhan Najan 1809005WL029449 Machhindra Raybhan Najan 00089 CBIN0282002 1092 1092 Processed 10/11/2023 A314230684669 Mr. MACHHINDRA RAYBHAN NAJAN CENTRAL BANK OF INDIA(607115)
23 SHEVGAON MH-09-005-051-001/8
(Bhatkudgaon) 		1809005000NRG24120920230180515 12/09/2023 Chaya Kanhu Bhalerao 1809005WL029449 Chaya Kanhu Bhalerao 00089 CBIN0282002 1638 1638 Processed 10/11/2023 A314230684667 Mrs. CHAYA KANHU BHALERAO CENTRAL BANK OF INDIA(607115)
24 SHEVGAON MH-09-005-051-001/953
(Bhatkudgaon) 		1809005000NRG24120920230180518 12/09/2023 Babasaheb Dilip Chabukswar 1809005WL029449 Babasaheb Dilip Chabukswar 00089 CBIN0282002 1092 1092 Processed 10/11/2023 A314230684663 Mr. BABASAHEB DILIP CHABUKSWAR CENTRAL BANK OF INDIA(607115)
25 SHEVGAON MH-09-005-061-001/204
(Ranjani) 		1809005000NRG24120920230180476 12/09/2023 Sunita Appasaheb Ghule 1809005WL029447 Sunita Appasaheb Ghule 00089 CBIN0282002 1911 1911 Processed 10/11/2023 A314230684660 SUNITA APPASAHEB GHU BANK OF BARODA(606985)
26 SHEVGAON MH-09-005-061-001/98
(Ranjani) 		1809005000NRG24120920230180478 12/09/2023 Ashok 1809005WL029447 Ashok 00089 CBIN0282002 1911 1911 Processed 11/11/2023 A314230684658 KURAHADE ASHOK RANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SHEVGAON MH-09-005-061-001/98
(Ranjani) 		1809005000NRG24120920230180479 12/09/2023 Mangal Ashok Kurhade 1809005WL029447 Mangal Ashok Kurhade 00089 CBIN0282002 1911 1911 Processed 10/11/2023 A314230684659 Mrs. MANGAL ASHOK KURHADE CENTRAL BANK OF INDIA(607115)
28 SHEVGAON MH-09-005-061-001/98
(Ranjani) 		1809005000NRG24120920230180477 12/09/2023 Vijay Ranu Kurhade 1809005WL029447 Vijay Ranu Kurhade 00089 CBIN0282002 1911 1911 Processed 10/11/2023 A314230684661 Mr. VIJAY RANU KURHADE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
29 SHEVGAON MH-09-005-079-002/236
(Sultanpur khurd) 		1809005000NRG24120920230180466 12/09/2023 Santosh Devrav Gavade 1809005WL029444 Santosh Devrav Gavade 00165 IBKL0002052 1638 1638 Processed 11/11/2023 A314230684652 GAWADE SANTOSH DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
30 SHEVGAON MH-09-005-053-001/19
(Bhagur) 		1809005000NRG24120920230180457 12/09/2023 Anil Kacharu Garud 1809005WL029443 Anil Kacharu Garud 00415 SBIN0000550 1365 1365 Processed 11/11/2023 A314230684651 Mr. ANIL KACHARU GARUD BANK OF MAHARASHTRA(607387)
31 SHEVGAON MH-09-005-079-002/237
(Sultanpur khurd) 		1809005000NRG24120920230180467 12/09/2023 Balasaheb Devrao Gavade 1809005WL029444 Balasaheb Devrao Gavade 00415 SBIN0000550 1638 1638 Processed 10/11/2023 A314230684654 MR BALASAHEB DEVRAO GAVADE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
Total 50232 50232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_120923APB_FTO_196967 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 3276
2 SHEVGAON MH1809005999_120923APB_FTO_196967 Bank of Maharastra MAHB0000903 WAROOR 13377
3 SHEVGAON MH1809005999_120923APB_FTO_196967 Canara Bank CNRB0015103 Shevgaon 1638
4 SHEVGAON MH1809005999_120923APB_FTO_196967 Central Bank Of India CBIN0281734 BODHEGAON 2730
5 SHEVGAON MH1809005999_120923APB_FTO_196967 Central Bank Of India CBIN0282002 SAHAR TAKLI 24570
6 SHEVGAON MH1809005999_120923APB_FTO_196967 IDBI BANK IBKL0002052 Shevgaon 1638
7 SHEVGAON MH1809005999_120923APB_FTO_196967 State Bank of India SBIN0000550 SHEVGAON 3003

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