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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_271023APB_FTO_257577
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-09-005-060-001/411
(Malegaon-ne) 		1809005000NRG24271020230244060 27/10/2023 Akshay Popat Mhaske 1809005WL038670 Akshay Popat Mhaske 00045 BARB0SHEVGA 1092 1092 Processed 10/11/2023 A314230556394 AKASH POPAT MHASKE BANK OF BARODA(606985)
SubTotal 1092 1092
2 SHEVGAON MH-09-005-001-001/168
(Amrapur) 		1809005000NRG24271020230244069 27/10/2023 Jalindar Sakharam Wagh 1809005WL038674 Jalindar Sakharam Wagh 00051 MAHB0000903 1365 1365 Processed 11/11/2023 A314230556391 Mr. JALINDAR SAKHARAM WAGH BANK OF MAHARASHTRA(607387)
3 SHEVGAON MH-09-005-001-001/286
(Amrapur) 		1809005000NRG24271020230244070 27/10/2023 Bapu Daulat Adsare 1809005WL038674 Bapu Daulat Adsare 00051 MAHB0000903 1365 1365 Processed 11/11/2023 A314230556388 Mr. BAPU DAULAT ADASARE BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-060-001/175
(Malegaon-ne) 		1809005000NRG24271020230244056 27/10/2023 Popat Sheshrao Mhaske 1809005WL038670 Popat Sheshrao Mhaske 00051 MAHB0000903 1638 1638 Processed 11/11/2023 A314230556381 POPAT SHESHRAO MHASKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SHEVGAON MH-09-005-060-001/251
(Malegaon-ne) 		1809005000NRG24271020230244057 27/10/2023 Amar Vijay Kedar 1809005WL038670 Amar Vijay Kedar 00051 MAHB0000903 1638 1638 Processed 12/11/2023 A314230556395 Mr. AMAR VIJAY KEDAR BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-060-001/410
(Malegaon-ne) 		1809005000NRG24271020230244059 27/10/2023 Kiran Popat Mhaske 1809005WL038670 Kiran Popat Mhaske 00051 MAHB0000903 1638 1638 Processed 10/11/2023 A314230556397 Master KIRAN POPAT MHASKE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
7 SHEVGAON MH-09-005-031-001/167
(Chapadgaon) 		1809005000NRG24271020230244031 27/10/2023 Durga Ashok Thote 1809005WL038663 Durga Ashok Thote 00051 MAHB0001040 1911 1911 Processed 11/11/2023 A314230556389 Miss. Durga Nanasaheb Thote BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-031-001/167
(Chapadgaon) 		1809005000NRG24271020230244030 27/10/2023 Nanasaheb Ashok Thote 1809005WL038663 Nanasaheb Ashok Thote 00051 MAHB0001040 1911 1911 Processed 12/11/2023 A314230556386 Mr. NANASAHEB ASHOK THOTE BANK OF MAHARASHTRA(607387)
9 SHEVGAON MH-09-005-031-001/36
(Chapadgaon) 		1809005000NRG24271020230244032 27/10/2023 Annasaheb 1809005WL038663 Annasaheb 00051 MAHB0001040 1911 1911 Processed 11/11/2023 A314230556380 WALHEKAR ANNA BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHEVGAON MH-09-005-031-001/36
(Chapadgaon) 		1809005000NRG24271020230244033 27/10/2023 Mirabai Annasaheb Walhekar 1809005WL038663 Mirabai Annasaheb Walhekar 00051 MAHB0001040 1911 1911 Processed 11/11/2023 A314230556387 Miss. MIRABAI ANNA VALHEKAR BANK OF MAHARASHTRA(607387)
11 SHEVGAON MH-09-005-031-001/377
(Chapadgaon) 		1809005000NRG24271020230244034 27/10/2023 Shoyab Rajjak Shaikh 1809005WL038663 Shoyab Rajjak Shaikh 00051 MAHB0001040 1911 1911 Processed 11/11/2023 A314230556396 Mr. SOYAB RAJJAK SHAIKH BANK OF MAHARASHTRA(607387)
12 SHEVGAON MH-09-005-031-001/413
(Chapadgaon) 		1809005000NRG24271020230244035 27/10/2023 Aslam 1809005WL038663 Aslam 00051 MAHB0001040 1911 1911 Processed 11/11/2023 A314230556378 Mr. ASLAM SIKANDAR SHAIKH BANK OF MAHARASHTRA(607387)
13 SHEVGAON MH-09-005-031-001/413
(Chapadgaon) 		1809005000NRG24271020230244036 27/10/2023 Ismail 1809005WL038663 Ismail 00051 MAHB0001040 1911 1911 Processed 12/11/2023 A314230556379 Mr. ISMAIL SIKANDAR SHAIKH BANK OF MAHARASHTRA(607387)
14 SHEVGAON MH-09-005-031-001/735
(Chapadgaon) 		1809005000NRG24271020230244037 27/10/2023 Ravindra Annasaheb Walhekar 1809005WL038663 Ravindra Annasaheb Walhekar 00051 MAHB0001040 1911 1911 Processed 12/11/2023 A314230556390 Mr. Ravindra Annasaheb Walhekear BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
15 SHEVGAON MH-09-005-002-001/161
(Aawhane Budruk) 		1809005000NRG24271020230244047 27/10/2023 Dropada Manik Pathade 1809005WL038666 Dropada Manik Pathade 00051 MAHB0001612 1638 1638 Processed 11/11/2023 A314230556392 PATHADE DROPADABAI MANIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SHEVGAON MH-09-005-002-001/56
(Aawhane Budruk) 		1809005000NRG24271020230244049 27/10/2023 Jagannath Dadaba Chavhan 1809005WL038666 Jagannath Dadaba Chavhan 00051 MAHB0001612 1638 1638 Processed 11/11/2023 A314230556393 CHAVAN JAGANNATH DADABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
17 SHEVGAON MH-09-005-065-001/314
(Ladjalgaon) 		1809005000NRG24271020230244025 27/10/2023 Vajir Hamid Pinjari 1809005WL038660 Vajir Hamid Pinjari 00089 CBIN0281734 1365 1365 Processed 11/11/2023 A314230556385 PINJARI VAJIR HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
18 SHEVGAON MH-09-005-060-001/395
(Malegaon-ne) 		1809005000NRG24271020230244058 27/10/2023 Vikas Popat Mhaske 1809005WL038670 Vikas Popat Mhaske 00415 SBIN0000550 1638 1638 Processed 11/11/2023 A314230556382 Mr. VIKAS POPAT MHASKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
19 SHEVGAON MH-09-005-002-001/161
(Aawhane Budruk) 		1809005000NRG24271020230244046 27/10/2023 Sunil Manik Pathade 1809005WL038666 Sunil Manik Pathade 00415 SBIN0008948 1638 1638 Processed 11/11/2023 A314230556384 PATHADE SUNIL MANIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SHEVGAON MH-09-005-002-001/365
(Aawhane Budruk) 		1809005000NRG24271020230244048 27/10/2023 Ravsaheb Rangnath Dure 1809005WL038666 Ravsaheb Rangnath Dure 00415 SBIN0008948 1638 1638 Processed 11/11/2023 A314230556383 DURE RAVSAHEB RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
Total 33579 33579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_271023APB_FTO_257577 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 1092
2 SHEVGAON MH1809005999_271023APB_FTO_257577 Bank of Maharastra MAHB0000903 WAROOR 7644
3 SHEVGAON MH1809005999_271023APB_FTO_257577 Bank of Maharastra MAHB0001040 CHAPADGAON 15288
4 SHEVGAON MH1809005999_271023APB_FTO_257577 Bank of Maharastra MAHB0001612 SHEVGAON 3276
5 SHEVGAON MH1809005999_271023APB_FTO_257577 Central Bank Of India CBIN0281734 BODHEGAON 1365
6 SHEVGAON MH1809005999_271023APB_FTO_257577 State Bank of India SBIN0000550 SHEVGAON 1638
7 SHEVGAON MH1809005999_271023APB_FTO_257577 State Bank of India SBIN0008948 DHOR JALGAON 3276

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