Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_200723APB_FTO_122889
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-09-005-035-001/258
(Thakur Pimpalgaon) 		1809005000NRG24200720230118684 20/07/2023 Bebi Karabhari Sonawane 1809005WL018886 Bebi Karabhari Sonawane 00051 MAHB0001040 1911 1911 Processed 28/07/2023 A208230116583 SONAWANE BEBI KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 SHEVGAON MH-09-005-035-001/306
(Thakur Pimpalgaon) 		1809005000NRG24200720230118687 20/07/2023 Ganesh Bajirao Konthale 1809005WL018886 Ganesh Bajirao Konthale 00051 MAHB0001040 1911 1911 Processed 28/07/2023 A208230116589 Ganesh Bajirav Kanthale BANK OF BARODA(606985)
3 SHEVGAON MH-09-005-035-001/306
(Thakur Pimpalgaon) 		1809005000NRG24200720230118685 20/07/2023 Laxman Bajirav Kanthale 1809005WL018886 Laxman Bajirav Kanthale 00051 MAHB0001040 1911 1911 Processed 28/07/2023 A208230116590 Mr. Laxman Bajirav Kanthale BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-035-001/306
(Thakur Pimpalgaon) 		1809005000NRG24200720230118686 20/07/2023 Sangita Laxman Kanthale 1809005WL018886 Sangita Laxman Kanthale 00051 MAHB0001040 1911 1911 Processed 28/07/2023 A208230116591 Miss. Sangita Laxman Kanthale BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-059-001/231
(Mangrul Budruk) 		1809005000NRG24200720230118688 20/07/2023 Surekha Adinath Funde 1809005WL018887 Surekha Adinath Funde 00051 MAHB0001040 1638 1638 Processed 28/07/2023 A208230116593 Mrs. SUREKHA ADINATH FUNDE BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-059-001/46
(Mangrul Budruk) 		1809005000NRG24200720230118689 20/07/2023 Shivhara Namdev Funde 1809005WL018887 Shivhara Namdev Funde 00051 MAHB0001040 1638 1638 Processed 28/07/2023 A208230116592 Mr. SHIVHARA NAMDEV FUNDE BANK OF MAHARASHTRA(607387)
7 SHEVGAON MH-09-005-059-001/54
(Mangrul Budruk) 		1809005000NRG24200720230118690 20/07/2023 Suman Bhagwat Funde 1809005WL018887 Suman Bhagwat Funde 00051 MAHB0001040 1638 1638 Processed 28/07/2023 A208230116587 SUMAN BHAGWAT FUNDE CANARA BANK(508532)
8 SHEVGAON MH-09-005-059-001/68
(Mangrul Budruk) 		1809005000NRG24200720230118691 20/07/2023 Bhagwan Nivrutti Kedar 1809005WL018887 Bhagwan Nivrutti Kedar 00051 MAHB0001040 1638 1638 Processed 28/07/2023 A208230116600 KEDAR BHAGWAN NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SHEVGAON MH-09-005-074-001/30
(Varkhed) 		1809005000NRG24200720230118783 20/07/2023 Ashok Babasaheb Telore 1809005WL018899 Ashok Babasaheb Telore 00051 MAHB0001040 1638 1638 Processed 28/07/2023 A208230116586 ASHOK BABASAHEB TELORE AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHEVGAON MH-09-005-074-001/30
(Varkhed) 		1809005000NRG24200720230118782 20/07/2023 Babasaheb 1809005WL018899 Babasaheb 00051 MAHB0001040 1638 1638 Processed 28/07/2023 A208230116585 TELORE BABASAHEB RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SHEVGAON MH-09-005-074-001/61
(Varkhed) 		1809005000NRG24200720230118785 20/07/2023 Kakasaheb Rajaram Telore 1809005WL018899 Kakasaheb Rajaram Telore 00051 MAHB0001040 1638 1638 Processed 28/07/2023 A208230116588 MR KAKASAHEB RAJARAM TELORE STATE BANK OF INDIA(508548)
SubTotal 19110 19110
12 SHEVGAON MH-09-005-040-001/101
(Dadegaon) 		1809005000NRG24200720230118767 20/07/2023 manisha 1809005WL018895 manisha 00051 MAHB0001612 1911 1911 Processed 28/07/2023 A208230116594 Mrs. MANISHA PANDHARINATH DEVADHE BANK OF MAHARASHTRA(607387)
13 SHEVGAON MH-09-005-040-001/101
(Dadegaon) 		1809005000NRG24200720230118766 20/07/2023 pandharinath 1809005WL018895 pandharinath 00051 MAHB0001612 1911 1911 Processed 28/07/2023 A208230116599 MR PANDHRINATH BALKRISHNA DEVADHE STATE BANK OF INDIA(508548)
14 SHEVGAON MH-09-005-040-001/144
(Dadegaon) 		1809005000NRG24200720230118768 20/07/2023 Triveni Dadasaheb Devadhe 1809005WL018895 Triveni Dadasaheb Devadhe 00051 MAHB0001612 1911 1911 Processed 28/07/2023 A208230116595 Mrs. TRIVENI DADASAHEB DEVADE BANK OF MAHARASHTRA(607387)
15 SHEVGAON MH-09-005-040-001/208
(Dadegaon) 		1809005000NRG24200720230118769 20/07/2023 Amol Sadashiv Devadhe 1809005WL018895 Amol Sadashiv Devadhe 00051 MAHB0001612 1911 1911 Processed 28/07/2023 A208230116601 Mr. AMOL SADASHIV DEVADHE BANK OF MAHARASHTRA(607387)
16 SHEVGAON MH-09-005-074-001/61
(Varkhed) 		1809005000NRG24200720230118784 20/07/2023 Bhausaheb Rajaram Telore 1809005WL018899 Bhausaheb Rajaram Telore 00051 MAHB0001612 1638 1638 Processed 28/07/2023 A208230116584 Mr. BHAUSAHEB RAJARAM TELORE BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
17 SHEVGAON MH-09-005-030-002/868
(Ghotan) 		1809005000NRG24200720230118682 20/07/2023 Hanuman Arjun Jagdhane 1809005WL018885 Hanuman Arjun Jagdhane 00078 CNRB0015104 1911 1911 Processed 28/07/2023 A208230116597 JAGDHANE HANUMAN ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-030-002/868
(Ghotan) 		1809005000NRG24200720230118683 20/07/2023 Tarabai Hanuman Jagdhane 1809005WL018885 Tarabai Hanuman Jagdhane 00078 CNRB0015104 1911 1911 Processed 28/07/2023 A208230116598 TARABAI JAGDHANE INDUSIND BANK(607189)
SubTotal 3822 3822
19 SHEVGAON MH-09-005-030-002/50
(Ghotan) 		1809005000NRG24200720230118680 20/07/2023 Rajendra Chandrabhan Jagadhane 1809005WL018885 Rajendra Chandrabhan Jagadhane 00089 CBIN0281044 1911 1911 Processed 28/07/2023 A208230116602 JAGDHANE RAJENDRA CHANDRABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
20 SHEVGAON MH-09-005-030-002/50
(Ghotan) 		1809005000NRG24200720230118681 20/07/2023 Mangal Rajendra Jagadhane 1809005WL018885 Mangal Rajendra Jagadhane 00415 SBIN0000550 1911 1911 Processed 28/07/2023 A208230116596 MR RAJENDRA CHANDRABHAN JAGDHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_200723APB_FTO_122889 Bank of Maharastra MAHB0001040 CHAPADGAON 19110
2 SHEVGAON MH1809005999_200723APB_FTO_122889 Bank of Maharastra MAHB0001612 SHEVGAON 9282
3 SHEVGAON MH1809005999_200723APB_FTO_122889 Canara Bank CNRB0015104 ERANDGAON 3822
4 SHEVGAON MH1809005999_200723APB_FTO_122889 Central Bank Of India CBIN0281044 SHEVGAON 1911
5 SHEVGAON MH1809005999_200723APB_FTO_122889 State Bank of India SBIN0000550 SHEVGAON 1911

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