Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_060723APB_FTO_103020
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-09-005-030-001/598
(Ghotan) 		1809005000NRG24060720230096861 06/07/2023 Ashok Baban Ghuge 1809005WL015894 Ashok Baban Ghuge 00045 BARB0SHEVGA 1638 1638 Processed 13/07/2023 A193230202776 ASHOK BABAN GHUGE BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHEVGAON MH-09-005-001-001/39
(Amrapur) 		1809005000NRG24060720230096855 06/07/2023 Popat Karbhari Suse 1809005WL015893 Popat Karbhari Suse 00051 MAHB0000903 1638 1638 Processed 13/07/2023 A193230202788 Mr. POPAT KARBHARI SUSE BANK OF MAHARASHTRA(607387)
3 SHEVGAON MH-09-005-001-001/447-A
(Amrapur) 		1809005000NRG24060720230096856 06/07/2023 Dilip Govind Garad 1809005WL015893 Dilip Govind Garad 00051 MAHB0000903 1638 1638 Processed 13/07/2023 A193230202786 Mr. DILIP GOVIND GARAD BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-001-001/447-A
(Amrapur) 		1809005000NRG24060720230096857 06/07/2023 Mina Dilip Garad 1809005WL015893 Mina Dilip Garad 00051 MAHB0000903 1638 1638 Processed 13/07/2023 A193230202787 Mr. DILIP GOVIND GARAD BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-001-001/498
(Amrapur) 		1809005000NRG24060720230096858 06/07/2023 Namdeo Sambhaji Pund 1809005WL015893 Namdeo Sambhaji Pund 00051 MAHB0000903 1638 1638 Processed 13/07/2023 A193230202789 Mr. NAMDEO SAMBHAJI PUND BANK OF MAHARASHTRA(607387)
6 SHEVGAON MH-09-005-001-001/678
(Amrapur) 		1809005000NRG24060720230096859 06/07/2023 Sakharbai Sambhaji Punde 1809005WL015893 Sakharbai Sambhaji Punde 00051 MAHB0000903 1092 1092 Processed 13/07/2023 A193230202790 PUND SAKHARBAI SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
7 SHEVGAON MH-09-005-024-001/337
(Khanapur) 		1809005000NRG24060720230096844 06/07/2023 Sarika yovhan jagdhane 1809005WL015891 Sarika yovhan jagdhane 00078 CNRB0015103 1638 1638 Processed 13/07/2023 A193230202785 MISS SARIKA YOHAN JAGDHANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 SHEVGAON MH-09-005-024-001/238
(Khanapur) 		1809005000NRG24060720230096842 06/07/2023 Rukhmini Vitthal Khose 1809005WL015891 Rukhmini Vitthal Khose 00089 CBIN0281044 1638 1638 Processed 13/07/2023 A193230202773 Ms. RUKHMINI VITHTHAL CHEDE CENTRAL BANK OF INDIA(607115)
9 SHEVGAON MH-09-005-024-001/238
(Khanapur) 		1809005000NRG24060720230096841 06/07/2023 Vitthal Baburav Khose 1809005WL015891 Vitthal Baburav Khose 00089 CBIN0281044 1638 1638 Processed 13/07/2023 A193230202772 Mr. VITHTHAL BABURAV CHEDE CENTRAL BANK OF INDIA(607115)
10 SHEVGAON MH-09-005-024-001/44
(Khanapur) 		1809005000NRG24060720230096846 06/07/2023 harichandra Thakaji Satpute 1809005WL015891 harichandra Thakaji Satpute 00089 CBIN0281044 1638 1638 Processed 13/07/2023 A193230202774 Mr. HARISHCHANDRA THAKCHAND SATPUTE CENTRAL BANK OF INDIA(607115)
11 SHEVGAON MH-09-005-024-001/44
(Khanapur) 		1809005000NRG24060720230096847 06/07/2023 muktabai Harichandra Satpute 1809005WL015891 muktabai Harichandra Satpute 00089 CBIN0281044 1638 1638 Processed 13/07/2023 A193230202783 MUKTABAI HARISHANDRA SATPUTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SHEVGAON MH-09-005-024-001/44
(Khanapur) 		1809005000NRG24060720230096848 06/07/2023 Narayan Haribhau Satpute 1809005WL015891 Narayan Haribhau Satpute 00089 CBIN0281044 1092 1092 Processed 13/07/2023 A193230202781 NARAYAN HARISHCHANDRA SATPUTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 SHEVGAON MH-09-005-024-001/77
(Khanapur) 		1809005000NRG24060720230096850 06/07/2023 mina 1809005WL015891 mina 00089 CBIN0281044 1638 1638 Processed 13/07/2023 A193230202782 Ms. MINA SURESH BORUDE CENTRAL BANK OF INDIA(607115)
14 SHEVGAON MH-09-005-024-001/77
(Khanapur) 		1809005000NRG24060720230096849 06/07/2023 suresh 1809005WL015891 suresh 00089 CBIN0281044 1638 1638 Processed 13/07/2023 A193230202770 Mr. SURESH BABASAHEB BORUDE CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
15 SHEVGAON MH-09-005-008-001/181
(Adhodi) 		1809005000NRG24060720230096851 06/07/2023 Pandurang Mohan Potbhare 1809005WL015892 Pandurang Mohan Potbhare 00089 CBIN0281734 1638 1638 Rejected 12/07/2023 A193230202771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHEVGAON MH-09-005-008-001/183
(Adhodi) 		1809005000NRG24060720230096853 06/07/2023 Archana Dagadu Garad 1809005WL015892 Archana Dagadu Garad 00089 CBIN0281734 1638 1638 Processed 13/07/2023 A193230202779 Miss. ARCHANA DAGADU GARAD CENTRAL BANK OF INDIA(607115)
17 SHEVGAON MH-09-005-008-001/183
(Adhodi) 		1809005000NRG24060720230096852 06/07/2023 Avinash Dagadu Garad 1809005WL015892 Avinash Dagadu Garad 00089 CBIN0281734 1638 1638 Processed 13/07/2023 A193230202778 Mr. AVINASH DAGADU GARAD CENTRAL BANK OF INDIA(607115)
18 SHEVGAON MH-09-005-008-001/295
(Adhodi) 		1809005000NRG24060720230096854 06/07/2023 Gajanan Dagadu Garad 1809005WL015892 Gajanan Dagadu Garad 00089 CBIN0281734 1638 1638 Processed 13/07/2023 A193230202780 Master GAJANAN DAGADU GARAD CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
19 SHEVGAON MH-09-005-024-001/309
(Khanapur) 		1809005000NRG24060720230096843 06/07/2023 Anil Bapusaheb Chede 1809005WL015891 Anil Bapusaheb Chede 00165 IBKL0002052 1092 1092 Rejected 12/07/2023 A193230202768 Aadhaar Number not Mapped to Account Number
20 SHEVGAON MH-09-005-030-001/654
(Ghotan) 		1809005000NRG24060720230096863 06/07/2023 Jagannath Ashru Avhad 1809005WL015894 Jagannath Ashru Avhad 00165 IBKL0002052 1638 1638 Processed 13/07/2023 A193230202769 JAGANNATH ASHRU AVHAD IDBI BANK(607095)
SubTotal 2730 2730
21 SHEVGAON MH-09-005-024-001/372
(Khanapur) 		1809005000NRG24060720230096845 06/07/2023 Lilabai Mohan Jagdhane 1809005WL015891 Lilabai Mohan Jagdhane 00415 SBIN0000550 1638 1638 Processed 13/07/2023 A193230202784 MR LILABAI MOHAN JAGDHANE STATE BANK OF INDIA(508548)
22 SHEVGAON MH-09-005-030-001/598
(Ghotan) 		1809005000NRG24060720230096860 06/07/2023 Mukta Baban Ghuge 1809005WL015894 Mukta Baban Ghuge 00415 SBIN0000550 1638 1638 Processed 13/07/2023 A193230202775 MUKTABAI BABAN GHUGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SHEVGAON MH-09-005-030-001/598
(Ghotan) 		1809005000NRG24060720230096862 06/07/2023 Priyanka Ashok Ghuge 1809005WL015894 Priyanka Ashok Ghuge 00415 SBIN0000550 1638 1638 Processed 13/07/2023 A193230202777 MRS PRIYANKA ASHOK GHUGE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
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_060723APB_FTO_103020 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 1638
2 SHEVGAON MH1809005999_060723APB_FTO_103020 Bank of Maharastra MAHB0000903 WAROOR 7644
3 SHEVGAON MH1809005999_060723APB_FTO_103020 Canara Bank CNRB0015103 Shevgaon 1638
4 SHEVGAON MH1809005999_060723APB_FTO_103020 Central Bank Of India CBIN0281044 SHEVGAON 10920
5 SHEVGAON MH1809005999_060723APB_FTO_103020 Central Bank Of India CBIN0281734 BODHEGAON 6552
6 SHEVGAON MH1809005999_060723APB_FTO_103020 IDBI BANK IBKL0002052 Shevgaon 2730
7 SHEVGAON MH1809005999_060723APB_FTO_103020 State Bank of India SBIN0000550 SHEVGAON 4914

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