Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_300523APB_FTO_45397
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-09-005-082-001/123
(Haatgaon) 		1809005000NRG24300520230034692 30/05/2023 Vitthal Shankar Bharat 1809005WL006375 Vitthal Shankar Bharat 00051 MAHB0001040 1911 1911 Processed 07/06/2023 A157230071376 Mrs. KAUSALYA VITTHAL BHARAT CENTRAL BANK OF INDIA(607115)
2 SHEVGAON MH-09-005-082-001/946
(Haatgaon) 		1809005000NRG24300520230034708 30/05/2023 Sandip Sukdeo Matang 1809005WL006375 Sandip Sukdeo Matang 00051 MAHB0001040 1638 1638 Processed 07/06/2023 A157230071352 Mr. SANDIP SUKDEO MATANG BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
3 SHEVGAON MH-09-005-052-001/352
(Bhaigaon) 		1809005000NRG24300520230034687 30/05/2023 Kishor Subhash Saudagar 1809005WL006373 Kishor Subhash Saudagar 00078 CNRB0015103 1365 1365 Processed 07/06/2023 A157230071366 KISHOR SUBHASH SAUDAGAR CANARA BANK(508532)
SubTotal 1365 1365
4 SHEVGAON MH-09-005-046-001/24
(Nagalwadi) 		1809005000NRG24300520230034688 30/05/2023 Pandurang Mahadev Nagare 1809005WL006374 Pandurang Mahadev Nagare 00089 CBIN0281734 1365 1365 Processed 07/06/2023 A157230071369 Mr. PANDURANG MAHADEV NAGARE CENTRAL BANK OF INDIA(607115)
5 SHEVGAON MH-09-005-046-001/72
(Nagalwadi) 		1809005000NRG24300520230034689 30/05/2023 Dattatray Hemake 1809005WL006374 Dattatray Hemake 00089 CBIN0281734 1365 1365 Processed 07/06/2023 A157230071367 DATTATRAY HEMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHEVGAON MH-09-005-082-001/1006
(Haatgaon) 		1809005000NRG24300520230034690 30/05/2023 Gayabai Raibhan Pawar 1809005WL006375 Gayabai Raibhan Pawar 00089 CBIN0281734 1092 1092 Processed 07/06/2023 A157230071361 PAWAR GAYABAI RAYBHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SHEVGAON MH-09-005-082-001/1023
(Haatgaon) 		1809005000NRG24300520230034691 30/05/2023 RAMEHSWAR ASHABAI PRALHAD BHALERAO 1809005WL006375 RAMEHSWAR ASHABAI PRALHAD BHALERAO 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071363 BHALERAO RAMESHWAR PRALAHD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SHEVGAON MH-09-005-082-001/1311
(Haatgaon) 		1809005000NRG24300520230034693 30/05/2023 Rohidas Dhondiram Matang 1809005WL006375 Rohidas Dhondiram Matang 00089 CBIN0281734 1365 1365 Processed 07/06/2023 A157230071372 MATANG ROHIDAS DHONDIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SHEVGAON MH-09-005-082-001/133
(Haatgaon) 		1809005000NRG24300520230034695 30/05/2023 Madhukar Sukhadev Matang 1809005WL006375 Madhukar Sukhadev Matang 00089 CBIN0281734 1638 1638 Processed 07/06/2023 A157230071368 Mr. MADHUKAR SUKHDEV MATANG CENTRAL BANK OF INDIA(607115)
10 SHEVGAON MH-09-005-082-001/133
(Haatgaon) 		1809005000NRG24300520230034694 30/05/2023 Rajabai Sukhadev Matang 1809005WL006375 Rajabai Sukhadev Matang 00089 CBIN0281734 1638 1638 Processed 07/06/2023 A157230071364 MATNG RAJABAI SUKAHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SHEVGAON MH-09-005-082-001/165
(Haatgaon) 		1809005000NRG24300520230034696 30/05/2023 Vitthal Natha Matang 1809005WL006375 Vitthal Natha Matang 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071371 Mr. VITTHAL NATHA MATANG CENTRAL BANK OF INDIA(607115)
12 SHEVGAON MH-09-005-082-001/221
(Haatgaon) 		1809005000NRG24300520230034697 30/05/2023 Rahul Somnath Matang 1809005WL006375 Rahul Somnath Matang 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071357 Mr. RAHUL SOMNATH MATANG CENTRAL BANK OF INDIA(607115)
13 SHEVGAON MH-09-005-082-001/262
(Haatgaon) 		1809005000NRG24300520230034698 30/05/2023 Chhabu Rajaram Matang 1809005WL006375 Chhabu Rajaram Matang 00089 CBIN0281734 1365 1365 Processed 07/06/2023 A157230071360 Mr. CHHABU RAJARAM MATANG CENTRAL BANK OF INDIA(607115)
14 SHEVGAON MH-09-005-082-001/288
(Haatgaon) 		1809005000NRG24300520230034699 30/05/2023 Santosh Pralhad Bhalerav 1809005WL006375 Santosh Pralhad Bhalerav 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071356 BHALERAO SANTOSH PRALHAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SHEVGAON MH-09-005-082-001/35
(Haatgaon) 		1809005000NRG24300520230034700 30/05/2023 Uttam Rangnath Nachan 1809005WL006375 Uttam Rangnath Nachan 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071353 Mr. UTTAMRAO RANGNATH NACHAN CENTRAL BANK OF INDIA(607115)
16 SHEVGAON MH-09-005-082-001/412
(Haatgaon) 		1809005000NRG24300520230034701 30/05/2023 Laxman Shivaji Gade 1809005WL006375 Laxman Shivaji Gade 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071354 GADHE LAXMAN SHIVJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SHEVGAON MH-09-005-082-001/412
(Haatgaon) 		1809005000NRG24300520230034702 30/05/2023 Rekha Laxman Gadhe 1809005WL006375 Rekha Laxman Gadhe 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071375 Mrs. REKHA LAXMAN GADE BANK OF MAHARASHTRA(607387)
18 SHEVGAON MH-09-005-082-001/84
(Haatgaon) 		1809005000NRG24300520230034703 30/05/2023 Satyanarayan Asaram Kshirsagar 1809005WL006375 Satyanarayan Asaram Kshirsagar 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071355 Mr. SATYANARAYAN ASARAM KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
19 SHEVGAON MH-09-005-082-001/86
(Haatgaon) 		1809005000NRG24300520230034704 30/05/2023 Nanasaheb Damu Jarhad 1809005WL006375 Nanasaheb Damu Jarhad 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071374 Mr. NANASAHEB DAMODHAR JARHAD CENTRAL BANK OF INDIA(607115)
20 SHEVGAON MH-09-005-082-001/86
(Haatgaon) 		1809005000NRG24300520230034705 30/05/2023 Sagarbai Nanasaheb Jarhad 1809005WL006375 Sagarbai Nanasaheb Jarhad 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071373 Mrs. Jarhad Sagarbai Nanasaheb CENTRAL BANK OF INDIA(607115)
21 SHEVGAON MH-09-005-082-001/898
(Haatgaon) 		1809005000NRG24300520230034706 30/05/2023 Sonali Vishvanath Matang 1809005WL006375 Sonali Vishvanath Matang 00089 CBIN0281734 1638 1638 Processed 07/06/2023 A157230071365 Mrs. SONALI VISHVANATH MATANG CENTRAL BANK OF INDIA(607115)
22 SHEVGAON MH-09-005-082-001/940
(Haatgaon) 		1809005000NRG24300520230034707 30/05/2023 Babanbai Gopinath Angarkar 1809005WL006375 Babanbai Gopinath Angarkar 00089 CBIN0281734 1911 1911 Processed 07/06/2023 A157230071362 AGARKAR BABANBAI GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 32487 32487
23 SHEVGAON MH-09-005-052-001/15
(Bhaigaon) 		1809005000NRG24300520230034684 30/05/2023 Hirabai Devidas Tambore 1809005WL006373 Hirabai Devidas Tambore 00089 CBIN0282002 1365 1365 Processed 07/06/2023 A157230071358 Mrs. HIRABAI DEVIDAS TAMBORE CENTRAL BANK OF INDIA(607115)
24 SHEVGAON MH-09-005-052-001/205
(Bhaigaon) 		1809005000NRG24300520230034685 30/05/2023 Machindra Bandu Lande 1809005WL006373 Machindra Bandu Lande 00089 CBIN0282002 1365 1365 Processed 07/06/2023 A157230071359 Mr. MACHINDRA BANDU LANDE CENTRAL BANK OF INDIA(607115)
25 SHEVGAON MH-09-005-052-001/26
(Bhaigaon) 		1809005000NRG24300520230034686 30/05/2023 Mira Appasaheb Saudagar 1809005WL006373 Mira Appasaheb Saudagar 00089 CBIN0282002 1365 1365 Processed 07/06/2023 A157230071370 Miss. MIRA APPASAHEB SAUDAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_300523APB_FTO_45397 Bank of Maharastra MAHB0001040 CHAPADGAON 3549
2 SHEVGAON MH1809005999_300523APB_FTO_45397 Canara Bank CNRB0015103 Shevgaon 1365
3 SHEVGAON MH1809005999_300523APB_FTO_45397 Central Bank Of India CBIN0281734 BODHEGAON 32487
4 SHEVGAON MH1809005999_300523APB_FTO_45397 Central Bank Of India CBIN0282002 SAHAR TAKLI 4095

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