Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_151223APB_FTO_321000
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-09-005-084-001/396
(Hasnapur) 		1809005000NRG24151220230291770 15/12/2023 Shobha Mahadev Garje 1809005WL046298 Shobha Mahadev Garje 00045 BARB0SHEVGA 1722 1722 Processed 09/03/2024 A068240107838 GARJE MAHADEV DHONDI BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-084-001/56
(Hasnapur) 		1809005000NRG24151220230291774 15/12/2023 Garje Chandrkala Ganesh 1809005WL046298 Garje Chandrkala Ganesh 00045 BARB0SHEVGA 1722 1722 Processed 09/03/2024 A068240107840 CHANDRAKALA GARJE BANK OF BARODA(606985)
3 SHEVGAON MH-09-005-084-001/56
(Hasnapur) 		1809005000NRG24151220230291773 15/12/2023 Garje Ganesh Dagadu 1809005WL046298 Garje Ganesh Dagadu 00045 BARB0SHEVGA 1722 1722 Processed 09/03/2024 A068240107839 GARJE GANESH DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5166 5166
4 SHEVGAON MH-09-005-084-001/396
(Hasnapur) 		1809005000NRG24151220230291771 15/12/2023 Vikas Mahadev Garje 1809005WL046298 Vikas Mahadev Garje 00078 CNRB0015103 1722 1722 Processed 09/03/2024 A068240107841 VIKAS MAHADEV GARJE CANARA BANK(508532)
SubTotal 1722 1722
5 SHEVGAON MH-09-005-084-001/506
(Hasnapur) 		1809005000NRG24151220230291772 15/12/2023 Shirsath Ashok Ambadas 1809005WL046298 Shirsath Ashok Ambadas 00415 SBIN0000550 1722 1722 Processed 09/03/2024 A068240107837 SHRISATH ASHOK AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1722 1722
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_151223APB_FTO_321000 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 5166
2 SHEVGAON MH1809005999_151223APB_FTO_321000 Canara Bank CNRB0015103 Shevgaon 1722
3 SHEVGAON MH1809005999_151223APB_FTO_321000 State Bank of India SBIN0000550 SHEVGAON 1722

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