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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_040823APB_FTO_147362
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-09-005-060-001/341
(Malegaon-ne) 		1809005000NRG24040820230145049 04/08/2023 Yogesh Bhausaheb Bhise 1809005WL022751 Yogesh Bhausaheb Bhise 00045 BARB0SHEVGA 1734 1734 Processed 13/09/2023 A256230035305 YOGESH BHISE BANK OF BARODA(606985)
SubTotal 1734 1734
2 SHEVGAON MH-09-005-060-001/1
(Malegaon-ne) 		1809005000NRG24040820230145043 04/08/2023 Bhausaheb Mohan Bhise 1809005WL022751 Bhausaheb Mohan Bhise 00051 MAHB0000903 1734 1734 Processed 13/09/2023 A256230035300 BHISE BHAUSAHEB MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SHEVGAON MH-09-005-060-001/110
(Malegaon-ne) 		1809005000NRG24040820230145044 04/08/2023 Ramnath Raghunath Sudke 1809005WL022751 Ramnath Raghunath Sudke 00051 MAHB0000903 1734 1734 Processed 13/09/2023 A256230035295 Mr. RAMNATH RAGUNATH SUDKE BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-060-001/131
(Malegaon-ne) 		1809005000NRG24040820230145045 04/08/2023 Namdev Bhanudas Deshmukh 1809005WL022751 Namdev Bhanudas Deshmukh 00051 MAHB0000903 1734 1734 Processed 13/09/2023 A256230035306 DESHMUKH NAMDEV BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SHEVGAON MH-09-005-060-001/23
(Malegaon-ne) 		1809005000NRG24040820230145046 04/08/2023 Bhausaheb Muralidhar Bhise 1809005WL022751 Bhausaheb Muralidhar Bhise 00051 MAHB0000903 1734 1734 Processed 13/09/2023 A256230035298 BHISE BHAUSAHEB MURALIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SHEVGAON MH-09-005-060-001/272
(Malegaon-ne) 		1809005000NRG24040820230145047 04/08/2023 Ramnath Babasaheb Bhalerao 1809005WL022751 Ramnath Babasaheb Bhalerao 00051 MAHB0000903 1734 1734 Processed 13/09/2023 A256230035301 Mr. RAMNATH BABASAHEB BHALERAO BANK OF MAHARASHTRA(607387)
7 SHEVGAON MH-09-005-060-001/338
(Malegaon-ne) 		1809005000NRG24040820230145048 04/08/2023 Badrinath Asaram Sudke 1809005WL022751 Badrinath Asaram Sudke 00051 MAHB0000903 1734 1734 Processed 13/09/2023 A256230035303 Mr. BADRINATH ASARAM SUDKE BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-060-001/396
(Malegaon-ne) 		1809005000NRG24040820230145050 04/08/2023 Popat Ananda Deshmukh 1809005WL022751 Popat Ananda Deshmukh 00051 MAHB0000903 1734 1734 Processed 13/09/2023 A256230035302 Mr. POPAT ANANDA DESHMUKH BANK OF MAHARASHTRA(607387)
9 SHEVGAON MH-09-005-060-001/404
(Malegaon-ne) 		1809005000NRG24040820230145054 04/08/2023 Sharad Ashok Gavade 1809005WL022751 Sharad Ashok Gavade 00051 MAHB0000903 1734 1734 Processed 13/09/2023 A256230035307 GAWADE SHARAD ASHOK BANK OF BARODA(606985)
10 SHEVGAON MH-09-005-060-001/41
(Malegaon-ne) 		1809005000NRG24040820230145055 04/08/2023 Bhausaheb Yashawant Bhise 1809005WL022751 Bhausaheb Yashawant Bhise 00051 MAHB0000903 1734 1734 Processed 13/09/2023 A256230035294 Mr. BHAUSAHEB YASHWANT BHISE BANK OF MAHARASHTRA(607387)
11 SHEVGAON MH-09-005-060-001/45
(Malegaon-ne) 		1809005000NRG24040820230145057 04/08/2023 Ashok Raghunath Gavade 1809005WL022751 Ashok Raghunath Gavade 00051 MAHB0000903 1734 1734 Processed 13/09/2023 A256230035299 Mr. GAVADE ASHOK RAGHUNATH BANK OF MAHARASHTRA(607387)
SubTotal 17340 17340
12 SHEVGAON MH-09-005-060-001/397
(Malegaon-ne) 		1809005000NRG24040820230145052 04/08/2023 Shaila Parasram Bhise 1809005WL022751 Shaila Parasram Bhise 00165 IBKL0002052 1734 1734 Processed 13/09/2023 A256230035297 MISS SHAILA BABASHEB TUTAREMINOR STATE BANK OF INDIA(508548)
13 SHEVGAON MH-09-005-060-001/41
(Malegaon-ne) 		1809005000NRG24040820230145056 04/08/2023 Mandabai Bhausaheb Bhise 1809005WL022751 Mandabai Bhausaheb Bhise 00165 IBKL0002052 1734 1734 Processed 13/09/2023 A256230035296 BHISE MANDABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3468 3468
14 SHEVGAON MH-09-005-060-001/403
(Malegaon-ne) 		1809005000NRG24040820230145053 04/08/2023 Navnath Ananda Deshmukh 1809005WL022751 Navnath Ananda Deshmukh 00415 SBIN0000550 1734 1734 Processed 13/09/2023 A256230035304 DESHMUKH NAVNATH ANNADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1734 1734
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_040823APB_FTO_147362 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 1734
2 SHEVGAON MH1809005999_040823APB_FTO_147362 Bank of Maharastra MAHB0000903 WAROOR 17340
3 SHEVGAON MH1809005999_040823APB_FTO_147362 IDBI BANK IBKL0002052 Shevgaon 3468
4 SHEVGAON MH1809005999_040823APB_FTO_147362 State Bank of India SBIN0000550 SHEVGAON 1734

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