Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_141223APB_FTO_318159
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-09-005-002-001/674
(Aawhane Budruk) 		1809005000NRG24141220230288108 14/12/2023 Sohel Nijambhai Pathan 1809005WL045829 Sohel Nijambhai Pathan 00045 BARB0SHEVGA 1092 1092 Processed 14/12/2023 8626761561 SOHEL NIJAMBHAI PATH BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-013-001/342
(Bodkhe) 		1809005000NRG24141220230288097 14/12/2023 Anil Machindra Arle 1809005WL045827 Anil Machindra Arle 00045 BARB0SHEVGA 1638 1638 Processed 14/12/2023 8626761557 ANILL ARLE BANK OF BARODA(606985)
SubTotal 2730 2730
3 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24141220230288101 14/12/2023 Gangubai 1809005WL045828 Gangubai 00051 MAHB0000891 1365 1365 Processed 14/12/2023 8626761558 Mrs. GANGUBAI MARUTI PAWAR BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24141220230288100 14/12/2023 Mira Sopan Pawar 1809005WL045828 Mira Sopan Pawar 00051 MAHB0000891 1365 1365 Processed 14/12/2023 8626761559 Mrs. MIRA SOPAN PAWAR BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-069-001/233
(Waghuli) 		1809005000NRG24141220230288102 14/12/2023 Sopan Maruti Pawar 1809005WL045828 Sopan Maruti Pawar 00051 MAHB0000891 1365 1365 Processed 14/12/2023 8626761551 MR SOPAN MARUTI PAWAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
6 SHEVGAON MH-09-005-002-001/70
(Aawhane Budruk) 		1809005000NRG24141220230288114 14/12/2023 Pramod Pralhad Dixit 1809005WL045830 Pramod Pralhad Dixit 00051 MAHB0001612 1092 1092 Processed 14/12/2023 8626761560 Mr. Pramod Pralhad Dixit BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
7 SHEVGAON MH-09-005-013-001/284
(Bodkhe) 		1809005000NRG24141220230288095 14/12/2023 Lahu Radhakisan Arle 1809005WL045827 Lahu Radhakisan Arle 00089 CBIN0281044 1638 1638 Processed 14/12/2023 8626761564 LAHU RADHAKISAN ARLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 SHEVGAON MH-09-005-065-001/1004
(Ladjalgaon) 		1809005000NRG24141220230288055 14/12/2023 Khalil Rahim Shaikh 1809005WL045822 Khalil Rahim Shaikh 00089 CBIN0281734 1638 1638 Processed 14/12/2023 8626761553 SHAIKH KHALIL RAHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SHEVGAON MH-09-005-065-001/314
(Ladjalgaon) 		1809005000NRG24141220230288056 14/12/2023 Vajir Hamid Pinjari 1809005WL045822 Vajir Hamid Pinjari 00089 CBIN0281734 1638 1638 Processed 14/12/2023 8626761562 PINJARI VAJIR HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
10 SHEVGAON MH-09-005-055-001/102
(MajaleShar) 		1809005000NRG24141220230288036 14/12/2023 Darkunde Manisha Sandip 1809005WL045819 Darkunde Manisha Sandip 00089 CBIN0282002 1365 1365 Processed 14/12/2023 8626761549 Mr. SANDIP GANGADHAR DARKUNDE CENTRAL BANK OF INDIA(607115)
11 SHEVGAON MH-09-005-055-001/102
(MajaleShar) 		1809005000NRG24141220230288037 14/12/2023 Sumanbai Gangadar Darkunde 1809005WL045819 Sumanbai Gangadar Darkunde 00089 CBIN0282002 1365 1365 Processed 14/12/2023 8626761563 Mrs. SUMANBAI GANGADHAR DARKUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
12 SHEVGAON MH-09-005-013-001/384
(Bodkhe) 		1809005000NRG24141220230288098 14/12/2023 Atul Nanasaheb Vetal 1809005WL045827 Atul Nanasaheb Vetal 00165 IBKL0002052 1638 1638 Processed 14/12/2023 8626761550 ATUL NANASAHEB VETAL IDBI BANK(607095)
SubTotal 1638 1638
13 SHEVGAON MH-09-005-002-001/385
(Aawhane Budruk) 		1809005000NRG24141220230288106 14/12/2023 Ashok 1809005WL045829 Ashok 00415 SBIN0000550 1092 1092 Processed 14/12/2023 8626761552 MR ASHOK PURUSHOTTAM BHALERAO STATE BANK OF INDIA(508548)
14 SHEVGAON MH-09-005-013-001/290
(Bodkhe) 		1809005000NRG24141220230288096 14/12/2023 Dashrath Chandrakant Dhavane 1809005WL045827 Dashrath Chandrakant Dhavane 00415 SBIN0000550 1638 1638 Processed 14/12/2023 8626761555 DASHARATH RAMCHANDRA DHAVANE CANARA BANK(508532)
SubTotal 2730 2730
15 SHEVGAON MH-09-005-002-001/292
(Aawhane Budruk) 		1809005000NRG24141220230288105 14/12/2023 Sudhakar Bhausaheb Dure 1809005WL045829 Sudhakar Bhausaheb Dure 00415 SBIN0008948 1092 1092 Processed 14/12/2023 8626761548 DURE SUDHAKAR BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SHEVGAON MH-09-005-002-001/374
(Aawhane Budruk) 		1809005000NRG24141220230288111 14/12/2023 Shyamsundar Parsram Mutkule 1809005WL045830 Shyamsundar Parsram Mutkule 00415 SBIN0008948 1092 1092 Processed 14/12/2023 8626761565 Mrs. SHAMSUNDAR PARASRAM MUTKULE BANK OF MAHARASHTRA(607387)
17 SHEVGAON MH-09-005-002-001/617
(Aawhane Budruk) 		1809005000NRG24141220230288107 14/12/2023 Shafik Ganibhai Sayyad 1809005WL045829 Shafik Ganibhai Sayyad 00415 SBIN0008948 1092 1092 Processed 14/12/2023 8626761554 MR SHAFIK GANIBHAI SAYYAD STATE BANK OF INDIA(508548)
18 SHEVGAON MH-09-005-003-001/173
(Aawhane khurd) 		1809005000NRG24141220230288109 14/12/2023 Ashok Bhausaheb Shipalkar 1809005WL045829 Ashok Bhausaheb Shipalkar 00415 SBIN0008948 1092 1092 Processed 14/12/2023 8626761556 MR ASHOK BHAUSAHEB SHIPALKAR STATE BANK OF INDIA(508548)
SubTotal 4368 4368
Total 24297 24297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_141223APB_FTO_318159 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 2730
2 SHEVGAON MH1809005999_141223APB_FTO_318159 Bank of Maharastra MAHB0000891 MAKA 4095
3 SHEVGAON MH1809005999_141223APB_FTO_318159 Bank of Maharastra MAHB0001612 SHEVGAON 1092
4 SHEVGAON MH1809005999_141223APB_FTO_318159 Central Bank Of India CBIN0281044 SHEVGAON 1638
5 SHEVGAON MH1809005999_141223APB_FTO_318159 Central Bank Of India CBIN0281734 BODHEGAON 3276
6 SHEVGAON MH1809005999_141223APB_FTO_318159 Central Bank Of India CBIN0282002 SAHAR TAKLI 2730
7 SHEVGAON MH1809005999_141223APB_FTO_318159 IDBI BANK IBKL0002052 Shevgaon 1638
8 SHEVGAON MH1809005999_141223APB_FTO_318159 State Bank of India SBIN0000550 SHEVGAON 2730
9 SHEVGAON MH1809005999_141223APB_FTO_318159 State Bank of India SBIN0008948 DHOR JALGAON 4368

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