Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_020522APB_FTO_53099
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-09-005-084-001/111
(Hasnapur) 		1809005000NRG23020520220008636 02/05/2022 Dhakne Kalpana Babasaheb 1809005WL001452 Dhakne Kalpana Babasaheb 00045 BARB0SHEVGA 1104 1104 Processed 13/05/2022 678916569 DhakneKalpanaBabasaheb BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-084-001/158
(Hasnapur) 		1809005000NRG23020520220008640 02/05/2022 Kundlik Dasharath Dhakane 1809005WL001452 Kundlik Dasharath Dhakane 00045 BARB0SHEVGA 978 978 Processed 13/05/2022 678916569 KundlikDasharathDhakane THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SHEVGAON MH-09-005-084-001/175
(Hasnapur) 		1809005000NRG23020520220008647 02/05/2022 Santosh Hanumanta Dhakane 1809005WL001452 Santosh Hanumanta Dhakane 00045 BARB0SHEVGA 774 774 Processed 13/05/2022 678916569 SantoshHanumantaDhakane BANK OF BARODA(606985)
4 SHEVGAON MH-09-005-084-001/175
(Hasnapur) 		1809005000NRG23020520220008648 02/05/2022 Sothi 1809005WL001452 Sothi 00045 BARB0SHEVGA 1644 1644 Processed 13/05/2022 678916569 Sothi THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SHEVGAON MH-09-005-084-001/176
(Hasnapur) 		1809005000NRG23020520220008650 02/05/2022 Vishawas Hanumanta Dhakane 1809005WL001452 Vishawas Hanumanta Dhakane 00045 BARB0SHEVGA 1710 1710 Processed 13/05/2022 678916569 VishawasHanumantaDhakane CENTRAL BANK OF INDIA(607115)
6 SHEVGAON MH-09-005-084-001/177
(Hasnapur) 		1809005000NRG23020520220008651 02/05/2022 Meerabai Bhagwan Dhakane 1809005WL001452 Meerabai Bhagwan Dhakane 00045 BARB0SHEVGA 774 774 Processed 13/05/2022 678916569 MeerabaiBhagwanDhakane CANARA BANK(508532)
7 SHEVGAON MH-09-005-084-001/195
(Hasnapur) 		1809005000NRG23020520220008654 02/05/2022 DHakane Manda Sunil 1809005WL001452 DHakane Manda Sunil 00045 BARB0SHEVGA 1050 1050 Processed 13/05/2022 678916569 DHakaneMandaSunil BANK OF BARODA(606985)
8 SHEVGAON MH-09-005-084-001/195
(Hasnapur) 		1809005000NRG23020520220008653 02/05/2022 Dhakane Sunil Gahininath 1809005WL001452 Dhakane Sunil Gahininath 00045 BARB0SHEVGA 1050 1050 Processed 13/05/2022 678916569 DhakaneSunilGahininath BANK OF BARODA(606985)
9 SHEVGAON MH-09-005-084-001/253
(Hasnapur) 		1809005000NRG23020520220008659 02/05/2022 Manik Uttam Ghule 1809005WL001452 Manik Uttam Ghule 00045 BARB0SHEVGA 720 720 Processed 13/05/2022 678916569 ManikUttamGhule THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SHEVGAON MH-09-005-084-001/255
(Hasnapur) 		1809005000NRG23020520220008661 02/05/2022 Ramajan Fakir Sheikh 1809005WL001452 Ramajan Fakir Sheikh 00045 BARB0SHEVGA 1398 1398 Processed 13/05/2022 678916569 RamajanFakirSheikh THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SHEVGAON MH-09-005-084-001/255
(Hasnapur) 		1809005000NRG23020520220008662 02/05/2022 Sheikh Khatija Ramjana 1809005WL001452 Sheikh Khatija Ramjana 00045 BARB0SHEVGA 1398 1398 Processed 13/05/2022 678916569 SheikhKhatijaRamjana BANK OF BARODA(606985)
12 SHEVGAON MH-09-005-084-001/256
(Hasnapur) 		1809005000NRG23020520220008663 02/05/2022 bhaginath 1809005WL001452 bhaginath 00045 BARB0SHEVGA 966 966 Processed 13/05/2022 678916569 bhaginath THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 SHEVGAON MH-09-005-084-001/258
(Hasnapur) 		1809005000NRG23020520220008665 02/05/2022 Garje Ashok Mohan 1809005WL001452 Garje Ashok Mohan 00045 BARB0SHEVGA 1122 1122 Processed 13/05/2022 678916569 GarjeAshokMohan BANK OF BARODA(606985)
14 SHEVGAON MH-09-005-084-001/269
(Hasnapur) 		1809005000NRG23020520220008667 02/05/2022 Kedar kausabai VIshnu 1809005WL001452 Kedar kausabai VIshnu 00045 BARB0SHEVGA 1350 1350 Processed 13/05/2022 678916569 KedarkausabaiVIshnu BANK OF BARODA(606985)
15 SHEVGAON MH-09-005-084-001/29
(Hasnapur) 		1809005000NRG23020520220008671 02/05/2022 Dhakane Navanath Pandharinath 1809005WL001452 Dhakane Navanath Pandharinath 00045 BARB0SHEVGA 1638 1638 Processed 13/05/2022 678916569 DhakaneNavanathPandharinath THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SHEVGAON MH-09-005-084-001/30
(Hasnapur) 		1809005000NRG23020520220008673 02/05/2022 chandrakant Namdev Vighne 1809005WL001452 chandrakant Namdev Vighne 00045 BARB0SHEVGA 1428 1428 Processed 13/05/2022 678916569 chandrakantNamdevVighne BANK OF BARODA(606985)
17 SHEVGAON MH-09-005-084-001/302
(Hasnapur) 		1809005000NRG23020520220008675 02/05/2022 Indubai Mahadev Dhakane 1809005WL001452 Indubai Mahadev Dhakane 00045 BARB0SHEVGA 1434 1434 Processed 13/05/2022 678916569 IndubaiMahadevDhakane THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-084-001/317
(Hasnapur) 		1809005000NRG23020520220008678 02/05/2022 Yogita Manohar Dhakane 1809005WL001452 Yogita Manohar Dhakane 00045 BARB0SHEVGA 1236 1236 Processed 13/05/2022 678916569 YogitaManoharDhakane BANK OF BARODA(606985)
19 SHEVGAON MH-09-005-084-001/320
(Hasnapur) 		1809005000NRG23020520220008679 02/05/2022 Rajendra Bhanudas Ghule 1809005WL001452 Rajendra Bhanudas Ghule 00045 BARB0SHEVGA 726 726 Processed 13/05/2022 678916569 RajendraBhanudasGhule BANK OF BARODA(606985)
20 SHEVGAON MH-09-005-084-001/357
(Hasnapur) 		1809005000NRG23020520220008682 02/05/2022 Ajinath Ramnath Ghule 1809005WL001452 Ajinath Ramnath Ghule 00045 BARB0SHEVGA 960 960 Processed 13/05/2022 678916569 AjinathRamnathGhule STATE BANK OF INDIA(508548)
21 SHEVGAON MH-09-005-084-001/357
(Hasnapur) 		1809005000NRG23020520220008681 02/05/2022 Sunita Ramnath Ghule 1809005WL001452 Sunita Ramnath Ghule 00045 BARB0SHEVGA 960 960 Processed 13/05/2022 678916569 SunitaRamnathGhule BANK OF BARODA(606985)
22 SHEVGAON MH-09-005-084-001/361
(Hasnapur) 		1809005000NRG23020520220008683 02/05/2022 Sangita Mahadev Ghule 1809005WL001452 Sangita Mahadev Ghule 00045 BARB0SHEVGA 1284 1284 Processed 13/05/2022 678916569 SangitaMahadevGhule THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SHEVGAON MH-09-005-084-001/370
(Hasnapur) 		1809005000NRG23020520220008686 02/05/2022 ASha Ashok Dhakane 1809005WL001452 ASha Ashok Dhakane 00045 BARB0SHEVGA 1104 1104 Processed 13/05/2022 678916569 AShaAshokDhakane BANK OF BARODA(606985)
24 SHEVGAON MH-09-005-084-001/370
(Hasnapur) 		1809005000NRG23020520220008685 02/05/2022 Ashok Kundlik Dhakane 1809005WL001452 Ashok Kundlik Dhakane 00045 BARB0SHEVGA 1104 1104 Rejected 13/05/2022 678916569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHEVGAON MH-09-005-084-001/396
(Hasnapur) 		1809005000NRG23020520220008688 02/05/2022 Mahadev Dhondiba Garje 1809005WL001452 Mahadev Dhondiba Garje 00045 BARB0SHEVGA 1104 1104 Processed 13/05/2022 678916569 MahadevDhondibaGarje THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SHEVGAON MH-09-005-084-001/396
(Hasnapur) 		1809005000NRG23020520220008690 02/05/2022 Shobha Mahadev Garje 1809005WL001452 Shobha Mahadev Garje 00045 BARB0SHEVGA 1104 1104 Processed 13/05/2022 678916569 ShobhaMahadevGarje BANK OF BARODA(606985)
27 SHEVGAON MH-09-005-084-001/46
(Hasnapur) 		1809005000NRG23020520220008695 02/05/2022 Garje maruti Dhondiba 1809005WL001452 Garje maruti Dhondiba 00045 BARB0SHEVGA 918 918 Processed 13/05/2022 678916569 GarjemarutiDhondiba THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SHEVGAON MH-09-005-084-001/56
(Hasnapur) 		1809005000NRG23020520220008700 02/05/2022 Garje Chandrkala Ganesh 1809005WL001452 Garje Chandrkala Ganesh 00045 BARB0SHEVGA 1440 1440 Processed 13/05/2022 678916569 GarjeChandrkalaGanesh BANK OF BARODA(606985)
29 SHEVGAON MH-09-005-084-001/67
(Hasnapur) 		1809005000NRG23020520220008703 02/05/2022 dhakane chabu arjun 1809005WL001452 dhakane chabu arjun 00045 BARB0SHEVGA 1056 1056 Processed 13/05/2022 678916569 dhakanechabuarjun THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 SHEVGAON MH-09-005-084-001/68
(Hasnapur) 		1809005000NRG23020520220008704 02/05/2022 balasaheb Shankar Dhakane 1809005WL001452 balasaheb Shankar Dhakane 00045 BARB0SHEVGA 810 810 Processed 13/05/2022 678916569 balasahebShankarDhakane THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SHEVGAON MH-09-005-084-001/84
(Hasnapur) 		1809005000NRG23020520220008707 02/05/2022 Dhakane Ekanath Ginyandev 1809005WL001452 Dhakane Ekanath Ginyandev 00045 BARB0SHEVGA 1182 1182 Processed 13/05/2022 678916569 DhakaneEkanathGinyandev BANK OF BARODA(606985)
SubTotal 35526 35526
32 SHEVGAON MH-09-005-084-001/155
(Hasnapur) 		1809005000NRG23020520220008638 02/05/2022 Dhakane Shivaji Vishnu 1809005WL001452 Dhakane Shivaji Vishnu 00051 MAHB0001040 1218 1218 Processed 13/05/2022 678916569 DhakaneShivajiVishnu BANK OF BARODA(606985)
33 SHEVGAON MH-09-005-084-001/155
(Hasnapur) 		1809005000NRG23020520220008639 02/05/2022 Dhkane Dwarka Shivaji 1809005WL001452 Dhkane Dwarka Shivaji 00051 MAHB0001040 1218 1218 Processed 13/05/2022 678916569 DhkaneDwarkaShivaji BANK OF MAHARASHTRA(607387)
34 SHEVGAON MH-09-005-084-001/185
(Hasnapur) 		1809005000NRG23020520220008652 02/05/2022 Dhkane Sunita Suryabhan 1809005WL001452 Dhkane Sunita Suryabhan 00051 MAHB0001040 1614 1614 Processed 13/05/2022 678916569 DhkaneSunitaSuryabhan THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4050 4050
35 SHEVGAON MH-09-005-084-001/174
(Hasnapur) 		1809005000NRG23020520220008645 02/05/2022 Dhakane Namdev Jaganath 1809005WL001452 Dhakane Namdev Jaganath 00078 CNRB0015103 1584 1584 Processed 13/05/2022 678916569 DhakaneNamdevJaganath BANK OF BARODA(606985)
36 SHEVGAON MH-09-005-084-001/174
(Hasnapur) 		1809005000NRG23020520220008646 02/05/2022 Dhakne Sunita Namdve 1809005WL001452 Dhakne Sunita Namdve 00078 CNRB0015103 1584 1584 Processed 13/05/2022 678916569 DhakneSunitaNamdve CANARA BANK(508532)
37 SHEVGAON MH-09-005-084-001/202
(Hasnapur) 		1809005000NRG23020520220008655 02/05/2022 Ghule BHagwan Khandu 1809005WL001452 Ghule BHagwan Khandu 00078 CNRB0015103 1122 1122 Processed 13/05/2022 678916569 GhuleBHagwanKhandu THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 SHEVGAON MH-09-005-084-001/30
(Hasnapur) 		1809005000NRG23020520220008674 02/05/2022 Ashabai Namdev Vighne 1809005WL001452 Ashabai Namdev Vighne 00078 CNRB0015103 1428 1428 Processed 13/05/2022 678916569 AshabaiNamdevVighne THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 SHEVGAON MH-09-005-084-001/49
(Hasnapur) 		1809005000NRG23020520220008698 02/05/2022 dhakane Sangita Mhatardev 1809005WL001452 dhakane Sangita Mhatardev 00078 CNRB0015103 1668 1668 Processed 13/05/2022 678916569 dhakaneSangitaMhatardev BANK OF MAHARASHTRA(607387)
40 SHEVGAON MH-09-005-084-001/49
(Hasnapur) 		1809005000NRG23020520220008697 02/05/2022 Tadape Mhatardev Hanumanta 1809005WL001452 Tadape Mhatardev Hanumanta 00078 CNRB0015103 1668 1668 Processed 13/05/2022 678916569 TadapeMhatardevHanumanta BANK OF MAHARASHTRA(607387)
SubTotal 9054 9054
Total 48630 48630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_020522APB_FTO_53099 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 35526
2 SHEVGAON MH1809005999_020522APB_FTO_53099 Bank of Maharastra MAHB0001040 CHAPADGAON 4050
3 SHEVGAON MH1809005999_020522APB_FTO_53099 Canara Bank CNRB0015103 Shevgaon 9054

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