Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_080822FTO_187176
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-09-005-030-001/133
(Ghotan) 		1809005000NRG23080820220093305 08/08/2022 Dattatray Uddhav Sadare 1809005WL015484 Dattatray Uddhav Sadare 00045 BARB0SHEVGA 1280 1280 Processed 10/09/2022 897260946 DattatrayUddhavSadare (000000)
2 SHEVGAON MH-09-005-083-001/134
(Hingangaon-ne) 		1809005000NRG23080820220093257 08/08/2022 Laxman Gangadhar Ingale 1809005WL015476 Laxman Gangadhar Ingale 00045 BARB0SHEVGA 1536 1536 Processed 10/09/2022 897260946 LaxmanGangadharIngale (000000)
SubTotal 2816 2816
3 SHEVGAON MH-09-005-060-001/186
(Malegaon-ne) 		1809005000NRG23080820220093230 08/08/2022 Muktabai Devdan Mhaske 1809005WL015470 Muktabai Devdan Mhaske 00051 MAHB0000903 1536 1536 Processed 10/09/2022 897260946 MuktabaiDevdanMhaske (000000)
4 SHEVGAON MH-09-005-060-001/186
(Malegaon-ne) 		1809005000NRG23080820220093231 08/08/2022 Santosh Devdan Mhaske 1809005WL015470 Santosh Devdan Mhaske 00051 MAHB0000903 1536 1536 Processed 10/09/2022 897260946 SantoshDevdanMhaske (000000)
SubTotal 3072 3072
5 SHEVGAON MH-09-005-032-001/289
(Chedechandgaon) 		1809005000NRG23080820220093212 08/08/2022 Anita Sambhaji Randhave 1809005WL015465 Anita Sambhaji Randhave 00051 MAHB0001040 1024 1024 Processed 10/09/2022 897260946 AnitaSambhajiRandhave (000000)
6 SHEVGAON MH-09-005-032-001/289
(Chedechandgaon) 		1809005000NRG23080820220093211 08/08/2022 Sambhaji Bhaskar Randhave 1809005WL015465 Sambhaji Bhaskar Randhave 00051 MAHB0001040 1536 1536 Processed 10/09/2022 897260946 SambhajiBhaskarRandhave (000000)
7 SHEVGAON MH-09-005-035-001/147
(Thakur Pimpalgaon) 		1809005000NRG23080820220093222 08/08/2022 Kaishalyabai Pajaram Goykar 1809005WL015468 Kaishalyabai Pajaram Goykar 00051 MAHB0001040 1536 1536 Processed 10/09/2022 897260946 KaishalyabaiPajaramGoykar (000000)
8 SHEVGAON MH-09-005-035-001/152
(Thakur Pimpalgaon) 		1809005000NRG23080820220093224 08/08/2022 Nanda Rajendra Goykar 1809005WL015468 Nanda Rajendra Goykar 00051 MAHB0001040 1536 1536 Processed 10/09/2022 897260946 NandaRajendraGoykar (000000)
9 SHEVGAON MH-09-005-035-001/48
(Thakur Pimpalgaon) 		1809005000NRG23080820220093225 08/08/2022 bhakchind Bajirav Goyakar 1809005WL015469 bhakchind Bajirav Goyakar 00051 MAHB0001040 1536 1536 Processed 10/09/2022 897260946 bhakchindBajiravGoyakar (000000)
10 SHEVGAON MH-09-005-035-001/67
(Thakur Pimpalgaon) 		1809005000NRG23080820220093228 08/08/2022 Ashabai Baliram Goykar 1809005WL015469 Ashabai Baliram Goykar 00051 MAHB0001040 1536 1536 Processed 10/09/2022 897260946 AshabaiBaliramGoykar (000000)
SubTotal 8704 8704
11 SHEVGAON MH-09-005-005-002/1248
(Aakhegaon) 		1809005000NRG23080820220093300 08/08/2022 Mahadeo Bhaurao Ban 1809005WL015483 Mahadeo Bhaurao Ban 00051 MAHB0001104 1536 1536 Processed 10/09/2022 897260946 MahadeoBhauraoBan (000000)
12 SHEVGAON MH-09-005-005-002/1248
(Aakhegaon) 		1809005000NRG23080820220093301 08/08/2022 Nita Mahadev Ban 1809005WL015483 Nita Mahadev Ban 00051 MAHB0001104 1536 1536 Processed 10/09/2022 897260946 NitaMahadevBan (000000)
13 SHEVGAON MH-09-005-005-002/380
(Aakhegaon) 		1809005000NRG23080820220093303 08/08/2022 Bhagwan Jagnnath Khandagale 1809005WL015483 Bhagwan Jagnnath Khandagale 00051 MAHB0001104 1024 1024 Processed 10/09/2022 897260946 BhagwanJagnnathKhandagale (000000)
14 SHEVGAON MH-09-005-005-002/584
(Aakhegaon) 		1809005000NRG23080820220093304 08/08/2022 Udhav Bapurao Jadhav 1809005WL015483 Udhav Bapurao Jadhav 00051 MAHB0001104 1536 1536 Processed 10/09/2022 897260946 UdhavBapuraoJadhav (000000)
15 SHEVGAON MH-09-005-013-001/275
(Bodkhe) 		1809005000NRG23080820220093428 08/08/2022 Nanasaheb Ramrao Bhapkar 1809005WL015502 Nanasaheb Ramrao Bhapkar 00051 MAHB0001104 1280 1280 Processed 10/09/2022 897260946 NanasahebRamraoBhapkar (000000)
16 SHEVGAON MH-09-005-019-001/287
(Konoshi) 		1809005000NRG23080820220093215 08/08/2022 Mahadev Kacharu Vilag 1809005WL015466 Mahadev Kacharu Vilag 00051 MAHB0001104 1536 1536 Processed 10/09/2022 897260946 MahadevKacharuVilag (000000)
17 SHEVGAON MH-09-005-023-001/191
(Kharadgaon) 		1809005000NRG23080820220093313 08/08/2022 Bhimraj Dagadu Bodkhe 1809005WL015486 Bhimraj Dagadu Bodkhe 00051 MAHB0001104 1280 1280 Processed 10/09/2022 897260946 BhimrajDagaduBodkhe (000000)
18 SHEVGAON MH-09-005-023-001/217
(Kharadgaon) 		1809005000NRG23080820220093307 08/08/2022 Chhite Uttam Dadaba 1809005WL015485 Chhite Uttam Dadaba 00051 MAHB0001104 1536 1536 Processed 10/09/2022 897260946 ChhiteUttamDadaba (000000)
19 SHEVGAON MH-09-005-023-001/687
(Kharadgaon) 		1809005000NRG23080820220093310 08/08/2022 Dadasaheb Uttam Chitte 1809005WL015485 Dadasaheb Uttam Chitte 00051 MAHB0001104 1536 1536 Processed 10/09/2022 897260946 DadasahebUttamChitte (000000)
SubTotal 12800 12800
20 SHEVGAON MH-09-005-013-001/101
(Bodkhe) 		1809005000NRG23080820220093424 08/08/2022 Hanuman Kadu Chavhan 1809005WL015500 Hanuman Kadu Chavhan 00051 MAHB0001612 1280 1280 Processed 10/09/2022 897260946 HanumanKaduChavhan (000000)
SubTotal 1280 1280
21 SHEVGAON MH-09-005-013-001/349
(Bodkhe) 		1809005000NRG23080820220093423 08/08/2022 Ram Dinkar Arle 1809005WL015499 Ram Dinkar Arle 00078 CNRB0015103 1280 1280 Processed 10/09/2022 897260946 RamDinkarArle (000000)
SubTotal 1280 1280
22 SHEVGAON MH-09-005-013-001/344
(Bodkhe) 		1809005000NRG23080820220093426 08/08/2022 Dipak Vitthal Arle 1809005WL015501 Dipak Vitthal Arle 00078 CNRB0015104 1280 1280 Processed 10/09/2022 897260946 DipakVitthalArle (000000)
23 SHEVGAON MH-09-005-023-001/159
(Kharadgaon) 		1809005000NRG23080820220093312 08/08/2022 Vasant Asharu Bodkhe 1809005WL015486 Vasant Asharu Bodkhe 00078 CNRB0015104 1280 1280 Processed 10/09/2022 897260946 VasantAsharuBodkhe (000000)
24 SHEVGAON MH-09-005-043-001/874
(Dahiphal old) 		1809005000NRG23080820220093233 08/08/2022 Eknath Rama Bharaskar 1809005WL015471 Eknath Rama Bharaskar 00078 CNRB0015104 1280 1280 Processed 10/09/2022 897260946 EknathRamaBharaskar (000000)
25 SHEVGAON MH-09-005-043-001/874
(Dahiphal old) 		1809005000NRG23080820220093234 08/08/2022 Puspa Eknath Bharaskar 1809005WL015471 Puspa Eknath Bharaskar 00078 CNRB0015104 1280 1280 Processed 10/09/2022 897260946 PuspaEknathBharaskar (000000)
SubTotal 5120 5120
26 SHEVGAON MH-09-005-028-001/140
(Golegaon) 		1809005000NRG23080820220093202 08/08/2022 SUKHADEV VILAS FUNDE 1809005WL015463 SUKHADEV VILAS FUNDE 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 SUKHADEVVILASFUNDE (000000)
27 SHEVGAON MH-09-005-028-001/17
(Golegaon) 		1809005000NRG23080820220093197 08/08/2022 Kalidas Sarjerao Andhale 1809005WL015462 Kalidas Sarjerao Andhale 00089 CBIN0281734 1024 1024 Processed 10/09/2022 897260946 KalidasSarjeraoAndhale (000000)
28 SHEVGAON MH-09-005-028-001/191
(Golegaon) 		1809005000NRG23080820220093205 08/08/2022 Kalyan Govind Funde 1809005WL015463 Kalyan Govind Funde 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 KalyanGovindFunde (000000)
29 SHEVGAON MH-09-005-028-001/191
(Golegaon) 		1809005000NRG23080820220093204 08/08/2022 Sarubai Govind Phunde 1809005WL015463 Sarubai Govind Phunde 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 SarubaiGovindPhunde (000000)
30 SHEVGAON MH-09-005-028-001/290
(Golegaon) 		1809005000NRG23080820220093198 08/08/2022 Sangita Vitthal Vavare 1809005WL015462 Sangita Vitthal Vavare 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 SangitaVitthalVavare (000000)
31 SHEVGAON MH-09-005-028-001/401
(Golegaon) 		1809005000NRG23080820220093193 08/08/2022 Mandabai Waman Salve 1809005WL015461 Mandabai Waman Salve 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 MandabaiWamanSalve (000000)
32 SHEVGAON MH-09-005-028-001/401
(Golegaon) 		1809005000NRG23080820220093194 08/08/2022 Sonal Khandu Salve 1809005WL015461 Sonal Khandu Salve 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 SonalKhanduSalve (000000)
33 SHEVGAON MH-09-005-028-001/401
(Golegaon) 		1809005000NRG23080820220093195 08/08/2022 Suvarna Nitin Salave 1809005WL015461 Suvarna Nitin Salave 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 SuvarnaNitinSalave (000000)
34 SHEVGAON MH-09-005-028-001/401
(Golegaon) 		1809005000NRG23080820220093192 08/08/2022 Waman Banda Salve 1809005WL015461 Waman Banda Salve 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 WamanBandaSalve (000000)
35 SHEVGAON MH-09-005-028-001/449
(Golegaon) 		1809005000NRG23080820220093199 08/08/2022 Rajendra Laxman Wawre 1809005WL015462 Rajendra Laxman Wawre 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 RajendraLaxmanWawre (000000)
36 SHEVGAON MH-09-005-028-001/499
(Golegaon) 		1809005000NRG23080820220093200 08/08/2022 Prayaga Dagadu Khedakar 1809005WL015462 Prayaga Dagadu Khedakar 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 PrayagaDagaduKhedakar (000000)
37 SHEVGAON MH-09-005-032-001/145
(Chedechandgaon) 		1809005000NRG23080820220093209 08/08/2022 Sangita Janardhan Patole 1809005WL015465 Sangita Janardhan Patole 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 SangitaJanardhanPatole (000000)
38 SHEVGAON MH-09-005-090-001/113
(Sukli) 		1809005000NRG23080820220093237 08/08/2022 Kusum Ramesh Garad 1809005WL015473 Kusum Ramesh Garad 00089 CBIN0281734 1024 1024 Processed 10/09/2022 897260946 KusumRameshGarad (000000)
39 SHEVGAON MH-09-005-090-001/13
(Sukli) 		1809005000NRG23080820220093240 08/08/2022 Chandrakant Abasaheb Bhosale 1809005WL015473 Chandrakant Abasaheb Bhosale 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 ChandrakantAbasahebBhosale (000000)
40 SHEVGAON MH-09-005-090-001/13
(Sukli) 		1809005000NRG23080820220093239 08/08/2022 Kusum Abasaheb Bhosale 1809005WL015473 Kusum Abasaheb Bhosale 00089 CBIN0281734 1536 1536 Processed 10/09/2022 897260946 KusumAbasahebBhosale (000000)
SubTotal 22016 22016
41 SHEVGAON MH-09-005-023-001/687
(Kharadgaon) 		1809005000NRG23080820220093311 08/08/2022 Usha Dadasaheb Chitte 1809005WL015485 Usha Dadasaheb Chitte 00415 SBIN0000550 1536 1536 Processed 10/09/2022 897260946 UshaDadasahebChitte (000000)
42 SHEVGAON MH-09-005-030-001/727
(Ghotan) 		1809005000NRG23080820220093306 08/08/2022 Shridhar Dnyandeo Ghuge 1809005WL015484 Shridhar Dnyandeo Ghuge 00415 SBIN0000550 1280 1280 Processed 10/09/2022 897260946 ShridharDnyandeoGhuge (000000)
43 SHEVGAON MH-09-005-083-001/238
(Hingangaon-ne) 		1809005000NRG23080820220093258 08/08/2022 Vitthal Devrao Dale 1809005WL015476 Vitthal Devrao Dale 00415 SBIN0000550 1536 1536 Processed 10/09/2022 897260946 VitthalDevraoDale (000000)
44 SHEVGAON MH-09-005-083-001/6
(Hingangaon-ne) 		1809005000NRG23080820220093259 08/08/2022 Haribhau Devrao Dale 1809005WL015476 Haribhau Devrao Dale 00415 SBIN0000550 1536 1536 Processed 10/09/2022 897260946 HaribhauDevraoDale (000000)
SubTotal 5888 5888
Total 62976 62976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_080822FTO_187176 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 2816
2 SHEVGAON MH1809005999_080822FTO_187176 Bank of Maharastra MAHB0000903 WAROOR 3072
3 SHEVGAON MH1809005999_080822FTO_187176 Bank of Maharastra MAHB0001040 CHAPADGAON 8704
4 SHEVGAON MH1809005999_080822FTO_187176 Bank of Maharastra MAHB0001104 AKHEGAON 12800
5 SHEVGAON MH1809005999_080822FTO_187176 Bank of Maharastra MAHB0001612 SHEVGAON 1280
6 SHEVGAON MH1809005999_080822FTO_187176 Canara Bank CNRB0015103 Shevgaon 1280
7 SHEVGAON MH1809005999_080822FTO_187176 Canara Bank CNRB0015104 ERANDGAON 5120
8 SHEVGAON MH1809005999_080822FTO_187176 Central Bank Of India CBIN0281734 BODHEGAON 22016
9 SHEVGAON MH1809005999_080822FTO_187176 State Bank of India SBIN0000550 SHEVGAON 5888

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