Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_280722APB_FTO_171511
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-09-005-015-001/249
(Kambi) 		1809005000NRG23280720220085123 28/07/2022 Ansar Gafur Shaikh 1809005WL013836 Ansar Gafur Shaikh 00051 MAHB0001040 1536 1536 Processed 07/09/2022 852098800 AnsarGafurShaikh BANK OF MAHARASHTRA(607387)
2 SHEVGAON MH-09-005-015-001/249
(Kambi) 		1809005000NRG23280720220085124 28/07/2022 Esak Ansar Shaikh 1809005WL013836 Esak Ansar Shaikh 00051 MAHB0001040 1536 1536 Processed 07/09/2022 852098800 EsakAnsarShaikh IDBI BANK(607095)
3 SHEVGAON MH-09-005-015-001/781
(Kambi) 		1809005000NRG23280720220085130 28/07/2022 Lalindar Shabhuddin Shaikh 1809005WL013836 Lalindar Shabhuddin Shaikh 00051 MAHB0001040 1536 1536 Rejected 09/09/2022 852098800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHEVGAON MH-09-005-035-001/180
(Thakur Pimpalgaon) 		1809005000NRG23280720220085163 28/07/2022 Ravasaheb Bhausaheb Jarhad 1809005WL013842 Ravasaheb Bhausaheb Jarhad 00051 MAHB0001040 1536 1536 Processed 07/09/2022 852098800 RavasahebBhausahebJarhad BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-035-001/50
(Thakur Pimpalgaon) 		1809005000NRG23280720220085164 28/07/2022 Vitthal Keshav Bodkhe 1809005WL013842 Vitthal Keshav Bodkhe 00051 MAHB0001040 1536 1536 Processed 07/09/2022 852098800 VitthalKeshavBodkhe THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SHEVGAON MH-09-005-035-001/76
(Thakur Pimpalgaon) 		1809005000NRG23280720220085165 28/07/2022 Ankush Ramnath Thombare 1809005WL013842 Ankush Ramnath Thombare 00051 MAHB0001040 1536 1536 Processed 07/09/2022 852098800 AnkushRamnathThombare THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9216 9216
7 SHEVGAON MH-09-005-019-001/115
(Konoshi) 		1809005000NRG23280720220085136 28/07/2022 Digambar Dadaba Dound 1809005WL013837 Digambar Dadaba Dound 00051 MAHB0001104 1536 1536 Processed 07/09/2022 852098800 DigambarDadabaDound BANK OF MAHARASHTRA(607387)
8 SHEVGAON MH-09-005-019-001/136
(Konoshi) 		1809005000NRG23280720220085137 28/07/2022 Pandurang Raghunath Khedakar 1809005WL013837 Pandurang Raghunath Khedakar 00051 MAHB0001104 1536 1536 Processed 07/09/2022 852098800 PandurangRaghunathKhedakar BANK OF MAHARASHTRA(607387)
9 SHEVGAON MH-09-005-019-001/36
(Konoshi) 		1809005000NRG23280720220085143 28/07/2022 Vishnu Namdev Bade 1809005WL013837 Vishnu Namdev Bade 00051 MAHB0001104 1536 1536 Processed 07/09/2022 852098800 VishnuNamdevBade BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
10 SHEVGAON MH-09-005-002-001/14
(Aawhane Budruk) 		1809005000NRG23280720220085073 28/07/2022 Shital Ganesh Kawade 1809005WL013829 Shital Ganesh Kawade 00051 MAHB0001612 1024 1024 Processed 07/09/2022 852098800 ShitalGaneshKawade THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1024 1024
11 SHEVGAON MH-09-005-036-001/228
(Talni) 		1809005000NRG23280720220085070 28/07/2022 Satish Ganpat Tupvihire 1809005WL013828 Satish Ganpat Tupvihire 00078 CNRB0015103 1024 1024 Processed 07/09/2022 852098800 SatishGanpatTupvihire THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SHEVGAON MH-09-005-036-001/280
(Talni) 		1809005000NRG23280720220085071 28/07/2022 Bharat Yashavnat Tupvihire 1809005WL013828 Bharat Yashavnat Tupvihire 00078 CNRB0015103 1024 1024 Processed 07/09/2022 852098800 BharatYashavnatTupvihire STATE BANK OF INDIA(508548)
13 SHEVGAON MH-09-005-066-001/113
(Erandgaon (Bha)) 		1809005000NRG23280720220085119 28/07/2022 Bhagwan Dasharath Zode 1809005WL013835 Bhagwan Dasharath Zode 00078 CNRB0015103 1536 1536 Processed 07/09/2022 852098800 BhagwanDasharathZode THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SHEVGAON MH-09-005-066-001/113
(Erandgaon (Bha)) 		1809005000NRG23280720220085120 28/07/2022 Shakuntala Bhagwan Zode 1809005WL013835 Shakuntala Bhagwan Zode 00078 CNRB0015103 1536 1536 Processed 07/09/2022 852098800 ShakuntalaBhagwanZode CANARA BANK(508532)
SubTotal 5120 5120
15 SHEVGAON MH-09-005-077-001/124
(Shekte khurd) 		1809005000NRG23280720220085082 28/07/2022 Damu Bhanu JAdhav 1809005WL013831 Damu Bhanu JAdhav 00089 CBIN0281734 1536 1536 Processed 07/09/2022 852098800 DamuBhanuJAdhav THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SHEVGAON MH-09-005-090-001/51
(Sukli) 		1809005000NRG23280720220085161 28/07/2022 Pandurang Bhagvan Deshmukh 1809005WL013841 Pandurang Bhagvan Deshmukh 00089 CBIN0281734 1024 1024 Processed 07/09/2022 852098800 PandurangBhagvanDeshmukh THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2560 2560
17 SHEVGAON MH-09-005-002-001/423
(Aawhane Budruk) 		1809005000NRG23280720220085154 28/07/2022 Machhindra Tayaba Talekar 1809005WL013840 Machhindra Tayaba Talekar 00415 SBIN0008948 1536 1536 Processed 07/09/2022 852098800 MachhindraTayabaTalekar THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-002-001/423
(Aawhane Budruk) 		1809005000NRG23280720220085155 28/07/2022 Rajendra Macchindra Talekar 1809005WL013840 Rajendra Macchindra Talekar 00415 SBIN0008948 1536 1536 Processed 07/09/2022 852098800 RajendraMacchindraTalekar STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_280722APB_FTO_171511 Bank of Maharastra MAHB0001040 CHAPADGAON 9216
2 SHEVGAON MH1809005999_280722APB_FTO_171511 Bank of Maharastra MAHB0001104 AKHEGAON 4608
3 SHEVGAON MH1809005999_280722APB_FTO_171511 Bank of Maharastra MAHB0001612 SHEVGAON 1024
4 SHEVGAON MH1809005999_280722APB_FTO_171511 Canara Bank CNRB0015103 Shevgaon 5120
5 SHEVGAON MH1809005999_280722APB_FTO_171511 Central Bank Of India CBIN0281734 BODHEGAON 2560
6 SHEVGAON MH1809005999_280722APB_FTO_171511 State Bank of India SBIN0008948 DHOR JALGAON 3072

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