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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_031023APB_FTO_222190
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 SHRIGONDA MH-09-009-112-001/586
(Anandawadi) 		1809009000NRG24031020230205841 03/10/2023 Lalasaheb Dhondiba Bhujabal 1809009WL033371 Lalasaheb Dhondiba Bhujabal 00051 MAHB0001619 1323 1323 Processed 12/11/2023 A314230254711 Mr. LALASAHEB DHONDIBA BHUJABAL BANK OF MAHARASHTRA(607387)
2 SHRIGONDA MH-09-009-112-001/586
(Anandawadi) 		1809009000NRG24031020230205842 03/10/2023 Latabai Lalasaheb Bhujabal 1809009WL033371 Latabai Lalasaheb Bhujabal 00051 MAHB0001619 1323 1323 Processed 10/11/2023 A314230254712 LATABAI LALASAHEB BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHRIGONDA MH-09-009-112-001/683
(Anandawadi) 		1809009000NRG24031020230205844 03/10/2023 SANJAY SAKHARAM BHUJBAL 1809009WL033371 SANJAY SAKHARAM BHUJBAL 00051 MAHB0001619 1330 1330 Processed 11/11/2023 A314230254704 Mr. SANJAY SAKHARAM BHUJBAL BANK OF MAHARASHTRA(607387)
4 SHRIGONDA MH-09-009-112-001/721
(Anandawadi) 		1809009000NRG24031020230205848 03/10/2023 Krishana Nanasaheb Gaikwad 1809009WL033371 Krishana Nanasaheb Gaikwad 00051 MAHB0001619 1323 1323 Processed 10/11/2023 A314230254714 KRISHNA NANASAHEB GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 5299 5299
5 SHRIGONDA MH-09-009-112-001/767
(Anandawadi) 		1809009000NRG24031020230205852 03/10/2023 Sharad Shivram Bhujbal 1809009WL033371 Sharad Shivram Bhujbal 00051 MAHB0001833 1323 1323 Processed 11/11/2023 A314230254710 Mr. SHARAD SHIVRAM BHUJBAL BANK OF MAHARASHTRA(607387)
SubTotal 1323 1323
6 SHRIGONDA MH-09-009-087-001/447
(Hangewadi) 		1809009000NRG24031020230205862 03/10/2023 Shivam Dnyandeo Jagtap 1809009WL033372 Shivam Dnyandeo Jagtap 00051 MAHB0001944 1491 1491 Processed 11/11/2023 A314230254713 Mr. SHIVAM DNYANDEV JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 1491 1491
7 SHRIGONDA MH-09-009-087-001/444
(Hangewadi) 		1809009000NRG24031020230205858 03/10/2023 Nilim Ambar Jagtap 1809009WL033372 Nilim Ambar Jagtap 00089 CBIN0282294 1491 1491 Processed 10/11/2023 A314230254705 Mrs. NILAM AMBAR JAGTAP CENTRAL BANK OF INDIA(607115)
8 SHRIGONDA MH-09-009-087-001/444
(Hangewadi) 		1809009000NRG24031020230205857 03/10/2023 Ratan Ambar Jagtap 1809009WL033372 Ratan Ambar Jagtap 00089 CBIN0282294 1491 1491 Processed 10/11/2023 A314230254703 Mr. JAGTAP AMBAR VITAHL CENTRAL BANK OF INDIA(607115)
9 SHRIGONDA MH-09-009-087-001/445
(Hangewadi) 		1809009000NRG24031020230205860 03/10/2023 Sharad Vitthal Jagtap 1809009WL033372 Sharad Vitthal Jagtap 00089 CBIN0282294 1491 1491 Processed 10/11/2023 A314230254707 Mr. SHARAD VITTHAL JAGTAP CENTRAL BANK OF INDIA(607115)
10 SHRIGONDA MH-09-009-087-001/445
(Hangewadi) 		1809009000NRG24031020230205859 03/10/2023 Vitthal Kanahu Jagtap 1809009WL033372 Vitthal Kanahu Jagtap 00089 CBIN0282294 1491 1491 Processed 11/11/2023 A314230254708 JAGTAP VITHAL KANUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5964 5964
11 SHRIGONDA MH-09-009-087-001/397
(Hangewadi) 		1809009000NRG24031020230205853 03/10/2023 Ranjana Shivaji Raykar 1809009WL033372 Ranjana Shivaji Raykar 00089 CBIN0282651 1911 1911 Processed 10/11/2023 A314230254709 Mrs. RANJANA SHIVAJI RAYKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
12 SHRIGONDA MH-09-009-112-001/721
(Anandawadi) 		1809009000NRG24031020230205847 03/10/2023 Nanasaheb Yashawant Gaikwad 1809009WL033371 Nanasaheb Yashawant Gaikwad 00468 UBIN0532274 1323 1323 Processed 11/11/2023 A314230254706 GAIKWAD NANASAHEB YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1323 1323
Total 17311 17311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_031023APB_FTO_222190 Bank of Maharastra MAHB0001619 SHRIGONDA 5299
2 SHRIGONDA MH1809009999_031023APB_FTO_222190 Bank of Maharastra MAHB0001833 Kashti 1323
3 SHRIGONDA MH1809009999_031023APB_FTO_222190 Bank of Maharastra MAHB0001944 Hangewadi 1491
4 SHRIGONDA MH1809009999_031023APB_FTO_222190 Central Bank Of India CBIN0282294 MADHE WADGAON 5964
5 SHRIGONDA MH1809009999_031023APB_FTO_222190 Central Bank Of India CBIN0282651 BELWANDI 1911
6 SHRIGONDA MH1809009999_031023APB_FTO_222190 Union Bank of India UBIN0532274 KASHTI 1323

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