Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:28:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_300623FTO_94112
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-09-009-110-001/36
(Kautha) 		1809009000NRG24300620230086597 30/06/2023 Ganesh Rajendra Shiplkar 1809009WL014442 Ganesh Rajendra Shiplkar 00051 MAHB0001833 1911 1911 Processed 10/07/2023 N0623049BB277 Ganesh Rajendra Shiplkar ()
SubTotal 1911 1911
2 SHRIGONDA MH-09-009-014-001/309
(Dhavalgaon) 		1809009000NRG24300620230086670 30/06/2023 Rekha Nitin Ganvir 1809009WL014451 Rekha Nitin Ganvir 00089 CBIN0282257 1911 1911 Processed 10/07/2023 N0623049BB26B Rekha Nitin Ganvir ()
3 SHRIGONDA MH-09-009-015-001/642
(Rajapur) 		1809009000NRG24300620230086752 30/06/2023 Vitthal Dasharath Shelke 1809009WL014467 Vitthal Dasharath Shelke 00089 CBIN0282257 1911 1911 Processed 10/07/2023 N0623049BB28D Vitthal Dasharath Shelke ()
SubTotal 3822 3822
4 SHRIGONDA MH-09-009-087-001/279
(Hangewadi) 		1809009000NRG24300620230087258 30/06/2023 Bhanudas Aappa Thorat 1809009WL014524 Bhanudas Aappa Thorat 00089 CBIN0282294 1365 1365 Processed 10/07/2023 N0623049BB28B Bhanudas Aappa Thorat ()
5 SHRIGONDA MH-09-009-095-001/361
(Baburdi) 		1809009000NRG24300620230086677 30/06/2023 Rajashri Babaso Shirke 1809009WL014453 Rajashri Babaso Shirke 00089 CBIN0282294 1925 1925 Processed 10/07/2023 N0623049BB26E Rajashri Babaso Shirke ()
6 SHRIGONDA MH-09-009-097-001/129
(Madhevadgaon) 		1809009000NRG24300620230086624 30/06/2023 Rekha Sandip Mohite 1809009WL014445 Rekha Sandip Mohite 00089 CBIN0282294 1911 1911 Processed 10/07/2023 N0623049BB26D Rekha Sandip Mohite ()
7 SHRIGONDA MH-09-009-097-001/503
(Madhevadgaon) 		1809009000NRG24300620230086716 30/06/2023 Mangal Gorakh Gore 1809009WL014458 Mangal Gorakh Gore 00089 CBIN0282294 1603 1603 Processed 10/07/2023 N0623049BB26C Mangal Gorakh Gore ()
8 SHRIGONDA MH-09-009-097-001/612
(Madhevadgaon) 		1809009000NRG24300620230086634 30/06/2023 Jayashri Bapu Hajare 1809009WL014445 Jayashri Bapu Hajare 00089 CBIN0282294 1911 1911 Processed 10/07/2023 N0623049BB28A Jayashri Bapu Hajare ()
9 SHRIGONDA MH-09-009-097-001/612
(Madhevadgaon) 		1809009000NRG24300620230086636 30/06/2023 Swati Navnath Hajare 1809009WL014445 Swati Navnath Hajare 00089 CBIN0282294 1911 1911 Processed 10/07/2023 N0623049BB289 Swati Navnath Hajare ()
10 SHRIGONDA MH-09-009-097-001/649
(Madhevadgaon) 		1809009000NRG24300620230086637 30/06/2023 Suryakant Nana Sasane 1809009WL014445 Suryakant Nana Sasane 00089 CBIN0282294 1911 1911 Processed 10/07/2023 N0623049BB28C Suryakant Nana Sasane ()
11 SHRIGONDA MH-09-009-097-001/677
(Madhevadgaon) 		1809009000NRG24300620230086723 30/06/2023 Shital Ambadas Bhong 1809009WL014458 Shital Ambadas Bhong 00089 CBIN0282294 1603 1603 Processed 10/07/2023 N0623049BB26F Shital Ambadas Bhong ()
SubTotal 14140 14140
12 SHRIGONDA MH-09-009-065-001/232
(Kosegavhan) 		1809009000NRG24300620230085539 30/06/2023 Ramdas 1809009WL014337 Ramdas 00089 CBIN0282398 1911 1911 Processed 10/07/2023 N0623049BB270 Ramdas ()
13 SHRIGONDA MH-09-009-065-001/240
(Kosegavhan) 		1809009000NRG24300620230085543 30/06/2023 Minabai Umrao Nalge 1809009WL014337 Minabai Umrao Nalge 00089 CBIN0282398 1911 1911 Processed 10/07/2023 N0623049BB287 Minabai Umrao Nalge ()
14 SHRIGONDA MH-09-009-065-001/32
(Kosegavhan) 		1809009000NRG24300620230085551 30/06/2023 Savitra Popat Sabale 1809009WL014337 Savitra Popat Sabale 00089 CBIN0282398 1911 1911 Processed 10/07/2023 N0623049BB288 Savitra Popat Sabale ()
15 SHRIGONDA MH-09-009-065-001/322
(Kosegavhan) 		1809009000NRG24300620230085554 30/06/2023 Sakhubai Balu Dhawale 1809009WL014337 Sakhubai Balu Dhawale 00089 CBIN0282398 1911 1911 Processed 10/07/2023 N0623049BB272 Sakhubai Balu Dhawale ()
16 SHRIGONDA MH-09-009-065-001/34
(Kosegavhan) 		1809009000NRG24300620230085555 30/06/2023 Akila Shabbir Shaikh 1809009WL014337 Akila Shabbir Shaikh 00089 CBIN0282398 1911 1911 Processed 10/07/2023 N0623049BB286 Akila Shabbir Shaikh ()
17 SHRIGONDA MH-09-009-065-001/99
(Kosegavhan) 		1809009000NRG24300620230085556 30/06/2023 Suvarna 1809009WL014337 Suvarna 00089 CBIN0282398 1911 1911 Processed 10/07/2023 N0623049BB271 Suvarna ()
SubTotal 11466 11466
18 SHRIGONDA MH-09-009-044-001/1425
(Mandavgan) 		1809009000NRG24300620230087277 30/06/2023 Indubai 1809009WL014526 Indubai 00089 CBIN0282481 1911 1911 Processed 10/07/2023 N0623049BB273 Indubai ()
19 SHRIGONDA MH-09-009-044-001/205
(Mandavgan) 		1809009000NRG24300620230087278 30/06/2023 Kishor 1809009WL014526 Kishor 00089 CBIN0282481 1911 1911 Processed 10/07/2023 N0623049BB285 Kishor ()
20 SHRIGONDA MH-09-009-044-001/209
(Mandavgan) 		1809009000NRG24300620230087281 30/06/2023 Ambika Kailas Dhaktode 1809009WL014526 Ambika Kailas Dhaktode 00089 CBIN0282481 1911 1911 Processed 10/07/2023 N0623049BB284 Ambika Kailas Dhaktode ()
21 SHRIGONDA MH-09-009-044-001/2100
(Mandavgan) 		1809009000NRG24300620230087282 30/06/2023 Tushar Pandit Ghodke 1809009WL014526 Tushar Pandit Ghodke 00089 CBIN0282481 1911 1911 Processed 10/07/2023 N0623049BB276 Tushar Pandit Ghodke ()
22 SHRIGONDA MH-09-009-044-001/2283
(Mandavgan) 		1809009000NRG24300620230087263 30/06/2023 Amrapali Amar Chavhan 1809009WL014525 Amrapali Amar Chavhan 00089 CBIN0282481 1911 1911 Processed 10/07/2023 N0623049BB282 Amrapali Amar Chavhan ()
23 SHRIGONDA MH-09-009-044-001/241
(Mandavgan) 		1809009000NRG24300620230087267 30/06/2023 Borude Savita Jalindar 1809009WL014525 Borude Savita Jalindar 00089 CBIN0282481 1911 1911 Processed 10/07/2023 N0623049BB28F Borude Savita Jalindar ()
24 SHRIGONDA MH-09-009-044-001/625
(Mandavgan) 		1809009000NRG24300620230087271 30/06/2023 Asha Shankar Jawane 1809009WL014525 Asha Shankar Jawane 00089 CBIN0282481 1911 1911 Processed 10/07/2023 N0623049BB275 Asha Shankar Jawane ()
25 SHRIGONDA MH-09-009-044-001/770
(Mandavgan) 		1809009000NRG24300620230087272 30/06/2023 Bhamabai 1809009WL014525 Bhamabai 00089 CBIN0282481 1911 1911 Processed 10/07/2023 N0623049BB283 Bhamabai ()
26 SHRIGONDA MH-09-009-044-001/876
(Mandavgan) 		1809009000NRG24300620230087275 30/06/2023 Aandakar Aasrabai Bhausaheb 1809009WL014525 Aandakar Aasrabai Bhausaheb 00089 CBIN0282481 1911 1911 Processed 10/07/2023 N0623049BB274 Aandakar Aasrabai Bhausaheb ()
SubTotal 17199 17199
27 SHRIGONDA MH-09-009-048-001/292
(Thitesangavi) 		1809009000NRG24300620230086728 30/06/2023 Malan Namdev Ulhari 1809009WL014459 Malan Namdev Ulhari 00354 PUNB0375700 1638 1638 Processed 10/07/2023 N0623049BB279 Malan Namdev Ulhari ()
28 SHRIGONDA MH-09-009-049-001/15
(Ghogargaon) 		1809009000NRG24300620230087244 30/06/2023 Bapu 1809009WL014522 Bapu 00354 PUNB0375700 1911 1911 Processed 10/07/2023 N0623049BB278 Bapu ()
29 SHRIGONDA MH-09-009-049-001/388
(Ghogargaon) 		1809009000NRG24300620230087249 30/06/2023 Gorakhsa 1809009WL014522 Gorakhsa 00354 PUNB0375700 1911 1911 Processed 10/07/2023 N0623049BB281 Gorakhsa ()
SubTotal 5460 5460
30 SHRIGONDA MH-09-009-019-001/201
(Rayagavhan) 		1809009000NRG24300620230086640 30/06/2023 BABITA ANANDA GAIKWAD 1809009WL014446 BABITA ANANDA GAIKWAD 00415 SBIN0000279 1638 1638 Processed 10/07/2023 N0623049BB27A MRS BABITA ANANDA GAIKWAD ()
SubTotal 1638 1638
31 SHRIGONDA MH-09-009-097-001/612
(Madhevadgaon) 		1809009000NRG24300620230086635 30/06/2023 Navnath Nilkanth Hajare 1809009WL014445 Navnath Nilkanth Hajare 00415 SBIN0012466 1911 1911 Processed 10/07/2023 N0623049BB27B MR NAVNATH NILKANTH HAJARE ()
SubTotal 1911 1911
32 SHRIGONDA MH-09-009-085-001/146
(Pedagaon) 		1809009000NRG24300620230085563 30/06/2023 Vishal Gahininath Khedkar 1809009WL014338 Vishal Gahininath Khedkar 00415 SBIN0016149 1092 1092 Processed 10/07/2023 N0623049BB27E MR VISHAL GAHININATH KHEDKAR ()
33 SHRIGONDA MH-09-009-085-001/28
(Pedagaon) 		1809009000NRG24300620230085564 30/06/2023 Kailas Keshav Gavaikar 1809009WL014338 Kailas Keshav Gavaikar 00415 SBIN0016149 1092 1092 Processed 10/07/2023 N0623049BB27F MR KAILAS KESHAV GAVAIKAR MRS SULOCHANA ()
34 SHRIGONDA MH-09-009-085-001/283
(Pedagaon) 		1809009000NRG24300620230085565 30/06/2023 Savita Navnath Khedkar 1809009WL014338 Savita Navnath Khedkar 00415 SBIN0016149 1092 1092 Processed 10/07/2023 N0623049BB280 MRS SAVITA NAVNATH KHEDKAR ()
SubTotal 3276 3276
35 SHRIGONDA MH-09-009-104-001/833
(Limpangaon) 		1809009000NRG24300620230086699 30/06/2023 Nitin Bapurao Babar 1809009WL014455 Nitin Bapurao Babar 00468 UBIN0532274 1925 1925 Processed 10/07/2023 N0623049BB27D Nitin Bapurao Babar ()
36 SHRIGONDA MH-09-009-104-001/849
(Limpangaon) 		1809009000NRG24300620230086618 30/06/2023 Bhagvan Bhairu Babar 1809009WL014443 Bhagvan Bhairu Babar 00468 UBIN0532274 1911 1911 Processed 10/07/2023 N0623049BB28E Bhagvan Bhairu Babar ()
37 SHRIGONDA MH-09-009-110-001/489
(Kautha) 		1809009000NRG24300620230086601 30/06/2023 Draupadi Bapu Gaikwad 1809009WL014442 Draupadi Bapu Gaikwad 00468 UBIN0532274 1911 1911 Processed 10/07/2023 N0623049BB27C Draupadi Bapu Gaikwad ()
SubTotal 5747 5747
Total 66570 66570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_300623FTO_94112 Bank of Maharastra MAHB0001833 Kashti 1911
2 SHRIGONDA MH1809009999_300623FTO_94112 Central Bank Of India CBIN0282257 DEO DAITHAN 3822
3 SHRIGONDA MH1809009999_300623FTO_94112 Central Bank Of India CBIN0282294 MADHE WADGAON 14140
4 SHRIGONDA MH1809009999_300623FTO_94112 Central Bank Of India CBIN0282398 TANDALI DUMALA 11466
5 SHRIGONDA MH1809009999_300623FTO_94112 Central Bank Of India CBIN0282481 MANDAVGAN 17199
6 SHRIGONDA MH1809009999_300623FTO_94112 Punjab National Bank PUNB0375700 GHOGARGAON 5460
7 SHRIGONDA MH1809009999_300623FTO_94112 State Bank of India SBIN0000279 SHIRUR GHODNADI 1638
8 SHRIGONDA MH1809009999_300623FTO_94112 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 1911
9 SHRIGONDA MH1809009999_300623FTO_94112 State Bank of India SBIN0016149 Pedgaon 3276
10 SHRIGONDA MH1809009999_300623FTO_94112 Union Bank of India UBIN0532274 KASHTI 5747

Download In Excel