Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_240723FTO_127267
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 SHRIRAMPUR MH-09-003-005-001/130
(Rampur) 		1809003000NRG24210720230120640 24/07/2023 Hukumchand Tarachand Murwal 1809003WL019134 Hukumchand Tarachand Murwal 00045 BARB0SHRIRA 1911 1911 Processed 28/07/2023 N0723029CCF4D Hukumchand Tarachand Murwal ()
2 SHRIRAMPUR MH-09-003-013-001/195
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120630 24/07/2023 Nisha Avinash Waghmare 1809003WL019130 Nisha Avinash Waghmare 00045 BARB0SHRIRA 1911 1911 Processed 28/07/2023 N0723029CCF4F Nisha Avinash Waghmare ()
3 SHRIRAMPUR MH-09-003-013-001/761
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120621 24/07/2023 Vikram Pandurang Aware 1809003WL019127 Vikram Pandurang Aware 00045 BARB0SHRIRA 1911 1911 Processed 28/07/2023 N0723029CCF4E Vikram Pandurang Aware ()
4 SHRIRAMPUR MH-09-003-024-001/373
(Ukkalgaon) 		1809003000NRG24210720230120576 24/07/2023 Nanasaheb Kundalik Sasane 1809003WL019113 Nanasaheb Kundalik Sasane 00045 BARB0SHRIRA 1911 1911 Processed 28/07/2023 N0723029CCF4C Nanasaheb Kundalik Sasane ()
SubTotal 7644 7644
5 SHRIRAMPUR MH-09-003-038-001/1501
(Bhokar) 		1809003000NRG24210720230120655 24/07/2023 Babasaheb Fakirchand Tagare 1809003WL019138 Babasaheb Fakirchand Tagare 00051 MAHB0000029 1911 1911 Processed 28/07/2023 N0723029CCF5A Babasaheb Fakirchand Tagare ()
6 SHRIRAMPUR MH-09-003-038-001/272
(Bhokar) 		1809003000NRG24210720230120656 24/07/2023 Alka Balasaheb Tagare 1809003WL019138 Alka Balasaheb Tagare 00051 MAHB0000029 1911 1911 Processed 28/07/2023 N0723029CCF5B Alka Balasaheb Tagare ()
7 SHRIRAMPUR MH-09-003-038-001/433
(Bhokar) 		1809003000NRG24210720230120657 24/07/2023 Paraji Fakirchand Tagare 1809003WL019138 Paraji Fakirchand Tagare 00051 MAHB0000029 1911 1911 Processed 28/07/2023 N0723029CCF59 Paraji Fakirchand Tagare ()
SubTotal 5733 5733
8 SHRIRAMPUR MH-09-003-001-001/121
(Matualthan) 		1809003000NRG24210720230120698 24/07/2023 Nitin Ranganath Kanase 1809003WL019150 Nitin Ranganath Kanase 00051 MAHB0000139 1911 1911 Processed 28/07/2023 N0723029CCF5C Nitin Ranganath Kanase ()
SubTotal 1911 1911
9 SHRIRAMPUR MH-09-003-034-001/52
(Ghumandev) 		1809003000NRG24210720230120720 24/07/2023 Vasant Rambhvau Shete 1809003WL019155 Vasant Rambhvau Shete 00051 MAHB0000968 1911 1911 Processed 28/07/2023 N0723029CCF5D Vasant Rambhvau Shete ()
SubTotal 1911 1911
10 SHRIRAMPUR MH-09-003-018-002/402
(Bhairavnathnagar) 		1809003000NRG24210720230120552 24/07/2023 Mankarna Shankar Thorat 1809003WL019110 Mankarna Shankar Thorat 00051 MAHB0001220 1911 1911 Processed 28/07/2023 N0723029CCF5F Mankarna Shankar Thorat ()
11 SHRIRAMPUR MH-09-003-047-001/441
(Malunja) 		1809003000NRG24210720230120626 24/07/2023 Shivaji Ravsaheb Kshirsagar 1809003WL019129 Shivaji Ravsaheb Kshirsagar 00051 MAHB0001220 1911 1911 Processed 28/07/2023 N0723029CCF5E Shivaji Ravsaheb Kshirsagar ()
SubTotal 3822 3822
12 SHRIRAMPUR MH-09-003-013-001/168
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120599 24/07/2023 Arati Nilesh Thorat 1809003WL019121 Arati Nilesh Thorat 00089 CBIN0280673 1911 1911 Processed 28/07/2023 N0723029CCF53 Arati Nilesh Thorat ()
13 SHRIRAMPUR MH-09-003-013-001/352
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120611 24/07/2023 Swapnali Ashok Jadhav 1809003WL019124 Swapnali Ashok Jadhav 00089 CBIN0280673 1911 1911 Processed 28/07/2023 N0723029CCF54 Swapnali Ashok Jadhav ()
14 SHRIRAMPUR MH-09-003-013-001/761
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120622 24/07/2023 Sushil pandurang Aware 1809003WL019127 Sushil pandurang Aware 00089 CBIN0280673 1911 1911 Processed 28/07/2023 N0723029CCF50 Sushil pandurang Aware ()
15 SHRIRAMPUR MH-09-003-013-001/761
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120620 24/07/2023 Vimal Pandurang Aware 1809003WL019127 Vimal Pandurang Aware 00089 CBIN0280673 1911 1911 Processed 28/07/2023 N0723029CCF51 Vimal Pandurang Aware ()
16 SHRIRAMPUR MH-09-003-013-001/767
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120614 24/07/2023 Akshya Manvel Thube 1809003WL019124 Akshya Manvel Thube 00089 CBIN0280673 1911 1911 Processed 28/07/2023 N0723029CCF52 Akshya Manvel Thube ()
SubTotal 9555 9555
17 SHRIRAMPUR MH-09-003-024-001/642
(Ukkalgaon) 		1809003000NRG24210720230120585 24/07/2023 dnyaneshwar 1809003WL019117 dnyaneshwar 00089 CBIN0281861 1911 1911 Processed 28/07/2023 N0723029CCF55 dnyaneshwar ()
18 SHRIRAMPUR MH-09-003-024-001/642
(Ukkalgaon) 		1809003000NRG24210720230120586 24/07/2023 hirabai 1809003WL019117 hirabai 00089 CBIN0281861 1911 1911 Processed 28/07/2023 N0723029CCF56 hirabai ()
SubTotal 3822 3822
19 SHRIRAMPUR MH-09-003-047-001/910
(Malunja) 		1809003000NRG24210720230120629 24/07/2023 Shalan Sahebrao Vanjari 1809003WL019129 Shalan Sahebrao Vanjari 00165 IBKL0000604 1911 1911 Rejected 27/07/2023 N0723029CCF57 No Such Account
SubTotal 1911 1911
20 SHRIRAMPUR MH-09-003-044-001/15842
(Padhegaon) 		1809003000NRG24210720230120546 24/07/2023 Dnyaneshwar G mali 1809003WL019108 Dnyaneshwar G mali 00177 IOBA0000696 1911 1911 Processed 28/07/2023 N0723029CCF58 Dnyaneshwar G mali ()
SubTotal 1911 1911
21 SHRIRAMPUR MH-09-003-001-001/1062
(Matualthan) 		1809003000NRG24210720230120697 24/07/2023 Janabai Sandeep Kanse 1809003WL019150 Janabai Sandeep Kanse 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723029CCF62 MRS JANABAI SANDIP KANASE ()
22 SHRIRAMPUR MH-09-003-013-001/203
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120632 24/07/2023 Santosh Vikas Waghmare 1809003WL019130 Santosh Vikas Waghmare 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723029CCF63 MR SANTOSH VIKAS WAGHMARE ()
23 SHRIRAMPUR MH-09-003-013-001/203
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120631 24/07/2023 Suman Vikas Waghmare 1809003WL019130 Suman Vikas Waghmare 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723029CCF61 MR VIKAS SHAMRAO WAGHMARE MRS SUMAN VIKA ()
24 SHRIRAMPUR MH-09-003-013-001/231
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120633 24/07/2023 Ranjana Baban Tribhuvan 1809003WL019130 Ranjana Baban Tribhuvan 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723029CCF60 MR BABAN ANANDA TRIBHUWAN ()
SubTotal 7644 7644
25 SHRIRAMPUR MH-09-003-013-001/403
(Gondwani (Dattanagar)) 		1809003000NRG24210720230120616 24/07/2023 Swapnil Sanjay Pathare 1809003WL019126 Swapnil Sanjay Pathare 00415 SBIN0007068 1911 1911 Processed 28/07/2023 N0723029CCF64 MR SWAPNIL SANJAY PATHARE ()
SubTotal 1911 1911
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_240723FTO_127267 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 7644
2 SHRIRAMPUR MH1809003999_240723FTO_127267 Bank of Maharastra MAHB0000029 SHRIRAMPUR 5733
3 SHRIRAMPUR MH1809003999_240723FTO_127267 Bank of Maharastra MAHB0000139 PUNTAMBA 1911
4 SHRIRAMPUR MH1809003999_240723FTO_127267 Bank of Maharastra MAHB0000968 TAKLIBHAN 1911
5 SHRIRAMPUR MH1809003999_240723FTO_127267 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 3822
6 SHRIRAMPUR MH1809003999_240723FTO_127267 Central Bank Of India CBIN0280673 SHRIRAMPUR 9555
7 SHRIRAMPUR MH1809003999_240723FTO_127267 Central Bank Of India CBIN0281861 UKKALGAON 3822
8 SHRIRAMPUR MH1809003999_240723FTO_127267 IDBI BANK IBKL0000604 MALUNJE 1911
9 SHRIRAMPUR MH1809003999_240723FTO_127267 Indian Overseas Bank IOBA0000696 PADHEGAON 1911
10 SHRIRAMPUR MH1809003999_240723FTO_127267 State Bank of India SBIN0000484 SHRIRAMPUR 7644
11 SHRIRAMPUR MH1809003999_240723FTO_127267 State Bank of India SBIN0007068 JUNA MONDHA 1911

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