Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009_031023FTO_222703
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-09-009-061-001/123
(Ghugalwadgaon) 		1809009000NRG24031020230206284 03/10/2023 Pradip Sunil Dangade 1809009WL033431 Pradip Sunil Dangade 00051 MAHB0001619 1638 1638 Processed 12/11/2023 N1023002FCCFA Pradip Sunil Dangade ()
2 SHRIGONDA MH-09-009-061-001/227
(Ghugalwadgaon) 		1809009000NRG24031020230206252 03/10/2023 Tatyaram Dnyandev Pawar 1809009WL033427 Tatyaram Dnyandev Pawar 00051 MAHB0001619 1638 1638 Processed 12/11/2023 N1023002FCCEC Tatyaram Dnyandev Pawar ()
SubTotal 3276 3276
3 SHRIGONDA MH-09-009-061-001/123
(Ghugalwadgaon) 		1809009000NRG24031020230206282 03/10/2023 Sunil Mruti Dangade 1809009WL033431 Sunil Mruti Dangade 00078 CNRB0002568 1638 1638 Processed 10/11/2023 N1023002FCCE1 Sunil Mruti Dangade ()
SubTotal 1638 1638
4 SHRIGONDA MH-09-009-061-001/218
(Ghugalwadgaon) 		1809009000NRG24031020230206428 03/10/2023 Savita Bharat Pawar 1809009WL033456 Savita Bharat Pawar 00089 CBIN0280672 1638 1638 Processed 10/11/2023 N1023002FCCDD Savita Bharat Pawar ()
5 SHRIGONDA MH-09-009-061-001/219
(Ghugalwadgaon) 		1809009000NRG24031020230206298 03/10/2023 Kalpana Sudhir Pawar 1809009WL033433 Kalpana Sudhir Pawar 00089 CBIN0280672 1638 1638 Processed 10/11/2023 N1023002FCCE0 Kalpana Sudhir Pawar ()
6 SHRIGONDA MH-09-009-061-001/227
(Ghugalwadgaon) 		1809009000NRG24031020230206253 03/10/2023 Rohini Tatyaram Pawar 1809009WL033427 Rohini Tatyaram Pawar 00089 CBIN0280672 1638 1638 Processed 10/11/2023 N1023002FCCDE Rohini Tatyaram Pawar ()
7 SHRIGONDA MH-09-009-061-001/246
(Ghugalwadgaon) 		1809009000NRG24031020230206288 03/10/2023 Asha Nana Chvhan 1809009WL033431 Asha Nana Chvhan 00089 CBIN0280672 1638 1638 Processed 10/11/2023 N1023002FCCDF Asha Nana Chvhan ()
SubTotal 6552 6552
8 SHRIGONDA MH-09-009-061-001/224
(Ghugalwadgaon) 		1809009000NRG24031020230206275 03/10/2023 Akshay Aabasaheb Dangade 1809009WL033428 Akshay Aabasaheb Dangade 00152 HDFC0003649 1638 1638 Processed 10/11/2023 N1023002FCCE2 Akshay Aabasaheb Dangade ()
SubTotal 1638 1638
9 SHRIGONDA MH-09-009-061-001/123
(Ghugalwadgaon) 		1809009000NRG24031020230206283 03/10/2023 Asha Sunil Dangade 1809009WL033431 Asha Sunil Dangade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCEF Asha Sunil Dangade ()
10 SHRIGONDA MH-09-009-061-001/162
(Ghugalwadgaon) 		1809009000NRG24031020230206270 03/10/2023 Digambar Navntha Lagad 1809009WL033428 Digambar Navntha Lagad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCE8 Digambar Navntha Lagad ()
11 SHRIGONDA MH-09-009-061-001/162
(Ghugalwadgaon) 		1809009000NRG24031020230206271 03/10/2023 Sunita Digambar Lagad 1809009WL033428 Sunita Digambar Lagad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCE7 Sunita Digambar Lagad ()
12 SHRIGONDA MH-09-009-061-001/221
(Ghugalwadgaon) 		1809009000NRG24031020230206300 03/10/2023 Kamal Babasaheb Pawar 1809009WL033433 Kamal Babasaheb Pawar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCEE Kamal Babasaheb Pawar ()
13 SHRIGONDA MH-09-009-061-001/226
(Ghugalwadgaon) 		1809009000NRG24031020230206222 03/10/2023 Shantabai Shamrao Dangde 1809009WL033423 Shantabai Shamrao Dangde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCE3 Shantabai Shamrao Dangde ()
14 SHRIGONDA MH-09-009-061-001/232
(Ghugalwadgaon) 		1809009000NRG24031020230206301 03/10/2023 Dnyandeo Zumbar Pawar 1809009WL033433 Dnyandeo Zumbar Pawar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCE4 Dnyandeo Zumbar Pawar ()
15 SHRIGONDA MH-09-009-061-001/232
(Ghugalwadgaon) 		1809009000NRG24031020230206302 03/10/2023 Dropada Dnyandeo Pawar 1809009WL033433 Dropada Dnyandeo Pawar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCE5 Dropada Dnyandeo Pawar ()
16 SHRIGONDA MH-09-009-061-001/234
(Ghugalwadgaon) 		1809009000NRG24031020230206430 03/10/2023 Ranjana Bhagwan Pawar 1809009WL033456 Ranjana Bhagwan Pawar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCF9 Ranjana Bhagwan Pawar ()
17 SHRIGONDA MH-09-009-061-001/246
(Ghugalwadgaon) 		1809009000NRG24031020230206287 03/10/2023 Nana Shridhar Chavhan 1809009WL033431 Nana Shridhar Chavhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCEB Nana Shridhar Chavhan ()
18 SHRIGONDA MH-09-009-061-001/246
(Ghugalwadgaon) 		1809009000NRG24031020230206286 03/10/2023 Shridhar Sahadu Chavhan 1809009WL033431 Shridhar Sahadu Chavhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCEA Shridhar Sahadu Chavhan ()
19 SHRIGONDA MH-09-009-061-001/262
(Ghugalwadgaon) 		1809009000NRG24031020230206290 03/10/2023 Aasha Nitin Dangade 1809009WL033431 Aasha Nitin Dangade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCF0 Aasha Nitin Dangade ()
20 SHRIGONDA MH-09-009-061-001/262
(Ghugalwadgaon) 		1809009000NRG24031020230206289 03/10/2023 Nitin Suresh Dangade 1809009WL033431 Nitin Suresh Dangade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCF1 Nitin Suresh Dangade ()
21 SHRIGONDA MH-09-009-061-001/264
(Ghugalwadgaon) 		1809009000NRG24031020230206291 03/10/2023 Eknath Bapurao Chvhan 1809009WL033431 Eknath Bapurao Chvhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCE6 Eknath Bapurao Chvhan ()
22 SHRIGONDA MH-09-009-061-001/264
(Ghugalwadgaon) 		1809009000NRG24031020230206292 03/10/2023 Vaishali Eknath Chvhan 1809009WL033431 Vaishali Eknath Chvhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCE9 Vaishali Eknath Chvhan ()
23 SHRIGONDA MH-09-009-061-001/265
(Ghugalwadgaon) 		1809009000NRG24031020230206293 03/10/2023 Amol Vilas Chvhan 1809009WL033431 Amol Vilas Chvhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCED Amol Vilas Chvhan ()
24 SHRIGONDA MH-09-009-061-001/267
(Ghugalwadgaon) 		1809009000NRG24031020230206434 03/10/2023 Sharad Krushna Pawar 1809009WL033456 Sharad Krushna Pawar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCF3 Sharad Krushna Pawar ()
25 SHRIGONDA MH-09-009-061-001/268
(Ghugalwadgaon) 		1809009000NRG24031020230206255 03/10/2023 Bhagirath Tulshiram Dangade 1809009WL033427 Bhagirath Tulshiram Dangade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCF8 Bhagirath Tulshiram Dangade ()
26 SHRIGONDA MH-09-009-061-001/268
(Ghugalwadgaon) 		1809009000NRG24031020230206254 03/10/2023 Tulshiram Arjun Dangade 1809009WL033427 Tulshiram Arjun Dangade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCF5 Tulshiram Arjun Dangade ()
27 SHRIGONDA MH-09-009-061-001/269
(Ghugalwadgaon) 		1809009000NRG24031020230206257 03/10/2023 Sunita Vikram Dangde 1809009WL033427 Sunita Vikram Dangde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCF7 Sunita Vikram Dangde ()
28 SHRIGONDA MH-09-009-061-001/269
(Ghugalwadgaon) 		1809009000NRG24031020230206256 03/10/2023 Vikram Tulshiram Dangde 1809009WL033427 Vikram Tulshiram Dangde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCF2 Vikram Tulshiram Dangde ()
29 SHRIGONDA MH-09-009-061-001/270
(Ghugalwadgaon) 		1809009000NRG24031020230206258 03/10/2023 Sakharam Tulshiram Dangade 1809009WL033427 Sakharam Tulshiram Dangade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCF4 Sakharam Tulshiram Dangade ()
30 SHRIGONDA MH-09-009-061-001/270
(Ghugalwadgaon) 		1809009000NRG24031020230206259 03/10/2023 Surekha Sakharam Dangade 1809009WL033427 Surekha Sakharam Dangade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002FCCF6 Surekha Sakharam Dangade ()
SubTotal 36036 36036
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009_031023FTO_222703 Bank of Maharastra MAHB0001619 SHRIGONDA 3276
2 SHRIGONDA MH1809009_031023FTO_222703 Canara Bank CNRB0002568 SHRIGONDA 1638
3 SHRIGONDA MH1809009_031023FTO_222703 Central Bank Of India CBIN0280672 SHRIGONDA 6552
4 SHRIGONDA MH1809009_031023FTO_222703 HDFC Bank HDFC0003649 TILAK ROAD 1638
5 SHRIGONDA MH1809009_031023FTO_222703 India Post Payments Bank IPOS0000001 AHMEDNAGAR 36036

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