Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_110823FTO_158499
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-09-003-004-001/57
(Naur) 		1809003000NRG24100820230150866 11/08/2023 Somnath Babasaheb Nanekar 1809003WL023765 Somnath Babasaheb Nanekar 00045 BARB0SHRIRA 1911 1911 Processed 13/09/2023 N082300D6B9A7 Somnath Babasaheb Nanekar ()
2 SHRIRAMPUR MH-09-003-040-001/20064
(Nipani Wadgaon) 		1809003000NRG24100820230150477 11/08/2023 Chaya Somnath Gorde 1809003WL023697 Chaya Somnath Gorde 00045 BARB0SHRIRA 1911 1911 Processed 13/09/2023 N082300D6B98F Chaya Somnath Gorde ()
3 SHRIRAMPUR MH-09-003-040-001/20064
(Nipani Wadgaon) 		1809003000NRG24100820230150476 11/08/2023 Shalu Laxman Gorde 1809003WL023697 Shalu Laxman Gorde 00045 BARB0SHRIRA 1911 1911 Processed 13/09/2023 N082300D6B991 Shalu Laxman Gorde ()
4 SHRIRAMPUR MH-09-003-040-001/20083
(Nipani Wadgaon) 		1809003000NRG24100820230150472 11/08/2023 Bhagvat Kashinath Raut 1809003WL023696 Bhagvat Kashinath Raut 00045 BARB0SHRIRA 1911 1911 Processed 13/09/2023 N082300D6B992 Bhagvat Kashinath Raut ()
5 SHRIRAMPUR MH-09-003-040-001/20083
(Nipani Wadgaon) 		1809003000NRG24100820230150474 11/08/2023 Gaurav Kishor Raut 1809003WL023696 Gaurav Kishor Raut 00045 BARB0SHRIRA 1911 1911 Processed 13/09/2023 N082300D6B993 Gaurav Kishor Raut ()
6 SHRIRAMPUR MH-09-003-040-001/20083
(Nipani Wadgaon) 		1809003000NRG24100820230150473 11/08/2023 Kishor Bhagvat Raut 1809003WL023696 Kishor Bhagvat Raut 00045 BARB0SHRIRA 1911 1911 Processed 13/09/2023 N082300D6B990 Kishor Bhagvat Raut ()
7 SHRIRAMPUR MH-09-003-043-001/596
(Karegaon) 		1809003000NRG24100820230150447 11/08/2023 Bhosale Vitthal Ragnath 1809003WL023694 Bhosale Vitthal Ragnath 00045 BARB0SHRIRA 1638 1638 Processed 13/09/2023 N082300D6B9A8 Bhosale Vitthal Ragnath ()
SubTotal 13104 13104
8 SHRIRAMPUR MH-09-003-040-001/20064
(Nipani Wadgaon) 		1809003000NRG24100820230150475 11/08/2023 Laxman Bhimaji Gorde 1809003WL023697 Laxman Bhimaji Gorde 00048 BKID0000669 1911 1911 Processed 13/09/2023 N082300D6B994 Laxman Bhimaji Gorde ()
SubTotal 1911 1911
9 SHRIRAMPUR MH-09-003-008-001/567
(Malewadi) 		1809003000NRG24100820230150853 11/08/2023 Rupali Sandeep Pagare 1809003WL023764 Rupali Sandeep Pagare 00051 MAHB0000029 1638 1638 Processed 13/09/2023 N082300D6B99A Rupali Sandeep Pagare ()
10 SHRIRAMPUR MH-09-003-037-001/225
(Wadala Mahadev) 		1809003000NRG24100820230150408 11/08/2023 Shivaji Raosaheb Bhondage 1809003WL023686 Shivaji Raosaheb Bhondage 00051 MAHB0000029 1911 1911 Processed 13/09/2023 N082300D6B9A1 Shivaji Raosaheb Bhondage ()
11 SHRIRAMPUR MH-09-003-037-001/229
(Wadala Mahadev) 		1809003000NRG24100820230150410 11/08/2023 Chandrabhaga Vedu Bhondage 1809003WL023686 Chandrabhaga Vedu Bhondage 00051 MAHB0000029 1911 1911 Processed 13/09/2023 N082300D6B999 Chandrabhaga Vedu Bhondage ()
12 SHRIRAMPUR MH-09-003-037-001/713
(Wadala Mahadev) 		1809003000NRG24100820230150353 11/08/2023 Dnyandev Shankar Bhonadge 1809003WL023681 Dnyandev Shankar Bhonadge 00051 MAHB0000029 1911 1911 Processed 13/09/2023 N082300D6B997 Dnyandev Shankar Bhonadge ()
13 SHRIRAMPUR MH-09-003-037-001/713
(Wadala Mahadev) 		1809003000NRG24100820230150355 11/08/2023 Mangal Nanasaheb Bhondage 1809003WL023681 Mangal Nanasaheb Bhondage 00051 MAHB0000029 1911 1911 Processed 13/09/2023 N082300D6B998 Mangal Nanasaheb Bhondage ()
14 SHRIRAMPUR MH-09-003-038-001/946
(Bhokar) 		1809003000NRG24100820230150313 11/08/2023 Baban Vitthal Aher 1809003WL023673 Baban Vitthal Aher 00051 MAHB0000029 1911 1911 Processed 13/09/2023 N082300D6B9A2 Baban Vitthal Aher ()
SubTotal 11193 11193
15 SHRIRAMPUR MH-09-003-009-001/511
(Godegaon) 		1809003000NRG24100820230150424 11/08/2023 Kadam Kavshalyabai Santaram 1809003WL023688 Kadam Kavshalyabai Santaram 00051 MAHB0000139 1365 1365 Processed 13/09/2023 N082300D6B9A0 Kadam Kavshalyabai Santaram ()
SubTotal 1365 1365
16 SHRIRAMPUR MH-09-003-038-001/1636
(Bhokar) 		1809003000NRG24100820230150311 11/08/2023 Anjanabai Balkrushna Tandale 1809003WL023673 Anjanabai Balkrushna Tandale 00051 MAHB0000968 1911 1911 Processed 13/09/2023 N082300D6B99B Anjanabai Balkrushna Tandale ()
17 SHRIRAMPUR MH-09-003-051-001/508
(Khardi) 		1809003000NRG24100820230150489 11/08/2023 LILABAI EKNATH SHINGARE 1809003WL023700 LILABAI EKNATH SHINGARE 00051 MAHB0000968 1911 1911 Processed 13/09/2023 N082300D6B99F LILABAI EKNATH SHINGARE ()
18 SHRIRAMPUR MH-09-003-051-001/839
(Khardi) 		1809003000NRG24100820230150490 11/08/2023 Narayan Nivrutti Dhaygude 1809003WL023700 Narayan Nivrutti Dhaygude 00051 MAHB0000968 1911 1911 Processed 13/09/2023 N082300D6B99C Narayan Nivrutti Dhaygude ()
SubTotal 5733 5733
19 SHRIRAMPUR MH-09-003-031-001/173
(Khanapur) 		1809003000NRG24100820230150438 11/08/2023 Jagtap Dadasaheb Appasaheb 1809003WL023692 Jagtap Dadasaheb Appasaheb 00051 MAHB0001099 1911 1911 Processed 13/09/2023 N082300D6B99D Jagtap Dadasaheb Appasaheb ()
SubTotal 1911 1911
20 SHRIRAMPUR MH-09-003-037-001/713
(Wadala Mahadev) 		1809003000NRG24100820230150354 11/08/2023 Nanasaheb Dnyandev Bhondage 1809003WL023681 Nanasaheb Dnyandev Bhondage 00078 CNRB0008755 1911 1911 Processed 13/09/2023 N082300D6B995 Nanasaheb Dnyandev Bhondage ()
SubTotal 1911 1911
21 SHRIRAMPUR MH-09-003-024-001/196
(Ukkalgaon) 		1809003000NRG24100820230150506 11/08/2023 Kesharbai Baban Gosavi 1809003WL023705 Kesharbai Baban Gosavi 00089 CBIN0281861 1911 1911 Processed 13/09/2023 N082300D6B9A5 Kesharbai Baban Gosavi ()
22 SHRIRAMPUR MH-09-003-024-001/479
(Ukkalgaon) 		1809003000NRG24100820230150502 11/08/2023 Kisan Savleram Rajput 1809003WL023704 Kisan Savleram Rajput 00089 CBIN0281861 1911 1911 Processed 13/09/2023 N082300D6B9A6 Kisan Savleram Rajput ()
SubTotal 3822 3822
23 SHRIRAMPUR MH-09-003-049-001/303
(Wangi Kh.) 		1809003000NRG24100820230150493 11/08/2023 Bapu Balasaheb Wagh 1809003WL023701 Bapu Balasaheb Wagh 00165 IBKL0000604 1911 1911 Processed 13/09/2023 N082300D6B9A4 Bapu Balasaheb Wagh ()
SubTotal 1911 1911
24 SHRIRAMPUR MH-09-003-043-001/582
(Karegaon) 		1809003000NRG24100820230150446 11/08/2023 Mahesh Sanjay Bhosale 1809003WL023694 Mahesh Sanjay Bhosale 00165 IBKL0001310 1638 1638 Processed 13/09/2023 N082300D6B9A3 Mahesh Sanjay Bhosale ()
25 SHRIRAMPUR MH-09-003-049-001/73
(Wangi Kh.) 		1809003000NRG24100820230150501 11/08/2023 Pawar Abasaheb Karbhari 1809003WL023703 Pawar Abasaheb Karbhari 00165 IBKL0001310 1365 1365 Processed 13/09/2023 N082300D6B996 Pawar Abasaheb Karbhari ()
SubTotal 3003 3003
26 SHRIRAMPUR MH-09-003-051-001/839
(Khardi) 		1809003000NRG24100820230150491 11/08/2023 Sangita Narayan Dhaygude 1809003WL023700 Sangita Narayan Dhaygude 00468 UBIN0544302 1911 1911 Processed 13/09/2023 N082300D6B99E Sangita Narayan Dhaygude ()
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_110823FTO_158499 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 13104
2 SHRIRAMPUR MH1809003999_110823FTO_158499 Bank of India BKID0000669 SHRIRAMPUR 1911
3 SHRIRAMPUR MH1809003999_110823FTO_158499 Bank of Maharastra MAHB0000029 SHRIRAMPUR 11193
4 SHRIRAMPUR MH1809003999_110823FTO_158499 Bank of Maharastra MAHB0000139 PUNTAMBA 1365
5 SHRIRAMPUR MH1809003999_110823FTO_158499 Bank of Maharastra MAHB0000968 TAKLIBHAN 5733
6 SHRIRAMPUR MH1809003999_110823FTO_158499 Bank of Maharastra MAHB0001099 MALVADGAON 1911
7 SHRIRAMPUR MH1809003999_110823FTO_158499 Canara Bank CNRB0008755 WADALA MAHADEO 1911
8 SHRIRAMPUR MH1809003999_110823FTO_158499 Central Bank Of India CBIN0281861 UKKALGAON 3822
9 SHRIRAMPUR MH1809003999_110823FTO_158499 IDBI BANK IBKL0000604 MALUNJE 1911
10 SHRIRAMPUR MH1809003999_110823FTO_158499 IDBI BANK IBKL0001310 KAREGAON 3003
11 SHRIRAMPUR MH1809003999_110823FTO_158499 Union Bank of India UBIN0544302 PACHEGAON 1911

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