Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_260623FTO_85618
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-09-009-044-002/2477
(Mandavgan) 		1809009000NRG24260620230078192 26/06/2023 Narayan Dnyandev Mahandule 1809009WL013233 Narayan Dnyandev Mahandule 00051 MAHB0001619 1680 1680 Processed 01/07/2023 N062303F04BE5 Narayan Dnyandev Mahandule ()
2 SHRIGONDA MH-09-009-088-001/754
(Chimbhale) 		1809009000NRG24260620230078223 26/06/2023 Sarika Ramdas Adhagale 1809009WL013235 Sarika Ramdas Adhagale 00051 MAHB0001619 1911 1911 Processed 01/07/2023 N062303F04BE4 Sarika Ramdas Adhagale ()
SubTotal 3591 3591
3 SHRIGONDA MH-09-009-044-001/1192
(Mandavgan) 		1809009000NRG24260620230078173 26/06/2023 Sunita Anil Golande 1809009WL013233 Sunita Anil Golande 00089 CBIN0282481 2016 2016 Processed 01/07/2023 N062303F04BE3 Sunita Anil Golande ()
4 SHRIGONDA MH-09-009-044-001/1192
(Mandavgan) 		1809009000NRG24260620230078171 26/06/2023 Tulasabai Bapu GOlande 1809009WL013233 Tulasabai Bapu GOlande 00089 CBIN0282481 2016 2016 Processed 01/07/2023 N062303F04BDC Tulasabai Bapu GOlande ()
5 SHRIGONDA MH-09-009-044-001/1307
(Mandavgan) 		1809009000NRG24260620230078131 26/06/2023 Mahandule Ganesh BAlu 1809009WL013232 Mahandule Ganesh BAlu 00089 CBIN0282481 2016 2016 Processed 01/07/2023 N062303F04BED Mahandule Ganesh BAlu ()
6 SHRIGONDA MH-09-009-044-001/1307
(Mandavgan) 		1809009000NRG24260620230078133 26/06/2023 Varsha Keshav Mahandule 1809009WL013232 Varsha Keshav Mahandule 00089 CBIN0282481 2016 2016 Processed 01/07/2023 N062303F04BEA Varsha Keshav Mahandule ()
7 SHRIGONDA MH-09-009-044-001/1591
(Mandavgan) 		1809009000NRG24260620230078177 26/06/2023 Parubai Namdeo Mahandule 1809009WL013233 Parubai Namdeo Mahandule 00089 CBIN0282481 2016 2016 Processed 01/07/2023 N062303F04BE0 Parubai Namdeo Mahandule ()
8 SHRIGONDA MH-09-009-044-001/2316
(Mandavgan) 		1809009000NRG24260620230078137 26/06/2023 Kundip Daatatray Mahandule 1809009WL013232 Kundip Daatatray Mahandule 00089 CBIN0282481 1904 1904 Processed 01/07/2023 N062303F04BE9 Kundip Daatatray Mahandule ()
9 SHRIGONDA MH-09-009-044-002/1236
(Mandavgan) 		1809009000NRG24260620230078139 26/06/2023 Haribhau Bandu Mahandule 1809009WL013232 Haribhau Bandu Mahandule 00089 CBIN0282481 1673 1673 Processed 01/07/2023 N062303F04BE1 Haribhau Bandu Mahandule ()
10 SHRIGONDA MH-09-009-044-002/1236
(Mandavgan) 		1809009000NRG24260620230078142 26/06/2023 Tulasabai Mohan Mahandule 1809009WL013232 Tulasabai Mohan Mahandule 00089 CBIN0282481 1673 1673 Processed 01/07/2023 N062303F04BDA Tulasabai Mohan Mahandule ()
11 SHRIGONDA MH-09-009-044-002/1317
(Mandavgan) 		1809009000NRG24260620230078183 26/06/2023 Ravindra Popat PAwar 1809009WL013233 Ravindra Popat PAwar 00089 CBIN0282481 2317 2317 Processed 01/07/2023 N062303F04BEB Ravindra Popat PAwar ()
12 SHRIGONDA MH-09-009-044-002/2359
(Mandavgan) 		1809009000NRG24260620230078187 26/06/2023 Savita Bhau Ghogare 1809009WL013233 Savita Bhau Ghogare 00089 CBIN0282481 2317 2317 Processed 01/07/2023 N062303F04BEE Savita Bhau Ghogare ()
13 SHRIGONDA MH-09-009-044-002/2477
(Mandavgan) 		1809009000NRG24260620230078189 26/06/2023 Hirabai Malhari Mahandule 1809009WL013233 Hirabai Malhari Mahandule 00089 CBIN0282481 1680 1680 Processed 01/07/2023 N062303F04BE2 Hirabai Malhari Mahandule ()
14 SHRIGONDA MH-09-009-044-002/2477
(Mandavgan) 		1809009000NRG24260620230078191 26/06/2023 Manda Dnyandeo Mahandule 1809009WL013233 Manda Dnyandeo Mahandule 00089 CBIN0282481 1680 1680 Processed 01/07/2023 N062303F04BEC Manda Dnyandeo Mahandule ()
15 SHRIGONDA MH-09-009-044-002/2512
(Mandavgan) 		1809009000NRG24260620230078150 26/06/2023 Manjulabai Bhanudas Mahandule 1809009WL013232 Manjulabai Bhanudas Mahandule 00089 CBIN0282481 2016 2016 Processed 01/07/2023 N062303F04BDF Manjulabai Bhanudas Mahandule ()
16 SHRIGONDA MH-09-009-044-002/2515
(Mandavgan) 		1809009000NRG24260620230078193 26/06/2023 Eknath Bhanudas Mahandule 1809009WL013233 Eknath Bhanudas Mahandule 00089 CBIN0282481 2016 2016 Processed 01/07/2023 N062303F04BDB Eknath Bhanudas Mahandule ()
17 SHRIGONDA MH-09-009-044-002/2538
(Mandavgan) 		1809009000NRG24260620230078203 26/06/2023 Navnath Raghunath Golande 1809009WL013233 Navnath Raghunath Golande 00089 CBIN0282481 2016 2016 Processed 01/07/2023 N062303F04BD9 Navnath Raghunath Golande ()
18 SHRIGONDA MH-09-009-044-002/2539
(Mandavgan) 		1809009000NRG24260620230078205 26/06/2023 Hirabai Rangnath Golande 1809009WL013233 Hirabai Rangnath Golande 00089 CBIN0282481 2016 2016 Processed 01/07/2023 N062303F04BDE Hirabai Rangnath Golande ()
19 SHRIGONDA MH-09-009-044-002/2539
(Mandavgan) 		1809009000NRG24260620230078206 26/06/2023 Sandip Rangnath Golande 1809009WL013233 Sandip Rangnath Golande 00089 CBIN0282481 2016 2016 Processed 01/07/2023 N062303F04BDD Sandip Rangnath Golande ()
SubTotal 33404 33404
20 SHRIGONDA MH-09-009-088-001/754
(Chimbhale) 		1809009000NRG24260620230078222 26/06/2023 Ramdas Bhivaji Adhagale 1809009WL013235 Ramdas Bhivaji Adhagale 00415 SBIN0000295 1911 1911 Processed 01/07/2023 N062303F04BE6 MR RAMDAS BHIVAJI ADHAGALE ()
SubTotal 1911 1911
21 SHRIGONDA MH-09-009-088-001/127
(Chimbhale) 		1809009000NRG24260620230078220 26/06/2023 Sanjana Baban Aadagale 1809009WL013235 Sanjana Baban Aadagale 00415 SBIN0012466 1911 1911 Processed 01/07/2023 N062303F04BE8 MRS SANJIVANI BABAN ADHAGALE ()
SubTotal 1911 1911
22 SHRIGONDA MH-09-009-044-002/2521
(Mandavgan) 		1809009000NRG24260620230078157 26/06/2023 Komal Yuvraj Mahandule 1809009WL013232 Komal Yuvraj Mahandule 00468 UBIN0532231 1673 1673 Processed 01/07/2023 N062303F04BE7 Komal Yuvraj Mahandule ()
SubTotal 1673 1673
Total 42490 42490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_260623FTO_85618 Bank of Maharastra MAHB0001619 SHRIGONDA 3591
2 SHRIGONDA MH1809009999_260623FTO_85618 Central Bank Of India CBIN0282481 MANDAVGAN 33404
3 SHRIGONDA MH1809009999_260623FTO_85618 State Bank of India SBIN0000295 SHRIGONDA 1911
4 SHRIGONDA MH1809009999_260623FTO_85618 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 1911
5 SHRIGONDA MH1809009999_260623FTO_85618 Union Bank of India UBIN0532231 AHMEDNAGAR 1673

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