Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:33 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_230623FTO_82466
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-09-009-053-001/26
(Khandgaon) 		1809009000NRG24230620230073750 23/06/2023 Ajay Vijay Shinde 1809009WL012645 Ajay Vijay Shinde 00048 BKID0000668 1911 1911 Processed 28/06/2023 N0623038A67F8 Ajay Vijay Shinde ()
2 SHRIGONDA MH-09-009-093-001/1003
(Lonivyanknath) 		1809009000NRG24230620230073759 23/06/2023 Nikita Shitaram Kale 1809009WL012646 Nikita Shitaram Kale 00048 BKID0000668 1911 1911 Processed 28/06/2023 N0623038A67F7 Nikita Shitaram Kale ()
SubTotal 3822 3822
3 SHRIGONDA MH-09-009-041-001/495
(Dhoraja) 		1809009000NRG24230620230073732 23/06/2023 Dipali Sachin Ransing 1809009WL012642 Dipali Sachin Ransing 00051 MAHB0001619 1911 1911 Rejected 27/06/2023 N0623038A67FF No Such Account
4 SHRIGONDA MH-09-009-062-001/1038
(Deulgaon) 		1809009000NRG24230620230073724 23/06/2023 Nayana Vishal Galande 1809009WL012641 Nayana Vishal Galande 00051 MAHB0001619 1911 1911 Processed 28/06/2023 N0623038A6800 Nayana Vishal Galande ()
5 SHRIGONDA MH-09-009-085-001/425
(Pedagaon) 		1809009000NRG24230620230073790 23/06/2023 Raju Laxman Mhaske 1809009WL012649 Raju Laxman Mhaske 00051 MAHB0001619 1911 1911 Processed 28/06/2023 N0623038A680E Raju Laxman Mhaske ()
6 SHRIGONDA MH-09-009-104-001/803
(Limpangaon) 		1809009000NRG24230620230074352 23/06/2023 Asma Anis Havaldar 1809009WL012726 Asma Anis Havaldar 00051 MAHB0001619 1911 1911 Processed 28/06/2023 N0623038A680F Asma Anis Havaldar ()
SubTotal 7644 7644
7 SHRIGONDA MH-09-009-105-001/2569
(Kasti) 		1809009000NRG24230620230074332 23/06/2023 Sunil Bhimrao Jagdhane 1809009WL012724 Sunil Bhimrao Jagdhane 00051 MAHB0001833 1911 1911 Processed 28/06/2023 N0623038A680D Sunil Bhimrao Jagdhane ()
8 SHRIGONDA MH-09-009-105-001/2569
(Kasti) 		1809009000NRG24230620230074333 23/06/2023 sunita sunil jagdhane 1809009WL012724 sunita sunil jagdhane 00051 MAHB0001833 1911 1911 Processed 28/06/2023 N0623038A680C sunita sunil jagdhane ()
SubTotal 3822 3822
9 SHRIGONDA MH-09-009-001-001/160
(Hingani Dumala) 		1809009000NRG24230620230074445 23/06/2023 NIlesha Rohidas Wakhare 1809009WL012739 NIlesha Rohidas Wakhare 00078 CNRB0002582 1911 1911 Processed 28/06/2023 N0623038A67FE NIlesha Rohidas Wakhare ()
SubTotal 1911 1911
10 SHRIGONDA MH-09-009-019-001/68
(Rayagavhan) 		1809009000NRG24230620230074402 23/06/2023 Vimal Govind Gaykwad 1809009WL012731 Vimal Govind Gaykwad 00089 CBIN0282257 1911 1911 Processed 28/06/2023 N0623038A6818 Vimal Govind Gaykwad ()
SubTotal 1911 1911
11 SHRIGONDA MH-09-009-010-001/167
(Visapur) 		1809009000NRG24230620230074299 23/06/2023 Ganesh Sadashiv Shinde 1809009WL012721 Ganesh Sadashiv Shinde 00089 CBIN0282399 1911 1911 Processed 28/06/2023 N0623038A6816 Ganesh Sadashiv Shinde ()
12 SHRIGONDA MH-09-009-010-001/167
(Visapur) 		1809009000NRG24230620230074298 23/06/2023 Jayabai Sadashiv Shinde 1809009WL012721 Jayabai Sadashiv Shinde 00089 CBIN0282399 1911 1911 Processed 28/06/2023 N0623038A6817 Jayabai Sadashiv Shinde ()
13 SHRIGONDA MH-09-009-010-001/167
(Visapur) 		1809009000NRG24230620230074297 23/06/2023 Sadashiv Baburao Shinde 1809009WL012721 Sadashiv Baburao Shinde 00089 CBIN0282399 1911 1911 Processed 28/06/2023 N0623038A6815 Sadashiv Baburao Shinde ()
SubTotal 5733 5733
14 SHRIGONDA MH-09-009-044-001/2198
(Mandavgan) 		1809009000NRG24230620230073763 23/06/2023 Santosh Shrirang Gangarde 1809009WL012647 Santosh Shrirang Gangarde 00089 CBIN0282481 1911 1911 Processed 28/06/2023 N0623038A681D Santosh Shrirang Gangarde ()
15 SHRIGONDA MH-09-009-044-001/2198
(Mandavgan) 		1809009000NRG24230620230073764 23/06/2023 Sharda Santosh Gangarde 1809009WL012647 Sharda Santosh Gangarde 00089 CBIN0282481 1911 1911 Processed 28/06/2023 N0623038A681C Sharda Santosh Gangarde ()
16 SHRIGONDA MH-09-009-044-001/2394
(Mandavgan) 		1809009000NRG24230620230073768 23/06/2023 Kusum Bapu Kulal 1809009WL012647 Kusum Bapu Kulal 00089 CBIN0282481 1911 1911 Processed 28/06/2023 N0623038A6813 Kusum Bapu Kulal ()
17 SHRIGONDA MH-09-009-053-001/142
(Khandgaon) 		1809009000NRG24230620230073739 23/06/2023 Badabai Bhausaheb Takale 1809009WL012644 Badabai Bhausaheb Takale 00089 CBIN0282481 1911 1911 Processed 28/06/2023 N0623038A67F9 Badabai Bhausaheb Takale ()
18 SHRIGONDA MH-09-009-053-001/142
(Khandgaon) 		1809009000NRG24230620230073741 23/06/2023 Madhuri Sachin Takale 1809009WL012644 Madhuri Sachin Takale 00089 CBIN0282481 1911 1911 Processed 28/06/2023 N0623038A6812 Madhuri Sachin Takale ()
19 SHRIGONDA MH-09-009-053-001/3
(Khandgaon) 		1809009000NRG24230620230073752 23/06/2023 RUPALI ZUMBER WADGE 1809009WL012645 RUPALI ZUMBER WADGE 00089 CBIN0282481 1911 1911 Processed 28/06/2023 N0623038A67FA RUPALI ZUMBER WADGE ()
20 SHRIGONDA MH-09-009-053-001/424
(Khandgaon) 		1809009000NRG24230620230073742 23/06/2023 Pushpa Vilas Dhanwat 1809009WL012644 Pushpa Vilas Dhanwat 00089 CBIN0282481 1911 1911 Processed 28/06/2023 N0623038A681B Pushpa Vilas Dhanwat ()
21 SHRIGONDA MH-09-009-053-002/18
(Khandgaon) 		1809009000NRG24230620230073745 23/06/2023 Jaysahri Narayan Kedare 1809009WL012644 Jaysahri Narayan Kedare 00089 CBIN0282481 1911 1911 Processed 28/06/2023 N0623038A6814 Jaysahri Narayan Kedare ()
SubTotal 15288 15288
22 SHRIGONDA MH-09-009-025-001/1528
(Belavandi Bk) 		1809009000NRG24230620230073715 23/06/2023 MAyuri Sandip Ithate 1809009WL012639 MAyuri Sandip Ithate 00089 CBIN0282651 1911 1911 Processed 28/06/2023 N0623038A6811 MAyuri Sandip Ithate ()
23 SHRIGONDA MH-09-009-025-001/1528
(Belavandi Bk) 		1809009000NRG24230620230073714 23/06/2023 Sandip Bayaji Ithate 1809009WL012639 Sandip Bayaji Ithate 00089 CBIN0282651 1911 1911 Processed 28/06/2023 N0623038A67FC Sandip Bayaji Ithate ()
24 SHRIGONDA MH-09-009-025-001/1977
(Belavandi Bk) 		1809009000NRG24230620230073716 23/06/2023 Rajendra Balu Bhosale 1809009WL012639 Rajendra Balu Bhosale 00089 CBIN0282651 1911 1911 Processed 28/06/2023 N0623038A67FB Rajendra Balu Bhosale ()
SubTotal 5733 5733
25 SHRIGONDA MH-09-009-092-001/29
(Ghotvi) 		1809009000NRG24230620230073737 23/06/2023 Ramdas Ashok Shinde 1809009WL012643 Ramdas Ashok Shinde 00089 CBIN0284323 1911 1911 Rejected 27/06/2023 N0623038A6810 Account closed
26 SHRIGONDA MH-09-009-092-001/446
(Ghotvi) 		1809009000NRG24230620230073738 23/06/2023 Sandhya Nitin Kale 1809009WL012643 Sandhya Nitin Kale 00089 CBIN0284323 1911 1911 Processed 28/06/2023 N0623038A67FD Sandhya Nitin Kale ()
SubTotal 3822 3822
27 SHRIGONDA MH-09-009-048-001/292
(Thitesangavi) 		1809009000NRG24210620230070133 23/06/2023 Malan Namdev Ulhari 1809009WL012127 Malan Namdev Ulhari 00354 PUNB0375700 1365 1365 Processed 29/06/2023 N0623038A6801 Malan Namdev Ulhari ()
SubTotal 1365 1365
28 SHRIGONDA MH-09-009-019-001/201
(Rayagavhan) 		1809009000NRG24230620230074401 23/06/2023 BABITA ANANDA GAIKWAD 1809009WL012731 BABITA ANANDA GAIKWAD 00415 SBIN0000279 1911 1911 Processed 28/06/2023 N0623038A6802 MRS BABITA ANANDA GAIKWAD ()
SubTotal 1911 1911
29 SHRIGONDA MH-09-009-085-001/1263
(Pedagaon) 		1809009000NRG24230620230073788 23/06/2023 GANESH SAHEBRAO DIWATE 1809009WL012649 GANESH SAHEBRAO DIWATE 00415 SBIN0016149 1911 1911 Processed 28/06/2023 N0623038A6819 MR GANESH SAHEBRAO DIWATE ()
30 SHRIGONDA MH-09-009-085-001/146
(Pedagaon) 		1809009000NRG24230620230073805 23/06/2023 Vishal Gahininath Khedkar 1809009WL012651 Vishal Gahininath Khedkar 00415 SBIN0016149 819 819 Processed 28/06/2023 N0623038A6805 MR VISHAL GAHININATH KHEDKAR ()
31 SHRIGONDA MH-09-009-085-001/183
(Pedagaon) 		1809009000NRG24230620230073807 23/06/2023 Nanda Pandurang Katkar 1809009WL012651 Nanda Pandurang Katkar 00415 SBIN0016149 819 819 Processed 28/06/2023 N0623038A680A MRS NANDA PANDURANG KATKAR ()
32 SHRIGONDA MH-09-009-085-001/28
(Pedagaon) 		1809009000NRG24230620230073777 23/06/2023 Kailas Keshav Gavaikar 1809009WL012648 Kailas Keshav Gavaikar 00415 SBIN0016149 1092 1092 Processed 28/06/2023 N0623038A6804 MR KAILAS KESHAV GAVAIKAR MRS SULOCHANA ()
33 SHRIGONDA MH-09-009-085-001/283
(Pedagaon) 		1809009000NRG24230620230073808 23/06/2023 Savita Navnath Khedkar 1809009WL012651 Savita Navnath Khedkar 00415 SBIN0016149 819 819 Processed 28/06/2023 N0623038A6803 MRS SAVITA NAVNATH KHEDKAR ()
34 SHRIGONDA MH-09-009-085-001/81
(Pedagaon) 		1809009000NRG24230620230073791 23/06/2023 LAXMI DATTATRAT MUGUT 1809009WL012649 LAXMI DATTATRAT MUGUT 00415 SBIN0016149 1911 1911 Processed 28/06/2023 N0623038A681A MRS LAXMI DATTATRAY MUGUT ()
35 SHRIGONDA MH-09-009-085-001/824
(Pedagaon) 		1809009000NRG24230620230073793 23/06/2023 Avinash Bhau Raut 1809009WL012649 Avinash Bhau Raut 00415 SBIN0016149 1911 1911 Processed 28/06/2023 N0623038A680B MR AVINASH BHAU RAUT ()
36 SHRIGONDA MH-09-009-085-001/824
(Pedagaon) 		1809009000NRG24230620230073794 23/06/2023 Priti Avinash Raut 1809009WL012649 Priti Avinash Raut 00415 SBIN0016149 1911 1911 Processed 28/06/2023 N0623038A6806 MRS PRITI AVINASH RAUT ()
SubTotal 11193 11193
37 SHRIGONDA MH-09-009-099-001/977
(Wangadari) 		1809009000NRG24230620230074484 23/06/2023 Mahesh Sunil Pawar 1809009WL012741 Mahesh Sunil Pawar 00468 UBIN0532274 1911 1911 Processed 28/06/2023 N0623038A6808 Mahesh Sunil Pawar ()
38 SHRIGONDA MH-09-009-105-001/1887
(Kasti) 		1809009000NRG24230620230074318 23/06/2023 Suresh Bansi Madane 1809009WL012724 Suresh Bansi Madane 00468 UBIN0532274 1911 1911 Processed 28/06/2023 N0623038A6809 Suresh Bansi Madane ()
39 SHRIGONDA MH-09-009-110-001/489
(Kautha) 		1809009000NRG24230620230074494 23/06/2023 Draupadi Bapu Gaikwad 1809009WL012742 Draupadi Bapu Gaikwad 00468 UBIN0532274 1911 1911 Processed 28/06/2023 N0623038A6807 Draupadi Bapu Gaikwad ()
SubTotal 5733 5733
Total 69888 69888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_230623FTO_82466 Bank of India BKID0000668 SHRIGONDA 3822
2 SHRIGONDA MH1809009999_230623FTO_82466 Bank of Maharastra MAHB0001619 SHRIGONDA 7644
3 SHRIGONDA MH1809009999_230623FTO_82466 Bank of Maharastra MAHB0001833 Kashti 3822
4 SHRIGONDA MH1809009999_230623FTO_82466 Canara Bank CNRB0002582 SHIRUR 1911
5 SHRIGONDA MH1809009999_230623FTO_82466 Central Bank Of India CBIN0282257 DEO DAITHAN 1911
6 SHRIGONDA MH1809009999_230623FTO_82466 Central Bank Of India CBIN0282399 PIMPALGAON PISA 5733
7 SHRIGONDA MH1809009999_230623FTO_82466 Central Bank Of India CBIN0282481 MANDAVGAN 15288
8 SHRIGONDA MH1809009999_230623FTO_82466 Central Bank Of India CBIN0282651 BELWANDI 5733
9 SHRIGONDA MH1809009999_230623FTO_82466 Central Bank Of India CBIN0284323 GHARGAON 3822
10 SHRIGONDA MH1809009999_230623FTO_82466 Punjab National Bank PUNB0375700 GHOGARGAON 1365
11 SHRIGONDA MH1809009999_230623FTO_82466 State Bank of India SBIN0000279 SHIRUR GHODNADI 1911
12 SHRIGONDA MH1809009999_230623FTO_82466 State Bank of India SBIN0016149 Pedgaon 11193
13 SHRIGONDA MH1809009999_230623FTO_82466 Union Bank of India UBIN0532274 KASHTI 5733

Download In Excel