Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:34:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_120923FTO_198208
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) 		1809003000NRG24120920230180794 12/09/2023 Hukumchand Tarachand Murwal 1809003WL029505 Hukumchand Tarachand Murwal 00045 BARB0SHRIRA 1911 1911 Processed 10/11/2023 N092300B37C8E Hukumchand Tarachand Murwal ()
2 SHRIRAMPUR MH-09-003-012-001/567
(Nimgaon Khairi) 		1809003000NRG24120920230180740 12/09/2023 Manik Sonyabapu Bhagade 1809003WL029489 Manik Sonyabapu Bhagade 00045 BARB0SHRIRA 1911 1911 Processed 10/11/2023 N092300B37C8F Manik Sonyabapu Bhagade ()
SubTotal 3822 3822
3 SHRIRAMPUR MH-09-003-048-001/634
(Behardapur) 		1809003000NRG24080920230179063 12/09/2023 Anil Yashavant Deshmukh 1809003WL029171 Anil Yashavant Deshmukh 00048 BKID0000669 1911 1911 Processed 10/11/2023 N092300B37C90 Anil Yashavant Deshmukh ()
SubTotal 1911 1911
4 SHRIRAMPUR MH-09-003-010-001/1908
(Khandala) 		1809003000NRG24120920230180755 12/09/2023 Somnath Popat Barde 1809003WL029494 Somnath Popat Barde 00051 MAHB0000029 1911 1911 Processed 12/11/2023 N092300B37CA9 Somnath Popat Barde ()
5 SHRIRAMPUR MH-09-003-010-001/2206
(Khandala) 		1809003000NRG24120920230180752 12/09/2023 Sunil Bhavusaheb Pawar 1809003WL029493 Sunil Bhavusaheb Pawar 00051 MAHB0000029 1911 1911 Processed 12/11/2023 N092300B37CA8 Sunil Bhavusaheb Pawar ()
6 SHRIRAMPUR MH-09-003-010-001/496
(Khandala) 		1809003000NRG24120920230180753 12/09/2023 Tarabai Bhavusaheb Pawar 1809003WL029493 Tarabai Bhavusaheb Pawar 00051 MAHB0000029 1911 1911 Processed 12/11/2023 N092300B37CAA Tarabai Bhavusaheb Pawar ()
7 SHRIRAMPUR MH-09-003-018-002/897
(Bhairavnathnagar) 		1809003000NRG24120920230180723 12/09/2023 Shantabai Vishvanath Shelke 1809003WL029481 Shantabai Vishvanath Shelke 00051 MAHB0000029 1911 1911 Processed 12/11/2023 N092300B37CA6 Shantabai Vishvanath Shelke ()
8 SHRIRAMPUR MH-09-003-038-001/1759
(Bhokar) 		1809003000NRG24080920230179076 12/09/2023 Appasaheb Dagadu Shinde 1809003WL029176 Appasaheb Dagadu Shinde 00051 MAHB0000029 1911 1911 Processed 12/11/2023 N092300B37CA5 Appasaheb Dagadu Shinde ()
9 SHRIRAMPUR MH-09-003-038-001/1759
(Bhokar) 		1809003000NRG24080920230179077 12/09/2023 Archana Appasaheb Shinde 1809003WL029176 Archana Appasaheb Shinde 00051 MAHB0000029 1638 1638 Processed 12/11/2023 N092300B37CA7 Archana Appasaheb Shinde ()
SubTotal 11193 11193
10 SHRIRAMPUR MH-09-003-009-001/817
(Godegaon) 		1809003000NRG24110920230179517 12/09/2023 Santosh Raosaheb Abak 1809003WL029282 Santosh Raosaheb Abak 00051 MAHB0000139 1638 1638 Processed 12/11/2023 N092300B37CAB Santosh Raosaheb Abak ()
SubTotal 1638 1638
11 SHRIRAMPUR MH-09-003-026-001/116
(Belapur Kh.) 		1809003000NRG24120920230180854 12/09/2023 Sushila Krushna Gadhe 1809003WL029516 Sushila Krushna Gadhe 00051 MAHB0000501 1638 1638 Processed 12/11/2023 N092300B37CAC Sushila Krushna Gadhe ()
SubTotal 1638 1638
12 SHRIRAMPUR MH-09-003-012-001/181
(Nimgaon Khairi) 		1809003000NRG24120920230180741 12/09/2023 Sandeep Pandurang Goje 1809003WL029490 Sandeep Pandurang Goje 00051 MAHB0000624 1911 1911 Processed 12/11/2023 N092300B37CB1 Sandeep Pandurang Goje ()
13 SHRIRAMPUR MH-09-003-012-001/203
(Nimgaon Khairi) 		1809003000NRG24120920230180742 12/09/2023 Bhagvat Dhondiba Kale 1809003WL029490 Bhagvat Dhondiba Kale 00051 MAHB0000624 1911 1911 Processed 12/11/2023 N092300B37CAD Bhagvat Dhondiba Kale ()
14 SHRIRAMPUR MH-09-003-012-001/203
(Nimgaon Khairi) 		1809003000NRG24120920230180738 12/09/2023 Deepak Bhagvat Kale 1809003WL029489 Deepak Bhagvat Kale 00051 MAHB0000624 1911 1911 Processed 12/11/2023 N092300B37CAE Deepak Bhagvat Kale ()
15 SHRIRAMPUR MH-09-003-012-001/217
(Nimgaon Khairi) 		1809003000NRG24120920230180744 12/09/2023 Murlidhar Namdev Pandit 1809003WL029490 Murlidhar Namdev Pandit 00051 MAHB0000624 1911 1911 Processed 12/11/2023 N092300B37CB0 Murlidhar Namdev Pandit ()
16 SHRIRAMPUR MH-09-003-012-001/531
(Nimgaon Khairi) 		1809003000NRG24120920230180739 12/09/2023 Rafik Gulab Shekh 1809003WL029489 Rafik Gulab Shekh 00051 MAHB0000624 1911 1911 Processed 12/11/2023 N092300B37CAF Rafik Gulab Shekh ()
SubTotal 9555 9555
17 SHRIRAMPUR MH-09-003-024-001/1063
(Ukkalgaon) 		1809003000NRG24120920230180599 12/09/2023 Ranjana Shukleshwar Pimpale 1809003WL029463 Ranjana Shukleshwar Pimpale 00089 CBIN0281861 1911 1911 Processed 10/11/2023 N092300B37C94 Ranjana Shukleshwar Pimpale ()
18 SHRIRAMPUR MH-09-003-024-001/1063
(Ukkalgaon) 		1809003000NRG24120920230180598 12/09/2023 Shukleshwar Dashrath Pimpale 1809003WL029463 Shukleshwar Dashrath Pimpale 00089 CBIN0281861 1911 1911 Processed 10/11/2023 N092300B37C95 Shukleshwar Dashrath Pimpale ()
19 SHRIRAMPUR MH-09-003-024-001/1064
(Ukkalgaon) 		1809003000NRG24120920230180600 12/09/2023 Muktabai Vishnu Rajput 1809003WL029463 Muktabai Vishnu Rajput 00089 CBIN0281861 1911 1911 Processed 10/11/2023 N092300B37C92 Muktabai Vishnu Rajput ()
20 SHRIRAMPUR MH-09-003-024-001/769
(Ukkalgaon) 		1809003000NRG24120920230180619 12/09/2023 Kesharbai Kashinath Thorat 1809003WL029469 Kesharbai Kashinath Thorat 00089 CBIN0281861 1911 1911 Processed 10/11/2023 N092300B37C91 Kesharbai Kashinath Thorat ()
21 SHRIRAMPUR MH-09-003-024-001/879
(Ukkalgaon) 		1809003000NRG24120920230180852 12/09/2023 YOGITA SUDHAKAR JAGDHANE 1809003WL029515 YOGITA SUDHAKAR JAGDHANE 00089 CBIN0281861 1638 1638 Processed 10/11/2023 N092300B37C93 YOGITA SUDHAKAR JAGDHANE ()
SubTotal 9282 9282
22 SHRIRAMPUR MH-09-003-010-001/2181
(Khandala) 		1809003000NRG24120920230180698 12/09/2023 Tulshiram Pundalik Nikam 1809003WL029477 Tulshiram Pundalik Nikam 00089 CBIN0282289 1911 1911 Processed 10/11/2023 N092300B37C96 Tulshiram Pundalik Nikam ()
23 SHRIRAMPUR MH-09-003-010-001/2194
(Khandala) 		1809003000NRG24120920230180751 12/09/2023 BHAGINATH DHONDIBA PAWAR 1809003WL029493 BHAGINATH DHONDIBA PAWAR 00089 CBIN0282289 1911 1911 Processed 10/11/2023 N092300B37C97 BHAGINATH DHONDIBA PAWAR ()
SubTotal 3822 3822
24 SHRIRAMPUR MH-09-003-012-001/203
(Nimgaon Khairi) 		1809003000NRG24120920230180743 12/09/2023 Latabai Bhagvat Kale 1809003WL029490 Latabai Bhagvat Kale 00165 IBKL0000523 1911 1911 Processed 10/11/2023 N092300B37C98 Latabai Bhagvat Kale ()
SubTotal 1911 1911
25 SHRIRAMPUR MH-09-003-047-001/807
(Malunja) 		1809003000NRG24120920230180597 12/09/2023 Khirjabai Zumbar Dive 1809003WL029462 Khirjabai Zumbar Dive 00165 IBKL0000604 1911 1911 Processed 10/11/2023 N092300B37C9A Khirjabai Zumbar Dive ()
26 SHRIRAMPUR MH-09-003-048-001/249
(Behardapur) 		1809003000NRG24080920230179060 12/09/2023 Sopan Shripati Dangat 1809003WL029170 Sopan Shripati Dangat 00165 IBKL0000604 1638 1638 Processed 10/11/2023 N092300B37C99 Sopan Shripati Dangat ()
27 SHRIRAMPUR MH-09-003-048-001/535
(Behardapur) 		1809003000NRG24080920230179068 12/09/2023 Jayshri Daulat Dangat 1809003WL029173 Jayshri Daulat Dangat 00165 IBKL0000604 1638 1638 Processed 10/11/2023 N092300B37C9B Jayshri Daulat Dangat ()
SubTotal 5187 5187
28 SHRIRAMPUR MH-09-003-043-001/1108
(Karegaon) 		1809003000NRG24120920230180792 12/09/2023 Nisar Amin Shekh 1809003WL029504 Nisar Amin Shekh 00165 IBKL0001310 1092 1092 Processed 10/11/2023 N092300B37C9E Nisar Amin Shekh ()
29 SHRIRAMPUR MH-09-003-048-001/181
(Behardapur) 		1809003000NRG24080920230179061 12/09/2023 Dangat Haushiram Ranganath 1809003WL029171 Dangat Haushiram Ranganath 00165 IBKL0001310 1638 1638 Processed 10/11/2023 N092300B37CA0 Dangat Haushiram Ranganath ()
30 SHRIRAMPUR MH-09-003-050-001/578
(Wangi Bk.) 		1809003000NRG24120920230180871 12/09/2023 Jalindar Rambhavu Vitnor 1809003WL029520 Jalindar Rambhavu Vitnor 00165 IBKL0001310 1638 1638 Processed 10/11/2023 N092300B37CA2 Jalindar Rambhavu Vitnor ()
31 SHRIRAMPUR MH-09-003-050-001/90
(Wangi Bk.) 		1809003000NRG24120920230180873 12/09/2023 Sunanda Chainiram Pisal 1809003WL029520 Sunanda Chainiram Pisal 00165 IBKL0001310 1638 1638 Processed 10/11/2023 N092300B37CA1 Sunanda Chainiram Pisal ()
SubTotal 6006 6006
32 SHRIRAMPUR MH-09-003-044-001/1364
(Padhegaon) 		1809003000NRG24120920230180725 12/09/2023 Radha Pundalik Pardhe 1809003WL029482 Radha Pundalik Pardhe 00177 IOBA0000696 1911 1911 Processed 10/11/2023 N092300B37CA3 Radha Pundalik Pardhe ()
33 SHRIRAMPUR MH-09-003-044-001/15842
(Padhegaon) 		1809003000NRG24120920230180640 12/09/2023 Dnyaneshwar G mali 1809003WL029473 Dnyaneshwar G mali 00177 IOBA0000696 1638 1638 Processed 10/11/2023 N092300B37C9F Dnyaneshwar G mali ()
SubTotal 3549 3549
34 SHRIRAMPUR MH-09-003-002-001/415
(Naygaon) 		1809003000NRG24080920230179080 12/09/2023 Nanada Balasaheb Gaikwad 1809003WL029177 Nanada Balasaheb Gaikwad 00415 SBIN0000484 1638 1638 Processed 10/11/2023 N092300B37CB2 MRS NANDABAI BALASAHEB GAIKWAD ()
35 SHRIRAMPUR MH-09-003-003-001/203
(Jaffrabad) 		1809003000NRG24120920230180772 12/09/2023 Gorakshnath Nivrutti Kharat 1809003WL029499 Gorakshnath Nivrutti Kharat 00415 SBIN0000484 1911 1911 Processed 10/11/2023 N092300B37C9C MR GORAKHSHNATH NIVRITTI KHARAT ()
SubTotal 3549 3549
36 SHRIRAMPUR MH-09-003-010-001/1902
(Khandala) 		1809003000NRG24120920230180754 12/09/2023 Kishor Annasaheb Barde 1809003WL029494 Kishor Annasaheb Barde 00415 SBIN0017505 1911 1911 Processed 10/11/2023 N092300B37CB3 MR KISHOR ANNASAHEB BARDE ()
37 SHRIRAMPUR MH-09-003-010-001/1912
(Khandala) 		1809003000NRG24120920230180756 12/09/2023 Pratap Annasaheb Barde 1809003WL029494 Pratap Annasaheb Barde 00415 SBIN0017505 1911 1911 Processed 10/11/2023 N092300B37CB4 MR PRATAP ANNASAHEB BARDE ()
38 SHRIRAMPUR MH-09-003-010-001/2184
(Khandala) 		1809003000NRG24120920230180759 12/09/2023 Somnath Dattu Sonawane 1809003WL029495 Somnath Dattu Sonawane 00415 SBIN0017505 1911 1911 Processed 10/11/2023 N092300B37C9D MR SOMNATH DATTU SONAWANE ()
SubTotal 5733 5733
39 SHRIRAMPUR MH-09-003-040-001/1730
(Nipani Wadgaon) 		1809003000NRG24080920230179069 12/09/2023 Anitarao Raosaheb Gaydhane 1809003WL029174 Anitarao Raosaheb Gaydhane 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300B37CA4 Anitarao Raosaheb Gaydhane ()
SubTotal 1638 1638
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_120923FTO_198208 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 3822
2 SHRIRAMPUR MH1809003999_120923FTO_198208 Bank of India BKID0000669 SHRIRAMPUR 1911
3 SHRIRAMPUR MH1809003999_120923FTO_198208 Bank of Maharastra MAHB0000029 SHRIRAMPUR 11193
4 SHRIRAMPUR MH1809003999_120923FTO_198208 Bank of Maharastra MAHB0000139 PUNTAMBA 1638
5 SHRIRAMPUR MH1809003999_120923FTO_198208 Bank of Maharastra MAHB0000501 BELAPUR 1638
6 SHRIRAMPUR MH1809003999_120923FTO_198208 Bank of Maharastra MAHB0000624 CHITALI 9555
7 SHRIRAMPUR MH1809003999_120923FTO_198208 Central Bank Of India CBIN0281861 UKKALGAON 9282
8 SHRIRAMPUR MH1809003999_120923FTO_198208 Central Bank Of India CBIN0282289 KHANDALA 3822
9 SHRIRAMPUR MH1809003999_120923FTO_198208 IDBI BANK IBKL0000523 SHRIRAMPUR 1911
10 SHRIRAMPUR MH1809003999_120923FTO_198208 IDBI BANK IBKL0000604 MALUNJE 5187
11 SHRIRAMPUR MH1809003999_120923FTO_198208 IDBI BANK IBKL0001310 KAREGAON 6006
12 SHRIRAMPUR MH1809003999_120923FTO_198208 Indian Overseas Bank IOBA0000696 PADHEGAON 3549
13 SHRIRAMPUR MH1809003999_120923FTO_198208 State Bank of India SBIN0000484 SHRIRAMPUR 3549
14 SHRIRAMPUR MH1809003999_120923FTO_198208 State Bank of India SBIN0017505 Nandur Bk 5733
15 SHRIRAMPUR MH1809003999_120923FTO_198208 India Post Payments Bank IPOS0000001 SHRIRAMPUR 1638

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