Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_121023FTO_236430
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-09-009-112-001/735
(Anandawadi) 		1809009000NRG24121020230220144 12/10/2023 Babai Ganpat Mali 1809009WL035382 Babai Ganpat Mali 00048 BKID0000668 1911 1911 Processed 10/11/2023 N102300CA59ED Babai Ganpat Mali ()
SubTotal 1911 1911
2 SHRIGONDA MH-09-009-104-001/1107
(Limpangaon) 		1809009000NRG24121020230220132 12/10/2023 Dattu Nana Sabale 1809009WL035380 Dattu Nana Sabale 00051 MAHB0001619 1911 1911 Processed 10/11/2023 N102300CA59F7 Dattu Nana Sabale ()
SubTotal 1911 1911
3 SHRIGONDA MH-09-009-099-001/1063
(Wangadari) 		1809009000NRG24121020230220149 12/10/2023 Nirmala Dattatray Fapale 1809009WL035383 Nirmala Dattatray Fapale 00051 MAHB0001833 1911 1911 Processed 10/11/2023 N102300CA59F4 Nirmala Dattatray Fapale ()
4 SHRIGONDA MH-09-009-110-001/461
(Kautha) 		1809009000NRG24121020230220140 12/10/2023 Namdev Tukaram Mane 1809009WL035381 Namdev Tukaram Mane 00051 MAHB0001833 1911 1911 Processed 10/11/2023 N102300CA59F8 Namdev Tukaram Mane ()
SubTotal 3822 3822
5 SHRIGONDA MH-09-009-104-001/1107
(Limpangaon) 		1809009000NRG24121020230220134 12/10/2023 Manoj Dattatray Sabale 1809009WL035380 Manoj Dattatray Sabale 00089 CBIN0282294 1911 1911 Processed 10/11/2023 N102300CA59EE Manoj Dattatray Sabale ()
6 SHRIGONDA MH-09-009-104-003/1891
(Limpangaon) 		1809009000NRG24121020230220139 12/10/2023 Suvarna Subhash Fulmali 1809009WL035380 Suvarna Subhash Fulmali 00089 CBIN0282294 1911 1911 Processed 10/11/2023 N102300CA59EF Suvarna Subhash Fulmali ()
SubTotal 3822 3822
7 SHRIGONDA MH-09-009-044-001/1044
(Mandavgan) 		1809009000NRG24121020230220217 12/10/2023 Ghansham 1809009WL035390 Ghansham 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102300CA59F0 Ghansham ()
8 SHRIGONDA MH-09-009-044-001/1044
(Mandavgan) 		1809009000NRG24121020230220218 12/10/2023 Rani 1809009WL035390 Rani 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102300CA59F1 Rani ()
9 SHRIGONDA MH-09-009-044-001/2214
(Mandavgan) 		1809009000NRG24121020230220220 12/10/2023 Vanita Arun Ghodake 1809009WL035390 Vanita Arun Ghodake 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102300CA59F5 Vanita Arun Ghodake ()
10 SHRIGONDA MH-09-009-044-002/1329
(Mandavgan) 		1809009000NRG24121020230220222 12/10/2023 Swati Bapu Mahandule 1809009WL035390 Swati Bapu Mahandule 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102300CA59F6 Swati Bapu Mahandule ()
SubTotal 7644 7644
11 SHRIGONDA MH-09-009-046-001/1
(Taradgavhan) 		1809009000NRG24121020230220223 12/10/2023 Balu Hiraman Golvad 1809009WL035391 Balu Hiraman Golvad 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102300CA59FF Balu Hiraman Golvad ()
12 SHRIGONDA MH-09-009-049-001/189
(Ghogargaon) 		1809009000NRG24121020230220207 12/10/2023 balasaheb Tulshiram Ulhare 1809009WL035389 balasaheb Tulshiram Ulhare 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102300CA59F2 balasaheb Tulshiram Ulhare ()
13 SHRIGONDA MH-09-009-049-001/53
(Ghogargaon) 		1809009000NRG24121020230220211 12/10/2023 Subhash Bapurao Waghmare 1809009WL035389 Subhash Bapurao Waghmare 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102300CA59F3 Subhash Bapurao Waghmare ()
14 SHRIGONDA MH-09-009-050-001/346
(Ruikhel) 		1809009000NRG24121020230220190 12/10/2023 Vimal Gajanan Garad 1809009WL035387 Vimal Gajanan Garad 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102300CA59FC Vimal Gajanan Garad ()
15 SHRIGONDA MH-09-009-050-001/347
(Ruikhel) 		1809009000NRG24121020230220192 12/10/2023 Pramila 1809009WL035387 Pramila 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102300CA59FA Pramila ()
16 SHRIGONDA MH-09-009-050-001/384
(Ruikhel) 		1809009000NRG24121020230220193 12/10/2023 Gajanan Chimaji Devkate 1809009WL035387 Gajanan Chimaji Devkate 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102300CA59F9 Gajanan Chimaji Devkate ()
17 SHRIGONDA MH-09-009-050-001/384
(Ruikhel) 		1809009000NRG24121020230220194 12/10/2023 Yamunabai Gajanan Devkate 1809009WL035387 Yamunabai Gajanan Devkate 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102300CA59FB Yamunabai Gajanan Devkate ()
SubTotal 13377 13377
18 SHRIGONDA MH-09-009-104-001/1107
(Limpangaon) 		1809009000NRG24121020230220133 12/10/2023 Bebitai Dattu Sabale 1809009WL035380 Bebitai Dattu Sabale 00415 SBIN0000295 1911 1911 Processed 10/11/2023 N102300CA5A01 MR BEBITAI DATTU SABALE ()
19 SHRIGONDA MH-09-009-104-001/1107
(Limpangaon) 		1809009000NRG24121020230220135 12/10/2023 Shekhar Dattatray Sabale 1809009WL035380 Shekhar Dattatray Sabale 00415 SBIN0000295 1911 1911 Processed 10/11/2023 N102300CA5A03 MR SHEKHAR DATTATRAY SABALE ()
20 SHRIGONDA MH-09-009-104-001/1301
(Limpangaon) 		1809009000NRG24121020230220136 12/10/2023 Malanbai Narayan Fulmali 1809009WL035380 Malanbai Narayan Fulmali 00415 SBIN0000295 1911 1911 Processed 10/11/2023 N102300CA5A00 MRS MALANABAI NARAYAN FULAMALI ()
21 SHRIGONDA MH-09-009-104-003/1891
(Limpangaon) 		1809009000NRG24121020230220138 12/10/2023 Subhash Narayan Fulmali 1809009WL035380 Subhash Narayan Fulmali 00415 SBIN0000295 1911 1911 Processed 10/11/2023 N102300CA5A02 MR SUBHASH NARAYAN FULMALI ()
SubTotal 7644 7644
22 SHRIGONDA MH-09-009-099-001/1063
(Wangadari) 		1809009000NRG24121020230220150 12/10/2023 Tejas Dattatray Phapale 1809009WL035383 Tejas Dattatray Phapale 00468 UBIN0532274 1911 1911 Processed 10/11/2023 N102300CA59FE Tejas Dattatray Phapale ()
23 SHRIGONDA MH-09-009-099-001/977
(Wangadari) 		1809009000NRG24121020230220159 12/10/2023 Mahesh Sunil Pawar 1809009WL035383 Mahesh Sunil Pawar 00468 UBIN0532274 1911 1911 Processed 10/11/2023 N102300CA59FD Mahesh Sunil Pawar ()
SubTotal 3822 3822
Total 43953 43953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_121023FTO_236430 Bank of India BKID0000668 SHRIGONDA 1911
2 SHRIGONDA MH1809009999_121023FTO_236430 Bank of Maharastra MAHB0001619 SHRIGONDA 1911
3 SHRIGONDA MH1809009999_121023FTO_236430 Bank of Maharastra MAHB0001833 Kashti 3822
4 SHRIGONDA MH1809009999_121023FTO_236430 Central Bank Of India CBIN0282294 MADHE WADGAON 3822
5 SHRIGONDA MH1809009999_121023FTO_236430 Central Bank Of India CBIN0282481 MANDAVGAN 7644
6 SHRIGONDA MH1809009999_121023FTO_236430 Punjab National Bank PUNB0375700 GHOGARGAON 13377
7 SHRIGONDA MH1809009999_121023FTO_236430 State Bank of India SBIN0000295 SHRIGONDA 7644
8 SHRIGONDA MH1809009999_121023FTO_236430 Union Bank of India UBIN0532274 KASHTI 3822

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