Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_140623APB_FTO_68684
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-09-009-085-001/130
(Pedagaon) 		1809009000NRG24130620230056919 14/06/2023 Sohel Usman Havaldar 1809009WL010146 Sohel Usman Havaldar 00051 MAHB0001619 1638 1638 Processed 17/06/2023 A167230167064 Mr. Sohel Usman Havaldar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SHRIGONDA MH-09-009-029-001/1786
(Yelapane) 		1809009000NRG24120620230055621 14/06/2023 Sandip Gulab Pawar 1809009WL009963 Sandip Gulab Pawar 00051 MAHB0001944 1911 1911 Processed 17/06/2023 A167230167066 SANDIP GULAB PAWAR HDFC BANK LTD(607152)
SubTotal 1911 1911
3 SHRIGONDA MH-09-009-029-001/17
(Yelapane) 		1809009000NRG24120620230055620 14/06/2023 Devram 1809009WL009963 Devram 00089 CBIN0282651 819 819 Processed 17/06/2023 A167230167049 KAMBLE DEVRAM RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SHRIGONDA MH-09-009-029-001/28
(Yelapane) 		1809009000NRG24120620230055623 14/06/2023 Manohar Ganpat Hulsar 1809009WL009963 Manohar Ganpat Hulsar 00089 CBIN0282651 819 819 Processed 17/06/2023 A167230167050 Mr. MANOHAR GANPAT HULASAR CENTRAL BANK OF INDIA(607115)
5 SHRIGONDA MH-09-009-029-001/32
(Yelapane) 		1809009000NRG24120620230055624 14/06/2023 PRAVIN SHANKAR NITNAVRE 1809009WL009963 PRAVIN SHANKAR NITNAVRE 00089 CBIN0282651 1911 1911 Processed 17/06/2023 A167230167054 Mr. PRAVIN SHANKAR NITNAVRE CENTRAL BANK OF INDIA(607115)
6 SHRIGONDA MH-09-009-029-001/330
(Yelapane) 		1809009000NRG24120620230055610 14/06/2023 Lakshman Bhagvant Pawar 1809009WL009960 Lakshman Bhagvant Pawar 00089 CBIN0282651 819 819 Processed 17/06/2023 A167230167067 Mr. LAXMAN BHAGAVNTA PAWAR CENTRAL BANK OF INDIA(607115)
7 SHRIGONDA MH-09-009-029-001/695
(Yelapane) 		1809009000NRG24120620230055626 14/06/2023 Sudhakar Janardhan Hulsar 1809009WL009963 Sudhakar Janardhan Hulsar 00089 CBIN0282651 1911 1911 Processed 17/06/2023 A167230167048 Mr. SUDHAKAR JANARDHAN HULSAR CENTRAL BANK OF INDIA(607115)
8 SHRIGONDA MH-09-009-029-001/86
(Yelapane) 		1809009000NRG24120620230055627 14/06/2023 Daulat Namdev Ninware 1809009WL009963 Daulat Namdev Ninware 00089 CBIN0282651 1911 1911 Processed 17/06/2023 A167230167065 Mr. Daulat Namdeo Nitnavare CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
9 SHRIGONDA MH-09-009-085-001/364
(Pedagaon) 		1809009000NRG24130620230056927 14/06/2023 Dadamiya Ajmoddin Chaudhari 1809009WL010146 Dadamiya Ajmoddin Chaudhari 00165 IBKL0001455 1638 1638 Processed 17/06/2023 A167230167044 DADAMIYA AJAMODDIN CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
10 SHRIGONDA MH-09-009-085-001/1221
(Pedagaon) 		1809009000NRG24130620230056915 14/06/2023 Rajendra Ishwar Nagave 1809009WL010146 Rajendra Ishwar Nagave 00415 SBIN0007741 1638 1638 Processed 17/06/2023 A167230167060 MR RAJENDRA ISHWAR NAGAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 SHRIGONDA MH-09-009-029-001/18
(Yelapane) 		1809009000NRG24120620230055622 14/06/2023 Balu Mohan Nitanvare 1809009WL009963 Balu Mohan Nitanvare 00415 SBIN0012466 1911 1911 Processed 17/06/2023 A167230167053 Mr. BALU MOHAN NITNAVARE CENTRAL BANK OF INDIA(607115)
12 SHRIGONDA MH-09-009-029-001/685
(Yelapane) 		1809009000NRG24120620230055625 14/06/2023 Vitthal Narayan Halsar 1809009WL009963 Vitthal Narayan Halsar 00415 SBIN0012466 1911 1911 Processed 17/06/2023 A167230167051 Mr. VITTHAL NARAYAN HULSAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
13 SHRIGONDA MH-09-009-085-001/1221
(Pedagaon) 		1809009000NRG24130620230056916 14/06/2023 Rupali Rajendra Nagave 1809009WL010146 Rupali Rajendra Nagave 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167047 NAGAVE RUPALI RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SHRIGONDA MH-09-009-085-001/1279
(Pedagaon) 		1809009000NRG24130620230056918 14/06/2023 Nihal Kadar Attar 1809009WL010146 Nihal Kadar Attar 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167052 NIHAL KADAR ATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHRIGONDA MH-09-009-085-001/1279
(Pedagaon) 		1809009000NRG24130620230056917 14/06/2023 Sadik Kadar Attar 1809009WL010146 Sadik Kadar Attar 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167045 MR SADIK KADAR ATTAR STATE BANK OF INDIA(508548)
16 SHRIGONDA MH-09-009-085-001/146
(Pedagaon) 		1809009000NRG24130620230056920 14/06/2023 Gahininath Laxman Khedkar 1809009WL010146 Gahininath Laxman Khedkar 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167058 MRGAHININATH LAXMAN KHEDKAR MRSANITA G K STATE BANK OF INDIA(508548)
17 SHRIGONDA MH-09-009-085-001/283
(Pedagaon) 		1809009000NRG24130620230056925 14/06/2023 Mahesh Raosaheb Khedkar 1809009WL010146 Mahesh Raosaheb Khedkar 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167059 KHEDKAR MAHESH RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHRIGONDA MH-09-009-085-001/283
(Pedagaon) 		1809009000NRG24130620230056924 14/06/2023 Shivaji Raosaheb Khedkar 1809009WL010146 Shivaji Raosaheb Khedkar 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167046 MR SHIVAJI RAOSAHEB KHEDKAR STATE BANK OF INDIA(508548)
19 SHRIGONDA MH-09-009-085-001/29
(Pedagaon) 		1809009000NRG24130620230056926 14/06/2023 Irfan Dastgir Tamboli 1809009WL010146 Irfan Dastgir Tamboli 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167062 MR IRFAN DASTGIR TAMBOLI STATE BANK OF INDIA(508548)
20 SHRIGONDA MH-09-009-085-001/364
(Pedagaon) 		1809009000NRG24130620230056928 14/06/2023 Ansar Ajamoddin Chaudhary 1809009WL010146 Ansar Ajamoddin Chaudhary 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167056 MR ANSAR AJAMODDIN CHAUDHARY STATE BANK OF INDIA(508548)
21 SHRIGONDA MH-09-009-085-001/392
(Pedagaon) 		1809009000NRG24130620230056929 14/06/2023 Soyal Chhabu Shaikh 1809009WL010146 Soyal Chhabu Shaikh 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167061 MR SOYAL CHHABU SHAIKH STATE BANK OF INDIA(508548)
22 SHRIGONDA MH-09-009-085-001/393
(Pedagaon) 		1809009000NRG24130620230056930 14/06/2023 Jitendra Annasaheb Shelke 1809009WL010146 Jitendra Annasaheb Shelke 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167057 MR JITENDRA ANNASAHEB SHELKE STATE BANK OF INDIA(508548)
23 SHRIGONDA MH-09-009-085-001/52
(Pedagaon) 		1809009000NRG24130620230056931 14/06/2023 Bapu 1809009WL010146 Bapu 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167055 MR BAPU ANKUSH GAWADE STATE BANK OF INDIA(508548)
24 SHRIGONDA MH-09-009-085-001/942
(Pedagaon) 		1809009000NRG24130620230056932 14/06/2023 Sandip Devidas Shinde 1809009WL010146 Sandip Devidas Shinde 00415 SBIN0016149 1638 1638 Processed 17/06/2023 A167230167063 MR SANDIP DEVIDAS SHINDE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_140623APB_FTO_68684 Bank of Maharastra MAHB0001619 SHRIGONDA 1638
2 SHRIGONDA MH1809009999_140623APB_FTO_68684 Bank of Maharastra MAHB0001944 Hangewadi 1911
3 SHRIGONDA MH1809009999_140623APB_FTO_68684 Central Bank Of India CBIN0282651 BELWANDI 8190
4 SHRIGONDA MH1809009999_140623APB_FTO_68684 IDBI BANK IBKL0001455 Shrigonda 1638
5 SHRIGONDA MH1809009999_140623APB_FTO_68684 State Bank of India SBIN0007741 SHEDGAON 1638
6 SHRIGONDA MH1809009999_140623APB_FTO_68684 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 3822
7 SHRIGONDA MH1809009999_140623APB_FTO_68684 State Bank of India SBIN0016149 Pedgaon 19656

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