Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_111023FTO_234332
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-09-003-042-001/28
(Malapur) 		1809003000NRG24111020230218638 11/10/2023 Sumanbai Bapusaheb Bankar 1809003WL035111 Sumanbai Bapusaheb Bankar 00045 BARB0SHRIRA 1911 1911 Processed 11/11/2023 N10230093C5B5 Sumanbai Bapusaheb Bankar ()
2 SHRIRAMPUR MH-09-003-043-001/792
(Karegaon) 		1809003000NRG24111020230218597 11/10/2023 Hirabai Nanasaheb Tarak 1809003WL035105 Hirabai Nanasaheb Tarak 00045 BARB0SHRIRA 1911 1911 Processed 11/11/2023 N10230093C5B6 Hirabai Nanasaheb Tarak ()
SubTotal 3822 3822
3 SHRIRAMPUR MH-09-003-005-001/6
(Rampur) 		1809003000NRG24111020230218338 11/10/2023 Rajaram Pira Dhanvate 1809003WL035065 Rajaram Pira Dhanvate 00048 BKID0000669 1911 1911 Processed 11/11/2023 N10230093C5B7 Rajaram Pira Dhanvate ()
SubTotal 1911 1911
4 SHRIRAMPUR MH-09-003-002-001/38
(Naygaon) 		1809003000NRG24111020230218345 11/10/2023 Komal Bhausaheb Pawar 1809003WL035067 Komal Bhausaheb Pawar 00051 MAHB0000029 1911 1911 Processed 11/11/2023 N10230093C5C8 Komal Bhausaheb Pawar ()
5 SHRIRAMPUR MH-09-003-010-001/1908
(Khandala) 		1809003000NRG24111020230218183 11/10/2023 Somnath Popat Barde 1809003WL035033 Somnath Popat Barde 00051 MAHB0000029 1911 1911 Processed 11/11/2023 N10230093C5C9 Somnath Popat Barde ()
6 SHRIRAMPUR MH-09-003-010-001/2206
(Khandala) 		1809003000NRG24111020230218222 11/10/2023 Sunil Bhavusaheb Pawar 1809003WL035040 Sunil Bhavusaheb Pawar 00051 MAHB0000029 1911 1911 Processed 11/11/2023 N10230093C5C7 Sunil Bhavusaheb Pawar ()
7 SHRIRAMPUR MH-09-003-010-001/496
(Khandala) 		1809003000NRG24111020230218223 11/10/2023 Tarabai Bhavusaheb Pawar 1809003WL035040 Tarabai Bhavusaheb Pawar 00051 MAHB0000029 1911 1911 Processed 11/11/2023 N10230093C5CA Tarabai Bhavusaheb Pawar ()
8 SHRIRAMPUR MH-09-003-038-001/946
(Bhokar) 		1809003000NRG24111020230218306 11/10/2023 Baban Vitthal Aher 1809003WL035057 Baban Vitthal Aher 00051 MAHB0000029 1911 1911 Processed 11/11/2023 N10230093C5C6 Baban Vitthal Aher ()
SubTotal 9555 9555
9 SHRIRAMPUR MH-09-003-001-001/154
(Matualthan) 		1809003000NRG24111020230218354 11/10/2023 Dhondabai Radhakrushna Shelke 1809003WL035070 Dhondabai Radhakrushna Shelke 00051 MAHB0000139 1638 1638 Processed 11/11/2023 N10230093C5CE Dhondabai Radhakrushna Shelke ()
10 SHRIRAMPUR MH-09-003-001-001/174
(Matualthan) 		1809003000NRG24111020230218368 11/10/2023 Somnath Vitthal Wani 1809003WL035073 Somnath Vitthal Wani 00051 MAHB0000139 1911 1911 Processed 11/11/2023 N10230093C5CD Somnath Vitthal Wani ()
11 SHRIRAMPUR MH-09-003-001-001/213
(Matualthan) 		1809003000NRG24111020230218369 11/10/2023 Bhima Shankar Mhais 1809003WL035073 Bhima Shankar Mhais 00051 MAHB0000139 1911 1911 Processed 11/11/2023 N10230093C5CC Bhima Shankar Mhais ()
12 SHRIRAMPUR MH-09-003-001-001/39
(Matualthan) 		1809003000NRG24111020230218370 11/10/2023 Bhausaheb Damodhar Kanse 1809003WL035073 Bhausaheb Damodhar Kanse 00051 MAHB0000139 1911 1911 Processed 11/11/2023 N10230093C5CB Bhausaheb Damodhar Kanse ()
13 SHRIRAMPUR MH-09-003-001-001/40
(Matualthan) 		1809003000NRG24111020230218360 11/10/2023 Sushila Mohan Kanase 1809003WL035071 Sushila Mohan Kanase 00051 MAHB0000139 1911 1911 Processed 11/11/2023 N10230093C5DC Sushila Mohan Kanase ()
14 SHRIRAMPUR MH-09-003-002-001/38
(Naygaon) 		1809003000NRG24111020230218343 11/10/2023 Latabai Bhausaheb Pawar 1809003WL035067 Latabai Bhausaheb Pawar 00051 MAHB0000139 1911 1911 Processed 11/11/2023 N10230093C5CF Latabai Bhausaheb Pawar ()
SubTotal 11193 11193
15 SHRIRAMPUR MH-09-003-027-001/2717
(Belapur Bk.) 		1809003000NRG24111020230218269 11/10/2023 Bhaskar Ramchandra Gaikwad 1809003WL035049 Bhaskar Ramchandra Gaikwad 00051 MAHB0000501 1911 1911 Processed 11/11/2023 N10230093C5D0 Bhaskar Ramchandra Gaikwad ()
SubTotal 1911 1911
16 SHRIRAMPUR MH-09-003-031-001/173
(Khanapur) 		1809003000NRG24111020230218315 11/10/2023 Jagtap Dadasaheb Appasaheb 1809003WL035060 Jagtap Dadasaheb Appasaheb 00051 MAHB0001099 1911 1911 Processed 11/11/2023 N10230093C5D1 Jagtap Dadasaheb Appasaheb ()
17 SHRIRAMPUR MH-09-003-031-001/382
(Khanapur) 		1809003000NRG24111020230218322 11/10/2023 Kalawati Baburao Jorvekar 1809003WL035061 Kalawati Baburao Jorvekar 00051 MAHB0001099 1911 1911 Processed 11/11/2023 N10230093C5D2 Kalawati Baburao Jorvekar ()
18 SHRIRAMPUR MH-09-003-039-001/357
(Khokar) 		1809003000NRG24111020230218353 11/10/2023 Latabai Ashok Pawar 1809003WL035069 Latabai Ashok Pawar 00051 MAHB0001099 1911 1911 Processed 11/11/2023 N10230093C5D3 Latabai Ashok Pawar ()
SubTotal 5733 5733
19 SHRIRAMPUR MH-09-003-021-001/256
(fatyapur) 		1809003000NRG24111020230218668 11/10/2023 Irfan Rajjak Shekh 1809003WL035117 Irfan Rajjak Shekh 00089 CBIN0281861 1911 1911 Processed 11/11/2023 N10230093C5B9 Irfan Rajjak Shekh ()
20 SHRIRAMPUR MH-09-003-024-001/1124
(Ukkalgaon) 		1809003000NRG24111020230218671 11/10/2023 Hirabai Bhaskar Thorat 1809003WL035118 Hirabai Bhaskar Thorat 00089 CBIN0281861 1365 1365 Processed 11/11/2023 N10230093C5B8 Hirabai Bhaskar Thorat ()
SubTotal 3276 3276
21 SHRIRAMPUR MH-09-003-010-001/1901
(Khandala) 		1809003000NRG24111020230218290 11/10/2023 Sunita Balasaheb Shejwal 1809003WL035054 Sunita Balasaheb Shejwal 00089 CBIN0282289 1911 1911 Processed 11/11/2023 N10230093C5BA Sunita Balasaheb Shejwal ()
22 SHRIRAMPUR MH-09-003-010-001/2194
(Khandala) 		1809003000NRG24111020230218221 11/10/2023 BHAGINATH DHONDIBA PAWAR 1809003WL035040 BHAGINATH DHONDIBA PAWAR 00089 CBIN0282289 1911 1911 Processed 11/11/2023 N10230093C5BB BHAGINATH DHONDIBA PAWAR ()
SubTotal 3822 3822
23 SHRIRAMPUR MH-09-003-021-001/470
(fatyapur) 		1809003000NRG24111020230218649 11/10/2023 ASHWINI SURESH CHANDE 1809003WL035114 ASHWINI SURESH CHANDE 00089 CBIN0283278 1911 1911 Processed 11/11/2023 N10230093C5DD ASHWINI SURESH CHANDE ()
24 SHRIRAMPUR MH-09-003-021-001/470
(fatyapur) 		1809003000NRG24111020230218647 11/10/2023 SURESH BAURAO CHANDE 1809003WL035114 SURESH BAURAO CHANDE 00089 CBIN0283278 1911 1911 Rejected 10/11/2023 N10230093C5DE Account closed
SubTotal 3822 3822
25 SHRIRAMPUR MH-09-003-043-001/875
(Karegaon) 		1809003000NRG24111020230218601 11/10/2023 Prajwal Sanjay Ingale 1809003WL035106 Prajwal Sanjay Ingale 00152 HDFC0000966 1911 1911 Processed 11/11/2023 N10230093C5BD Prajwal Sanjay Ingale ()
26 SHRIRAMPUR MH-09-003-043-001/875
(Karegaon) 		1809003000NRG24111020230218600 11/10/2023 Prasad Sanjay Ingale 1809003WL035106 Prasad Sanjay Ingale 00152 HDFC0000966 1911 1911 Processed 11/11/2023 N10230093C5BC Prasad Sanjay Ingale ()
SubTotal 3822 3822
27 SHRIRAMPUR MH-09-003-043-001/1400
(Karegaon) 		1809003000NRG24111020230219131 11/10/2023 Nanasaheb Govind Gore 1809003WL035192 Nanasaheb Govind Gore 00165 IBKL0000604 1911 1911 Processed 11/11/2023 N10230093C5C0 Nanasaheb Govind Gore ()
28 SHRIRAMPUR MH-09-003-047-001/771
(Malunja) 		1809003000NRG24111020230218234 11/10/2023 Yuvraj Danyeshwar Raut 1809003WL035043 Yuvraj Danyeshwar Raut 00165 IBKL0000604 1911 1911 Processed 11/11/2023 N10230093C5BF Yuvraj Danyeshwar Raut ()
29 SHRIRAMPUR MH-09-003-047-001/998
(Malunja) 		1809003000NRG24111020230218235 11/10/2023 Rakhmaji Sahadu Raut 1809003WL035043 Rakhmaji Sahadu Raut 00165 IBKL0000604 1911 1911 Processed 11/11/2023 N10230093C5BE Rakhmaji Sahadu Raut ()
SubTotal 5733 5733
30 SHRIRAMPUR MH-09-003-043-001/792
(Karegaon) 		1809003000NRG24111020230218596 11/10/2023 Nanasaheb Sadashiv Tarak 1809003WL035105 Nanasaheb Sadashiv Tarak 00165 IBKL0001310 1911 1911 Processed 11/11/2023 N10230093C5C2 Nanasaheb Sadashiv Tarak ()
31 SHRIRAMPUR MH-09-003-043-001/875
(Karegaon) 		1809003000NRG24111020230218599 11/10/2023 Sunita Sanjay Ingale 1809003WL035106 Sunita Sanjay Ingale 00165 IBKL0001310 1911 1911 Processed 11/11/2023 N10230093C5C1 Sunita Sanjay Ingale ()
SubTotal 3822 3822
32 SHRIRAMPUR MH-09-003-046-001/134
(Ladgaon) 		1809003000NRG24111020230218646 11/10/2023 Aniket Vitthal Patare 1809003WL035113 Aniket Vitthal Patare 00177 IOBA0000696 1638 1638 Processed 11/11/2023 N10230093C5C4 Aniket Vitthal Patare ()
33 SHRIRAMPUR MH-09-003-046-001/134
(Ladgaon) 		1809003000NRG24111020230218645 11/10/2023 Sarita Vitthal Patare 1809003WL035113 Sarita Vitthal Patare 00177 IOBA0000696 1638 1638 Processed 11/11/2023 N10230093C5C3 Sarita Vitthal Patare ()
34 SHRIRAMPUR MH-09-003-046-001/134
(Ladgaon) 		1809003000NRG24111020230218644 11/10/2023 Vitthal Kisan Patare 1809003WL035113 Vitthal Kisan Patare 00177 IOBA0000696 1911 1911 Processed 11/11/2023 N10230093C5C5 Vitthal Kisan Patare ()
SubTotal 5187 5187
35 SHRIRAMPUR MH-09-003-002-001/38
(Naygaon) 		1809003000NRG24111020230218342 11/10/2023 Bhausaheb Surybhan Pawar 1809003WL035067 Bhausaheb Surybhan Pawar 00415 SBIN0000484 1911 1911 Processed 11/11/2023 N10230093C5D4 MR BHAUSAHEB SURYABHAN PAWAR ()
36 SHRIRAMPUR MH-09-003-003-001/203
(Jaffrabad) 		1809003000NRG24111020230218323 11/10/2023 Gorakshnath Nivrutti Kharat 1809003WL035062 Gorakshnath Nivrutti Kharat 00415 SBIN0000484 1911 1911 Processed 11/11/2023 N10230093C5DB MR GORAKHSHNATH NIVRITTI KHARAT ()
SubTotal 3822 3822
37 SHRIRAMPUR MH-09-003-042-001/28
(Malapur) 		1809003000NRG24111020230218639 11/10/2023 Somnath Bapusaheb Bankar 1809003WL035111 Somnath Bapusaheb Bankar 00415 SBIN0013275 1911 1911 Processed 11/11/2023 N10230093C5D5 MR SOMNATH BAPPU BANKAR ()
38 SHRIRAMPUR MH-09-003-043-001/875
(Karegaon) 		1809003000NRG24111020230218598 11/10/2023 Sanjay Ganpat Ingale 1809003WL035106 Sanjay Ganpat Ingale 00415 SBIN0013275 1911 1911 Processed 11/11/2023 N10230093C5D6 MR SANJAY GANPAT INGALE ()
SubTotal 3822 3822
39 SHRIRAMPUR MH-09-003-010-001/1902
(Khandala) 		1809003000NRG24111020230218182 11/10/2023 Kishor Annasaheb Barde 1809003WL035033 Kishor Annasaheb Barde 00415 SBIN0017505 1911 1911 Processed 11/11/2023 N10230093C5D7 MR KISHOR ANNASAHEB BARDE ()
40 SHRIRAMPUR MH-09-003-010-001/1912
(Khandala) 		1809003000NRG24111020230218184 11/10/2023 Pratap Annasaheb Barde 1809003WL035033 Pratap Annasaheb Barde 00415 SBIN0017505 1911 1911 Processed 11/11/2023 N10230093C5D9 MR PRATAP ANNASAHEB BARDE ()
41 SHRIRAMPUR MH-09-003-010-001/2184
(Khandala) 		1809003000NRG24111020230218175 11/10/2023 Somnath Dattu Sonawane 1809003WL035031 Somnath Dattu Sonawane 00415 SBIN0017505 1911 1911 Processed 11/11/2023 N10230093C5D8 MR SOMNATH DATTU SONAWANE ()
SubTotal 5733 5733
42 SHRIRAMPUR MH-09-003-002-001/38
(Naygaon) 		1809003000NRG24111020230218344 11/10/2023 Pravin Bhausaheb Pawar 1809003WL035067 Pravin Bhausaheb Pawar 00468 UBIN0550892 1911 1911 Processed 11/11/2023 N10230093C5DA Pravin Bhausaheb Pawar ()
SubTotal 1911 1911
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_111023FTO_234332 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 3822
2 SHRIRAMPUR MH1809003999_111023FTO_234332 Bank of India BKID0000669 SHRIRAMPUR 1911
3 SHRIRAMPUR MH1809003999_111023FTO_234332 Bank of Maharastra MAHB0000029 SHRIRAMPUR 9555
4 SHRIRAMPUR MH1809003999_111023FTO_234332 Bank of Maharastra MAHB0000139 PUNTAMBA 11193
5 SHRIRAMPUR MH1809003999_111023FTO_234332 Bank of Maharastra MAHB0000501 BELAPUR 1911
6 SHRIRAMPUR MH1809003999_111023FTO_234332 Bank of Maharastra MAHB0001099 MALVADGAON 5733
7 SHRIRAMPUR MH1809003999_111023FTO_234332 Central Bank Of India CBIN0281861 UKKALGAON 3276
8 SHRIRAMPUR MH1809003999_111023FTO_234332 Central Bank Of India CBIN0282289 KHANDALA 3822
9 SHRIRAMPUR MH1809003999_111023FTO_234332 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 3822
10 SHRIRAMPUR MH1809003999_111023FTO_234332 HDFC Bank HDFC0000966 SHRIRAMPUR 3822
11 SHRIRAMPUR MH1809003999_111023FTO_234332 IDBI BANK IBKL0000604 MALUNJE 5733
12 SHRIRAMPUR MH1809003999_111023FTO_234332 IDBI BANK IBKL0001310 KAREGAON 3822
13 SHRIRAMPUR MH1809003999_111023FTO_234332 Indian Overseas Bank IOBA0000696 PADHEGAON 5187
14 SHRIRAMPUR MH1809003999_111023FTO_234332 State Bank of India SBIN0000484 SHRIRAMPUR 3822
15 SHRIRAMPUR MH1809003999_111023FTO_234332 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 3822
16 SHRIRAMPUR MH1809003999_111023FTO_234332 State Bank of India SBIN0017505 Nandur Bk 5733
17 SHRIRAMPUR MH1809003999_111023FTO_234332 Union Bank of India UBIN0550892 SRIRAMPUR 1911

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