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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_191023APB_FTO_246409
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-09-003-007-001/11
(Sarla) 		1809003000NRG24191020230232270 19/10/2023 Anvar Salim Shekh 1809003WL037007 Anvar Salim Shekh 00051 MAHB0001099 1911 1911 Processed 28/10/2023 6820092605 Mr. ANWAR SALIM SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24191020230232269 19/10/2023 Asif Salim Shekh 1809003WL037007 Asif Salim Shekh 00165 IBKL0000523 1911 1911 Processed 28/10/2023 6820092602 Master ASIF SALIM SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24191020230232276 19/10/2023 Chaya Sandeep Pawar 1809003WL037007 Chaya Sandeep Pawar 00468 UBIN0550892 1911 1911 Processed 28/10/2023 6820092604 CHHAYABAI SANDIP PAWAR UNION BANK OF INDIA(508500)
4 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24191020230232275 19/10/2023 Sandeep Ramdas Pawar 1809003WL037007 Sandeep Ramdas Pawar 00468 UBIN0550892 1911 1911 Processed 28/10/2023 6820092603 PAWAR SANDEEP RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
5 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24191020230232268 19/10/2023 Husena Salim Shekh 1809003WL037007 Husena Salim Shekh 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6820092601 SALIM NUR SHAIKH UNION BANK OF INDIA(508500)
6 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24191020230232267 19/10/2023 Salim Shekhnur Shekh 1809003WL037007 Salim Shekhnur Shekh 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6820092598 SALIM NUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24191020230232274 19/10/2023 Mathurabai Ramdas Pawar 1809003WL037007 Mathurabai Ramdas Pawar 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6820092600 PAWAR MATHURA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24191020230232273 19/10/2023 Ramdas Abaji Pawar 1809003WL037007 Ramdas Abaji Pawar 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6820092599 PAWAR RAMDAS ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_191023APB_FTO_246409 Bank of Maharastra MAHB0001099 MALVADGAON 1911
2 SHRIRAMPUR MH1809003999_191023APB_FTO_246409 IDBI BANK IBKL0000523 SHRIRAMPUR 1911
3 SHRIRAMPUR MH1809003999_191023APB_FTO_246409 Union Bank of India UBIN0550892 SRIRAMPUR 3822
4 SHRIRAMPUR MH1809003999_191023APB_FTO_246409 India Post Payments Bank IPOS0000001 SHRIRAMPUR 7644

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