Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:17 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_020823FTO_142329
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-09-003-003-001/295
(Jaffrabad) 		1809003000NRG24020820230141695 02/08/2023 Alaka Kailas Barde 1809003WL022076 Alaka Kailas Barde 00045 BARB0SHRIRA 1911 1911 Processed 13/09/2023 N0823002327A2 Alaka Kailas Barde ()
2 SHRIRAMPUR MH-09-003-003-001/299
(Jaffrabad) 		1809003000NRG24020820230141812 02/08/2023 Ashok Dadabhau Pawar 1809003WL022093 Ashok Dadabhau Pawar 00045 BARB0SHRIRA 1911 1911 Processed 13/09/2023 N0823002327A4 Ashok Dadabhau Pawar ()
3 SHRIRAMPUR MH-09-003-018-002/808
(Bhairavnathnagar) 		1809003000NRG24020820230141562 02/08/2023 Suresh Baburao Shelke 1809003WL022045 Suresh Baburao Shelke 00045 BARB0SHRIRA 1911 1911 Processed 13/09/2023 N0823002327A3 Suresh Baburao Shelke ()
SubTotal 5733 5733
4 SHRIRAMPUR MH-09-003-001-001/154
(Matualthan) 		1809003000NRG24020820230141684 02/08/2023 Dhondabai Radhakrushna Shelke 1809003WL022074 Dhondabai Radhakrushna Shelke 00051 MAHB0000139 1638 1638 Processed 13/09/2023 N0823002327AA Dhondabai Radhakrushna Shelke ()
SubTotal 1638 1638
5 SHRIRAMPUR MH-09-003-027-001/1583
(Belapur Bk.) 		1809003000NRG24020820230141591 02/08/2023 Mangal Arun Amolik 1809003WL022054 Mangal Arun Amolik 00051 MAHB0000501 1911 1911 Processed 13/09/2023 N0823002327B9 Mangal Arun Amolik ()
6 SHRIRAMPUR MH-09-003-027-001/1787
(Belapur Bk.) 		1809003000NRG24020820230141702 02/08/2023 Akash Vilas Shelke 1809003WL022078 Akash Vilas Shelke 00051 MAHB0000501 1911 1911 Processed 13/09/2023 N0823002327AC Akash Vilas Shelke ()
7 SHRIRAMPUR MH-09-003-027-001/1787
(Belapur Bk.) 		1809003000NRG24020820230141700 02/08/2023 Vilas Aasaram Shelke 1809003WL022078 Vilas Aasaram Shelke 00051 MAHB0000501 1911 1911 Processed 13/09/2023 N0823002327AE Vilas Aasaram Shelke ()
8 SHRIRAMPUR MH-09-003-027-001/2182
(Belapur Bk.) 		1809003000NRG24020820230141705 02/08/2023 Shabiir Fakirmahmaad Bagwan 1809003WL022079 Shabiir Fakirmahmaad Bagwan 00051 MAHB0000501 1911 1911 Processed 13/09/2023 N0823002327B0 Shabiir Fakirmahmaad Bagwan ()
9 SHRIRAMPUR MH-09-003-027-001/2439
(Belapur Bk.) 		1809003000NRG24020820230141706 02/08/2023 Navnath Chandu Gangurde 1809003WL022079 Navnath Chandu Gangurde 00051 MAHB0000501 1911 1911 Processed 13/09/2023 N0823002327B1 Navnath Chandu Gangurde ()
10 SHRIRAMPUR MH-09-003-027-001/2695
(Belapur Bk.) 		1809003000NRG24020820230142031 02/08/2023 Ravindra Nandu Barde 1809003WL022152 Ravindra Nandu Barde 00051 MAHB0000501 1911 1911 Processed 13/09/2023 N0823002327AD Ravindra Nandu Barde ()
11 SHRIRAMPUR MH-09-003-027-001/2695
(Belapur Bk.) 		1809003000NRG24020820230142030 02/08/2023 Somnath Ghanshyam Barde 1809003WL022152 Somnath Ghanshyam Barde 00051 MAHB0000501 1911 1911 Processed 13/09/2023 N0823002327AF Somnath Ghanshyam Barde ()
12 SHRIRAMPUR MH-09-003-027-001/2695
(Belapur Bk.) 		1809003000NRG24020820230142029 02/08/2023 Suman Ghanshyam Barde 1809003WL022152 Suman Ghanshyam Barde 00051 MAHB0000501 1911 1911 Processed 13/09/2023 N0823002327AB Suman Ghanshyam Barde ()
SubTotal 15288 15288
13 SHRIRAMPUR MH-09-003-047-001/829
(Malunja) 		1809003000NRG24020820230141567 02/08/2023 DIPAK SHANKAR PAWAR 1809003WL022046 DIPAK SHANKAR PAWAR 00165 IBKL0000604 1911 1911 Processed 13/09/2023 N0823002327A5 DIPAK SHANKAR PAWAR ()
14 SHRIRAMPUR MH-09-003-047-001/891
(Malunja) 		1809003000NRG24020820230141582 02/08/2023 Santosh Balu Pawar 1809003WL022051 Santosh Balu Pawar 00165 IBKL0000604 1911 1911 Processed 13/09/2023 N0823002327A6 Santosh Balu Pawar ()
15 SHRIRAMPUR MH-09-003-048-001/573
(Behardapur) 		1809003000NRG24020820230141554 02/08/2023 Aruna Sampat Barde 1809003WL022043 Aruna Sampat Barde 00165 IBKL0000604 1911 1911 Processed 13/09/2023 N0823002327A7 Aruna Sampat Barde ()
SubTotal 5733 5733
16 SHRIRAMPUR MH-09-003-044-001/14550
(Padhegaon) 		1809003000NRG24020820230141579 02/08/2023 Sandeep D Torane 1809003WL022051 Sandeep D Torane 00177 IOBA0000696 1911 1911 Processed 13/09/2023 N0823002327BC Sandeep D Torane ()
17 SHRIRAMPUR MH-09-003-044-001/14550
(Padhegaon) 		1809003000NRG24020820230141580 02/08/2023 Sandeep D Torane 1809003WL022051 Sandeep D Torane 00177 IOBA0000696 1911 1911 Processed 13/09/2023 N0823002327BB Sandeep D Torane ()
18 SHRIRAMPUR MH-09-003-044-001/14565
(Padhegaon) 		1809003000NRG24020820230141571 02/08/2023 Akash Rajendra Torane 1809003WL022049 Akash Rajendra Torane 00177 IOBA0000696 1092 1092 Processed 13/09/2023 N0823002327BA Akash Rajendra Torane ()
19 SHRIRAMPUR MH-09-003-044-001/750
(Padhegaon) 		1809003000NRG24020820230141569 02/08/2023 Sujit Jagannath Munjal 1809003WL022048 Sujit Jagannath Munjal 00177 IOBA0000696 819 819 Processed 13/09/2023 N0823002327A8 Sujit Jagannath Munjal ()
20 SHRIRAMPUR MH-09-003-044-001/950
(Padhegaon) 		1809003000NRG24020820230141572 02/08/2023 Sunil Bajirao Torane 1809003WL022049 Sunil Bajirao Torane 00177 IOBA0000696 1365 1365 Processed 13/09/2023 N0823002327A9 Sunil Bajirao Torane ()
SubTotal 7098 7098
21 SHRIRAMPUR MH-09-003-001-001/19
(Matualthan) 		1809003000NRG24020820230141688 02/08/2023 Kiran Vitthal Wani 1809003WL022074 Kiran Vitthal Wani 00415 SBIN0000484 1365 1365 Processed 13/09/2023 N0823002327B2 KIRAN VITTHAL WANI ()
22 SHRIRAMPUR MH-09-003-001-001/19
(Matualthan) 		1809003000NRG24020820230141687 02/08/2023 Narayan Vitthal Wani 1809003WL022074 Narayan Vitthal Wani 00415 SBIN0000484 1365 1365 Processed 13/09/2023 N0823002327B3 MR NARAYAN VITTHAL WANI ()
23 SHRIRAMPUR MH-09-003-003-001/203
(Jaffrabad) 		1809003000NRG24020820230141647 02/08/2023 Gorakshnath Nivrutti Kharat 1809003WL022066 Gorakshnath Nivrutti Kharat 00415 SBIN0000484 1911 1911 Processed 13/09/2023 N0823002327B8 MR GORAKHSHNATH NIVRITTI KHARAT ()
24 SHRIRAMPUR MH-09-003-003-001/230
(Jaffrabad) 		1809003000NRG24020820230141651 02/08/2023 Anil Raosaheb Gangurde 1809003WL022067 Anil Raosaheb Gangurde 00415 SBIN0000484 1638 1638 Processed 13/09/2023 N0823002327B6 MR ANIL RAVSAHEB GANGURDE ()
25 SHRIRAMPUR MH-09-003-027-001/1787
(Belapur Bk.) 		1809003000NRG24020820230141701 02/08/2023 Alka Vilas Shelke 1809003WL022078 Alka Vilas Shelke 00415 SBIN0000484 1911 1911 Processed 13/09/2023 N0823002327B5 MRS ALAKA VILAS SHELAKE ()
26 SHRIRAMPUR MH-09-003-048-001/573
(Behardapur) 		1809003000NRG24020820230141555 02/08/2023 Anita Anna Barde 1809003WL022043 Anita Anna Barde 00415 SBIN0000484 1911 1911 Processed 13/09/2023 N0823002327B4 MRS ANITA ANNASAHEB BARDE ()
SubTotal 10101 10101
27 SHRIRAMPUR MH-09-003-003-001/176
(Jaffrabad) 		1809003000NRG24020820230141809 02/08/2023 Sunita Vitthal Gaikwad 1809003WL022093 Sunita Vitthal Gaikwad 00415 SBIN0013275 1911 1911 Processed 13/09/2023 N0823002327B7 MRS SUNITA VITTHAL GAIKWAD ()
SubTotal 1911 1911
Total 47502 47502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_020823FTO_142329 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 5733
2 SHRIRAMPUR MH1809003999_020823FTO_142329 Bank of Maharastra MAHB0000139 PUNTAMBA 1638
3 SHRIRAMPUR MH1809003999_020823FTO_142329 Bank of Maharastra MAHB0000501 BELAPUR 15288
4 SHRIRAMPUR MH1809003999_020823FTO_142329 IDBI BANK IBKL0000604 MALUNJE 5733
5 SHRIRAMPUR MH1809003999_020823FTO_142329 Indian Overseas Bank IOBA0000696 PADHEGAON 7098
6 SHRIRAMPUR MH1809003999_020823FTO_142329 State Bank of India SBIN0000484 SHRIRAMPUR 10101
7 SHRIRAMPUR MH1809003999_020823FTO_142329 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1911

Download In Excel