Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_180723FTO_120177
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-09-003-013-001/195
(Gondwani (Dattanagar)) 		1809003000NRG24140720230108726 18/07/2023 Nisha Avinash Waghmare 1809003WL017647 Nisha Avinash Waghmare 00045 BARB0SHRIRA 1911 1911 Processed 28/07/2023 N0723021FA6BC Nisha Avinash Waghmare ()
2 SHRIRAMPUR MH-09-003-013-001/761
(Gondwani (Dattanagar)) 		1809003000NRG24140720230108647 18/07/2023 Vikram Pandurang Aware 1809003WL017632 Vikram Pandurang Aware 00045 BARB0SHRIRA 1911 1911 Processed 28/07/2023 N0723021FA6BA Vikram Pandurang Aware ()
3 SHRIRAMPUR MH-09-003-018-002/631
(Bhairavnathnagar) 		1809003000NRG24140720230107828 18/07/2023 Rohini Rajesh Shelke 1809003WL017491 Rohini Rajesh Shelke 00045 BARB0SHRIRA 819 819 Processed 28/07/2023 N0723021FA6BB Rohini Rajesh Shelke ()
SubTotal 4641 4641
4 SHRIRAMPUR MH-09-003-037-001/713
(Wadala Mahadev) 		1809003000NRG24140720230108494 18/07/2023 Dnyandev Shankar Bhonadge 1809003WL017611 Dnyandev Shankar Bhonadge 00051 MAHB0000029 1911 1911 Rejected 27/07/2023 N0723021FA6CC No Such Account
5 SHRIRAMPUR MH-09-003-037-001/713
(Wadala Mahadev) 		1809003000NRG24140720230108496 18/07/2023 Mangal Nanasaheb Bhondage 1809003WL017611 Mangal Nanasaheb Bhondage 00051 MAHB0000029 1911 1911 Processed 28/07/2023 N0723021FA6CD Mangal Nanasaheb Bhondage ()
6 SHRIRAMPUR MH-09-003-038-001/1228
(Bhokar) 		1809003000NRG24140720230107929 18/07/2023 Sarjerao Vinayek Aher 1809003WL017513 Sarjerao Vinayek Aher 00051 MAHB0000029 1911 1911 Processed 28/07/2023 N0723021FA6EC Sarjerao Vinayek Aher ()
SubTotal 5733 5733
7 SHRIRAMPUR MH-09-003-026-001/1137
(Belapur Kh.) 		1809003000NRG24140720230108309 18/07/2023 Avinash Narayan Pujari 1809003WL017578 Avinash Narayan Pujari 00051 MAHB0000501 1911 1911 Processed 28/07/2023 N0723021FA6D1 Avinash Narayan Pujari ()
8 SHRIRAMPUR MH-09-003-026-001/1137
(Belapur Kh.) 		1809003000NRG24140720230108310 18/07/2023 Ujwala Avinash Pujari 1809003WL017578 Ujwala Avinash Pujari 00051 MAHB0000501 1911 1911 Processed 28/07/2023 N0723021FA6D2 Ujwala Avinash Pujari ()
9 SHRIRAMPUR MH-09-003-026-001/186
(Belapur Kh.) 		1809003000NRG24140720230108301 18/07/2023 Madhukar Fakkad Sabale 1809003WL017576 Madhukar Fakkad Sabale 00051 MAHB0000501 1911 1911 Processed 28/07/2023 N0723021FA6D3 Madhukar Fakkad Sabale ()
10 SHRIRAMPUR MH-09-003-026-001/186
(Belapur Kh.) 		1809003000NRG24140720230108303 18/07/2023 Nilesh Madhukar Sabale 1809003WL017576 Nilesh Madhukar Sabale 00051 MAHB0000501 1911 1911 Processed 28/07/2023 N0723021FA6D0 Nilesh Madhukar Sabale ()
11 SHRIRAMPUR MH-09-003-026-001/186
(Belapur Kh.) 		1809003000NRG24140720230108302 18/07/2023 Tara Madhukar Sabale 1809003WL017576 Tara Madhukar Sabale 00051 MAHB0000501 1911 1911 Processed 28/07/2023 N0723021FA6D4 Tara Madhukar Sabale ()
12 SHRIRAMPUR MH-09-003-026-001/186
(Belapur Kh.) 		1809003000NRG24140720230108304 18/07/2023 Yogesh Madhukar Sabale 1809003WL017576 Yogesh Madhukar Sabale 00051 MAHB0000501 1911 1911 Processed 28/07/2023 N0723021FA6CF Yogesh Madhukar Sabale ()
13 SHRIRAMPUR MH-09-003-026-001/610
(Belapur Kh.) 		1809003000NRG24140720230107892 18/07/2023 Savita Somnath Pujari 1809003WL017504 Savita Somnath Pujari 00051 MAHB0000501 1911 1911 Processed 28/07/2023 N0723021FA6EB Savita Somnath Pujari ()
14 SHRIRAMPUR MH-09-003-029-001/39
(Umbargaon) 		1809003000NRG24140720230107870 18/07/2023 Shantabai Balasaheb Ohoal 1809003WL017498 Shantabai Balasaheb Ohoal 00051 MAHB0000501 1911 1911 Processed 28/07/2023 N0723021FA6CE Shantabai Balasaheb Ohoal ()
SubTotal 15288 15288
15 SHRIRAMPUR MH-09-003-049-001/328
(Wangi Kh.) 		1809003000NRG24140720230108524 18/07/2023 Sukalal Nivrutti Barde 1809003WL017614 Sukalal Nivrutti Barde 00051 MAHB0000968 1911 1911 Rejected 27/07/2023 N0723021FA6D6 No Such Account
16 SHRIRAMPUR MH-09-003-049-001/328
(Wangi Kh.) 		1809003000NRG24140720230108525 18/07/2023 Tarabai Rayabhan More 1809003WL017614 Tarabai Rayabhan More 00051 MAHB0000968 1911 1911 Processed 28/07/2023 N0723021FA6DA Tarabai Rayabhan More ()
17 SHRIRAMPUR MH-09-003-049-001/350
(Wangi Kh.) 		1809003000NRG24140720230108527 18/07/2023 Chandrabhaga Raybhan More 1809003WL017614 Chandrabhaga Raybhan More 00051 MAHB0000968 1911 1911 Processed 28/07/2023 N0723021FA6D9 Chandrabhaga Raybhan More ()
18 SHRIRAMPUR MH-09-003-049-001/350
(Wangi Kh.) 		1809003000NRG24140720230108526 18/07/2023 Raybhan Shankar More 1809003WL017614 Raybhan Shankar More 00051 MAHB0000968 1911 1911 Processed 28/07/2023 N0723021FA6D8 Raybhan Shankar More ()
19 SHRIRAMPUR MH-09-003-050-001/209
(Wangi Bk.) 		1809003000NRG24140720230107912 18/07/2023 SEEMA BABASAHEB HALNOR 1809003WL017508 SEEMA BABASAHEB HALNOR 00051 MAHB0000968 1911 1911 Processed 28/07/2023 N0723021FA6D5 SEEMA BABASAHEB HALNOR ()
20 SHRIRAMPUR MH-09-003-050-001/309
(Wangi Bk.) 		1809003000NRG24140720230108380 18/07/2023 Ashok Dnyandev Kambale 1809003WL017588 Ashok Dnyandev Kambale 00051 MAHB0000968 1911 1911 Processed 28/07/2023 N0723021FA6DC Ashok Dnyandev Kambale ()
21 SHRIRAMPUR MH-09-003-050-001/396
(Wangi Bk.) 		1809003000NRG24140720230108441 18/07/2023 Tukaram Bhaurao Ughade 1809003WL017603 Tukaram Bhaurao Ughade 00051 MAHB0000968 1911 1911 Processed 28/07/2023 N0723021FA6D7 Tukaram Bhaurao Ughade ()
22 SHRIRAMPUR MH-09-003-051-001/478
(Khardi) 		1809003000NRG24140720230108387 18/07/2023 SHOBHA BHAGIRATH SHINDE 1809003WL017590 SHOBHA BHAGIRATH SHINDE 00051 MAHB0000968 1911 1911 Processed 28/07/2023 N0723021FA6DD SHOBHA BHAGIRATH SHINDE ()
23 SHRIRAMPUR MH-09-003-052-001/156
(Gujarwadi) 		1809003000NRG24140720230107878 18/07/2023 Minakshi Bhuvaneshwar Bangar 1809003WL017500 Minakshi Bhuvaneshwar Bangar 00051 MAHB0000968 1911 1911 Processed 28/07/2023 N0723021FA6DB Minakshi Bhuvaneshwar Bangar ()
SubTotal 17199 17199
24 SHRIRAMPUR MH-09-003-035-001/19
(Malwadgaon) 		1809003000NRG24140720230108490 18/07/2023 Bharat Shankar Asane 1809003WL017610 Bharat Shankar Asane 00051 MAHB0001099 1911 1911 Processed 28/07/2023 N0723021FA6DE Bharat Shankar Asane ()
25 SHRIRAMPUR MH-09-003-035-001/536
(Malwadgaon) 		1809003000NRG24140720230108491 18/07/2023 Sunil Subhash Thorat 1809003WL017610 Sunil Subhash Thorat 00051 MAHB0001099 1911 1911 Processed 28/07/2023 N0723021FA6DF Sunil Subhash Thorat ()
26 SHRIRAMPUR MH-09-003-035-001/7
(Malwadgaon) 		1809003000NRG24140720230107933 18/07/2023 Pushpa Vilas Salve 1809003WL017514 Pushpa Vilas Salve 00051 MAHB0001099 1365 1365 Processed 28/07/2023 N0723021FA6E0 Pushpa Vilas Salve ()
27 SHRIRAMPUR MH-09-003-036-001/57
(Muthewadgaon) 		1809003000NRG24140720230108149 18/07/2023 Bhaskar Devram Pachpind 1809003WL017543 Bhaskar Devram Pachpind 00051 MAHB0001099 1911 1911 Processed 28/07/2023 N0723021FA6EA Bhaskar Devram Pachpind ()
SubTotal 7098 7098
28 SHRIRAMPUR MH-09-003-018-002/631
(Bhairavnathnagar) 		1809003000NRG24140720230107825 18/07/2023 Kalavati Baburao Shelke 1809003WL017491 Kalavati Baburao Shelke 00051 MAHB0001220 1365 1365 Processed 28/07/2023 N0723021FA6E1 Kalavati Baburao Shelke ()
29 SHRIRAMPUR MH-09-003-047-001/441
(Malunja) 		1809003000NRG24140720230108559 18/07/2023 Shivaji Ravsaheb Kshirsagar 1809003WL017619 Shivaji Ravsaheb Kshirsagar 00051 MAHB0001220 1911 1911 Processed 28/07/2023 N0723021FA6E9 Shivaji Ravsaheb Kshirsagar ()
SubTotal 3276 3276
30 SHRIRAMPUR MH-09-003-017-001/1125
(Shirasgaon) 		1809003000NRG24140720230107883 18/07/2023 Nitin Dilip Pawar 1809003WL017501 Nitin Dilip Pawar 00078 CNRB0001410 1911 1911 Processed 28/07/2023 N0723021FA6EF Nitin Dilip Pawar ()
SubTotal 1911 1911
31 SHRIRAMPUR MH-09-003-037-001/713
(Wadala Mahadev) 		1809003000NRG24140720230108495 18/07/2023 Nanasaheb Dnyandev Bhondage 1809003WL017611 Nanasaheb Dnyandev Bhondage 00078 CNRB0008755 1911 1911 Processed 28/07/2023 N0723021FA6C2 Nanasaheb Dnyandev Bhondage ()
SubTotal 1911 1911
32 SHRIRAMPUR MH-09-003-013-001/429
(Gondwani (Dattanagar)) 		1809003000NRG24140720230108732 18/07/2023 Jyoti Avinash Shirsath 1809003WL017649 Jyoti Avinash Shirsath 00089 CBIN0280673 1911 1911 Processed 28/07/2023 N0723021FA6BF Jyoti Avinash Shirsath ()
33 SHRIRAMPUR MH-09-003-013-001/761
(Gondwani (Dattanagar)) 		1809003000NRG24140720230108648 18/07/2023 Sushil pandurang Aware 1809003WL017632 Sushil pandurang Aware 00089 CBIN0280673 1911 1911 Processed 28/07/2023 N0723021FA6BD Sushil pandurang Aware ()
34 SHRIRAMPUR MH-09-003-013-001/761
(Gondwani (Dattanagar)) 		1809003000NRG24140720230108646 18/07/2023 Vimal Pandurang Aware 1809003WL017632 Vimal Pandurang Aware 00089 CBIN0280673 1911 1911 Processed 28/07/2023 N0723021FA6BE Vimal Pandurang Aware ()
SubTotal 5733 5733
35 SHRIRAMPUR MH-09-003-024-001/642
(Ukkalgaon) 		1809003000NRG24140720230107670 18/07/2023 dnyaneshwar 1809003WL017462 dnyaneshwar 00089 CBIN0281861 1911 1911 Processed 28/07/2023 N0723021FA6C0 dnyaneshwar ()
36 SHRIRAMPUR MH-09-003-024-001/642
(Ukkalgaon) 		1809003000NRG24140720230107671 18/07/2023 hirabai 1809003WL017462 hirabai 00089 CBIN0281861 1911 1911 Processed 28/07/2023 N0723021FA6C1 hirabai ()
SubTotal 3822 3822
37 SHRIRAMPUR MH-09-003-010-001/2181
(Khandala) 		1809003000NRG24140720230107865 18/07/2023 Tulshiram Pundalik Nikam 1809003WL017497 Tulshiram Pundalik Nikam 00089 CBIN0282289 1911 1911 Processed 28/07/2023 N0723021FA6F0 Tulshiram Pundalik Nikam ()
SubTotal 1911 1911
38 SHRIRAMPUR MH-09-003-050-001/97
(Wangi Bk.) 		1809003000NRG24140720230107909 18/07/2023 Ganesh Ravindra Vairagar 1809003WL017507 Ganesh Ravindra Vairagar 00165 IBKL0000523 1365 1365 Processed 28/07/2023 N0723021FA6C3 Ganesh Ravindra Vairagar ()
SubTotal 1365 1365
39 SHRIRAMPUR MH-09-003-044-001/14523
(Padhegaon) 		1809003000NRG24140720230107772 18/07/2023 Shrihari Gorakshnath Mane 1809003WL017481 Shrihari Gorakshnath Mane 00165 IBKL0000604 1911 1911 Processed 28/07/2023 N0723021FA6EE Shrihari Gorakshnath Mane ()
40 SHRIRAMPUR MH-09-003-047-001/886
(Malunja) 		1809003000NRG24140720230108566 18/07/2023 Pravin Satish Aarvade 1809003WL017620 Pravin Satish Aarvade 00165 IBKL0000604 1911 1911 Processed 28/07/2023 N0723021FA6C5 Pravin Satish Aarvade ()
41 SHRIRAMPUR MH-09-003-047-001/910
(Malunja) 		1809003000NRG24140720230108562 18/07/2023 Shalan Sahebrao Vanjari 1809003WL017619 Shalan Sahebrao Vanjari 00165 IBKL0000604 1911 1911 Rejected 27/07/2023 N0723021FA6C6 No Such Account
42 SHRIRAMPUR MH-09-003-049-001/303
(Wangi Kh.) 		1809003000NRG24140720230108533 18/07/2023 Bapu Balasaheb Wagh 1809003WL017616 Bapu Balasaheb Wagh 00165 IBKL0000604 1911 1911 Processed 28/07/2023 N0723021FA6C4 Bapu Balasaheb Wagh ()
SubTotal 7644 7644
43 SHRIRAMPUR MH-09-003-044-001/103
(Padhegaon) 		1809003000NRG24140720230107720 18/07/2023 Dwarkanath Madhav Barde 1809003WL017472 Dwarkanath Madhav Barde 00177 IOBA0000696 1911 1911 Processed 28/07/2023 N0723021FA6C9 Dwarkanath Madhav Barde ()
44 SHRIRAMPUR MH-09-003-044-001/103
(Padhegaon) 		1809003000NRG24140720230107721 18/07/2023 Shantabai Dwarkanath Barde 1809003WL017472 Shantabai Dwarkanath Barde 00177 IOBA0000696 1911 1911 Processed 28/07/2023 N0723021FA6CA Shantabai Dwarkanath Barde ()
45 SHRIRAMPUR MH-09-003-044-001/14523
(Padhegaon) 		1809003000NRG24140720230107773 18/07/2023 Neeta Shrihari Mane 1809003WL017481 Neeta Shrihari Mane 00177 IOBA0000696 1911 1911 Processed 28/07/2023 N0723021FA6ED Neeta Shrihari Mane ()
46 SHRIRAMPUR MH-09-003-044-001/15842
(Padhegaon) 		1809003000NRG24140720230107746 18/07/2023 Dnyaneshwar G mali 1809003WL017476 Dnyaneshwar G mali 00177 IOBA0000696 1911 1911 Processed 28/07/2023 N0723021FA6CB Dnyaneshwar G mali ()
47 SHRIRAMPUR MH-09-003-044-001/277
(Padhegaon) 		1809003000NRG24140720230108236 18/07/2023 Shekhar Arun Sangale 1809003WL017561 Shekhar Arun Sangale 00177 IOBA0000696 1911 1911 Processed 28/07/2023 N0723021FA6C8 Shekhar Arun Sangale ()
48 SHRIRAMPUR MH-09-003-045-001/3
(Kannhewadi) 		1809003000NRG24140720230108238 18/07/2023 Ravindra Balasaheb Barde 1809003WL017561 Ravindra Balasaheb Barde 00177 IOBA0000696 1911 1911 Processed 28/07/2023 N0723021FA6C7 Ravindra Balasaheb Barde ()
SubTotal 11466 11466
49 SHRIRAMPUR MH-09-003-013-001/195
(Gondwani (Dattanagar)) 		1809003000NRG24140720230108725 18/07/2023 Avinash Vikas Waghmare 1809003WL017647 Avinash Vikas Waghmare 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723021FA6E3 MR AVINASH VIKAS WAGHMARE ()
50 SHRIRAMPUR MH-09-003-013-001/203
(Gondwani (Dattanagar)) 		1809003000NRG24140720230108727 18/07/2023 Santosh Vikas Waghmare 1809003WL017647 Santosh Vikas Waghmare 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723021FA6E8 MR SANTOSH VIKAS WAGHMARE ()
51 SHRIRAMPUR MH-09-003-013-001/231
(Gondwani (Dattanagar)) 		1809003000NRG24140720230108728 18/07/2023 Ranjana Baban Tribhuvan 1809003WL017647 Ranjana Baban Tribhuvan 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723021FA6E2 MR BABAN ANANDA TRIBHUWAN ()
52 SHRIRAMPUR MH-09-003-013-001/273
(Gondwani (Dattanagar)) 		1809003000NRG24140720230107637 18/07/2023 Sunil Ankush Karpe 1809003WL017453 Sunil Ankush Karpe 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723021FA6E5 MRS SUNIL ANKUSH KARPE ()
53 SHRIRAMPUR MH-09-003-013-001/273
(Gondwani (Dattanagar)) 		1809003000NRG24140720230107638 18/07/2023 Sunita Sunil Karpe 1809003WL017453 Sunita Sunil Karpe 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723021FA6E6 MS SUNITA SUNIL KARPE ()
54 SHRIRAMPUR MH-09-003-013-001/631
(Gondwani (Dattanagar)) 		1809003000NRG24140720230107645 18/07/2023 Dnyaneshwar Anandrao Kadam 1809003WL017455 Dnyaneshwar Anandrao Kadam 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723021FA6E7 MR DNYANESHWAR ANANDRAO KADAM ()
55 SHRIRAMPUR MH-09-003-017-001/1123
(Shirasgaon) 		1809003000NRG24140720230107881 18/07/2023 Satish Dilip Pawar 1809003WL017501 Satish Dilip Pawar 00415 SBIN0000484 1911 1911 Processed 28/07/2023 N0723021FA6E4 MR SATISH DILIP PAWAR ()
SubTotal 13377 13377
Total 102375 102375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_180723FTO_120177 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 4641
2 SHRIRAMPUR MH1809003999_180723FTO_120177 Bank of Maharastra MAHB0000029 SHRIRAMPUR 5733
3 SHRIRAMPUR MH1809003999_180723FTO_120177 Bank of Maharastra MAHB0000501 BELAPUR 15288
4 SHRIRAMPUR MH1809003999_180723FTO_120177 Bank of Maharastra MAHB0000968 TAKLIBHAN 17199
5 SHRIRAMPUR MH1809003999_180723FTO_120177 Bank of Maharastra MAHB0001099 MALVADGAON 7098
6 SHRIRAMPUR MH1809003999_180723FTO_120177 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 3276
7 SHRIRAMPUR MH1809003999_180723FTO_120177 Canara Bank CNRB0001410 SHRIRAMPUR 1911
8 SHRIRAMPUR MH1809003999_180723FTO_120177 Canara Bank CNRB0008755 WADALA MAHADEO 1911
9 SHRIRAMPUR MH1809003999_180723FTO_120177 Central Bank Of India CBIN0280673 SHRIRAMPUR 5733
10 SHRIRAMPUR MH1809003999_180723FTO_120177 Central Bank Of India CBIN0281861 UKKALGAON 3822
11 SHRIRAMPUR MH1809003999_180723FTO_120177 Central Bank Of India CBIN0282289 KHANDALA 1911
12 SHRIRAMPUR MH1809003999_180723FTO_120177 IDBI BANK IBKL0000523 SHRIRAMPUR 1365
13 SHRIRAMPUR MH1809003999_180723FTO_120177 IDBI BANK IBKL0000604 MALUNJE 7644
14 SHRIRAMPUR MH1809003999_180723FTO_120177 Indian Overseas Bank IOBA0000696 PADHEGAON 11466
15 SHRIRAMPUR MH1809003999_180723FTO_120177 State Bank of India SBIN0000484 SHRIRAMPUR 13377

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