Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_210823FTO_168411
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-09-009-056-001/12
(Pargaon Sudrik) 		1809009000NRG24210820230160452 21/08/2023 Ashabai Bhau Alhat 1809009WL025512 Ashabai Bhau Alhat 00048 BKID0000668 1911 1911 Processed 15/09/2023 N082301977674 Ashabai Bhau Alhat ()
2 SHRIGONDA MH-09-009-071-001/246
(Kokangaon) 		1809009000NRG24210820230160457 21/08/2023 Sakhubai Shetiba Dhande 1809009WL025513 Sakhubai Shetiba Dhande 00048 BKID0000668 1911 1911 Processed 15/09/2023 N082301977675 Sakhubai Shetiba Dhande ()
SubTotal 3822 3822
3 SHRIGONDA MH-09-009-085-001/1250
(Pedagaon) 		1809009000NRG24210820230160367 21/08/2023 Malhari Sambhu Kanade 1809009WL025500 Malhari Sambhu Kanade 00051 MAHB0001619 1911 1911 Processed 15/09/2023 N082301977654 Malhari Sambhu Kanade ()
4 SHRIGONDA MH-09-009-085-001/355
(Pedagaon) 		1809009000NRG24210820230160355 21/08/2023 Bharat Shivaji Godhade 1809009WL025499 Bharat Shivaji Godhade 00051 MAHB0001619 1911 1911 Processed 15/09/2023 N082301977672 Bharat Shivaji Godhade ()
5 SHRIGONDA MH-09-009-085-001/364
(Pedagaon) 		1809009000NRG24210820230160356 21/08/2023 ADAMALI AJMODDIN CHAUDHARI 1809009WL025499 ADAMALI AJMODDIN CHAUDHARI 00051 MAHB0001619 1911 1911 Processed 15/09/2023 N082301977655 ADAMALI AJMODDIN CHAUDHARI ()
6 SHRIGONDA MH-09-009-085-001/628
(Pedagaon) 		1809009000NRG24210820230160360 21/08/2023 BALASAHEB DEVRAM CHAVAN 1809009WL025499 BALASAHEB DEVRAM CHAVAN 00051 MAHB0001619 1911 1911 Processed 15/09/2023 N082301977656 BALASAHEB DEVRAM CHAVAN ()
SubTotal 7644 7644
7 SHRIGONDA MH-09-009-025-001/1374
(Belavandi Bk) 		1809009000NRG24210820230160342 21/08/2023 Tarabai Damu Hirave 1809009WL025497 Tarabai Damu Hirave 00089 CBIN0282651 1911 1911 Processed 15/09/2023 N082301977673 Tarabai Damu Hirave ()
SubTotal 1911 1911
8 SHRIGONDA MH-09-009-085-001/353
(Pedagaon) 		1809009000NRG24210820230160384 21/08/2023 SACHIN GORAKH JANJIRE 1809009WL025501 SACHIN GORAKH JANJIRE 00415 SBIN0000295 1911 1911 Processed 15/09/2023 N082301977657 MR SACHIN GORAKH JANJIRE ()
SubTotal 1911 1911
9 SHRIGONDA MH-09-009-085-001/1081
(Pedagaon) 		1809009000NRG24210820230160350 21/08/2023 MARUTI DATTATRAYA DEMUNDE 1809009WL025499 MARUTI DATTATRAYA DEMUNDE 00415 SBIN0007741 1911 1911 Processed 15/09/2023 N082301977671 MR MARUTI DATTATRAYA DEMUNDE ()
10 SHRIGONDA MH-09-009-085-001/1293
(Pedagaon) 		1809009000NRG24210820230160354 21/08/2023 KAMALBAI BAPU DEMUNDE 1809009WL025499 KAMALBAI BAPU DEMUNDE 00415 SBIN0007741 1911 1911 Processed 15/09/2023 N082301977670 MR KAMALBAI DEMUNDE ()
11 SHRIGONDA MH-09-009-085-001/918
(Pedagaon) 		1809009000NRG24210820230160361 21/08/2023 Vimal Ramchandra Gavate 1809009WL025499 Vimal Ramchandra Gavate 00415 SBIN0007741 1911 1911 Processed 15/09/2023 N08230197766F MRS VIMAL RAMCHANDRA GAVATE ()
SubTotal 5733 5733
12 SHRIGONDA MH-09-009-093-001/4172
(Lonivyanknath) 		1809009000NRG24210820230160345 21/08/2023 Rahul Dashrath Gorakhe 1809009WL025498 Rahul Dashrath Gorakhe 00415 SBIN0012466 1911 1911 Processed 15/09/2023 N08230197766E MR RAHUL DASHRATH GORAKHE ()
13 SHRIGONDA MH-09-009-093-001/4172
(Lonivyanknath) 		1809009000NRG24210820230160346 21/08/2023 Sonali Rahul Gorakhe 1809009WL025498 Sonali Rahul Gorakhe 00415 SBIN0012466 1911 1911 Processed 15/09/2023 N08230197766D MRS SONALI RAHUL GORAKHE ()
SubTotal 3822 3822
14 SHRIGONDA MH-09-009-085-001/102
(Pedagaon) 		1809009000NRG24210820230160363 21/08/2023 ARUN AJINATH GHOLAP 1809009WL025500 ARUN AJINATH GHOLAP 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N08230197765B MR ARUN AJINATH GHOLAP ()
15 SHRIGONDA MH-09-009-085-001/102
(Pedagaon) 		1809009000NRG24210820230160364 21/08/2023 BAYDABAI ARUN GHOLAP 1809009WL025500 BAYDABAI ARUN GHOLAP 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977664 MRS BAYDABAI ARUN GHOLAP ()
16 SHRIGONDA MH-09-009-085-001/1047
(Pedagaon) 		1809009000NRG24210820230160376 21/08/2023 DIVATE DATTATRAYA KISAN 1809009WL025501 DIVATE DATTATRAYA KISAN 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977658 MR DATTATRAYA KISAN DIVATE ()
17 SHRIGONDA MH-09-009-085-001/1047
(Pedagaon) 		1809009000NRG24210820230160377 21/08/2023 RUKHMINI DATTATRAY DIWATE 1809009WL025501 RUKHMINI DATTATRAY DIWATE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977660 MRS RUKHMINI DATTATRAY DIWATE ()
18 SHRIGONDA MH-09-009-085-001/1210
(Pedagaon) 		1809009000NRG24210820230160351 21/08/2023 NAVNATH ARJUN GHODKE 1809009WL025499 NAVNATH ARJUN GHODKE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977668 MR NAVNATH ARJUN GHODAKE ()
19 SHRIGONDA MH-09-009-085-001/1214
(Pedagaon) 		1809009000NRG24210820230160409 21/08/2023 HARI DIGAMBAR KANGANE 1809009WL025503 HARI DIGAMBAR KANGANE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N08230197765F MR HARI DIGAMBAR KANGANE ()
20 SHRIGONDA MH-09-009-085-001/1224
(Pedagaon) 		1809009000NRG24210820230160378 21/08/2023 Sindhu Ravsaheb Fulmali 1809009WL025501 Sindhu Ravsaheb Fulmali 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977669 MR RAVSAHEB SAHEBRAV FULMALI ()
21 SHRIGONDA MH-09-009-085-001/1263
(Pedagaon) 		1809009000NRG24210820230160475 21/08/2023 GANESH SAHEBRAO DIWATE 1809009WL025515 GANESH SAHEBRAO DIWATE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977666 MR GANESH SAHEBRAO DIWATE ()
22 SHRIGONDA MH-09-009-085-001/1264
(Pedagaon) 		1809009000NRG24210820230160381 21/08/2023 SANTOSH DATTATRAY DIVTE 1809009WL025501 SANTOSH DATTATRAY DIVTE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977662 MR SANTOSH DATTATRAY DIVTE ()
23 SHRIGONDA MH-09-009-085-001/1275
(Pedagaon) 		1809009000NRG24210820230160476 21/08/2023 SACHIN BABA DIWATE 1809009WL025515 SACHIN BABA DIWATE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977661 MR SACHIN BABA DIWATE ()
24 SHRIGONDA MH-09-009-085-001/132
(Pedagaon) 		1809009000NRG24210820230160368 21/08/2023 SITARAM BALIRAM MANDAGE 1809009WL025500 SITARAM BALIRAM MANDAGE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977659 MR SITARAM BALIRAM MANDAGE ()
25 SHRIGONDA MH-09-009-085-001/567
(Pedagaon) 		1809009000NRG24210820230160385 21/08/2023 D.H.Khedkar 1809009WL025501 D.H.Khedkar 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N08230197766C MR DHANAJI HARIBHAU KHEDKAR ()
26 SHRIGONDA MH-09-009-085-001/579
(Pedagaon) 		1809009000NRG24210820230160415 21/08/2023 KALIDAS SAHEBRAO KANDE 1809009WL025503 KALIDAS SAHEBRAO KANDE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N08230197765C MR KALIDAS SAHEABRAO KANADE ()
27 SHRIGONDA MH-09-009-085-001/59
(Pedagaon) 		1809009000NRG24210820230160359 21/08/2023 SOMNATH BALKRUSHNA ZITE 1809009WL025499 SOMNATH BALKRUSHNA ZITE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N08230197765D MR SOMNATH BALKRUSHNA ZITE ()
28 SHRIGONDA MH-09-009-085-001/666
(Pedagaon) 		1809009000NRG24210820230160371 21/08/2023 Jaya Bhausaheb Raut 1809009WL025500 Jaya Bhausaheb Raut 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977676 MRS JAYA BHAUSAHEB RAUT ()
29 SHRIGONDA MH-09-009-085-001/899
(Pedagaon) 		1809009000NRG24210820230160419 21/08/2023 SANGITA HARIDAS DIVATE 1809009WL025504 SANGITA HARIDAS DIVATE 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N08230197765A MRS SANGITA HARIDAS DIWATE ()
30 SHRIGONDA MH-09-009-085-001/909
(Pedagaon) 		1809009000NRG24210820230160423 21/08/2023 Komal Sunil Khomane 1809009WL025504 Komal Sunil Khomane 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N08230197765E MS KOMAL SUNIL KHOMANE ()
31 SHRIGONDA MH-09-009-085-001/909
(Pedagaon) 		1809009000NRG24210820230160422 21/08/2023 Sunil Harichandr Khomane 1809009WL025504 Sunil Harichandr Khomane 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977667 MR SUNIL HARISHCHANDRA KHOMANE ()
32 SHRIGONDA MH-09-009-085-001/936
(Pedagaon) 		1809009000NRG24210820230160373 21/08/2023 Amruta Santosh Marale 1809009WL025500 Amruta Santosh Marale 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977665 MRS AMRUTA SANTOSH MARALE ()
33 SHRIGONDA MH-09-009-085-001/939
(Pedagaon) 		1809009000NRG24210820230160387 21/08/2023 Kamal Krushma Bhapkar 1809009WL025501 Kamal Krushma Bhapkar 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N08230197766A MRS KAMAL KRUSHNA BHAPKAR ()
34 SHRIGONDA MH-09-009-085-001/960
(Pedagaon) 		1809009000NRG24210820230160362 21/08/2023 Kantilal Khedkar 1809009WL025499 Kantilal Khedkar 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N08230197766B MR KANTILAL RAJARAM KHEDKAR ()
35 SHRIGONDA MH-09-009-085-001/971
(Pedagaon) 		1809009000NRG24210820230160389 21/08/2023 Kisan Ganpat Zagde 1809009WL025501 Kisan Ganpat Zagde 00415 SBIN0016149 1911 1911 Processed 15/09/2023 N082301977663 MR KISAN GANPAT ZAGDE ()
SubTotal 42042 42042
Total 66885 66885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_210823FTO_168411 Bank of India BKID0000668 SHRIGONDA 3822
2 SHRIGONDA MH1809009999_210823FTO_168411 Bank of Maharastra MAHB0001619 SHRIGONDA 7644
3 SHRIGONDA MH1809009999_210823FTO_168411 Central Bank Of India CBIN0282651 BELWANDI 1911
4 SHRIGONDA MH1809009999_210823FTO_168411 State Bank of India SBIN0000295 SHRIGONDA 1911
5 SHRIGONDA MH1809009999_210823FTO_168411 State Bank of India SBIN0007741 SHEDGAON 5733
6 SHRIGONDA MH1809009999_210823FTO_168411 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 3822
7 SHRIGONDA MH1809009999_210823FTO_168411 State Bank of India SBIN0016149 Pedgaon 42042

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