Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_180923APB_FTO_203633
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-09-009-104-001/1055
(Limpangaon) 		1809009000NRG24150920230182676 18/09/2023 Premraj Hiralal Dhas 1809009WL029872 Premraj Hiralal Dhas 00048 BKID0000668 1911 1911 Processed 10/11/2023 A314230597763 PREMRAJ HIRALAL DHAS UNION BANK OF INDIA(508500)
2 SHRIGONDA MH-09-009-104-001/1722
(Limpangaon) 		1809009000NRG24150920230182684 18/09/2023 Tulshiram Rangnath Kutal 1809009WL029872 Tulshiram Rangnath Kutal 00048 BKID0000668 1911 1911 Processed 10/11/2023 A314230597767 TULSHIRAM RANGNATH KUTAL UNION BANK OF INDIA(508500)
3 SHRIGONDA MH-09-009-104-001/1746
(Limpangaon) 		1809009000NRG24150920230182685 18/09/2023 Manjulabai Babaso Ohal 1809009WL029872 Manjulabai Babaso Ohal 00048 BKID0000668 1911 1911 Processed 11/11/2023 A314230597766 OHOL MUNJULA BABASHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SHRIGONDA MH-09-009-104-001/565
(Limpangaon) 		1809009000NRG24150920230182690 18/09/2023 Anil Sitaram Walhekar 1809009WL029872 Anil Sitaram Walhekar 00048 BKID0000668 1911 1911 Processed 10/11/2023 A314230597765 ANILSITARAM WALHEKAR BANK OF INDIA(508505)
5 SHRIGONDA MH-09-009-104-001/566
(Limpangaon) 		1809009000NRG24150920230182691 18/09/2023 Ashok namdev Valhekar 1809009WL029872 Ashok namdev Valhekar 00048 BKID0000668 1911 1911 Processed 10/11/2023 A314230597762 MR ASHOK NAMDEV VALHEKAR STATE BANK OF INDIA(508548)
6 SHRIGONDA MH-09-009-104-001/569
(Limpangaon) 		1809009000NRG24150920230182692 18/09/2023 Pandurang Namdeo Walhekar 1809009WL029872 Pandurang Namdeo Walhekar 00048 BKID0000668 1911 1911 Processed 10/11/2023 A314230597764 PANDURANG NAMDEV VALHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
7 SHRIGONDA MH-09-009-104-001/1000
(Limpangaon) 		1809009000NRG24150920230182675 18/09/2023 Shashikala Haralal Dhus 1809009WL029872 Shashikala Haralal Dhus 00051 MAHB0001619 1911 1911 Processed 11/11/2023 A314230597779 Mrs. SHASHIKALA HIRALAL DHUS BANK OF MAHARASHTRA(607387)
8 SHRIGONDA MH-09-009-104-001/1337
(Limpangaon) 		1809009000NRG24150920230182680 18/09/2023 Mahini Somnath Raut 1809009WL029872 Mahini Somnath Raut 00051 MAHB0001619 1911 1911 Processed 11/11/2023 A314230597777 Mrs. MOHINI SOMNATH RAUT BANK OF MAHARASHTRA(607387)
9 SHRIGONDA MH-09-009-104-001/1518
(Limpangaon) 		1809009000NRG24150920230182683 18/09/2023 Subhash Laxman Shinde 1809009WL029872 Subhash Laxman Shinde 00051 MAHB0001619 1911 1911 Processed 11/11/2023 A314230597778 Mr. Subhash Laxman Shinde BANK OF MAHARASHTRA(607387)
10 SHRIGONDA MH-09-009-104-001/1800
(Limpangaon) 		1809009000NRG24150920230182687 18/09/2023 Adesh Chandrakant Bhondave 1809009WL029872 Adesh Chandrakant Bhondave 00051 MAHB0001619 1911 1911 Processed 11/11/2023 A314230597780 Mr. ADESH CHANDRAKANT BHONDAVE BANK OF MAHARASHTRA(607387)
11 SHRIGONDA MH-09-009-104-001/1825
(Limpangaon) 		1809009000NRG24150920230182689 18/09/2023 Pramila Suryakant Bhondave 1809009WL029872 Pramila Suryakant Bhondave 00051 MAHB0001619 1911 1911 Processed 11/11/2023 A314230597782 Mrs. Pramila Suryakant Bhondave BANK OF MAHARASHTRA(607387)
12 SHRIGONDA MH-09-009-104-001/1825
(Limpangaon) 		1809009000NRG24150920230182688 18/09/2023 Surykant Dnyanoba Bhondave 1809009WL029872 Surykant Dnyanoba Bhondave 00051 MAHB0001619 1911 1911 Processed 10/11/2023 A314230597776 SURYKANT DNYANOBA BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHRIGONDA MH-09-009-104-001/884
(Limpangaon) 		1809009000NRG24150920230182695 18/09/2023 Chandrkant Manik Kakade 1809009WL029872 Chandrkant Manik Kakade 00051 MAHB0001619 1911 1911 Processed 11/11/2023 A314230597781 Mr. Chandrakant Manik Kakde BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
14 SHRIGONDA MH-09-009-104-001/12
(Limpangaon) 		1809009000NRG24150920230182678 18/09/2023 Sundar 1809009WL029872 Sundar 00089 CBIN0280672 1911 1911 Processed 10/11/2023 A314230597770 Mrs. SUNDARBAI GANGARAM OHOL CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
15 SHRIGONDA MH-09-009-034-001/259
(Koregaon) 		1809009000NRG24150920230182666 18/09/2023 Rani Jalindar Randive 1809009WL029869 Rani Jalindar Randive 00089 CBIN0284322 1911 1911 Processed 11/11/2023 A314230597774 RANI JALINDAR RANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
16 SHRIGONDA MH-09-009-104-001/1055
(Limpangaon) 		1809009000NRG24150920230182677 18/09/2023 Renuka Premraj Dhas 1809009WL029872 Renuka Premraj Dhas 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230597769 RENUKA SUDAM KANADE UNION BANK OF INDIA(508500)
17 SHRIGONDA MH-09-009-104-001/12
(Limpangaon) 		1809009000NRG24150920230182679 18/09/2023 Rupali Babasaheb Ohol 1809009WL029872 Rupali Babasaheb Ohol 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230597771 MS RUPALI BABASAHEB OHOL STATE BANK OF INDIA(508548)
18 SHRIGONDA MH-09-009-104-001/1337
(Limpangaon) 		1809009000NRG24150920230182682 18/09/2023 Nanda Buvadas Raut 1809009WL029872 Nanda Buvadas Raut 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230597772 MRS NANDA BUVADAS RAUT STATE BANK OF INDIA(508548)
19 SHRIGONDA MH-09-009-104-001/1800
(Limpangaon) 		1809009000NRG24150920230182686 18/09/2023 Shobha Chandrakant Bhondve 1809009WL029872 Shobha Chandrakant Bhondve 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230597768 MRS SHOBHA CHANDRAKANT BHONDAVE STATE BANK OF INDIA(508548)
20 SHRIGONDA MH-09-009-104-001/739
(Limpangaon) 		1809009000NRG24150920230182693 18/09/2023 Gajarabai Ravsaheb Kakade 1809009WL029872 Gajarabai Ravsaheb Kakade 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230597773 MRS GAJARABAI RAVSAHEB KAKADE STATE BANK OF INDIA(508548)
21 SHRIGONDA MH-09-009-104-001/739
(Limpangaon) 		1809009000NRG24150920230182694 18/09/2023 Ravsaheb Manik Kakade 1809009WL029872 Ravsaheb Manik Kakade 00415 SBIN0000295 1911 1911 Processed 11/11/2023 A314230597775 Mr. Ravsaheb Manik Kakade BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_180923APB_FTO_203633 Bank of India BKID0000668 SHRIGONDA 11466
2 SHRIGONDA MH1809009999_180923APB_FTO_203633 Bank of Maharastra MAHB0001619 SHRIGONDA 13377
3 SHRIGONDA MH1809009999_180923APB_FTO_203633 Central Bank Of India CBIN0280672 SHRIGONDA 1911
4 SHRIGONDA MH1809009999_180923APB_FTO_203633 Central Bank Of India CBIN0284322 DUELGAON SIDDHI 1911
5 SHRIGONDA MH1809009999_180923APB_FTO_203633 State Bank of India SBIN0000295 SHRIGONDA 11466

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