Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_301023FTO_260988
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-09-003-018-002/346
(Bhairavnathnagar) 		1809003000NRG24281020230245738 30/10/2023 Manisha Rajendra Chaudhari 1809003WL038993 Manisha Rajendra Chaudhari 00045 BARB0SHRIRA 1638 1638 Processed 10/11/2023 N102301DAA6C9 Manisha Rajendra Chaudhari ()
2 SHRIRAMPUR MH-09-003-040-001/619
(Nipani Wadgaon) 		1809003000NRG24281020230245626 30/10/2023 Vinod Arun Bagul 1809003WL038959 Vinod Arun Bagul 00045 BARB0SHRIRA 1911 1911 Processed 10/11/2023 N102301DAA6CA Vinod Arun Bagul ()
SubTotal 3549 3549
3 SHRIRAMPUR MH-09-003-005-001/6
(Rampur) 		1809003000NRG24281020230245754 30/10/2023 Rajaram Pira Dhanvate 1809003WL038996 Rajaram Pira Dhanvate 00048 BKID0000669 1911 1911 Processed 10/11/2023 N102301DAA6CB Rajaram Pira Dhanvate ()
SubTotal 1911 1911
4 SHRIRAMPUR MH-09-003-016-001/73
(Brahmangaon Vetal) 		1809003000NRG24281020230245698 30/10/2023 Sanket Balasaheb Vetal 1809003WL038982 Sanket Balasaheb Vetal 00051 MAHB0000029 1638 1638 Processed 10/11/2023 N102301DAA6D8 Sanket Balasaheb Vetal ()
5 SHRIRAMPUR MH-09-003-018-002/840
(Bhairavnathnagar) 		1809003000NRG24281020230245744 30/10/2023 Vanita Nitin Jadhav 1809003WL038994 Vanita Nitin Jadhav 00051 MAHB0000029 1638 1638 Processed 10/11/2023 N102301DAA6D7 Vanita Nitin Jadhav ()
6 SHRIRAMPUR MH-09-003-018-002/844
(Bhairavnathnagar) 		1809003000NRG24281020230245745 30/10/2023 Thaksen Babu Jadhav 1809003WL038994 Thaksen Babu Jadhav 00051 MAHB0000029 1638 1638 Processed 10/11/2023 N102301DAA6D6 Thaksen Babu Jadhav ()
SubTotal 4914 4914
7 SHRIRAMPUR MH-09-003-012-001/203
(Nimgaon Khairi) 		1809003000NRG24271020230244737 30/10/2023 Deepak Bhagvat Kale 1809003WL038803 Deepak Bhagvat Kale 00051 MAHB0000624 1911 1911 Processed 10/11/2023 N102301DAA6D9 Deepak Bhagvat Kale ()
SubTotal 1911 1911
8 SHRIRAMPUR MH-09-003-034-001/223
(Ghumandev) 		1809003000NRG24281020230245704 30/10/2023 Sayyad Yakub Sayyadbhai 1809003WL038984 Sayyad Yakub Sayyadbhai 00051 MAHB0000968 1638 1638 Processed 10/11/2023 N102301DAA6DC Sayyad Yakub Sayyadbhai ()
9 SHRIRAMPUR MH-09-003-034-001/378
(Ghumandev) 		1809003000NRG24281020230245656 30/10/2023 Pratap Raybhan Bodakhe 1809003WL038968 Pratap Raybhan Bodakhe 00051 MAHB0000968 1638 1638 Processed 10/11/2023 N102301DAA6DB Pratap Raybhan Bodakhe ()
10 SHRIRAMPUR MH-09-003-034-001/446
(Ghumandev) 		1809003000NRG24281020230245664 30/10/2023 Sanjay Damodhar Bankar 1809003WL038970 Sanjay Damodhar Bankar 00051 MAHB0000968 1638 1638 Processed 10/11/2023 N102301DAA6DA Sanjay Damodhar Bankar ()
SubTotal 4914 4914
11 SHRIRAMPUR MH-09-003-018-002/1184
(Bhairavnathnagar) 		1809003000NRG24281020230245678 30/10/2023 Rekha Rajendra Sonavane 1809003WL038975 Rekha Rajendra Sonavane 00078 CNRB0001410 1638 1638 Rejected 10/11/2023 N102301DAA6D1 Account closed
12 SHRIRAMPUR MH-09-003-037-001/506
(Wadala Mahadev) 		1809003000NRG24281020230245721 30/10/2023 Meena Namdev Gaikwad 1809003WL038990 Meena Namdev Gaikwad 00078 CNRB0001410 1638 1638 Processed 10/11/2023 N102301DAA6D0 Meena Namdev Gaikwad ()
SubTotal 3276 3276
13 SHRIRAMPUR MH-09-003-037-001/506
(Wadala Mahadev) 		1809003000NRG24281020230245722 30/10/2023 Vanita Vitthal Gaikwad 1809003WL038990 Vanita Vitthal Gaikwad 00078 CNRB0008755 1638 1638 Processed 10/11/2023 N102301DAA6D2 Vanita Vitthal Gaikwad ()
SubTotal 1638 1638
14 SHRIRAMPUR MH-09-003-018-002/277
(Bhairavnathnagar) 		1809003000NRG24281020230245675 30/10/2023 Jyoti Sunil Tupe 1809003WL038974 Jyoti Sunil Tupe 00089 CBIN0280673 1638 1638 Processed 10/11/2023 N102301DAA6CC Jyoti Sunil Tupe ()
SubTotal 1638 1638
15 SHRIRAMPUR MH-09-003-034-001/309
(Ghumandev) 		1809003000NRG24281020230245659 30/10/2023 Shabana Kayauum Sayyad 1809003WL038969 Shabana Kayauum Sayyad 00089 CBIN0281734 1911 1911 Processed 10/11/2023 N102301DAA6CD Shabana Kayauum Sayyad ()
SubTotal 1911 1911
16 SHRIRAMPUR MH-09-003-024-001/596
(Ukkalgaon) 		1809003000NRG24271020230245041 30/10/2023 Jyoti Ganesh More 1809003WL038870 Jyoti Ganesh More 00089 CBIN0281861 1911 1911 Processed 10/11/2023 N102301DAA6CF Jyoti Ganesh More ()
17 SHRIRAMPUR MH-09-003-024-001/761
(Ukkalgaon) 		1809003000NRG24281020230245714 30/10/2023 Mankarna Govinda Pote 1809003WL038988 Mankarna Govinda Pote 00089 CBIN0281861 1911 1911 Processed 10/11/2023 N102301DAA6CE Mankarna Govinda Pote ()
SubTotal 3822 3822
18 SHRIRAMPUR MH-09-003-047-001/771
(Malunja) 		1809003000NRG24281020230245621 30/10/2023 Yuvraj Danyeshwar Raut 1809003WL038958 Yuvraj Danyeshwar Raut 00165 IBKL0000604 1638 1638 Processed 10/11/2023 N102301DAA6D4 Yuvraj Danyeshwar Raut ()
19 SHRIRAMPUR MH-09-003-047-001/998
(Malunja) 		1809003000NRG24281020230245622 30/10/2023 Rakhmaji Sahadu Raut 1809003WL038958 Rakhmaji Sahadu Raut 00165 IBKL0000604 1638 1638 Processed 10/11/2023 N102301DAA6D3 Rakhmaji Sahadu Raut ()
SubTotal 3276 3276
20 SHRIRAMPUR MH-09-003-044-001/554
(Padhegaon) 		1809003000NRG24271020230244718 30/10/2023 Ashok Bhikaji Shewale 1809003WL038798 Ashok Bhikaji Shewale 00177 IOBA0000696 1911 1911 Processed 11/11/2023 N102301DAA6D5 Ashok Bhikaji Shewale ()
SubTotal 1911 1911
21 SHRIRAMPUR MH-09-003-018-002/598
(Bhairavnathnagar) 		1809003000NRG24281020230245684 30/10/2023 Gajanan Rajendra Ambedkar 1809003WL038977 Gajanan Rajendra Ambedkar 00415 SBIN0000484 1638 1638 Processed 10/11/2023 N102301DAA6DD MR GAJANAN RAJENDRA AMBEKAR ()
SubTotal 1638 1638
22 SHRIRAMPUR MH-09-003-010-001/1902
(Khandala) 		1809003000NRG24271020230244749 30/10/2023 Kishor Annasaheb Barde 1809003WL038807 Kishor Annasaheb Barde 00415 SBIN0017505 1911 1911 Processed 10/11/2023 N102301DAA6DE MR KISHOR ANNASAHEB BARDE ()
23 SHRIRAMPUR MH-09-003-010-001/2184
(Khandala) 		1809003000NRG24271020230245033 30/10/2023 Somnath Dattu Sonawane 1809003WL038868 Somnath Dattu Sonawane 00415 SBIN0017505 1911 1911 Processed 10/11/2023 N102301DAA6DF MR SOMNATH DATTU SONAWANE ()
SubTotal 3822 3822
24 SHRIRAMPUR MH-09-003-040-001/619
(Nipani Wadgaon) 		1809003000NRG24281020230245624 30/10/2023 Bagul Tarabai Arun 1809003WL038959 Bagul Tarabai Arun 00468 UBIN0550892 1911 1911 Processed 10/11/2023 N102301DAA6E0 Bagul Tarabai Arun ()
SubTotal 1911 1911
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_301023FTO_260988 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 3549
2 SHRIRAMPUR MH1809003999_301023FTO_260988 Bank of India BKID0000669 SHRIRAMPUR 1911
3 SHRIRAMPUR MH1809003999_301023FTO_260988 Bank of Maharastra MAHB0000029 SHRIRAMPUR 4914
4 SHRIRAMPUR MH1809003999_301023FTO_260988 Bank of Maharastra MAHB0000624 CHITALI 1911
5 SHRIRAMPUR MH1809003999_301023FTO_260988 Bank of Maharastra MAHB0000968 TAKLIBHAN 4914
6 SHRIRAMPUR MH1809003999_301023FTO_260988 Canara Bank CNRB0001410 SHRIRAMPUR 3276
7 SHRIRAMPUR MH1809003999_301023FTO_260988 Canara Bank CNRB0008755 WADALA MAHADEO 1638
8 SHRIRAMPUR MH1809003999_301023FTO_260988 Central Bank Of India CBIN0280673 SHRIRAMPUR 1638
9 SHRIRAMPUR MH1809003999_301023FTO_260988 Central Bank Of India CBIN0281734 BODHEGAON 1911
10 SHRIRAMPUR MH1809003999_301023FTO_260988 Central Bank Of India CBIN0281861 UKKALGAON 3822
11 SHRIRAMPUR MH1809003999_301023FTO_260988 IDBI BANK IBKL0000604 MALUNJE 3276
12 SHRIRAMPUR MH1809003999_301023FTO_260988 Indian Overseas Bank IOBA0000696 PADHEGAON 1911
13 SHRIRAMPUR MH1809003999_301023FTO_260988 State Bank of India SBIN0000484 SHRIRAMPUR 1638
14 SHRIRAMPUR MH1809003999_301023FTO_260988 State Bank of India SBIN0017505 Nandur Bk 3822
15 SHRIRAMPUR MH1809003999_301023FTO_260988 Union Bank of India UBIN0550892 SRIRAMPUR 1911

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