Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_250124APB_FTO_369366
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-09-003-008-001/304
(Malewadi) 		1809003000NRG24250120240343510 25/01/2024 Sonali Ravindra Nendre 1809003WL053672 Sonali Ravindra Nendre 00045 BARB0SHRIRA 1638 1638 Rejected 29/01/2024 N0124018BF7B9 DBFL
SubTotal 1638 1638
2 SHRIRAMPUR MH-09-003-008-001/258
(Malewadi) 		1809003000NRG24250120240343504 25/01/2024 DATTATRAY PRABHAKAR AUTADE 1809003WL053672 DATTATRAY PRABHAKAR AUTADE 00165 IBKL0000523 1638 1638 Rejected 29/01/2024 N0124018BF7BD DBFL
3 SHRIRAMPUR MH-09-003-008-001/304
(Malewadi) 		1809003000NRG24250120240343509 25/01/2024 RAVINDRA MANJABAPU NEDRE 1809003WL053672 RAVINDRA MANJABAPU NEDRE 00165 IBKL0000523 1638 1638 Rejected 29/01/2024 N0124018BF7BA DBFL
SubTotal 3276 3276
4 SHRIRAMPUR MH-09-003-008-001/258
(Malewadi) 		1809003000NRG24250120240343506 25/01/2024 Rohit Dattatray Autade 1809003WL053672 Rohit Dattatray Autade 00415 SBIN0000484 1638 1638 Rejected 29/01/2024 N0124018BF7BB DBFL
SubTotal 1638 1638
5 SHRIRAMPUR MH-09-003-008-001/304
(Malewadi) 		1809003000NRG24250120240343507 25/01/2024 manjabapu jagannath nendre 1809003WL053672 manjabapu jagannath nendre 00468 UBIN0550892 1638 1638 Rejected 29/01/2024 N0124018BF7BC DBFL
SubTotal 1638 1638
6 SHRIRAMPUR MH-09-003-008-001/258
(Malewadi) 		1809003000NRG24250120240343505 25/01/2024 ANITA DATTATRAY AUTADE 1809003WL053672 ANITA DATTATRAY AUTADE 00691 IPOS0000001 1638 1638 Rejected 29/01/2024 N0124018BF7B8 DBFL
7 SHRIRAMPUR MH-09-003-008-001/304
(Malewadi) 		1809003000NRG24250120240343508 25/01/2024 Shilatai Manjabapu Nendre 1809003WL053672 Shilatai Manjabapu Nendre 00691 IPOS0000001 1638 1638 Rejected 29/01/2024 N0124018BF7B7 DBFL
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_250124APB_FTO_369366 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1638
2 SHRIRAMPUR MH1809003999_250124APB_FTO_369366 IDBI BANK IBKL0000523 SHRIRAMPUR 3276
3 SHRIRAMPUR MH1809003999_250124APB_FTO_369366 State Bank of India SBIN0000484 SHRIRAMPUR 1638
4 SHRIRAMPUR MH1809003999_250124APB_FTO_369366 Union Bank of India UBIN0550892 SRIRAMPUR 1638
5 SHRIRAMPUR MH1809003999_250124APB_FTO_369366 India Post Payments Bank IPOS0000001 SHRIRAMPUR 3276

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