Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:59:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_010623FTO_49124
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-09-009-096-001/288
(Mhatarpimpri) 		1809009000NRG24010620230039690 01/06/2023 Surykant Maruti Pawar 1809009WL007322 Surykant Maruti Pawar 00051 MAHB0001619 819 819 Processed 07/06/2023 N0523041F09CF Surykant Maruti Pawar ()
SubTotal 819 819
2 SHRIGONDA MH-09-009-029-001/1270
(Yelapane) 		1809009000NRG24010620230039671 01/06/2023 Kantilal Ramdas Nitnaware 1809009WL007320 Kantilal Ramdas Nitnaware 00051 MAHB0001944 1911 1911 Processed 07/06/2023 N0523041F09CB Kantilal Ramdas Nitnaware ()
3 SHRIGONDA MH-09-009-087-001/287
(Hangewadi) 		1809009000NRG24010620230039629 01/06/2023 Shalan Balu Kolape 1809009WL007313 Shalan Balu Kolape 00051 MAHB0001944 1911 1911 Processed 07/06/2023 N0523041F09CA Shalan Balu Kolape ()
SubTotal 3822 3822
4 SHRIGONDA MH-09-009-033-001/172
(Chikhali) 		1809009000NRG24010620230039625 01/06/2023 Bhadarge jagannath Eknath 1809009WL007312 Bhadarge jagannath Eknath 00089 CBIN0281862 1911 1911 Processed 07/06/2023 N0523041F09D7 Bhadarge jagannath Eknath ()
5 SHRIGONDA MH-09-009-033-001/236
(Chikhali) 		1809009000NRG24010620230039619 01/06/2023 Rakhamabai Kisan Gadekar 1809009WL007311 Rakhamabai Kisan Gadekar 00089 CBIN0281862 1911 1911 Processed 07/06/2023 N0523041F09D6 Rakhamabai Kisan Gadekar ()
6 SHRIGONDA MH-09-009-033-001/342
(Chikhali) 		1809009000NRG24010620230039622 01/06/2023 Aasha Balasaheb Gadekar 1809009WL007311 Aasha Balasaheb Gadekar 00089 CBIN0281862 1911 1911 Processed 07/06/2023 N0523041F09C7 Aasha Balasaheb Gadekar ()
SubTotal 5733 5733
7 SHRIGONDA MH-09-009-001-001/152
(Hingani Dumala) 		1809009000NRG24010620230039710 01/06/2023 Bhanudas Kisan Kharat 1809009WL007326 Bhanudas Kisan Kharat 00089 CBIN0282257 1911 1911 Processed 07/06/2023 N0523041F09C8 Bhanudas Kisan Kharat ()
SubTotal 1911 1911
8 SHRIGONDA MH-09-009-096-001/291
(Mhatarpimpri) 		1809009000NRG24010620230039704 01/06/2023 Madhuri Bharat Ghodke 1809009WL007323 Madhuri Bharat Ghodke 00089 CBIN0282294 1911 1911 Processed 07/06/2023 N0523041F09D5 Madhuri Bharat Ghodke ()
9 SHRIGONDA MH-09-009-097-001/259
(Madhevadgaon) 		1809009000NRG24010620230039646 01/06/2023 Balu Ambar Sasane 1809009WL007317 Balu Ambar Sasane 00089 CBIN0282294 1911 1911 Processed 07/06/2023 N0523041F09C9 Balu Ambar Sasane ()
SubTotal 3822 3822
10 SHRIGONDA MH-09-009-006-001/185
(Koregavhan) 		1809009000NRG24010620230039714 01/06/2023 Sani Vikas Shelar 1809009WL007327 Sani Vikas Shelar 00089 CBIN0282399 1911 1911 Processed 07/06/2023 N0523041F09D3 Sani Vikas Shelar ()
SubTotal 1911 1911
11 SHRIGONDA MH-09-009-029-001/1157
(Yelapane) 		1809009000NRG24010620230039660 01/06/2023 Satyabhama Baban Doiphode 1809009WL007319 Satyabhama Baban Doiphode 00089 CBIN0282651 1911 1911 Processed 07/06/2023 N0523041F09D1 Satyabhama Baban Doiphode ()
12 SHRIGONDA MH-09-009-029-001/1200
(Yelapane) 		1809009000NRG24010620230039662 01/06/2023 Surekha Chabu Nade 1809009WL007319 Surekha Chabu Nade 00089 CBIN0282651 1911 1911 Processed 07/06/2023 N0523041F09D0 Surekha Chabu Nade ()
13 SHRIGONDA MH-09-009-029-001/20
(Yelapane) 		1809009000NRG24010620230039653 01/06/2023 Jyoti 1809009WL007318 Jyoti 00089 CBIN0282651 1911 1911 Processed 07/06/2023 N0523041F09D4 Jyoti ()
14 SHRIGONDA MH-09-009-029-001/638
(Yelapane) 		1809009000NRG24010620230039658 01/06/2023 Mangal Gautam Nitnavare 1809009WL007318 Mangal Gautam Nitnavare 00089 CBIN0282651 1911 1911 Processed 07/06/2023 N0523041F09D2 Mangal Gautam Nitnavare ()
SubTotal 7644 7644
15 SHRIGONDA MH-09-009-029-001/1200
(Yelapane) 		1809009000NRG24010620230039661 01/06/2023 Chhabu Yadav Nade 1809009WL007319 Chhabu Yadav Nade 00415 SBIN0012466 1911 1911 Processed 07/06/2023 N0523041F09CE MR CHUBU YADAV NADE ()
16 SHRIGONDA MH-09-009-029-001/1694
(Yelapane) 		1809009000NRG24010620230039672 01/06/2023 Vasant Balu Nitnaware 1809009WL007320 Vasant Balu Nitnaware 00415 SBIN0012466 1911 1911 Processed 07/06/2023 N0523041F09CD MR VASANT BALU NITNAWARE ()
17 SHRIGONDA MH-09-009-029-001/417
(Yelapane) 		1809009000NRG24010620230039679 01/06/2023 Tukaram Bhausaheb Dhule 1809009WL007320 Tukaram Bhausaheb Dhule 00415 SBIN0012466 1911 1911 Processed 07/06/2023 N0523041F09CC MR TUKARAM BHAUSAHEB DHULE ()
SubTotal 5733 5733
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_010623FTO_49124 Bank of Maharastra MAHB0001619 SHRIGONDA 819
2 SHRIGONDA MH1809009999_010623FTO_49124 Bank of Maharastra MAHB0001944 Hangewadi 3822
3 SHRIGONDA MH1809009999_010623FTO_49124 Central Bank Of India CBIN0281862 KOLGAON 5733
4 SHRIGONDA MH1809009999_010623FTO_49124 Central Bank Of India CBIN0282257 DEO DAITHAN 1911
5 SHRIGONDA MH1809009999_010623FTO_49124 Central Bank Of India CBIN0282294 MADHE WADGAON 3822
6 SHRIGONDA MH1809009999_010623FTO_49124 Central Bank Of India CBIN0282399 PIMPALGAON PISA 1911
7 SHRIGONDA MH1809009999_010623FTO_49124 Central Bank Of India CBIN0282651 BELWANDI 5733
8 SHRIGONDA MH1809009999_010623FTO_49124 Central Bank Of India CBIN0282651 belwandi bk 1911
9 SHRIGONDA MH1809009999_010623FTO_49124 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 5733

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