Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_220823FTO_171795
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-09-009-104-001/1784
(Limpangaon) 		1809009000NRG24210820230161465 22/08/2023 Suwarna Sanjay Shelar 1809009WL025743 Suwarna Sanjay Shelar 00048 BKID0000668 1603 1603 Processed 21/09/2023 N08230261F400 Suwarna Sanjay Shelar ()
SubTotal 1603 1603
2 SHRIGONDA MH-09-009-104-001/1826
(Limpangaon) 		1809009000NRG24210820230161469 22/08/2023 Aniket Vijay Bhoite 1809009WL025743 Aniket Vijay Bhoite 00051 MAHB0001619 1603 1603 Processed 21/09/2023 N08230261F403 Aniket Vijay Bhoite ()
3 SHRIGONDA MH-09-009-104-001/1826
(Limpangaon) 		1809009000NRG24210820230161468 22/08/2023 Ashutosh Vijay Bhoite 1809009WL025743 Ashutosh Vijay Bhoite 00051 MAHB0001619 1603 1603 Processed 21/09/2023 N08230261F404 Ashutosh Vijay Bhoite ()
4 SHRIGONDA MH-09-009-104-001/1826
(Limpangaon) 		1809009000NRG24210820230161467 22/08/2023 Usha Vijay Bhoite 1809009WL025743 Usha Vijay Bhoite 00051 MAHB0001619 1603 1603 Processed 21/09/2023 N08230261F405 Usha Vijay Bhoite ()
SubTotal 4809 4809
5 SHRIGONDA MH-09-009-055-001/703
(Bhangaon) 		1809009000NRG24220820230163411 22/08/2023 Sarika Santosh Kudande 1809009WL026161 Sarika Santosh Kudande 00089 CBIN0280672 1911 1911 Processed 21/09/2023 N08230261F402 Sarika Santosh Kudande ()
6 SHRIGONDA MH-09-009-104-001/1784
(Limpangaon) 		1809009000NRG24210820230161464 22/08/2023 Shelar Sanjay Govind 1809009WL025743 Shelar Sanjay Govind 00089 CBIN0280672 1603 1603 Processed 21/09/2023 N08230261F401 Shelar Sanjay Govind ()
SubTotal 3514 3514
7 SHRIGONDA MH-09-009-104-002/1755
(Limpangaon) 		1809009000NRG24210820230161340 22/08/2023 Ashwini Sambhaji Kurumkar 1809009WL025706 Ashwini Sambhaji Kurumkar 00415 SBIN0000295 1603 1603 Processed 21/09/2023 N08230261F408 MRS ASHWINI SAMBHAJI KURUMKAR ()
8 SHRIGONDA MH-09-009-104-002/1764
(Limpangaon) 		1809009000NRG24210820230161341 22/08/2023 Ajinath Tukaram Kurumkar 1809009WL025706 Ajinath Tukaram Kurumkar 00415 SBIN0000295 1603 1603 Processed 21/09/2023 N08230261F406 MR AJINATH TUKARAM KURUMKAR ()
9 SHRIGONDA MH-09-009-104-002/1764
(Limpangaon) 		1809009000NRG24210820230161342 22/08/2023 Bhagyshri Ajinath Kurumkar 1809009WL025706 Bhagyshri Ajinath Kurumkar 00415 SBIN0000295 1603 1603 Processed 21/09/2023 N08230261F407 MRS BHAGYSHRI AJINATH KURUMKAR ()
SubTotal 4809 4809
10 SHRIGONDA MH-09-009-104-001/1826
(Limpangaon) 		1809009000NRG24210820230161466 22/08/2023 Vijay Dnyanadev Bhoite 1809009WL025743 Vijay Dnyanadev Bhoite 00468 UBIN0532274 1603 1603 Processed 21/09/2023 N08230261F409 Vijay Dnyanadev Bhoite ()
SubTotal 1603 1603
Total 16338 16338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_220823FTO_171795 Bank of India BKID0000668 SHRIGONDA 1603
2 SHRIGONDA MH1809009999_220823FTO_171795 Bank of Maharastra MAHB0001619 SHRIGONDA 4809
3 SHRIGONDA MH1809009999_220823FTO_171795 Central Bank Of India CBIN0280672 SHRIGONDA 3514
4 SHRIGONDA MH1809009999_220823FTO_171795 State Bank of India SBIN0000295 SHRIGONDA 4809
5 SHRIGONDA MH1809009999_220823FTO_171795 Union Bank of India UBIN0532274 KASHTI 1603

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