Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:05 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_140723APB_FTO_115920
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-09-009-056-001/823
(Pargaon Sudrik) 		1809009000NRG24140720230107534 14/07/2023 Vaishali Navnath Kandekar 1809009WL017434 Vaishali Navnath Kandekar 00048 BKID0000668 1911 1911 Processed 25/07/2023 A205230091102 VAISHALI NAVNATH KANDEKAR BANK OF INDIA(508505)
2 SHRIGONDA MH-09-009-056-001/989
(Pargaon Sudrik) 		1809009000NRG24100720230101699 14/07/2023 Dattu Baban Madke 1809009WL016592 Dattu Baban Madke 00048 BKID0000668 1752 1752 Processed 25/07/2023 A205230091106 DATTU BABAN MADAKE BANK OF INDIA(508505)
3 SHRIGONDA MH-09-009-056-001/990
(Pargaon Sudrik) 		1809009000NRG24100720230101701 14/07/2023 Nana Baban Madke 1809009WL016592 Nana Baban Madke 00048 BKID0000668 1752 1752 Processed 25/07/2023 A205230091103 NANA BABAN MADAKE CANARA BANK(508532)
4 SHRIGONDA MH-09-009-056-001/990
(Pargaon Sudrik) 		1809009000NRG24100720230101702 14/07/2023 Sunita Nana Madke 1809009WL016592 Sunita Nana Madke 00048 BKID0000668 1752 1752 Processed 25/07/2023 A205230091104 SUNITA NANA MADAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SHRIGONDA MH-09-009-056-001/991
(Pargaon Sudrik) 		1809009000NRG24100720230101703 14/07/2023 Ramesh Baban Madke 1809009WL016592 Ramesh Baban Madke 00048 BKID0000668 1752 1752 Processed 25/07/2023 A205230091105 RAMESH BABAN MADAKE BANK OF INDIA(508505)
6 SHRIGONDA MH-09-009-065-001/119
(Kosegavhan) 		1809009000NRG24100720230101681 14/07/2023 Dattu Baba Chvhan 1809009WL016589 Dattu Baba Chvhan 00048 BKID0000668 1911 1911 Processed 25/07/2023 A205230091107 DATTU BABU CHAWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10830 10830
7 SHRIGONDA MH-09-009-056-001/97
(Pargaon Sudrik) 		1809009000NRG24120720230103326 14/07/2023 Shalan Vijay Ghodke 1809009WL016835 Shalan Vijay Ghodke 00051 MAHB0000333 1911 1911 Processed 25/07/2023 A205230091151 Mrs. SHALAN VIJAY GHODKE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
8 SHRIGONDA MH-09-009-056-001/823
(Pargaon Sudrik) 		1809009000NRG24140720230107533 14/07/2023 Navnatah Dnyandeo Kandekar 1809009WL017434 Navnatah Dnyandeo Kandekar 00051 MAHB0001619 1911 1911 Processed 25/07/2023 A205230091144 Mr. NAVNATH DNYANDEV KANDEKAR BANK OF MAHARASHTRA(607387)
9 SHRIGONDA MH-09-009-056-001/91
(Pargaon Sudrik) 		1809009000NRG24100720230101696 14/07/2023 Sanjay Sahebrao Kulange 1809009WL016592 Sanjay Sahebrao Kulange 00051 MAHB0001619 1752 1752 Processed 25/07/2023 A205230091145 Mr. SANJAY SAHEBRAO KULANGE BANK OF MAHARASHTRA(607387)
10 SHRIGONDA MH-09-009-056-001/945
(Pargaon Sudrik) 		1809009000NRG24100720230101697 14/07/2023 Bapu Govind Kapare 1809009WL016592 Bapu Govind Kapare 00051 MAHB0001619 1752 1752 Processed 25/07/2023 A205230091141 BAPU GOVIND KAPARE BANK OF INDIA(508505)
11 SHRIGONDA MH-09-009-056-001/945
(Pargaon Sudrik) 		1809009000NRG24100720230101698 14/07/2023 Sunita Bapu Kapare 1809009WL016592 Sunita Bapu Kapare 00051 MAHB0001619 1752 1752 Processed 25/07/2023 A205230091142 KAPRE SUNITA BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SHRIGONDA MH-09-009-085-001/130
(Pedagaon) 		1809009000NRG24120720230103331 14/07/2023 Sohel Usman Havaldar 1809009WL016836 Sohel Usman Havaldar 00051 MAHB0001619 1650 1650 Processed 25/07/2023 A205230091146 Mr. Sohel Usman Havaldar BANK OF MAHARASHTRA(607387)
SubTotal 8817 8817
13 SHRIGONDA MH-09-009-114-001/297
(Arvi Angare) 		1809009000NRG24120720230103736 14/07/2023 Vikas Dattatray Gholap 1809009WL016906 Vikas Dattatray Gholap 00051 MAHB0001833 819 819 Processed 25/07/2023 A205230091143 VIKAS DATTATRAYA GHOLAP UNION BANK OF INDIA(508500)
SubTotal 819 819
14 SHRIGONDA MH-09-009-071-001/765
(Kokangaon) 		1809009000NRG24100720230101679 14/07/2023 Rohit Jitendra Deshmukh 1809009WL016588 Rohit Jitendra Deshmukh 00078 CNRB0005411 1911 1911 Processed 25/07/2023 A205230091140 ROHIT JITENDRA DESHMUKH CANARA BANK(508532)
15 SHRIGONDA MH-09-009-071-001/766
(Kokangaon) 		1809009000NRG24100720230101680 14/07/2023 Kiran Satish Kangune 1809009WL016588 Kiran Satish Kangune 00078 CNRB0005411 1911 1911 Processed 25/07/2023 A205230091139 KANGUNE KIRAN SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
16 SHRIGONDA MH-09-009-056-001/1238
(Pargaon Sudrik) 		1809009000NRG24120720230103324 14/07/2023 Pallavi Pravin Ghodke 1809009WL016835 Pallavi Pravin Ghodke 00089 CBIN0280672 1911 1911 Processed 25/07/2023 A205230091138 Pallavi Pravin Ghodke BANK OF BARODA(606985)
17 SHRIGONDA MH-09-009-056-001/1238
(Pargaon Sudrik) 		1809009000NRG24120720230103323 14/07/2023 Pravin Vijay Ghodke 1809009WL016835 Pravin Vijay Ghodke 00089 CBIN0280672 1911 1911 Processed 25/07/2023 A205230091137 Mr. PRAVIN VIJAY GHODKE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
18 SHRIGONDA MH-09-009-065-001/13
(Kosegavhan) 		1809009000NRG24120720230103322 14/07/2023 Anil 1809009WL016834 Anil 00089 CBIN0282398 1911 1911 Processed 25/07/2023 A205230091115 ANIL BAPURAV DHAVALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
19 SHRIGONDA MH-09-009-085-001/364
(Pedagaon) 		1809009000NRG24120720230103341 14/07/2023 Dadamiya Ajmoddin Chaudhari 1809009WL016836 Dadamiya Ajmoddin Chaudhari 00165 IBKL0001455 1650 1650 Processed 25/07/2023 A205230091108 DADAMIYA AJAMODDIN CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 1650 1650
20 SHRIGONDA MH-09-009-047-001/86
(Chavar Sangavi) 		1809009000NRG24120720230103737 14/07/2023 Vaishali Dattatray Kasab 1809009WL016907 Vaishali Dattatray Kasab 00354 PUNB0375700 1911 1911 Processed 25/07/2023 A205230091130 VAISHALI DATTATRY KASAB PUNJAB NATIONAL BANK(508568)
21 SHRIGONDA MH-09-009-047-001/99
(Chavar Sangavi) 		1809009000NRG24120720230103738 14/07/2023 Dipali Balsaheb Kasab 1809009WL016907 Dipali Balsaheb Kasab 00354 PUNB0375700 1911 1911 Processed 25/07/2023 A205230091134 DIPALI BALASAHEB KASAB INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHRIGONDA MH-09-009-048-001/156
(Thitesangavi) 		1809009000NRG24120720230103511 14/07/2023 Bai Ranganath Gaikwad 1809009WL016876 Bai Ranganath Gaikwad 00354 PUNB0375700 1911 1911 Processed 25/07/2023 A205230091128 BAI RANGNATH GAIKWAD PUNJAB NATIONAL BANK(508568)
23 SHRIGONDA MH-09-009-048-001/166
(Thitesangavi) 		1809009000NRG24120720230103512 14/07/2023 Nanubai Baban Ulhare 1809009WL016876 Nanubai Baban Ulhare 00354 PUNB0375700 1911 1911 Processed 25/07/2023 A205230091147 ULHARE NANUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SHRIGONDA MH-09-009-048-001/69
(Thitesangavi) 		1809009000NRG24120720230103513 14/07/2023 Sunita Chagan Ulhare 1809009WL016876 Sunita Chagan Ulhare 00354 PUNB0375700 1911 1911 Processed 25/07/2023 A205230091149 ULHARE SUNITA CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SHRIGONDA MH-09-009-048-001/70
(Thitesangavi) 		1809009000NRG24120720230103514 14/07/2023 Vaijayanta Navnath Ulhare 1809009WL016876 Vaijayanta Navnath Ulhare 00354 PUNB0375700 1911 1911 Processed 25/07/2023 A205230091148 VAIJANTIBAI NAVNATH ULHARE PUNJAB NATIONAL BANK(508568)
26 SHRIGONDA MH-09-009-048-001/81
(Thitesangavi) 		1809009000NRG24120720230103515 14/07/2023 Manisha Nanasaheb Ugale 1809009WL016876 Manisha Nanasaheb Ugale 00354 PUNB0375700 1911 1911 Processed 25/07/2023 A205230091126 MANISHA NANASAHEB UGALE PUNJAB NATIONAL BANK(508568)
27 SHRIGONDA MH-09-009-049-001/123
(Ghogargaon) 		1809009000NRG24120720230103755 14/07/2023 Sarika Shravan Ulahre 1809009WL016912 Sarika Shravan Ulahre 00354 PUNB0375700 1092 1092 Processed 25/07/2023 A205230091127 SARIKA RAMDAS ULHARE PUNJAB NATIONAL BANK(508568)
28 SHRIGONDA MH-09-009-049-001/285
(Ghogargaon) 		1809009000NRG24120720230103748 14/07/2023 Balasaheb Dadu Ulhare 1809009WL016910 Balasaheb Dadu Ulhare 00354 PUNB0375700 819 819 Processed 25/07/2023 A205230091129 BALASAHEB DADU ULHARE PUNJAB NATIONAL BANK(508568)
29 SHRIGONDA MH-09-009-049-001/287
(Ghogargaon) 		1809009000NRG24120720230103756 14/07/2023 Sangita Nandakumar Ulhare 1809009WL016912 Sangita Nandakumar Ulhare 00354 PUNB0375700 1092 1092 Processed 25/07/2023 A205230091133 SANGITA NANDAKUMAR ULHARE PUNJAB NATIONAL BANK(508568)
30 SHRIGONDA MH-09-009-049-001/553
(Ghogargaon) 		1809009000NRG24120720230103757 14/07/2023 Sunita Ankush Ulhare 1809009WL016912 Sunita Ankush Ulhare 00354 PUNB0375700 1092 1092 Processed 25/07/2023 A205230091131 MR SUNITA NAVNATH WALHEKAR STATE BANK OF INDIA(508548)
31 SHRIGONDA MH-09-009-049-001/805
(Ghogargaon) 		1809009000NRG24120720230103749 14/07/2023 Surekha Shrikant Ulhare 1809009WL016910 Surekha Shrikant Ulhare 00354 PUNB0375700 819 819 Processed 25/07/2023 A205230091132 SUREKHA SHRIKANT ULHARE PUNJAB NATIONAL BANK(508568)
SubTotal 18291 18291
32 SHRIGONDA MH-09-009-078-001/449
(Shedgaon) 		1809009000NRG24120720230103347 14/07/2023 Abida Sikandar Shaikh 1809009WL016837 Abida Sikandar Shaikh 00415 SBIN0007741 1911 1911 Processed 25/07/2023 A205230091114 MRS ABIDA SIKANDAR SHEIKH STATE BANK OF INDIA(508548)
33 SHRIGONDA MH-09-009-085-001/1221
(Pedagaon) 		1809009000NRG24120720230103327 14/07/2023 Rajendra Ishwar Nagave 1809009WL016836 Rajendra Ishwar Nagave 00415 SBIN0007741 1375 1375 Processed 25/07/2023 A205230091122 MR RAJENDRA ISHWAR NAGAVE STATE BANK OF INDIA(508548)
SubTotal 3286 3286
34 SHRIGONDA MH-09-009-085-001/1221
(Pedagaon) 		1809009000NRG24120720230103328 14/07/2023 Rupali Rajendra Nagave 1809009WL016836 Rupali Rajendra Nagave 00415 SBIN0016149 1375 1375 Processed 25/07/2023 A205230091111 NAGAVE RUPALI RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 SHRIGONDA MH-09-009-085-001/1279
(Pedagaon) 		1809009000NRG24120720230103330 14/07/2023 Nihal Kadar Attar 1809009WL016836 Nihal Kadar Attar 00415 SBIN0016149 1650 1650 Processed 25/07/2023 A205230091113 NIHAL KADAR ATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHRIGONDA MH-09-009-085-001/1279
(Pedagaon) 		1809009000NRG24120720230103329 14/07/2023 Sadik Kadar Attar 1809009WL016836 Sadik Kadar Attar 00415 SBIN0016149 1650 1650 Processed 25/07/2023 A205230091109 MR SADIK KADAR ATTAR STATE BANK OF INDIA(508548)
37 SHRIGONDA MH-09-009-085-001/146
(Pedagaon) 		1809009000NRG24120720230103333 14/07/2023 Gahininath Laxman Khedkar 1809009WL016836 Gahininath Laxman Khedkar 00415 SBIN0016149 1375 1375 Processed 25/07/2023 A205230091119 MRGAHININATH LAXMAN KHEDKAR MRSANITA G K STATE BANK OF INDIA(508548)
38 SHRIGONDA MH-09-009-085-001/19
(Pedagaon) 		1809009000NRG24120720230103518 14/07/2023 RAKHNABAI DNYANDEV ZITE 1809009WL016878 RAKHNABAI DNYANDEV ZITE 00415 SBIN0016149 1911 1911 Processed 25/07/2023 A205230091135 MRS RAKHMABAI DNYANDEV ZITE STATE BANK OF INDIA(508548)
39 SHRIGONDA MH-09-009-085-001/283
(Pedagaon) 		1809009000NRG24120720230103338 14/07/2023 Mahesh Raosaheb Khedkar 1809009WL016836 Mahesh Raosaheb Khedkar 00415 SBIN0016149 1375 1375 Processed 25/07/2023 A205230091120 KHEDKAR MAHESH RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SHRIGONDA MH-09-009-085-001/283
(Pedagaon) 		1809009000NRG24120720230103337 14/07/2023 Shivaji Raosaheb Khedkar 1809009WL016836 Shivaji Raosaheb Khedkar 00415 SBIN0016149 1375 1375 Processed 25/07/2023 A205230091110 MR SHIVAJI RAOSAHEB KHEDKAR STATE BANK OF INDIA(508548)
41 SHRIGONDA MH-09-009-085-001/29
(Pedagaon) 		1809009000NRG24120720230103339 14/07/2023 Irfan Dastgir Tamboli 1809009WL016836 Irfan Dastgir Tamboli 00415 SBIN0016149 1650 1650 Processed 25/07/2023 A205230091124 MR IRFAN DASTGIR TAMBOLI STATE BANK OF INDIA(508548)
42 SHRIGONDA MH-09-009-085-001/358
(Pedagaon) 		1809009000NRG24120720230103340 14/07/2023 Jalinder Bhausaheb Khedkar 1809009WL016836 Jalinder Bhausaheb Khedkar 00415 SBIN0016149 1375 1375 Processed 25/07/2023 A205230091112 KHEDKAR KAVITA JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 SHRIGONDA MH-09-009-085-001/364
(Pedagaon) 		1809009000NRG24120720230103342 14/07/2023 Ansar Ajamoddin Chaudhary 1809009WL016836 Ansar Ajamoddin Chaudhary 00415 SBIN0016149 1650 1650 Processed 25/07/2023 A205230091116 MR ANSAR AJAMODDIN CHAUDHARY STATE BANK OF INDIA(508548)
44 SHRIGONDA MH-09-009-085-001/392
(Pedagaon) 		1809009000NRG24120720230103343 14/07/2023 Soyal Chhabu Shaikh 1809009WL016836 Soyal Chhabu Shaikh 00415 SBIN0016149 1650 1650 Processed 25/07/2023 A205230091123 MR SOYAL CHHABU SHAIKH STATE BANK OF INDIA(508548)
45 SHRIGONDA MH-09-009-085-001/393
(Pedagaon) 		1809009000NRG24120720230103344 14/07/2023 Jitendra Annasaheb Shelke 1809009WL016836 Jitendra Annasaheb Shelke 00415 SBIN0016149 1375 1375 Processed 25/07/2023 A205230091117 MR JITENDRA ANNASAHEB SHELKE STATE BANK OF INDIA(508548)
46 SHRIGONDA MH-09-009-085-001/52
(Pedagaon) 		1809009000NRG24120720230103345 14/07/2023 Bapu 1809009WL016836 Bapu 00415 SBIN0016149 1375 1375 Processed 25/07/2023 A205230091118 MR BAPU ANKUSH GAWADE STATE BANK OF INDIA(508548)
47 SHRIGONDA MH-09-009-085-001/846
(Pedagaon) 		1809009000NRG24120720230103517 14/07/2023 Poonam Ravindra Divate 1809009WL016877 Poonam Ravindra Divate 00415 SBIN0016149 1911 1911 Processed 25/07/2023 A205230091136 MRS POONAM RAVINDRA DIVTE STATE BANK OF INDIA(508548)
48 SHRIGONDA MH-09-009-085-001/846
(Pedagaon) 		1809009000NRG24120720230103516 14/07/2023 Ravindra Prkash Divate 1809009WL016877 Ravindra Prkash Divate 00415 SBIN0016149 1911 1911 Processed 25/07/2023 A205230091121 MR RAVINDRA PRAKASH DIWATE STATE BANK OF INDIA(508548)
49 SHRIGONDA MH-09-009-085-001/942
(Pedagaon) 		1809009000NRG24120720230103346 14/07/2023 Sandip Devidas Shinde 1809009WL016836 Sandip Devidas Shinde 00415 SBIN0016149 1650 1650 Processed 25/07/2023 A205230091125 MR SANDIP DEVIDAS SHINDE STATE BANK OF INDIA(508548)
50 SHRIGONDA MH-09-009-085-001/965
(Pedagaon) 		1809009000NRG24120720230103519 14/07/2023 RAMCHANDRA YOGIRAJ ZITE 1809009WL016878 RAMCHANDRA YOGIRAJ ZITE 00415 SBIN0016149 1911 1911 Processed 25/07/2023 A205230091150 RAMCHANDRA YOGIRAJ ZITE STATE BANK OF INDIA(508548)
SubTotal 27169 27169
Total 82328 82328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_140723APB_FTO_115920 Bank of India BKID0000668 SHRIGONDA 10830
2 SHRIGONDA MH1809009999_140723APB_FTO_115920 Bank of Maharastra MAHB0000333 YERAWADA, PUNE 1911
3 SHRIGONDA MH1809009999_140723APB_FTO_115920 Bank of Maharastra MAHB0001619 SHRIGONDA 8817
4 SHRIGONDA MH1809009999_140723APB_FTO_115920 Bank of Maharastra MAHB0001833 Kashti 819
5 SHRIGONDA MH1809009999_140723APB_FTO_115920 Canara Bank CNRB0005411 Ghodegaon 3822
6 SHRIGONDA MH1809009999_140723APB_FTO_115920 Central Bank Of India CBIN0280672 SHRIGONDA 3822
7 SHRIGONDA MH1809009999_140723APB_FTO_115920 Central Bank Of India CBIN0282398 TANDALI DUMALA 1911
8 SHRIGONDA MH1809009999_140723APB_FTO_115920 IDBI BANK IBKL0001455 Shrigonda 1650
9 SHRIGONDA MH1809009999_140723APB_FTO_115920 Punjab National Bank PUNB0375700 GHOGARGAON 18291
10 SHRIGONDA MH1809009999_140723APB_FTO_115920 State Bank of India SBIN0007741 SHEDGAON 3286
11 SHRIGONDA MH1809009999_140723APB_FTO_115920 State Bank of India SBIN0016149 Pedgaon 27169

Download In Excel