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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_210823APB_FTO_168092
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-09-009-099-001/245
(Wangadari) 		1809009000NRG24210820230160257 21/08/2023 Bibhishan Kaluram Jadhav 1809009WL025483 Bibhishan Kaluram Jadhav 00051 MAHB0001833 1911 1911 Processed 15/09/2023 A258230049469 BIBHISHAN KALURAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 SHRIGONDA MH-09-009-041-001/1
(Dhoraja) 		1809009000NRG24210820230160244 21/08/2023 Tilak Lahu Chavhan 1809009WL025481 Tilak Lahu Chavhan 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230049467 MR TILAK LAHU CHVHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 SHRIGONDA MH-09-009-077-001/779
(Takali Kadevalit) 		1809009000NRG24210820230160254 21/08/2023 Ankush Namdev Sonavane 1809009WL025482 Ankush Namdev Sonavane 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230049468 SHRI ANKUSH NAMDEV SONAWANE STATE BANK OF INDIA(508548)
4 SHRIGONDA MH-09-009-077-001/779
(Takali Kadevalit) 		1809009000NRG24210820230160255 21/08/2023 Shalan Ankush Sonavane 1809009WL025482 Shalan Ankush Sonavane 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230049466 SONWANE SHALAN ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
5 SHRIGONDA MH-09-009-099-001/183
(Wangadari) 		1809009000NRG24210820230160256 21/08/2023 Bhauso Bapu Wangane 1809009WL025483 Bhauso Bapu Wangane 00468 UBIN0532274 1911 1911 Processed 15/09/2023 A258230049464 Jaya Bhausaheb Wangane FINCARE SMALL FINANCE BANK LTD(608304)
6 SHRIGONDA MH-09-009-099-001/895
(Wangadari) 		1809009000NRG24210820230160258 21/08/2023 Sachin Kaluram Jadhav 1809009WL025483 Sachin Kaluram Jadhav 00468 UBIN0532274 1911 1911 Processed 15/09/2023 A258230049465 SACHIN KALURAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
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 SHRIGONDA MH1809009999_210823APB_FTO_168092 Bank of Maharastra MAHB0001833 Kashti 1911
2 SHRIGONDA MH1809009999_210823APB_FTO_168092 State Bank of India SBIN0000295 SHRIGONDA 1911
3 SHRIGONDA MH1809009999_210823APB_FTO_168092 State Bank of India SBIN0007741 SHEDGAON 3822
4 SHRIGONDA MH1809009999_210823APB_FTO_168092 Union Bank of India UBIN0532274 KASHTI 3822

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