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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:54:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIRAMPUR
Fto No. : MH1809003999_271223FTO_338688
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-09-003-013-001/780
(Gondwani (Dattanagar)) 		1809003000NRG24271220230310894 27/12/2023 Pritam Kadu Jagtap 1809003WL048866 Pritam Kadu Jagtap 00051 MAHB0000009 1911 1911 Processed 12/03/2024 N122301AAF2AC Pritam Kadu Jagtap ()
SubTotal 1911 1911
2 SHRIRAMPUR MH-09-003-013-001/780
(Gondwani (Dattanagar)) 		1809003000NRG24271220230310896 27/12/2023 Sandeep Sonaji Jagtap 1809003WL048866 Sandeep Sonaji Jagtap 00089 CBIN0280673 1911 1911 Processed 12/03/2024 N122301A8FB17 Sandeep Sonaji Jagtap ()
3 SHRIRAMPUR MH-09-003-013-001/780
(Gondwani (Dattanagar)) 		1809003000NRG24271220230310893 27/12/2023 Saraswati Kadu Jagtap 1809003WL048866 Saraswati Kadu Jagtap 00089 CBIN0280673 1911 1911 Processed 12/03/2024 N122301A8FB18 Saraswati Kadu Jagtap ()
SubTotal 3822 3822
4 SHRIRAMPUR MH-09-003-023-001/172
(Galnimb) 		1809003000NRG24271220230310904 27/12/2023 Indrabhan Baburao Chindhe 1809003WL048869 Indrabhan Baburao Chindhe 00089 CBIN0281861 1911 1911 Processed 12/03/2024 N122301A8FB19 Indrabhan Baburao Chindhe ()
5 SHRIRAMPUR MH-09-003-023-001/65
(Galnimb) 		1809003000NRG24271220230310907 27/12/2023 Sahebrao Ramji Chindhe 1809003WL048869 Sahebrao Ramji Chindhe 00089 CBIN0281861 1911 1911 Processed 12/03/2024 N122301A8FB1A Sahebrao Ramji Chindhe ()
SubTotal 3822 3822
6 SHRIRAMPUR MH-09-003-043-001/189
(Karegaon) 		1809003000NRG24271220230310867 27/12/2023 Samarth Jalindar Patare 1809003WL048860 Samarth Jalindar Patare 00165 IBKL0001310 1638 1638 Processed 12/03/2024 N122301AAF2AB Samarth Jalindar Patare ()
SubTotal 1638 1638
7 SHRIRAMPUR MH-09-003-013-001/780
(Gondwani (Dattanagar)) 		1809003000NRG24271220230310895 27/12/2023 Priyanka Kadu Jagtap 1809003WL048866 Priyanka Kadu Jagtap 00415 SBIN0013275 1911 1911 Processed 12/03/2024 N122301AAF2AD MR PRIYANKA JAGTAP ()
SubTotal 1911 1911
8 SHRIRAMPUR MH-09-003-014-001/909
(Undirgaon) 		1809003000NRG24271220230310903 27/12/2023 Alka Ashok Rokade 1809003WL048868 Alka Ashok Rokade 00691 IPOS0000001 1911 1911 Processed 12/03/2024 N122301AAF2AF Alka Ashok Rokade ()
9 SHRIRAMPUR MH-09-003-014-001/909
(Undirgaon) 		1809003000NRG24271220230310902 27/12/2023 ashok Tukaram Rokade 1809003WL048868 ashok Tukaram Rokade 00691 IPOS0000001 1911 1911 Processed 12/03/2024 N122301AAF2AE ashok Tukaram Rokade ()
SubTotal 3822 3822
Total 16926 16926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_271223FTO_338688 Bank of Maharastra MAHB0000009 KOPARGAON 1911
2 SHRIRAMPUR MH1809003999_271223FTO_338688 Central Bank Of India CBIN0280673 SHRIRAMPUR 3822
3 SHRIRAMPUR MH1809003999_271223FTO_338688 Central Bank Of India CBIN0281861 UKKALGAON 3822
4 SHRIRAMPUR MH1809003999_271223FTO_338688 IDBI BANK IBKL0001310 KAREGAON 1638
5 SHRIRAMPUR MH1809003999_271223FTO_338688 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1911
6 SHRIRAMPUR MH1809003999_271223FTO_338688 India Post Payments Bank IPOS0000001 SHRIRAMPUR 3822

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