Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_151223FTO_320366
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-09-009-068-003/1023
(Adhalgaon) 		1809009000NRG24141220230289328 15/12/2023 Vimal Gorakh Doke 1809009WL046059 Vimal Gorakh Doke 00048 BKID0000668 1911 1911 Processed 09/03/2024 N122300DC556A Vimal Gorakh Doke ()
2 SHRIGONDA MH-09-009-068-003/846
(Adhalgaon) 		1809009000NRG24141220230289351 15/12/2023 Sandip Shrirang Shinde 1809009WL046059 Sandip Shrirang Shinde 00048 BKID0000668 1491 1491 Processed 09/03/2024 N122300DC5569 Sandip Shrirang Shinde ()
SubTotal 3402 3402
3 SHRIGONDA MH-09-009-099-001/787
(Wangadari) 		1809009000NRG24141220230289392 15/12/2023 Kavita Kiran Vaykar 1809009WL046065 Kavita Kiran Vaykar 00051 MAHB0001833 1365 1365 Processed 09/03/2024 N122300DC5578 Kavita Kiran Vaykar ()
4 SHRIGONDA MH-09-009-099-001/787
(Wangadari) 		1809009000NRG24141220230289388 15/12/2023 Kiran Machindra Vaykar 1809009WL046065 Kiran Machindra Vaykar 00051 MAHB0001833 1365 1365 Processed 09/03/2024 N122300DC5581 Kiran Machindra Vaykar ()
SubTotal 2730 2730
5 SHRIGONDA MH-09-009-068-003/2049
(Adhalgaon) 		1809009000NRG24141220230289330 15/12/2023 Narayan Sambhu Kapre 1809009WL046059 Narayan Sambhu Kapre 00078 CNRB0002568 1491 1491 Processed 09/03/2024 N122300DC5575 Narayan Sambhu Kapre ()
6 SHRIGONDA MH-09-009-068-003/697
(Adhalgaon) 		1809009000NRG24141220230289342 15/12/2023 Rahul Shivaji Mehetre 1809009WL046059 Rahul Shivaji Mehetre 00078 CNRB0002568 1491 1491 Processed 09/03/2024 N122300DC5576 Rahul Shivaji Mehetre ()
SubTotal 2982 2982
7 SHRIGONDA MH-09-009-015-001/642
(Rajapur) 		1809009000NRG24141220230289372 15/12/2023 Vitthal Dasharath Shelke 1809009WL046061 Vitthal Dasharath Shelke 00089 CBIN0282257 1911 1911 Processed 09/03/2024 N122300DC556B Vitthal Dasharath Shelke ()
SubTotal 1911 1911
8 SHRIGONDA MH-09-009-068-003/161
(Adhalgaon) 		1809009000NRG24141220230289313 15/12/2023 Shayara Kamaruddin Imandar 1809009WL046057 Shayara Kamaruddin Imandar 00089 CBIN0282398 1092 1092 Processed 09/03/2024 N122300DC5584 Shayara Kamaruddin Imandar ()
9 SHRIGONDA MH-09-009-068-003/181
(Adhalgaon) 		1809009000NRG24141220230289314 15/12/2023 Mangalbai hanuman Band 1809009WL046057 Mangalbai hanuman Band 00089 CBIN0282398 1092 1092 Processed 09/03/2024 N122300DC5583 Mangalbai hanuman Band ()
10 SHRIGONDA MH-09-009-068-003/254
(Adhalgaon) 		1809009000NRG24141220230289332 15/12/2023 Vijay 1809009WL046059 Vijay 00089 CBIN0282398 1491 1491 Processed 09/03/2024 N122300DC556C Vijay ()
11 SHRIGONDA MH-09-009-068-003/597
(Adhalgaon) 		1809009000NRG24141220230289336 15/12/2023 Manisha Sanjay Kale 1809009WL046059 Manisha Sanjay Kale 00089 CBIN0282398 1491 1491 Processed 09/03/2024 N122300DC5573 Manisha Sanjay Kale ()
12 SHRIGONDA MH-09-009-068-003/669
(Adhalgaon) 		1809009000NRG24141220230289340 15/12/2023 Hanumant Tatyaba Shinde 1809009WL046059 Hanumant Tatyaba Shinde 00089 CBIN0282398 1491 1491 Processed 09/03/2024 N122300DC5572 Hanumant Tatyaba Shinde ()
13 SHRIGONDA MH-09-009-068-003/697
(Adhalgaon) 		1809009000NRG24141220230289341 15/12/2023 Nanda Shivaji Mehetre 1809009WL046059 Nanda Shivaji Mehetre 00089 CBIN0282398 1491 1491 Processed 09/03/2024 N122300DC556D Nanda Shivaji Mehetre ()
14 SHRIGONDA MH-09-009-068-003/808
(Adhalgaon) 		1809009000NRG24141220230289347 15/12/2023 Kausabai Rajaram Navale 1809009WL046059 Kausabai Rajaram Navale 00089 CBIN0282398 1911 1911 Processed 09/03/2024 N122300DC556F Kausabai Rajaram Navale ()
15 SHRIGONDA MH-09-009-068-003/915
(Adhalgaon) 		1809009000NRG24141220230289324 15/12/2023 Suvarna Ganesh More 1809009WL046057 Suvarna Ganesh More 00089 CBIN0282398 546 546 Processed 09/03/2024 N122300DC5571 Suvarna Ganesh More ()
16 SHRIGONDA MH-09-009-068-003/918
(Adhalgaon) 		1809009000NRG24141220230289353 15/12/2023 Santosh Pandurang Mehetre 1809009WL046059 Santosh Pandurang Mehetre 00089 CBIN0282398 1491 1491 Processed 09/03/2024 N122300DC5570 Santosh Pandurang Mehetre ()
17 SHRIGONDA MH-09-009-068-003/919
(Adhalgaon) 		1809009000NRG24141220230289354 15/12/2023 Sandip Tukaram Gholap 1809009WL046059 Sandip Tukaram Gholap 00089 CBIN0282398 1491 1491 Processed 09/03/2024 N122300DC556E Sandip Tukaram Gholap ()
SubTotal 13587 13587
18 SHRIGONDA MH-09-009-017-001/60
(Math) 		1809009000NRG24141220230289362 15/12/2023 Lata Subhash Khedkar 1809009WL046060 Lata Subhash Khedkar 00089 CBIN0282651 819 819 Processed 09/03/2024 N122300DC5582 Lata Subhash Khedkar ()
19 SHRIGONDA MH-09-009-029-001/1779
(Yelapane) 		1809009000NRG24141220230289377 15/12/2023 Balu Dhondiba Todakar 1809009WL046063 Balu Dhondiba Todakar 00089 CBIN0282651 1911 1911 Processed 09/03/2024 N122300DC5574 Balu Dhondiba Todakar ()
SubTotal 2730 2730
20 SHRIGONDA MH-09-009-017-001/60
(Math) 		1809009000NRG24141220230289360 15/12/2023 Hanumat Subhash Khedkar 1809009WL046060 Hanumat Subhash Khedkar 00165 IBKL0001788 546 546 Processed 09/03/2024 N122300DC5577 Hanumat Subhash Khedkar ()
SubTotal 546 546
21 SHRIGONDA MH-09-009-068-003/661
(Adhalgaon) 		1809009000NRG24141220230289339 15/12/2023 Kavita Shivaji Mhaske 1809009WL046059 Kavita Shivaji Mhaske 00415 SBIN0000295 1491 1491 Processed 09/03/2024 N122300DC557B MRS KAVITA SHIVAJI MHASKE ()
22 SHRIGONDA MH-09-009-068-003/802
(Adhalgaon) 		1809009000NRG24141220230289346 15/12/2023 Mansukh Pandurang Doke 1809009WL046059 Mansukh Pandurang Doke 00415 SBIN0000295 1911 1911 Processed 09/03/2024 N122300DC557A MR MANSUKH PANDURANG DOKE SUNITA MANSUKH ()
23 SHRIGONDA MH-09-009-099-001/1154
(Wangadari) 		1809009000NRG24141220230289383 15/12/2023 Ajit Rohidas Nagawade 1809009WL046065 Ajit Rohidas Nagawade 00415 SBIN0000295 1365 1365 Processed 09/03/2024 N122300DC5579 MR AJIT ROHIDAS NAGAWADE ()
SubTotal 4767 4767
24 SHRIGONDA MH-09-009-099-001/1199
(Wangadari) 		1809009000NRG24141220230289385 15/12/2023 Saurabh Bajirao Nagawade 1809009WL046065 Saurabh Bajirao Nagawade 00468 UBIN0532274 1365 1365 Processed 09/03/2024 N122300DC557F Saurabh Bajirao Nagawade ()
25 SHRIGONDA MH-09-009-099-001/172
(Wangadari) 		1809009000NRG24141220230289387 15/12/2023 Santosh Bhausaheb Ithape 1809009WL046065 Santosh Bhausaheb Ithape 00468 UBIN0532274 1365 1365 Processed 09/03/2024 N122300DC557C Santosh Bhausaheb Ithape ()
26 SHRIGONDA MH-09-009-099-001/787
(Wangadari) 		1809009000NRG24141220230289391 15/12/2023 Ashok Machindra Vaykar 1809009WL046065 Ashok Machindra Vaykar 00468 UBIN0532274 1365 1365 Processed 09/03/2024 N122300DC557D Ashok Machindra Vaykar ()
27 SHRIGONDA MH-09-009-099-001/787
(Wangadari) 		1809009000NRG24141220230289390 15/12/2023 Pooja Sachin Vaykar 1809009WL046065 Pooja Sachin Vaykar 00468 UBIN0532274 1365 1365 Processed 09/03/2024 N122300DC557E Pooja Sachin Vaykar ()
28 SHRIGONDA MH-09-009-099-001/787
(Wangadari) 		1809009000NRG24141220230289389 15/12/2023 Sachin Machindra Vaykar 1809009WL046065 Sachin Machindra Vaykar 00468 UBIN0532274 1365 1365 Processed 09/03/2024 N122300DC5580 Sachin Machindra Vaykar ()
SubTotal 6825 6825
Total 39480 39480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_151223FTO_320366 Bank of India BKID0000668 SHRIGONDA 3402
2 SHRIGONDA MH1809009999_151223FTO_320366 Bank of Maharastra MAHB0001833 Kashti 2730
3 SHRIGONDA MH1809009999_151223FTO_320366 Canara Bank CNRB0002568 SHRIGONDA 2982
4 SHRIGONDA MH1809009999_151223FTO_320366 Central Bank Of India CBIN0282257 DEO DAITHAN 1911
5 SHRIGONDA MH1809009999_151223FTO_320366 Central Bank Of India CBIN0282398 TANDALI DUMALA 13587
6 SHRIGONDA MH1809009999_151223FTO_320366 Central Bank Of India CBIN0282651 BELWANDI 2730
7 SHRIGONDA MH1809009999_151223FTO_320366 IDBI BANK IBKL0001788 SHIRUR 546
8 SHRIGONDA MH1809009999_151223FTO_320366 State Bank of India SBIN0000295 SHRIGONDA 4767
9 SHRIGONDA MH1809009999_151223FTO_320366 Union Bank of India UBIN0532274 KASHTI 6825

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