Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_250823APB_FTO_175838
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-09-009-114-002/11
(Arvi Angare) 		1809009000NRG24250820230166178 25/08/2023 Jogdand Zumbar Genu 1809009WL026684 Jogdand Zumbar Genu 00051 MAHB0000680 1911 1911 Processed 15/09/2023 A258230148258 ZUMBAR GENU JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHRIGONDA MH-09-009-114-002/265
(Arvi Angare) 		1809009000NRG24250820230166180 25/08/2023 Lahu Ramdas Ambekar 1809009WL026684 Lahu Ramdas Ambekar 00051 MAHB0000680 1911 1911 Processed 15/09/2023 A258230148259 LAHU RAMDAS AAMBEKAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
3 SHRIGONDA MH-09-009-114-002/265
(Arvi Angare) 		1809009000NRG24250820230166181 25/08/2023 Anita Lahu Ambekar 1809009WL026684 Anita Lahu Ambekar 00051 MAHB0001833 1911 1911 Processed 15/09/2023 A258230148271 Mrs. ANITA LAHU AMBEKAR BANK OF MAHARASHTRA(607387)
4 SHRIGONDA MH-09-009-114-002/57
(Arvi Angare) 		1809009000NRG24250820230166183 25/08/2023 Kalpana Sahebrav Kambale 1809009WL026684 Kalpana Sahebrav Kambale 00051 MAHB0001833 1911 1911 Processed 15/09/2023 A258230148272 Mrs. KALPANA SAHEBRAO KAMBALE BANK OF MAHARASHTRA(607387)
5 SHRIGONDA MH-09-009-114-002/57
(Arvi Angare) 		1809009000NRG24250820230166184 25/08/2023 Shivhari Sahebrao Kamble 1809009WL026684 Shivhari Sahebrao Kamble 00051 MAHB0001833 1911 1911 Processed 15/09/2023 A258230148270 Mrs. SHIVHARI SAHEBRAO KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
6 SHRIGONDA MH-09-009-007-001/176
(Chambhurdi) 		1809009000NRG24250820230166243 25/08/2023 Mahadeo Chandrakant Dhage 1809009WL026705 Mahadeo Chandrakant Dhage 00089 CBIN0282399 1911 1911 Processed 15/09/2023 A258230148262 Mr. MAHADEO CHANDRAKANT DHAGE CENTRAL BANK OF INDIA(607115)
7 SHRIGONDA MH-09-009-007-001/66
(Chambhurdi) 		1809009000NRG24250820230166245 25/08/2023 Ankush Ganpat Dhage 1809009WL026705 Ankush Ganpat Dhage 00089 CBIN0282399 1911 1911 Processed 15/09/2023 A258230148260 Mr. ANKUSH GANPAT DHAGE CENTRAL BANK OF INDIA(607115)
8 SHRIGONDA MH-09-009-007-001/66
(Chambhurdi) 		1809009000NRG24250820230166246 25/08/2023 Ankush Ganpat Dhage 1809009WL026705 Ankush Ganpat Dhage 00089 CBIN0282399 1911 1911 Processed 15/09/2023 A258230148261 DHAGE NANDA ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
9 SHRIGONDA MH-09-009-043-001/18
(Kamthi) 		1809009000NRG24250820230165691 25/08/2023 Kantabai Sakharam Bhise 1809009WL026593 Kantabai Sakharam Bhise 00089 CBIN0282481 1638 1638 Processed 15/09/2023 A258230148269 Ms. Kantabai Sakharam Bhise CENTRAL BANK OF INDIA(607115)
10 SHRIGONDA MH-09-009-043-001/193
(Kamthi) 		1809009000NRG24250820230165692 25/08/2023 Surekha Anil Shinde 1809009WL026593 Surekha Anil Shinde 00089 CBIN0282481 1365 1365 Processed 15/09/2023 A258230148276 Mrs. SUREKHA ANIL SHINDE CENTRAL BANK OF INDIA(607115)
11 SHRIGONDA MH-09-009-043-001/361
(Kamthi) 		1809009000NRG24250820230165693 25/08/2023 Mina Balu Kamabale 1809009WL026593 Mina Balu Kamabale 00089 CBIN0282481 1638 1638 Processed 15/09/2023 A258230148264 Mrs. MEENA BALU KAMBALE CENTRAL BANK OF INDIA(607115)
12 SHRIGONDA MH-09-009-043-001/96
(Kamthi) 		1809009000NRG24250820230165694 25/08/2023 Sunnabi Bashir Sayyad 1809009WL026593 Sunnabi Bashir Sayyad 00089 CBIN0282481 1638 1638 Processed 15/09/2023 A258230148273 SAYYAD SUNNABI BASHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6279 6279
13 SHRIGONDA MH-09-009-114-002/11
(Arvi Angare) 		1809009000NRG24250820230166179 25/08/2023 Rajesh Zumbar Jogdand 1809009WL026684 Rajesh Zumbar Jogdand 00165 IBKL0001455 1911 1911 Processed 15/09/2023 A258230148279 RAJESH ZUMBAR JOGDAND IDBI BANK(607095)
SubTotal 1911 1911
14 SHRIGONDA MH-09-009-104-001/1121
(Limpangaon) 		1809009000NRG24250820230166248 25/08/2023 Sangita Ashok Bhosale 1809009WL026706 Sangita Ashok Bhosale 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230148265 BHOSALE SANGITA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SHRIGONDA MH-09-009-104-001/1692
(Limpangaon) 		1809009000NRG24250820230166249 25/08/2023 Sachin Bhimrao Ginte 1809009WL026706 Sachin Bhimrao Ginte 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230148266 MR SACHIN BHIMRAO GONTE STATE BANK OF INDIA(508548)
16 SHRIGONDA MH-09-009-104-001/1693
(Limpangaon) 		1809009000NRG24250820230166250 25/08/2023 Gonte Bhima Laxman 1809009WL026706 Gonte Bhima Laxman 00415 SBIN0000295 1911 1911 Processed 15/09/2023 A258230148280 MR BHIMA LAXMAN GONTE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
17 SHRIGONDA MH-09-009-077-001/27
(Takali Kadevalit) 		1809009000NRG24250820230166147 25/08/2023 Krushna Kondiba Khamkar 1809009WL026677 Krushna Kondiba Khamkar 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230148278 MR KRUSHNA KONDIBA KHAMKAR STATE BANK OF INDIA(508548)
18 SHRIGONDA MH-09-009-077-001/27
(Takali Kadevalit) 		1809009000NRG24250820230166148 25/08/2023 Sunita Krushna Khamkar 1809009WL026677 Sunita Krushna Khamkar 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230148267 MRS SUNITA KRUSHNA KHAMKAR STATE BANK OF INDIA(508548)
19 SHRIGONDA MH-09-009-077-001/658
(Takali Kadevalit) 		1809009000NRG24250820230166150 25/08/2023 Nita Ramesh Ransing 1809009WL026677 Nita Ramesh Ransing 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230148275 MRS NITA RAMESH RANSING STATE BANK OF INDIA(508548)
20 SHRIGONDA MH-09-009-077-001/658
(Takali Kadevalit) 		1809009000NRG24250820230166149 25/08/2023 Ramesh Namdeo Ransing 1809009WL026677 Ramesh Namdeo Ransing 00415 SBIN0007741 1911 1911 Processed 15/09/2023 A258230148268 SHRI RAMESH NAMDEV RANSING STATE BANK OF INDIA(508548)
SubTotal 7644 7644
21 SHRIGONDA MH-09-009-029-001/621
(Yelapane) 		1809009000NRG24250820230166185 25/08/2023 Savita Baban Thorat 1809009WL026685 Savita Baban Thorat 00415 SBIN0012466 1092 1092 Processed 15/09/2023 A258230148274 MR SAVITA BABAN THORAT STATE BANK OF INDIA(508548)
22 SHRIGONDA MH-09-009-029-002/1100
(Yelapane) 		1809009000NRG24250820230166187 25/08/2023 Nitin Baban Kale 1809009WL026685 Nitin Baban Kale 00415 SBIN0012466 1092 1092 Processed 15/09/2023 A258230148277 MR NITIN BABAN KALE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
23 SHRIGONDA MH-09-009-114-001/209
(Arvi Angare) 		1809009000NRG24250820230166177 25/08/2023 Hirabai Baban Poal 1809009WL026684 Hirabai Baban Poal 00468 UBIN0532274 1911 1911 Processed 15/09/2023 A258230148263 HIRABAI BABAN POL UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_250823APB_FTO_175838 Bank of Maharastra MAHB0000680 DAUND BRANCH 3822
2 SHRIGONDA MH1809009999_250823APB_FTO_175838 Bank of Maharastra MAHB0001833 Kashti 5733
3 SHRIGONDA MH1809009999_250823APB_FTO_175838 Central Bank Of India CBIN0282399 PIMPALGAON PISA 5733
4 SHRIGONDA MH1809009999_250823APB_FTO_175838 Central Bank Of India CBIN0282481 MANDAVGAN 6279
5 SHRIGONDA MH1809009999_250823APB_FTO_175838 IDBI BANK IBKL0001455 Shrigonda 1911
6 SHRIGONDA MH1809009999_250823APB_FTO_175838 State Bank of India SBIN0000295 SHRIGONDA 5733
7 SHRIGONDA MH1809009999_250823APB_FTO_175838 State Bank of India SBIN0007741 SHEDGAON 7644
8 SHRIGONDA MH1809009999_250823APB_FTO_175838 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 2184
9 SHRIGONDA MH1809009999_250823APB_FTO_175838 Union Bank of India UBIN0532274 KASHTI 1911

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