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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:44:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIRAMPUR
Fto No. : MH1809003999_091123APB_FTO_278148
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-09-003-013-001/752
(Gondwani (Dattanagar)) 		1809003000NRG24091120230262674 09/11/2023 Malhari Bukaji Waghmare 1809003WL041432 Malhari Bukaji Waghmare 00045 BARB0SHRIRA 1638 1638 Processed 24/01/2024 A024240089820 MALHARI BUKAJI WAGHM BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHRIRAMPUR MH-09-003-019-001/8
(Kadit Bk.) 		1809003000NRG24091120230262644 09/11/2023 SUDHAKAR GOVIND BANSODE 1809003WL041429 SUDHAKAR GOVIND BANSODE 00048 BKID0000669 1638 1638 Processed 24/01/2024 A024240089849 SUDHAKAR GOVIND BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 SHRIRAMPUR MH-09-003-001-001/320
(Matualthan) 		1809003000NRG24091120230262506 09/11/2023 Vitthal Waman Wani 1809003WL041416 Vitthal Waman Wani 00051 MAHB0000029 1638 1638 Processed 24/01/2024 A024240089843 Mr. VITTHAL WAMAN WANI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 SHRIRAMPUR MH-09-003-001-001/1058
(Matualthan) 		1809003000NRG24091120230262501 09/11/2023 Rajendra Nanasaheb Mhais 1809003WL041416 Rajendra Nanasaheb Mhais 00051 MAHB0000139 1638 1638 Processed 24/01/2024 A024240089845 Mr. RAJENDRA NANASAHEB MHAIS BANK OF MAHARASHTRA(607387)
5 SHRIRAMPUR MH-09-003-001-001/149
(Matualthan) 		1809003000NRG24091120230262504 09/11/2023 Eknath Ganpat Wani 1809003WL041416 Eknath Ganpat Wani 00051 MAHB0000139 1638 1638 Processed 24/01/2024 A024240089844 Mr. EKNATH GANPAT WANI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 SHRIRAMPUR MH-09-003-013-001/246
(Gondwani (Dattanagar)) 		1809003000NRG24091120230262669 09/11/2023 Raju Balu Sojwal 1809003WL041432 Raju Balu Sojwal 00089 CBIN0280673 1638 1638 Processed 24/01/2024 A024240089832 Mr. RAJU BALU SOJWAL CENTRAL BANK OF INDIA(607115)
7 SHRIRAMPUR MH-09-003-013-001/429
(Gondwani (Dattanagar)) 		1809003000NRG24091120230262671 09/11/2023 Jyoti Avinash Shirsath 1809003WL041432 Jyoti Avinash Shirsath 00089 CBIN0280673 1638 1638 Processed 24/01/2024 A024240089846 Mrs. JYOTI AVINASH SHIRSATH CENTRAL BANK OF INDIA(607115)
8 SHRIRAMPUR MH-09-003-013-001/675
(Gondwani (Dattanagar)) 		1809003000NRG24091120230262672 09/11/2023 shantabai khandu jadhav 1809003WL041432 shantabai khandu jadhav 00089 CBIN0280673 1638 1638 Processed 24/01/2024 A024240089826 Mrs. SHANTABAI KHANDU JADHAV CENTRAL BANK OF INDIA(607115)
9 SHRIRAMPUR MH-09-003-013-001/676
(Gondwani (Dattanagar)) 		1809003000NRG24091120230262673 09/11/2023 Sumanbai Pavlas Telore 1809003WL041432 Sumanbai Pavlas Telore 00089 CBIN0280673 1638 1638 Processed 24/01/2024 A024240089827 SUMANBAI PAVLAS TELO BANK OF BARODA(606985)
10 SHRIRAMPUR MH-09-003-013-001/796
(Gondwani (Dattanagar)) 		1809003000NRG24091120230262675 09/11/2023 Vidhya Arun Kshirsagar 1809003WL041432 Vidhya Arun Kshirsagar 00089 CBIN0280673 1638 1638 Processed 24/01/2024 A024240089825 MRS VIDYA ARUN KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
11 SHRIRAMPUR MH-09-003-018-001/257
(Bhairavnathnagar) 		1809003000NRG24091120230262639 09/11/2023 Namdev Maruti Thorat 1809003WL041429 Namdev Maruti Thorat 00089 CBIN0281073 1638 1638 Processed 24/01/2024 A024240089830 NAMADEV MARUTI THORAT CENTRAL BANK OF INDIA(607115)
12 SHRIRAMPUR MH-09-003-019-001/177
(Kadit Bk.) 		1809003000NRG24091120230262641 09/11/2023 Bhagwat Sahebrao Takale 1809003WL041429 Bhagwat Sahebrao Takale 00089 CBIN0281073 1638 1638 Processed 24/01/2024 A024240089835 Mr. BHAGAWAT SAHEBRAO TAKALE CENTRAL BANK OF INDIA(607115)
13 SHRIRAMPUR MH-09-003-019-001/232
(Kadit Bk.) 		1809003000NRG24091120230262643 09/11/2023 Bachkar Sanjay Yashvant 1809003WL041429 Bachkar Sanjay Yashvant 00089 CBIN0281073 1638 1638 Processed 24/01/2024 A024240089836 Mr. SANJAY YASHVANT BACHKAR CENTRAL BANK OF INDIA(607115)
14 SHRIRAMPUR MH-09-003-020-001/148
(Mandave) 		1809003000NRG24091120230262648 09/11/2023 BALASAHEB KASHINATH VADITKE 1809003WL041430 BALASAHEB KASHINATH VADITKE 00089 CBIN0281073 1638 1638 Processed 24/01/2024 A024240089828 BALASAHEB KASHINATH VADITAKE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHRIRAMPUR MH-09-003-020-001/151
(Mandave) 		1809003000NRG24091120230262649 09/11/2023 Bhagvat Dattatrya Waditke 1809003WL041430 Bhagvat Dattatrya Waditke 00089 CBIN0281073 1638 1638 Processed 24/01/2024 A024240089829 BHAGAWAT DATTATRAYA VADITKE CENTRAL BANK OF INDIA(607115)
16 SHRIRAMPUR MH-09-003-020-001/332
(Mandave) 		1809003000NRG24091120230262650 09/11/2023 Dilip Bhimaji Belar 1809003WL041430 Dilip Bhimaji Belar 00089 CBIN0281073 1638 1638 Processed 24/01/2024 A024240089823 Mr. DILIP BHIMAJI BELAKAR CENTRAL BANK OF INDIA(607115)
17 SHRIRAMPUR MH-09-003-020-001/42
(Mandave) 		1809003000NRG24091120230262651 09/11/2023 Santosh Kashinath Dale 1809003WL041430 Santosh Kashinath Dale 00089 CBIN0281073 1638 1638 Processed 24/01/2024 A024240089837 Mr. SANTOSH KASHINATH DALE CENTRAL BANK OF INDIA(607115)
18 SHRIRAMPUR MH-09-003-020-001/88
(Mandave) 		1809003000NRG24091120230262654 09/11/2023 Krushna Janardhan Dale 1809003WL041430 Krushna Janardhan Dale 00089 CBIN0281073 1638 1638 Processed 24/01/2024 A024240089840 KRUSHNA JANARDHAN DALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
19 SHRIRAMPUR MH-09-003-020-001/118
(Mandave) 		1809003000NRG24091120230262647 09/11/2023 Surekha Maruti Shinde 1809003WL041430 Surekha Maruti Shinde 00089 CBIN0281861 1638 1638 Processed 24/01/2024 A024240089839 MRS SUREKHA MARUTI SHINDE STATE BANK OF INDIA(508548)
20 SHRIRAMPUR MH-09-003-025-001/312
(Eklahare) 		1809003000NRG24091120230262467 09/11/2023 ILahibakaha Roshan Shekh 1809003WL041409 ILahibakaha Roshan Shekh 00089 CBIN0281861 1638 1638 Processed 24/01/2024 A024240089831 MR ILAHIBAKSH ROSHAN SHAIKH STATE BANK OF INDIA(508548)
21 SHRIRAMPUR MH-09-003-025-001/428
(Eklahare) 		1809003000NRG24091120230262469 09/11/2023 Mahamad Roshan Shekh 1809003WL041409 Mahamad Roshan Shekh 00089 CBIN0281861 1638 1638 Processed 24/01/2024 A024240089848 MR MOHAMMAD ROSHAN SHAIKH STATE BANK OF INDIA(508548)
22 SHRIRAMPUR MH-09-003-025-001/429
(Eklahare) 		1809003000NRG24091120230262470 09/11/2023 Sadik Mahamad Shekh 1809003WL041409 Sadik Mahamad Shekh 00089 CBIN0281861 1638 1638 Processed 24/01/2024 A024240089824 Mr. SADIK MAHAMAD SHAIKH CENTRAL BANK OF INDIA(607115)
23 SHRIRAMPUR MH-09-003-025-001/465
(Eklahare) 		1809003000NRG24091120230262471 09/11/2023 Raju Tukaram Nikam 1809003WL041409 Raju Tukaram Nikam 00089 CBIN0281861 1638 1638 Processed 24/01/2024 A024240089838 NIKAM RAJU TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8190 8190
24 SHRIRAMPUR MH-09-003-001-001/1065
(Matualthan) 		1809003000NRG24091120230262502 09/11/2023 Pratap Ashok Barde 1809003WL041416 Pratap Ashok Barde 00415 SBIN0000484 1638 1638 Processed 24/01/2024 A024240089834 BORDE PRATAP ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SHRIRAMPUR MH-09-003-001-001/1066
(Matualthan) 		1809003000NRG24091120230262503 09/11/2023 Ashok Nivrutti Barde 1809003WL041416 Ashok Nivrutti Barde 00415 SBIN0000484 1638 1638 Processed 24/01/2024 A024240089841 MR ASHOK NIVRUTTI BORDE STATE BANK OF INDIA(508548)
26 SHRIRAMPUR MH-09-003-001-001/279
(Matualthan) 		1809003000NRG24091120230262505 09/11/2023 Mangesh Sopan Shelar 1809003WL041416 Mangesh Sopan Shelar 00415 SBIN0000484 1638 1638 Processed 24/01/2024 A024240089847 MR MANGESH SOPAN SHELAR STATE BANK OF INDIA(508548)
27 SHRIRAMPUR MH-09-003-013-001/195
(Gondwani (Dattanagar)) 		1809003000NRG24091120230262668 09/11/2023 Avinash Vikas Waghmare 1809003WL041432 Avinash Vikas Waghmare 00415 SBIN0000484 1638 1638 Processed 24/01/2024 A024240089833 AVINASH VIKAS WAGHMA BANK OF BARODA(606985)
SubTotal 6552 6552
28 SHRIRAMPUR MH-09-003-020-001/101
(Mandave) 		1809003000NRG24091120230262645 09/11/2023 Sindhubai Trimba Smtchitalkar 1809003WL041430 Sindhubai Trimba Smtchitalkar 00415 SBIN0006322 1638 1638 Processed 24/01/2024 A024240089822 MR SINDHUBAI TRIMBAK CHITALKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 SHRIRAMPUR MH-09-003-019-001/103
(Kadit Bk.) 		1809003000NRG24091120230262640 09/11/2023 Kashinath Yashvant Bachkar 1809003WL041429 Kashinath Yashvant Bachkar 00468 UBIN0532282 1638 1638 Processed 24/01/2024 A024240089851 BACHKAR KASHINAHT YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
30 SHRIRAMPUR MH-09-003-025-001/420
(Eklahare) 		1809003000NRG24091120230262468 09/11/2023 Saddam Burhan Shekh 1809003WL041409 Saddam Burhan Shekh 00468 UBIN0550892 1638 1638 Processed 24/01/2024 A024240089842 Mr. SADDAM BURHAN SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
31 SHRIRAMPUR MH-09-003-019-001/230
(Kadit Bk.) 		1809003000NRG24091120230262642 09/11/2023 Vimal Suresh Pandit 1809003WL041429 Vimal Suresh Pandit 00468 UBIN0906514 1638 1638 Processed 24/01/2024 A024240089821 PANDIT VIMAL SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SHRIRAMPUR MH-09-003-020-001/88
(Mandave) 		1809003000NRG24091120230262653 09/11/2023 Alaka Janardhan Dale 1809003WL041430 Alaka Janardhan Dale 00468 UBIN0906514 1638 1638 Processed 24/01/2024 A024240089850 Mrs. Alaka Janardhan Dale CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1638
2 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 Bank of India BKID0000669 SHRIRAMPUR 1638
3 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1638
4 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 Bank of Maharastra MAHB0000139 PUNTAMBA 3276
5 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 Central Bank Of India CBIN0280673 SHRIRAMPUR 8190
6 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 Central Bank Of India CBIN0281073 KOLHAR BUDRUK 13104
7 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 Central Bank Of India CBIN0281861 UKKALGAON 8190
8 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 State Bank of India SBIN0000484 SHRIRAMPUR 6552
9 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 State Bank of India SBIN0006322 LONI 1638
10 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 Union Bank of India UBIN0532282 PRAVARANAGAR 1638
11 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 Union Bank of India UBIN0550892 SRIRAMPUR 1638
12 SHRIRAMPUR MH1809003999_091123APB_FTO_278148 Union Bank of India UBIN0906514 KOLHAR 3276

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