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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_290523APB_FTO_44210
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-09-009-110-001/358
(Kautha) 		1809009000NRG24290520230033031 29/05/2023 Anil Raosaheb Shitole 1809009WL006178 Anil Raosaheb Shitole 00051 MAHB0000680 1911 1911 Processed 01/06/2023 A151230093074 ANIL RAVSO SHITOLE UNION BANK OF INDIA(508500)
2 SHRIGONDA MH-09-009-110-001/358
(Kautha) 		1809009000NRG24290520230033032 29/05/2023 Sunita Anil Shitole 1809009WL006178 Sunita Anil Shitole 00051 MAHB0000680 1911 1911 Processed 01/06/2023 A151230093078 MRS SUNITA ANIL SHITOLE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 SHRIGONDA MH-09-009-110-001/438
(Kautha) 		1809009000NRG24290520230033035 29/05/2023 Sushama Harishchandra Shitole 1809009WL006178 Sushama Harishchandra Shitole 00051 MAHB0001833 1911 1911 Processed 01/06/2023 A151230093076 SUSHAMA HARISHCHANDRA SHITOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SHRIGONDA MH-09-009-110-001/439
(Kautha) 		1809009000NRG24290520230033037 29/05/2023 Rupali Annaso Shitole 1809009WL006178 Rupali Annaso Shitole 00051 MAHB0001833 1911 1911 Processed 01/06/2023 A151230093077 RUPALI ANNASO SHITOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SHRIGONDA MH-09-009-114-001/297
(Arvi Angare) 		1809009000NRG24290520230032751 29/05/2023 Vikas Dattatray Gholap 1809009WL006120 Vikas Dattatray Gholap 00051 MAHB0001833 1365 1365 Processed 01/06/2023 A151230093075 VIKAS DATTATRAYA GHOLAP UNION BANK OF INDIA(508500)
SubTotal 5187 5187
6 SHRIGONDA MH-09-009-087-001/330
(Hangewadi) 		1809009000NRG24290520230033019 29/05/2023 VIki Namdev Raykar 1809009WL006173 VIki Namdev Raykar 00051 MAHB0001944 819 819 Processed 01/06/2023 A151230093085 MR VIKI NAMDEV RAYKAR STATE BANK OF INDIA(508548)
SubTotal 819 819
7 SHRIGONDA MH-09-009-087-001/330
(Hangewadi) 		1809009000NRG24290520230033017 29/05/2023 Namdev Bajirao Raykar 1809009WL006173 Namdev Bajirao Raykar 00089 CBIN0282294 819 819 Processed 01/06/2023 A151230093084 Mr. NAMDEV BAJIRAO RAYKAR CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
8 SHRIGONDA MH-09-009-043-001/130
(Kamthi) 		1809009000NRG24290520230032778 29/05/2023 Chhayabai Krushnaji Arde 1809009WL006129 Chhayabai Krushnaji Arde 00089 CBIN0282481 1911 1911 Processed 01/06/2023 A151230093060 CHHABABAI KRUSHNA ARADE IDBI BANK(607095)
9 SHRIGONDA MH-09-009-043-001/18
(Kamthi) 		1809009000NRG24290520230032779 29/05/2023 Kantabai Sakharam Bhise 1809009WL006129 Kantabai Sakharam Bhise 00089 CBIN0282481 1911 1911 Processed 01/06/2023 A151230093073 Ms. Kantabai Sakharam Bhise CENTRAL BANK OF INDIA(607115)
10 SHRIGONDA MH-09-009-043-001/193
(Kamthi) 		1809009000NRG24290520230032780 29/05/2023 Surekha Anil Shinde 1809009WL006129 Surekha Anil Shinde 00089 CBIN0282481 1911 1911 Processed 01/06/2023 A151230093083 Mrs. SUREKHA ANIL SHINDE CENTRAL BANK OF INDIA(607115)
11 SHRIGONDA MH-09-009-043-001/361
(Kamthi) 		1809009000NRG24290520230032781 29/05/2023 Mina Balu Kamabale 1809009WL006129 Mina Balu Kamabale 00089 CBIN0282481 1911 1911 Processed 01/06/2023 A151230093063 Mrs. MEENA BALU KAMBALE CENTRAL BANK OF INDIA(607115)
12 SHRIGONDA MH-09-009-043-001/96
(Kamthi) 		1809009000NRG24290520230032782 29/05/2023 Sunnabi Bashir Sayyad 1809009WL006129 Sunnabi Bashir Sayyad 00089 CBIN0282481 1911 1911 Processed 01/06/2023 A151230093079 SAYYAD SUNNABI BASHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
13 SHRIGONDA MH-09-009-046-001/154
(Taradgavhan) 		1809009000NRG24290520230032774 29/05/2023 Rangnath 1809009WL006127 Rangnath 00354 PUNB0375700 1911 1911 Processed 01/06/2023 A151230093082 RANGNATH TUKARAM BERAD PUNJAB NATIONAL BANK(508568)
14 SHRIGONDA MH-09-009-046-001/236
(Taradgavhan) 		1809009000NRG24290520230032752 29/05/2023 Parighabai Gangaram Berad 1809009WL006121 Parighabai Gangaram Berad 00354 PUNB0375700 1911 1911 Processed 01/06/2023 A151230093072 PARIGHABAI GANGADHAR BERAD PUNJAB NATIONAL BANK(508568)
15 SHRIGONDA MH-09-009-046-001/238
(Taradgavhan) 		1809009000NRG24290520230032775 29/05/2023 Sanjay Mahadev Jadhav 1809009WL006127 Sanjay Mahadev Jadhav 00354 PUNB0375700 1911 1911 Processed 01/06/2023 A151230093071 SANJAY MAHADEV JADHAV PUNJAB NATIONAL BANK(508568)
16 SHRIGONDA MH-09-009-047-001/86
(Chavar Sangavi) 		1809009000NRG24290520230032757 29/05/2023 Vaishali Dattatray Kasab 1809009WL006123 Vaishali Dattatray Kasab 00354 PUNB0375700 1638 1638 Processed 01/06/2023 A151230093066 VAISHALI DATTATRY KASAB PUNJAB NATIONAL BANK(508568)
17 SHRIGONDA MH-09-009-047-001/99
(Chavar Sangavi) 		1809009000NRG24290520230032758 29/05/2023 Dipali Balsaheb Kasab 1809009WL006123 Dipali Balsaheb Kasab 00354 PUNB0375700 1638 1638 Processed 01/06/2023 A151230093070 DIPALI BALASAHEB KASAB INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHRIGONDA MH-09-009-049-001/123
(Ghogargaon) 		1809009000NRG24290520230032763 29/05/2023 Sarika Shravan Ulahre 1809009WL006125 Sarika Shravan Ulahre 00354 PUNB0375700 1911 1911 Processed 01/06/2023 A151230093064 SARIKA RAMDAS ULHARE PUNJAB NATIONAL BANK(508568)
19 SHRIGONDA MH-09-009-049-001/130
(Ghogargaon) 		1809009000NRG24290520230032764 29/05/2023 Ugale Hirabai Ramdas 1809009WL006125 Ugale Hirabai Ramdas 00354 PUNB0375700 1638 1638 Processed 01/06/2023 A151230093080 HIRABAI RAMDAS UGALE PUNJAB NATIONAL BANK(508568)
20 SHRIGONDA MH-09-009-049-001/196
(Ghogargaon) 		1809009000NRG24290520230032765 29/05/2023 Chandsaheb Hiralal Shekh 1809009WL006125 Chandsaheb Hiralal Shekh 00354 PUNB0375700 1365 1365 Processed 01/06/2023 A151230093081 CHANDBHAI HIRALAL SHAIKH PUNJAB NATIONAL BANK(508568)
21 SHRIGONDA MH-09-009-049-001/285
(Ghogargaon) 		1809009000NRG24290520230032766 29/05/2023 Balasaheb Dadu Ulhare 1809009WL006125 Balasaheb Dadu Ulhare 00354 PUNB0375700 1365 1365 Processed 01/06/2023 A151230093065 BALASAHEB DADU ULHARE PUNJAB NATIONAL BANK(508568)
22 SHRIGONDA MH-09-009-049-001/287
(Ghogargaon) 		1809009000NRG24290520230032767 29/05/2023 Sangita Nandakumar Ulhare 1809009WL006125 Sangita Nandakumar Ulhare 00354 PUNB0375700 1911 1911 Processed 01/06/2023 A151230093069 SANGITA NANDAKUMAR ULHARE PUNJAB NATIONAL BANK(508568)
23 SHRIGONDA MH-09-009-049-001/553
(Ghogargaon) 		1809009000NRG24290520230032768 29/05/2023 Sunita Ankush Ulhare 1809009WL006125 Sunita Ankush Ulhare 00354 PUNB0375700 1911 1911 Processed 01/06/2023 A151230093067 MR SUNITA NAVNATH WALHEKAR STATE BANK OF INDIA(508548)
24 SHRIGONDA MH-09-009-049-001/805
(Ghogargaon) 		1809009000NRG24290520230032769 29/05/2023 Surekha Shrikant Ulhare 1809009WL006125 Surekha Shrikant Ulhare 00354 PUNB0375700 1638 1638 Processed 01/06/2023 A151230093068 SUREKHA SHRIKANT ULHARE PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
25 SHRIGONDA MH-09-009-110-001/436
(Kautha) 		1809009000NRG24290520230033033 29/05/2023 Shitole Dattatray Baban 1809009WL006178 Shitole Dattatray Baban 00415 SBIN0016149 1911 1911 Processed 01/06/2023 A151230093059 Mr. DATTATRAYA BABAN SHITOLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
26 SHRIGONDA MH-09-009-110-001/438
(Kautha) 		1809009000NRG24290520230033034 29/05/2023 Harishchandra Vilas Shitole 1809009WL006178 Harishchandra Vilas Shitole 00468 UBIN0532274 1911 1911 Processed 01/06/2023 A151230093061 HARICHANDRA VILAS SHITOLE UNION BANK OF INDIA(508500)
27 SHRIGONDA MH-09-009-110-002/345
(Kautha) 		1809009000NRG24290520230033038 29/05/2023 Subhash Machhindra Shitole 1809009WL006178 Subhash Machhindra Shitole 00468 UBIN0532274 1911 1911 Processed 01/06/2023 A151230093062 Mr. SUBHASH MACCHINDRA SHITOLE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 46683 46683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_290523APB_FTO_44210 Bank of Maharastra MAHB0000680 DAUND BRANCH 3822
2 SHRIGONDA MH1809009999_290523APB_FTO_44210 Bank of Maharastra MAHB0001833 Kashti 5187
3 SHRIGONDA MH1809009999_290523APB_FTO_44210 Bank of Maharastra MAHB0001944 Hangewadi 819
4 SHRIGONDA MH1809009999_290523APB_FTO_44210 Central Bank Of India CBIN0282294 MADHE WADGAON 819
5 SHRIGONDA MH1809009999_290523APB_FTO_44210 Central Bank Of India CBIN0282481 MANDAVGAN 9555
6 SHRIGONDA MH1809009999_290523APB_FTO_44210 Punjab National Bank PUNB0375700 GHOGARGAON 20748
7 SHRIGONDA MH1809009999_290523APB_FTO_44210 State Bank of India SBIN0016149 Pedgaon 1911
8 SHRIGONDA MH1809009999_290523APB_FTO_44210 Union Bank of India UBIN0532274 KASHTI 3822

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