Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_080722APB_FTO_142708
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 NAGAR MH-09-001-042-001/247
(Khandake) 		1809001000NRG23070720220067140 08/07/2022 PRAMILA SHANTARAM THOMBE 1809001WL010471 PRAMILA SHANTARAM THOMBE 00051 MAHB0001095 1536 1536 Processed 11/08/2022 410563498 PRAMILASHANTARAMTHOMBE BANK OF MAHARASHTRA(607387)
2 NAGAR MH-09-001-070-001/184
(Pargaon Bhatodi) 		1809001000NRG23070720220067149 08/07/2022 SUMAN ANANDA JAGTAP 1809001WL010473 SUMAN ANANDA JAGTAP 00051 MAHB0001095 1792 1792 Processed 11/08/2022 410563498 SUMANANANDAJAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
3 NAGAR MH-09-001-060-001/298
(Narayandhoha) 		1809001000NRG23080720220068807 08/07/2022 YOGESH ABAJI GAIKWAD 1809001WL010761 YOGESH ABAJI GAIKWAD 00051 MAHB0001642 1536 1536 Processed 11/08/2022 410563498 YOGESHABAJIGAIKWAD BANK OF MAHARASHTRA(607387)
4 NAGAR MH-09-001-060-001/379
(Narayandhoha) 		1809001000NRG23080720220068808 08/07/2022 BABASAHEB BHIKAJI GAIKWAD 1809001WL010761 BABASAHEB BHIKAJI GAIKWAD 00051 MAHB0001642 1536 1536 Processed 11/08/2022 410563498 BABASAHEBBHIKAJIGAIKWAD BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-060-001/379
(Narayandhoha) 		1809001000NRG23080720220068809 08/07/2022 HIRA BABASAHEB GAIKAWAD 1809001WL010761 HIRA BABASAHEB GAIKAWAD 00051 MAHB0001642 1536 1536 Processed 11/08/2022 410563498 HIRABABASAHEBGAIKAWAD BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
6 NAGAR MH-09-001-050-001/225
(Majale Chincholi) 		1809001000NRG23070720220067115 08/07/2022 VILAS SAHEBRAO GAIKWAD 1809001WL010463 VILAS SAHEBRAO GAIKWAD 00415 SBIN0000303 1792 1792 Processed 11/08/2022 410563498 VILASSAHEBRAOGAIKWAD INDIAN OVERSEAS BANK(508541)
SubTotal 1792 1792
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_080722APB_FTO_142708 Bank of Maharastra MAHB0001095 KAUDGAON 3328
2 NAGAR MH1809001999_080722APB_FTO_142708 Bank of Maharastra MAHB0001642 Wakodi Phata 4608
3 NAGAR MH1809001999_080722APB_FTO_142708 State Bank of India SBIN0000303 AHMEDNAGAR 1792

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