Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_201022FTO_293036
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-09-001-072-001/112
(Ratadgaon) 		1809001000NRG23201020220155675 20/10/2022 Suresh Sivram Dusunge 1809001WL0028113 Suresh Sivram Dusunge 00051 MAHB0000446 1536 1536 Processed 27/10/2022 790019509 SureshSivramDusunge (000000)
2 NAGAR MH-09-001-072-001/112
(Ratadgaon) 		1809001000NRG23201020220155676 20/10/2022 Suresh Sivram Dusunge 1809001WL0028113 Suresh Sivram Dusunge 00051 MAHB0000446 1536 1536 Processed 27/10/2022 790019509 SureshSivramDusunge (000000)
SubTotal 3072 3072
3 NAGAR MH-09-001-085-001/124
(Tandali Wadgaon) 		1809001000NRG23201020220155727 20/10/2022 RAJNEDRA TUKARAM WANI 1809001WL0028127 RAJNEDRA TUKARAM WANI 00089 CBIN0281855 1792 1792 Processed 27/10/2022 790019509 RAJNEDRATUKARAMWANI (000000)
4 NAGAR MH-09-001-085-001/124
(Tandali Wadgaon) 		1809001000NRG23201020220155728 20/10/2022 RAJNEDRA TUKARAM WANI 1809001WL0028127 RAJNEDRA TUKARAM WANI 00089 CBIN0281855 1536 1536 Processed 27/10/2022 790019509 RAJNEDRATUKARAMWANI (000000)
5 NAGAR MH-09-001-085-001/124
(Tandali Wadgaon) 		1809001000NRG23201020220155729 20/10/2022 RAJNEDRA TUKARAM WANI 1809001WL0028127 RAJNEDRA TUKARAM WANI 00089 CBIN0281855 1536 1536 Processed 27/10/2022 790019509 RAJNEDRATUKARAMWANI (000000)
SubTotal 4864 4864
6 NAGAR MH-09-001-032-001/21
(Hatvalan) 		1809001000NRG23201020220155605 20/10/2022 Sitaram Babu Shinde 1809001WL0028098 Sitaram Babu Shinde 00089 CBIN0282899 1536 1536 Processed 27/10/2022 790019509 SitaramBabuShinde (000000)
7 NAGAR MH-09-001-032-001/21
(Hatvalan) 		1809001000NRG23201020220155606 20/10/2022 Sitaram Babu Shinde 1809001WL0028098 Sitaram Babu Shinde 00089 CBIN0282899 1536 1536 Processed 27/10/2022 790019509 SitaramBabuShinde (000000)
8 NAGAR MH-09-001-032-001/21
(Hatvalan) 		1809001000NRG23201020220155607 20/10/2022 Sitaram Babu Shinde 1809001WL0028098 Sitaram Babu Shinde 00089 CBIN0282899 1536 1536 Processed 27/10/2022 790019509 SitaramBabuShinde (000000)
SubTotal 4608 4608
9 NAGAR MH-09-001-038-001/535
(Kamargaon) 		1809001000NRG23201020220155660 20/10/2022 JAYASHRI BAGAJI THOKAL 1809001WL0028111 JAYASHRI BAGAJI THOKAL 00415 SBIN0007742 1536 1536 Processed 27/10/2022 790019509 JAYASHRIBAGAJITHOKAL (000000)
SubTotal 1536 1536
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_201022FTO_293036 Bank of Maharastra MAHB0000446 AHMEDNAGAR CAMP 3072
2 NAGAR MH1809001999_201022FTO_293036 Central Bank Of India CBIN0281855 WALKI 4864
3 NAGAR MH1809001999_201022FTO_293036 Central Bank Of India CBIN0282899 RUI CHATTISI 4608
4 NAGAR MH1809001999_201022FTO_293036 State Bank of India SBIN0007742 CHAS 1536

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