Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_130522FTO_68390
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-09-003-008-001/256
(Malewadi) 		1809003000NRG23120520220014365 13/05/2022 DIPALI SACHIN MOHAN 1809003WL002253 DIPALI SACHIN MOHAN 00045 BARB0SHRIRA 1536 1536 Processed 27/05/2022 004886260 DIPALISACHINMOHAN (000000)
2 SHRIRAMPUR MH-09-003-008-001/401
(Malewadi) 		1809003000NRG23120520220014482 13/05/2022 AFSANA AYUB SHAIKH 1809003WL002275 AFSANA AYUB SHAIKH 00045 BARB0SHRIRA 1536 1536 Processed 27/05/2022 004886260 AFSANAAYUBSHAIKH (000000)
3 SHRIRAMPUR MH-09-003-008-001/633
(Malewadi) 		1809003000NRG23120520220014488 13/05/2022 Wamane Yogita Rohidas 1809003WL002275 Wamane Yogita Rohidas 00045 BARB0SHRIRA 1536 1536 Rejected 27/05/2022 004886260 No Such Account
SubTotal 4608 4608
4 SHRIRAMPUR MH-09-003-014-001/1120
(Undirgaon) 		1809003000NRG23120520220014378 13/05/2022 Sandeep Ramdas Take 1809003WL002254 Sandeep Ramdas Take 00051 MAHB0000029 1536 1536 Processed 27/05/2022 004886260 SandeepRamdasTake (000000)
SubTotal 1536 1536
5 SHRIRAMPUR MH-09-003-014-001/1117
(Undirgaon) 		1809003000NRG23120520220014377 13/05/2022 Chaitali Jivan Sarode 1809003WL002254 Chaitali Jivan Sarode 00051 MAHB0000624 1536 1536 Processed 27/05/2022 004886260 ChaitaliJivanSarode (000000)
SubTotal 1536 1536
6 SHRIRAMPUR MH-09-003-008-001/431
(Malewadi) 		1809003000NRG23120520220014484 13/05/2022 Rahul Dattatrya Tayde 1809003WL002275 Rahul Dattatrya Tayde 00078 CNRB0001410 1536 1536 Processed 27/05/2022 004886260 RahulDattatryaTayde (000000)
SubTotal 1536 1536
7 SHRIRAMPUR MH-09-003-008-001/157
(Malewadi) 		1809003000NRG23120520220014360 13/05/2022 Manda Prabhakar Nendre 1809003WL002253 Manda Prabhakar Nendre 00078 CNRB0008755 1536 1536 Processed 27/05/2022 004886260 MandaPrabhakarNendre (000000)
SubTotal 1536 1536
8 SHRIRAMPUR MH-09-003-008-001/193
(Malewadi) 		1809003000NRG23120520220014361 13/05/2022 Navnath Kondiram Shelke 1809003WL002253 Navnath Kondiram Shelke 00165 IBKL0000523 1536 1536 Processed 27/05/2022 004886260 NavnathKondiramShelke (000000)
9 SHRIRAMPUR MH-09-003-008-001/193
(Malewadi) 		1809003000NRG23120520220014362 13/05/2022 Sindhubai Navnath Shelke 1809003WL002253 Sindhubai Navnath Shelke 00165 IBKL0000523 1536 1536 Processed 27/05/2022 004886260 SindhubaiNavnathShelke (000000)
10 SHRIRAMPUR MH-09-003-008-001/553
(Malewadi) 		1809003000NRG23120520220014370 13/05/2022 Mangal Jaykisan Mohan 1809003WL002253 Mangal Jaykisan Mohan 00165 IBKL0000523 1536 1536 Processed 27/05/2022 004886260 MangalJaykisanMohan (000000)
11 SHRIRAMPUR MH-09-003-008-001/58
(Malewadi) 		1809003000NRG23120520220014485 13/05/2022 AMOL HARIBHAU SHELKE 1809003WL002275 AMOL HARIBHAU SHELKE 00165 IBKL0000523 1536 1536 Processed 27/05/2022 004886260 AMOLHARIBHAUSHELKE (000000)
12 SHRIRAMPUR MH-09-003-008-001/87
(Malewadi) 		1809003000NRG23120520220014373 13/05/2022 SALIM GULAB SAYYAD 1809003WL002253 SALIM GULAB SAYYAD 00165 IBKL0000523 1536 1536 Processed 27/05/2022 004886260 SALIMGULABSAYYAD (000000)
13 SHRIRAMPUR MH-09-003-014-001/1073
(Undirgaon) 		1809003000NRG23120520220014374 13/05/2022 Bhagvan Balasaheb Hajare 1809003WL002254 Bhagvan Balasaheb Hajare 00165 IBKL0000523 1536 1536 Processed 27/05/2022 004886260 BhagvanBalasahebHajare (000000)
14 SHRIRAMPUR MH-09-003-014-001/1177
(Undirgaon) 		1809003000NRG23120520220014381 13/05/2022 Dipali Prashant Chhajed 1809003WL002254 Dipali Prashant Chhajed 00165 IBKL0000523 1536 1536 Processed 27/05/2022 004886260 DipaliPrashantChhajed (000000)
15 SHRIRAMPUR MH-09-003-014-001/1177
(Undirgaon) 		1809003000NRG23120520220014379 13/05/2022 Prashant Tarachand Chhajed 1809003WL002254 Prashant Tarachand Chhajed 00165 IBKL0000523 1536 1536 Processed 27/05/2022 004886260 PrashantTarachandChhajed (000000)
16 SHRIRAMPUR MH-09-003-014-001/1177
(Undirgaon) 		1809003000NRG23120520220014380 13/05/2022 Sachin Tarachand Chhajed 1809003WL002254 Sachin Tarachand Chhajed 00165 IBKL0000523 1536 1536 Processed 27/05/2022 004886260 SachinTarachandChhajed (000000)
17 SHRIRAMPUR MH-09-003-014-001/940
(Undirgaon) 		1809003000NRG23120520220014383 13/05/2022 Dattatrya Bapurao Adhav 1809003WL002254 Dattatrya Bapurao Adhav 00165 IBKL0000523 1536 1536 Processed 27/05/2022 004886260 DattatryaBapuraoAdhav (000000)
SubTotal 15360 15360
18 SHRIRAMPUR MH-09-003-008-001/412
(Malewadi) 		1809003000NRG23120520220014483 13/05/2022 SHIVAJI LAXMAN TARDE 1809003WL002275 SHIVAJI LAXMAN TARDE 00415 SBIN0013275 1536 1536 Processed 27/05/2022 004886260 SHIVAJILAXMANTARDE (000000)
SubTotal 1536 1536
19 SHRIRAMPUR MH-09-003-008-001/148
(Malewadi) 		1809003000NRG23120520220014358 13/05/2022 Jayshri Anil Khilari 1809003WL002253 Jayshri Anil Khilari 00468 UBIN0550892 1536 1536 Processed 27/05/2022 004886260 JayshriAnilKhilari (000000)
20 SHRIRAMPUR MH-09-003-008-001/230
(Malewadi) 		1809003000NRG23120520220014363 13/05/2022 Sunita Rajendra Autade 1809003WL002253 Sunita Rajendra Autade 00468 UBIN0550892 1536 1536 Processed 27/05/2022 004886260 SunitaRajendraAutade (000000)
21 SHRIRAMPUR MH-09-003-008-001/432
(Malewadi) 		1809003000NRG23120520220014368 13/05/2022 Surekha Mahesh Ghodake 1809003WL002253 Surekha Mahesh Ghodake 00468 UBIN0550892 1536 1536 Processed 27/05/2022 004886260 SurekhaMaheshGhodake (000000)
22 SHRIRAMPUR MH-09-003-008-001/633
(Malewadi) 		1809003000NRG23120520220014487 13/05/2022 Wamane Rohidas Shankar 1809003WL002275 Wamane Rohidas Shankar 00468 UBIN0550892 1536 1536 Processed 27/05/2022 004886260 WamaneRohidasShankar (000000)
SubTotal 6144 6144
23 SHRIRAMPUR MH-09-003-008-001/148
(Malewadi) 		1809003000NRG23120520220014357 13/05/2022 Anil Babasaheb Khilari 1809003WL002253 Anil Babasaheb Khilari 00691 IPOS0000001 1536 1536 Processed 27/05/2022 004886260 AnilBabasahebKhilari (000000)
24 SHRIRAMPUR MH-09-003-008-001/58
(Malewadi) 		1809003000NRG23120520220014486 13/05/2022 PRASAD HARIBHAU SHELKE 1809003WL002275 PRASAD HARIBHAU SHELKE 00691 IPOS0000001 1536 1536 Processed 27/05/2022 004886260 PRASADHARIBHAUSHELKE (000000)
25 SHRIRAMPUR MH-09-003-008-001/598
(Malewadi) 		1809003000NRG23120520220014372 13/05/2022 Nendre Bapusaheb Shrikrushn 1809003WL002253 Nendre Bapusaheb Shrikrushn 00691 IPOS0000001 1536 1536 Processed 27/05/2022 004886260 NendreBapusahebShrikrushn (000000)
SubTotal 4608 4608
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_130522FTO_68390 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 4608
2 SHRIRAMPUR MH1809003999_130522FTO_68390 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1536
3 SHRIRAMPUR MH1809003999_130522FTO_68390 Bank of Maharastra MAHB0000624 CHITALI 1536
4 SHRIRAMPUR MH1809003999_130522FTO_68390 Canara Bank CNRB0001410 SHRIRAMPUR 1536
5 SHRIRAMPUR MH1809003999_130522FTO_68390 Canara Bank CNRB0008755 WADALA MAHADEO 1536
6 SHRIRAMPUR MH1809003999_130522FTO_68390 IDBI BANK IBKL0000523 SHRIRAMPUR 15360
7 SHRIRAMPUR MH1809003999_130522FTO_68390 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1536
8 SHRIRAMPUR MH1809003999_130522FTO_68390 Union Bank of India UBIN0550892 SRIRAMPUR 6144
9 SHRIRAMPUR MH1809003999_130522FTO_68390 India Post Payments Bank IPOS0000001 SHRIRAMPUR 4608

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