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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_030723APB_FTO_98147
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 SANGAMNER MH-09-012-070-001/201
(Saiykhindi) 		1809012000NRG24030720230091589 03/07/2023 Paradhi Anita Sudam 1809012WL015148 Paradhi Anita Sudam 00032 UTIB0001516 1092 1092 Processed 11/07/2023 A191230304706 ANITA SUDHAKAR PARADHI UNION BANK OF INDIA(508500)
SubTotal 1092 1092
2 SANGAMNER MH-09-012-046-001/246
(Manoli) 		1809012000NRG24030720230091376 03/07/2023 Mr. RAVINDRA MADHAV SHINDE 1809012WL015101 Mr. RAVINDRA MADHAV SHINDE 00051 MAHB0000420 1092 1092 Processed 11/07/2023 A191230304699 Mr. RAVINDRA MADHAV SHINDE BANK OF MAHARASHTRA(607387)
3 SANGAMNER MH-09-012-046-001/567
(Manoli) 		1809012000NRG24030720230091379 03/07/2023 Miss. AMBRAPALI BALASAHEB PARAD 1809012WL015101 Miss. AMBRAPALI BALASAHEB PARAD 00051 MAHB0000420 1911 1911 Processed 11/07/2023 A191230304697 Miss. Ambrapali Balasaheb Parad BANK OF MAHARASHTRA(607387)
4 SANGAMNER MH-09-012-046-001/567
(Manoli) 		1809012000NRG24030720230091378 03/07/2023 Mr. BALASAHEB EKNATH PARAD 1809012WL015101 Mr. BALASAHEB EKNATH PARAD 00051 MAHB0000420 1911 1911 Processed 11/07/2023 A191230304698 Mr. BALASAHEB EKNATH PARAD BANK OF MAHARASHTRA(607387)
5 SANGAMNER MH-09-012-046-001/576
(Manoli) 		1809012000NRG24030720230091381 03/07/2023 MR. BHAUSAHEB KRUSHNA SHINDE 1809012WL015101 MR. BHAUSAHEB KRUSHNA SHINDE 00051 MAHB0000420 1092 1092 Processed 10/07/2023 A191230304700 BHAUSAHEB KRUSHNA SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SANGAMNER MH-09-012-046-001/608
(Manoli) 		1809012000NRG24030720230091383 03/07/2023 USHABAI BHAUSAHEB BHAGAVAT 1809012WL015101 USHABAI BHAUSAHEB BHAGAVAT 00051 MAHB0000420 1092 1092 Processed 11/07/2023 A191230304692 Miss. USHABAI BHAUSAHEB BHAGAVAT BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
7 SANGAMNER MH-09-012-070-001/131
(Saiykhindi) 		1809012000NRG24030720230091588 03/07/2023 Mr. SHUBHAM VIJAY SHINDE 1809012WL015148 Mr. SHUBHAM VIJAY SHINDE 00089 CBIN0284522 1365 1365 Processed 10/07/2023 A191230304690 Mr. SHUBHAM VIJAY SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
8 SANGAMNER MH-09-012-081-001/119
(Chincoli Gurav) 		1809012000NRG24030720230091462 03/07/2023 MIRA 1809012WL015127 MIRA 00177 IOBA0001131 273 273 Processed 10/07/2023 A191230304718 MIRA VIJAY SONAWANE INDIAN OVERSEAS BANK(508541)
9 SANGAMNER MH-09-012-081-001/132
(Chincoli Gurav) 		1809012000NRG24030720230091512 03/07/2023 MANGAL NIVRUTTI JONDHALE 1809012WL015136 MANGAL NIVRUTTI JONDHALE 00177 IOBA0001131 1638 1638 Processed 10/07/2023 A191230304716 MANGAL NIVRUTI JONDHALE INDIAN OVERSEAS BANK(508541)
10 SANGAMNER MH-09-012-081-001/146
(Chincoli Gurav) 		1809012000NRG24030720230091513 03/07/2023 VIJAY SUKDEV GUNJAL 1809012WL015136 VIJAY SUKDEV GUNJAL 00177 IOBA0001131 273 273 Processed 10/07/2023 A191230304704 GUNJAL VIJAY SUKDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SANGAMNER MH-09-012-081-001/170
(Chincoli Gurav) 		1809012000NRG24030720230091514 03/07/2023 SAMPAT NIVRUTTI WANI 1809012WL015136 SAMPAT NIVRUTTI WANI 00177 IOBA0001131 273 273 Processed 10/07/2023 A191230304703 WANI SAMPAT NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SANGAMNER MH-09-012-081-001/170
(Chincoli Gurav) 		1809012000NRG24030720230091515 03/07/2023 WANI MEENA SAMPAT 1809012WL015136 WANI MEENA SAMPAT 00177 IOBA0001131 273 273 Processed 10/07/2023 A191230304705 MEENA SAMPAT VANI HDFC BANK LTD(607152)
13 SANGAMNER MH-09-012-081-001/171
(Chincoli Gurav) 		1809012000NRG24030720230091516 03/07/2023 WANI SANGITA KONDI 1809012WL015136 WANI SANGITA KONDI 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304709 WANI SANGITA KONDIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SANGAMNER MH-09-012-081-001/177
(Chincoli Gurav) 		1809012000NRG24030720230091518 03/07/2023 MRS. PRATIBHA SITARAM WANI 1809012WL015136 MRS. PRATIBHA SITARAM WANI 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304681 PRATIBHA SITARAM WANI HDFC BANK LTD(607152)
15 SANGAMNER MH-09-012-081-001/181
(Chincoli Gurav) 		1809012000NRG24030720230091463 03/07/2023 MRS. SAVITA K BHADEKAR 1809012WL015127 MRS. SAVITA K BHADEKAR 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304719 SAVITA K BHADEKAR INDIAN OVERSEAS BANK(508541)
16 SANGAMNER MH-09-012-081-001/183
(Chincoli Gurav) 		1809012000NRG24030720230091519 03/07/2023 SHILA DVARKANATH PAGARE 1809012WL015136 SHILA DVARKANATH PAGARE 00177 IOBA0001131 1638 1638 Processed 10/07/2023 A191230304702 PAGAR SHILA DWARKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SANGAMNER MH-09-012-081-001/204
(Chincoli Gurav) 		1809012000NRG24030720230091464 03/07/2023 MORADI BABAN LAXMAN 1809012WL015127 MORADI BABAN LAXMAN 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304712 MORADI BABAN LAXMAN,MORADI CHANDRAKALA INDIAN OVERSEAS BANK(508541)
18 SANGAMNER MH-09-012-081-001/280
(Chincoli Gurav) 		1809012000NRG24030720230091466 03/07/2023 ALKA DIGHAMBAR KASANE 1809012WL015127 ALKA DIGHAMBAR KASANE 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304711 ALAKA DIGAMBAR KASANE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGAMNER MH-09-012-081-001/301
(Chincoli Gurav) 		1809012000NRG24030720230091480 03/07/2023 MANDA EKNATH GAIKAWAD 1809012WL015129 MANDA EKNATH GAIKAWAD 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304708 GAIKWAD EKANATH SAHADU MANDAKINI EKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SANGAMNER MH-09-012-081-001/33
(Chincoli Gurav) 		1809012000NRG24030720230091467 03/07/2023 SANGITA RAJENDRA SONAWANE 1809012WL015127 SANGITA RAJENDRA SONAWANE 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304680 SONWANE SANGITA RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SANGAMNER MH-09-012-081-001/388
(Chincoli Gurav) 		1809012000NRG24030720230091468 03/07/2023 ILHE DROPADA CHAN 1809012WL015127 ILHE DROPADA CHAN 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304715 ILHE CHANGDEO BHI,ILHE DROPADA CHAN INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-081-001/41
(Chincoli Gurav) 		1809012000NRG24030720230091481 03/07/2023 MRS. HASINA SHABBIR SHAIKH 1809012WL015129 MRS. HASINA SHABBIR SHAIKH 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304707 SHEKH HASINA SABIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SANGAMNER MH-09-012-081-001/411
(Chincoli Gurav) 		1809012000NRG24030720230091482 03/07/2023 MRS. USHA S YADAV 1809012WL015129 MRS. USHA S YADAV 00177 IOBA0001131 1365 1365 Processed 10/07/2023 A191230304683 YADHAV USHA SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SANGAMNER MH-09-012-081-001/475
(Chincoli Gurav) 		1809012000NRG24030720230091469 03/07/2023 MANDA SITARAM ILHE 1809012WL015127 MANDA SITARAM ILHE 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304713 ILHE MANDA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SANGAMNER MH-09-012-081-001/533
(Chincoli Gurav) 		1809012000NRG24030720230091470 03/07/2023 SUMAN GOKUL WAGH 1809012WL015127 SUMAN GOKUL WAGH 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304710 WAGH SUMAN GOKUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SANGAMNER MH-09-012-081-001/605
(Chincoli Gurav) 		1809012000NRG24030720230091471 03/07/2023 SHIVNATH REVAJI SONAWANE 1809012WL015127 SHIVNATH REVAJI SONAWANE 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304714 SHIVNATH REVAJI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SANGAMNER MH-09-012-081-001/629
(Chincoli Gurav) 		1809012000NRG24030720230091520 03/07/2023 VAISHALI ANIL GADAKH 1809012WL015136 VAISHALI ANIL GADAKH 00177 IOBA0001131 1911 1911 Processed 10/07/2023 A191230304684 VAISHALI ANIL GADAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-081-001/921
(Chincoli Gurav) 		1809012000NRG24030720230091472 03/07/2023 MRS. MORADI KUSUM BABASAHEB 1809012WL015127 MRS. MORADI KUSUM BABASAHEB 00177 IOBA0001131 1638 1638 Processed 10/07/2023 A191230304717 MORADE KUSUM BALASAB,MORADE BABASAHEB M INDIAN OVERSEAS BANK(508541)
29 SANGAMNER MH-09-012-081-001/960
(Chincoli Gurav) 		1809012000NRG24030720230091521 03/07/2023 MS. VIJAYA SANJAY AHER 1809012WL015136 MS. VIJAYA SANJAY AHER 00177 IOBA0001131 1365 1365 Processed 10/07/2023 A191230304682 AHER VIJAYA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 33579 33579
30 SANGAMNER MH-09-012-070-001/241
(Saiykhindi) 		1809012000NRG24030720230091592 03/07/2023 Mrs. MANGAL RAJENDRA PARDHI 1809012WL015148 Mrs. MANGAL RAJENDRA PARDHI 00415 SBIN0000470 1092 1092 Processed 11/07/2023 A191230304691 MANGAL RAJENDRA PARDHI BANK OF BARODA(606985)
31 SANGAMNER MH-09-012-070-001/420
(Saiykhindi) 		1809012000NRG24030720230091594 03/07/2023 KAILAS TUKARAM PARDHI 1809012WL015148 KAILAS TUKARAM PARDHI 00415 SBIN0000470 1365 1365 Processed 11/07/2023 A191230304688 KAILAS TUKARAM PARADHI BANK OF BARODA(606985)
SubTotal 2457 2457
32 SANGAMNER MH-09-012-070-001/131
(Saiykhindi) 		1809012000NRG24030720230091587 03/07/2023 MR VIJAY BALASAHEB SHINDE 1809012WL015148 MR VIJAY BALASAHEB SHINDE 00468 UBIN0532258 1365 1365 Processed 11/07/2023 A191230304685 VIJAY BALASAHEB SHINDE UNION BANK OF INDIA(508500)
33 SANGAMNER MH-09-012-070-001/373
(Saiykhindi) 		1809012000NRG24030720230091593 03/07/2023 MR SAVITA RAJESH SHINDE 1809012WL015148 MR SAVITA RAJESH SHINDE 00468 UBIN0532258 1365 1365 Processed 11/07/2023 A191230304687 SAVITA RAJESH SHINDE UNION BANK OF INDIA(508500)
34 SANGAMNER MH-09-012-070-001/420
(Saiykhindi) 		1809012000NRG24030720230091595 03/07/2023 SAGAR KAILAS PARDHI 1809012WL015148 SAGAR KAILAS PARDHI 00468 UBIN0532258 1365 1365 Processed 11/07/2023 A191230304686 SAGAR KAILAS PARDHI UNION BANK OF INDIA(508500)
SubTotal 4095 4095
35 SANGAMNER MH-09-012-070-001/228
(Saiykhindi) 		1809012000NRG24030720230091590 03/07/2023 Sindhubai 1809012WL015148 Sindhubai 00468 UBIN0538833 1092 1092 Processed 11/07/2023 A191230304689 SHINDUBAI SURESH RAUT UNION BANK OF INDIA(508500)
36 SANGAMNER MH-09-012-070-001/241
(Saiykhindi) 		1809012000NRG24030720230091591 03/07/2023 rajendr 1809012WL015148 rajendr 00468 UBIN0538833 1092 1092 Processed 11/07/2023 A191230304701 RAJENDRA TUKARAM PARDHI UNION BANK OF INDIA(508500)
SubTotal 2184 2184
37 SANGAMNER MH-09-012-046-001/246
(Manoli) 		1809012000NRG24030720230091375 03/07/2023 MR HARSHAL MADHAV SHINDE 1809012WL015101 MR HARSHAL MADHAV SHINDE 00468 UBIN0566853 1092 1092 Processed 10/07/2023 A191230304694 HARSHAL MADHAV SHINDE HDFC BANK LTD(607152)
38 SANGAMNER MH-09-012-046-001/246
(Manoli) 		1809012000NRG24030720230091373 03/07/2023 MR MADHAV RAGHUNATH SHINDE 1809012WL015101 MR MADHAV RAGHUNATH SHINDE 00468 UBIN0566853 1092 1092 Processed 11/07/2023 A191230304696 Mr. MADHAV RAGHUNATH SHINDE BANK OF MAHARASHTRA(607387)
39 SANGAMNER MH-09-012-046-001/246
(Manoli) 		1809012000NRG24030720230091374 03/07/2023 MS MANGAL MADHAV SHINDE 1809012WL015101 MS MANGAL MADHAV SHINDE 00468 UBIN0566853 1092 1092 Processed 11/07/2023 A191230304695 MANGAL MADHAV SHINDE UNION BANK OF INDIA(508500)
40 SANGAMNER MH-09-012-046-001/608
(Manoli) 		1809012000NRG24030720230091382 03/07/2023 BHAUSAHEB KARBHARI BHAGWAT 1809012WL015101 BHAUSAHEB KARBHARI BHAGWAT 00468 UBIN0566853 1092 1092 Processed 10/07/2023 A191230304693 BHAUSAHEB KARBHARI BHAGAVAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4368 4368
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_030723APB_FTO_98147 AXIS BANK UTIB0001516 SANGAMNER 1092
2 SANGAMNER MH1809012999_030723APB_FTO_98147 Bank of Maharastra MAHB0000420 SANGAMNER 7098
3 SANGAMNER MH1809012999_030723APB_FTO_98147 Central Bank Of India CBIN0284522 GUNJALWADI 1365
4 SANGAMNER MH1809012999_030723APB_FTO_98147 Indian Overseas Bank IOBA0001131 TALEGAON 33579
5 SANGAMNER MH1809012999_030723APB_FTO_98147 State Bank of India SBIN0000470 SANGAMNER 2457
6 SANGAMNER MH1809012999_030723APB_FTO_98147 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 4095
7 SANGAMNER MH1809012999_030723APB_FTO_98147 Union Bank of India UBIN0538833 SANGAMNER 2184
8 SANGAMNER MH1809012999_030723APB_FTO_98147 Union Bank of India UBIN0566853 KOKANGAON 4368

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