Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:41:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_230623APB_FTO_83755
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-09-012-052-001/297
(Jorve) 		1809012000NRG24230620230075456 23/06/2023 MADHUKAR PRABHAKAR KADAM 1809012WL012887 MADHUKAR PRABHAKAR KADAM 00045 BARB0SANGAM 1911 1911 Processed 28/06/2023 A178230303973 KADAM MADHUKAR PRABHAKAR BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-052-001/297
(Jorve) 		1809012000NRG24230620230075454 23/06/2023 PRABHAKAR ARJUN KADAM 1809012WL012887 PRABHAKAR ARJUN KADAM 00045 BARB0SANGAM 1911 1911 Processed 28/06/2023 A178230303974 PRABHAKAR ARJUN KADAM INDIAN OVERSEAS BANK(508541)
3 SANGAMNER MH-09-012-052-001/297
(Jorve) 		1809012000NRG24230620230075455 23/06/2023 THAKUBAI PRABHAKAR KADAM 1809012WL012887 THAKUBAI PRABHAKAR KADAM 00045 BARB0SANGAM 1911 1911 Processed 28/06/2023 A178230303975 THAKUBAI PRABHAKAR KADAM BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-052-001/449
(Jorve) 		1809012000NRG24230620230075438 23/06/2023 ASHOK RAOSAHEB VIDHATE 1809012WL012884 ASHOK RAOSAHEB VIDHATE 00045 BARB0SANGAM 1092 1092 Processed 28/06/2023 A178230304002 ASHOK RAOSAHEB VIDHATE BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-052-001/449
(Jorve) 		1809012000NRG24230620230075437 23/06/2023 VIDHATE RAOSAHEB MUKTAJI 1809012WL012884 VIDHATE RAOSAHEB MUKTAJI 00045 BARB0SANGAM 1092 1092 Processed 28/06/2023 A178230304003 VITHATE RAOSAHEB MUKATAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7917 7917
6 SANGAMNER MH-09-012-055-005/1121
(Talegaon) 		1809012000NRG24230620230075287 23/06/2023 SOMNATH TUKARAM DIGHE 1809012WL012850 SOMNATH TUKARAM DIGHE 00078 CNRB0003231 1962 1962 Processed 28/06/2023 A178230303993 SOMNATH TUKARAM DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1962 1962
7 SANGAMNER MH-09-012-052-001/815
(Jorve) 		1809012000NRG24230620230075439 23/06/2023 Mr. RAOSAHEB NIVRUTTI YADAV 1809012WL012884 Mr. RAOSAHEB NIVRUTTI YADAV 00089 CBIN0284522 1092 1092 Processed 28/06/2023 A178230303994 Mr. RAOSAHEB NIVRUTTI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
8 SANGAMNER MH-09-012-051-001/123
(Kanoli) 		1809012000NRG24230620230074948 23/06/2023 JAYSHRI SHASHIKANT JAGTAP 1809012WL012804 JAYSHRI SHASHIKANT JAGTAP 00176 IDIB000K573 1638 1638 Processed 28/06/2023 A178230303997 Mr. SHASHIKANT LAXMAN JAGTAP INDIAN BANK(607105)
9 SANGAMNER MH-09-012-051-001/123
(Kanoli) 		1809012000NRG24230620230074947 23/06/2023 SHASHIKANT LAXMAN JAGTAP 1809012WL012804 SHASHIKANT LAXMAN JAGTAP 00176 IDIB000K573 1638 1638 Processed 28/06/2023 A178230303998 Mr. SHASHIKANT LAXMAN JAGTAP INDIAN BANK(607105)
10 SANGAMNER MH-09-012-051-001/582
(Kanoli) 		1809012000NRG24230620230074949 23/06/2023 SHIVAJI DAGADU VARPE 1809012WL012804 SHIVAJI DAGADU VARPE 00176 IDIB000K573 1638 1638 Processed 28/06/2023 A178230303988 Mr. SHIVAJI DAGDU VARPE INDIAN BANK(607105)
11 SANGAMNER MH-09-012-051-001/606
(Kanoli) 		1809012000NRG24230620230074826 23/06/2023 Mr. ANTON DADA JAGTAP 1809012WL012790 Mr. ANTON DADA JAGTAP 00176 IDIB000K573 819 819 Processed 28/06/2023 A178230303996 Mr. Anton Dada Jagtap INDIAN BANK(607105)
SubTotal 5733 5733
12 SANGAMNER MH-09-012-055-001/179
(Talegaon) 		1809012000NRG24230620230075276 23/06/2023 SANDIP C GUNJAL 1809012WL012850 SANDIP C GUNJAL 00177 IOBA0001131 1962 1962 Processed 28/06/2023 A178230304001 SANDIP CHANDRABHAN GUNJAL CANARA BANK(508532)
13 SANGAMNER MH-09-012-055-001/179
(Talegaon) 		1809012000NRG24230620230075277 23/06/2023 SUMANBAI V GUNJAL 1809012WL012850 SUMANBAI V GUNJAL 00177 IOBA0001131 1962 1962 Processed 28/06/2023 A178230303999 SUMANBAI C GUNJAL INDIAN OVERSEAS BANK(508541)
14 SANGAMNER MH-09-012-055-001/196
(Talegaon) 		1809012000NRG24230620230075278 23/06/2023 TATYABHAU KACHARU DIGHE 1809012WL012850 TATYABHAU KACHARU DIGHE 00177 IOBA0001131 1962 1962 Processed 28/06/2023 A178230303984 TATYABHAU KACHARU DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SANGAMNER MH-09-012-055-001/237
(Talegaon) 		1809012000NRG24230620230075279 23/06/2023 NANA KACHARU DIGHE 1809012WL012850 NANA KACHARU DIGHE 00177 IOBA0001131 1962 1962 Processed 28/06/2023 A178230303977 MR NANABHAU KACHRU DIGHE STATE BANK OF INDIA(508548)
16 SANGAMNER MH-09-012-055-001/308
(Talegaon) 		1809012000NRG24230620230075280 23/06/2023 DIGHE SUKHDEV KACHRU 1809012WL012850 DIGHE SUKHDEV KACHRU 00177 IOBA0001131 1962 1962 Processed 28/06/2023 A178230303982 SUKDEV KACHARU DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGAMNER MH-09-012-055-001/412
(Talegaon) 		1809012000NRG24230620230075282 23/06/2023 MR. HIRABAI BHASKAR DIGHE 1809012WL012850 MR. HIRABAI BHASKAR DIGHE 00177 IOBA0001131 1962 1962 Processed 28/06/2023 A178230303987 HIRABAI BHASKAR DIGHE INDIAN OVERSEAS BANK(508541)
18 SANGAMNER MH-09-012-055-001/534
(Talegaon) 		1809012000NRG24230620230075283 23/06/2023 AMBADAS SOPAN DIGHE 1809012WL012850 AMBADAS SOPAN DIGHE 00177 IOBA0001131 1962 1962 Processed 28/06/2023 A178230303985 AMBADASA SOPAN DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGAMNER MH-09-012-055-002/1305
(Talegaon) 		1809012000NRG24230620230075284 23/06/2023 MRS. ASHOK RAMNATH DIGHE 1809012WL012850 MRS. ASHOK RAMNATH DIGHE 00177 IOBA0001131 1962 1962 Processed 28/06/2023 A178230304000 ASHOK RAMNATH DIGHE INDIAN OVERSEAS BANK(508541)
20 SANGAMNER MH-09-012-055-002/1368
(Talegaon) 		1809012000NRG24230620230075285 23/06/2023 MR. DATTU Y DIGHE 1809012WL012850 MR. DATTU Y DIGHE 00177 IOBA0001131 1962 1962 Processed 28/06/2023 A178230303986 DATTU Y DIGHE INDIAN OVERSEAS BANK(508541)
21 SANGAMNER MH-09-012-055-002/1412
(Talegaon) 		1809012000NRG24230620230075286 23/06/2023 MR. NAVNATH SUKHADEV JORVEKAR 1809012WL012850 MR. NAVNATH SUKHADEV JORVEKAR 00177 IOBA0001131 1962 1962 Processed 28/06/2023 A178230303983 NAVANATH SUKDEO JORVEKAR BANK OF INDIA(508505)
22 SANGAMNER MH-09-012-078-001/495
(Nanaj Dumala) 		1809012000NRG24230620230074407 23/06/2023 CHAYA NIWRUTTI CHATTAR 1809012WL012732 CHAYA NIWRUTTI CHATTAR 00177 IOBA0001131 1911 1911 Processed 28/06/2023 A178230303980 CHATTAR CHAYA NIVARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SANGAMNER MH-09-012-078-001/495
(Nanaj Dumala) 		1809012000NRG24230620230074406 23/06/2023 NIWRUTTI BABURAV CHATTAR 1809012WL012732 NIWRUTTI BABURAV CHATTAR 00177 IOBA0001131 1911 1911 Processed 28/06/2023 A178230303979 NIVRUTTI BABURAO CHATTAR BANK OF INDIA(508505)
24 SANGAMNER MH-09-012-078-001/568
(Nanaj Dumala) 		1809012000NRG24230620230074184 23/06/2023 MANJULA JAGAN DALVI 1809012WL012712 MANJULA JAGAN DALVI 00177 IOBA0001131 1911 1911 Processed 28/06/2023 A178230303976 MANJULA JAGAN DALVI,JAGAN SUBHAJI DALVI INDIAN OVERSEAS BANK(508541)
25 SANGAMNER MH-09-012-078-001/69
(Nanaj Dumala) 		1809012000NRG24230620230074187 23/06/2023 HAUSABAI 1809012WL012712 HAUSABAI 00177 IOBA0001131 1911 1911 Processed 28/06/2023 A178230303981 KADNAR HAUSHABAI KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SANGAMNER MH-09-012-078-001/69
(Nanaj Dumala) 		1809012000NRG24230620230074185 23/06/2023 KADNAR BHAUSAHEB KASHINATH 1809012WL012712 KADNAR BHAUSAHEB KASHINATH 00177 IOBA0001131 1911 1911 Processed 28/06/2023 A178230303978 BHAUSAHEB KASHINATH KADANAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29175 29175
27 SANGAMNER MH-09-012-052-001/845
(Jorve) 		1809012000NRG24230620230075440 23/06/2023 Mr. UTTAM SONA YADAV 1809012WL012884 Mr. UTTAM SONA YADAV 00415 SBIN0000470 1092 1092 Processed 28/06/2023 A178230303990 MR UTTAM SONA YADAV STATE BANK OF INDIA(508548)
SubTotal 1092 1092
28 SANGAMNER MH-09-012-091-001/460
(Ambi Khalsa) 		1809012000NRG24230620230075409 23/06/2023 SHIVDATT BHASKAR KADALE 1809012WL012880 SHIVDATT BHASKAR KADALE 00415 SBIN0012465 1911 1911 Processed 28/06/2023 A178230303995 MR SHIVDATT BHASKAR KADALE STATE BANK OF INDIA(508548)
29 SANGAMNER MH-09-012-091-001/70
(Ambi Khalsa) 		1809012000NRG24230620230075411 23/06/2023 SUBHASH CHIMA KADALE 1809012WL012880 SUBHASH CHIMA KADALE 00415 SBIN0012465 1911 1911 Processed 28/06/2023 A178230303989 MR SUBHASH CHIMA KADALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
30 SANGAMNER MH-09-012-078-001/100
(Nanaj Dumala) 		1809012000NRG24230620230074405 23/06/2023 SITARAM RAVJI NETAKE 1809012WL012732 SITARAM RAVJI NETAKE 00468 UBIN0532258 1911 1911 Processed 28/06/2023 A178230303992 SITARAM RAVJI NETKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SANGAMNER MH-09-012-078-001/69
(Nanaj Dumala) 		1809012000NRG24230620230074186 23/06/2023 UJWALA BHAUSAHEB KADNAR 1809012WL012712 UJWALA BHAUSAHEB KADNAR 00468 UBIN0532258 1911 1911 Processed 28/06/2023 A178230303991 KADNAR UJWALA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
Total 54615 54615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_230623APB_FTO_83755 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 7917
2 SANGAMNER MH1809012999_230623APB_FTO_83755 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1962
3 SANGAMNER MH1809012999_230623APB_FTO_83755 Central Bank Of India CBIN0284522 GUNJALWADI 1092
4 SANGAMNER MH1809012999_230623APB_FTO_83755 Indian Bank IDIB000K573 Kankapur 5733
5 SANGAMNER MH1809012999_230623APB_FTO_83755 Indian Overseas Bank IOBA0001131 TALEGAON 29175
6 SANGAMNER MH1809012999_230623APB_FTO_83755 State Bank of India SBIN0000470 SANGAMNER 1092
7 SANGAMNER MH1809012999_230623APB_FTO_83755 State Bank of India SBIN0012465 GHARGAON 3822
8 SANGAMNER MH1809012999_230623APB_FTO_83755 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 3822

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