Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:20:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_220723APB_FTO_126406
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-09-012-109-001/217
(Pokhari Baleshwar) 		1809012000NRG24220720230122728 22/07/2023 NIVRUTTI SAMPAT PHATANGARE 1809012WL019430 NIVRUTTI SAMPAT PHATANGARE 00048 BKID0000665 1365 1365 Processed 28/07/2023 A209230017600 NIVRUTTI SAMPAT PHATANGARE BANK OF INDIA(508505)
2 SANGAMNER MH-09-012-109-001/407
(Pokhari Baleshwar) 		1809012000NRG24220720230122827 22/07/2023 BABAN LAHANU KHARAT 1809012WL019446 BABAN LAHANU KHARAT 00048 BKID0000665 1911 1911 Processed 28/07/2023 A209230015112 BABAN LAHANU KHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
3 SANGAMNER MH-09-012-109-001/261
(Pokhari Baleshwar) 		1809012000NRG24220720230122732 22/07/2023 Mr. PRAVIN BHAUSAHEB RAUT 1809012WL019430 Mr. PRAVIN BHAUSAHEB RAUT 00089 CBIN0281859 1638 1638 Processed 28/07/2023 A209230015118 Mr. PRAVIN BHAUSAHEB RAUT CENTRAL BANK OF INDIA(607115)
4 SANGAMNER MH-09-012-109-001/261
(Pokhari Baleshwar) 		1809012000NRG24220720230122731 22/07/2023 Mr. SANDIP BHAUSAHEB RAUT 1809012WL019430 Mr. SANDIP BHAUSAHEB RAUT 00089 CBIN0281859 1638 1638 Processed 28/07/2023 A209230015125 Mr. SANDIP BHAUSAHEB RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
5 SANGAMNER MH-09-012-109-001/105
(Pokhari Baleshwar) 		1809012000NRG24220720230122715 22/07/2023 BHAURAO SHANKAR MADHE 1809012WL019429 BHAURAO SHANKAR MADHE 00089 CBIN0282287 819 819 Processed 28/07/2023 A209230015131 BHAURAO SHANKAR MADHE CANARA BANK(508532)
6 SANGAMNER MH-09-012-109-001/161
(Pokhari Baleshwar) 		1809012000NRG24220720230122822 22/07/2023 Mr. ANNASAHEB DAMU DIGHE 1809012WL019446 Mr. ANNASAHEB DAMU DIGHE 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015124 AANNASAHEB DAMU DIGHE BANK OF BARODA(606985)
7 SANGAMNER MH-09-012-109-001/161
(Pokhari Baleshwar) 		1809012000NRG24220720230122821 22/07/2023 Mr. DAMU HARI DIGHE 1809012WL019446 Mr. DAMU HARI DIGHE 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015128 Mr. DAMU HARI DIGHE CENTRAL BANK OF INDIA(607115)
8 SANGAMNER MH-09-012-109-001/261
(Pokhari Baleshwar) 		1809012000NRG24220720230122729 22/07/2023 BHAUSAHEB NIVRUTTI RAUT 1809012WL019430 BHAUSAHEB NIVRUTTI RAUT 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230017601 Mr. BHAUSAHEB NIVRUTTI RAUT CENTRAL BANK OF INDIA(607115)
9 SANGAMNER MH-09-012-109-001/261
(Pokhari Baleshwar) 		1809012000NRG24220720230122730 22/07/2023 Mr. BHAUSAHEB NIVRUTTI RAUT 1809012WL019430 Mr. BHAUSAHEB NIVRUTTI RAUT 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015127 Mrs. MALUBAI BHAUSAHEB RAUT CENTRAL BANK OF INDIA(607115)
10 SANGAMNER MH-09-012-109-001/34
(Pokhari Baleshwar) 		1809012000NRG24220720230122823 22/07/2023 Malhari 1809012WL019446 Malhari 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015129 MALHARI NANA JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SANGAMNER MH-09-012-109-001/40
(Pokhari Baleshwar) 		1809012000NRG24220720230122826 22/07/2023 Miss. SWATI BALASAHEB JAGTAP 1809012WL019446 Miss. SWATI BALASAHEB JAGTAP 00089 CBIN0282287 1638 1638 Processed 29/07/2023 A209230015115 SWATI BALASAHEB JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANGAMNER MH-09-012-109-001/40
(Pokhari Baleshwar) 		1809012000NRG24220720230122824 22/07/2023 Mr. BALASAHEB MALHARI JAGTAP Mrs. LATA B. JAGTAP 1809012WL019446 Mr. BALASAHEB MALHARI JAGTAP Mrs. LATA B. JAGTAP 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015130 Mr. BALASAHEB MALHARI JAGTAP CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-109-001/40
(Pokhari Baleshwar) 		1809012000NRG24220720230122825 22/07/2023 Mr. VISHAL BALASAHEB JAGTAP 1809012WL019446 Mr. VISHAL BALASAHEB JAGTAP 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015116 Mr. VISHAL BALASAHEB JAGTAP CENTRAL BANK OF INDIA(607115)
14 SANGAMNER MH-09-012-109-001/454
(Pokhari Baleshwar) 		1809012000NRG24220720230122719 22/07/2023 Mr. MARUTI DHAVAJI KEDAR 1809012WL019429 Mr. MARUTI DHAVAJI KEDAR 00089 CBIN0282287 819 819 Processed 28/07/2023 A209230015114 KEDAR MARUTI DHAWAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SANGAMNER MH-09-012-109-001/455
(Pokhari Baleshwar) 		1809012000NRG24220720230122720 22/07/2023 Mr. SUKHDEO MARUTI KEDAR 1809012WL019429 Mr. SUKHDEO MARUTI KEDAR 00089 CBIN0282287 819 819 Processed 28/07/2023 A209230015117 Mr. SUKHDEV MARUTI KEDAR CENTRAL BANK OF INDIA(607115)
16 SANGAMNER MH-09-012-109-001/51
(Pokhari Baleshwar) 		1809012000NRG24220720230122735 22/07/2023 Mr. BHAUSAHEB SAMPAT KHARAT 1809012WL019430 Mr. BHAUSAHEB SAMPAT KHARAT 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015121 Mr. BHAUSAHEB SAMPAT KHARAT CENTRAL BANK OF INDIA(607115)
17 SANGAMNER MH-09-012-109-001/51
(Pokhari Baleshwar) 		1809012000NRG24220720230122736 22/07/2023 Mrs. SARIKA BHAUSAHEB KHARAT 1809012WL019430 Mrs. SARIKA BHAUSAHEB KHARAT 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015120 SARIKA BHAUSAHEB KHARAT HDFC BANK LTD(607152)
18 SANGAMNER MH-09-012-109-001/51
(Pokhari Baleshwar) 		1809012000NRG24220720230122733 22/07/2023 sampat 1809012WL019430 sampat 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015126 SAMPAT MAHADU KHARAT INDIAN OVERSEAS BANK(508541)
19 SANGAMNER MH-09-012-109-001/78
(Pokhari Baleshwar) 		1809012000NRG24220720230122831 22/07/2023 Somnath 1809012WL019446 Somnath 00089 CBIN0282287 1911 1911 Processed 28/07/2023 A209230015113 Mr. SOMNATH SHIVRAM KALE CENTRAL BANK OF INDIA(607115)
20 SANGAMNER MH-09-012-109-001/82
(Pokhari Baleshwar) 		1809012000NRG24220720230122737 22/07/2023 Mrs. KALYANI SUBHASH KEDAR 1809012WL019430 Mrs. KALYANI SUBHASH KEDAR 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015123 Mr. RAJVIR SUBHASH KEDAR CENTRAL BANK OF INDIA(607115)
21 SANGAMNER MH-09-012-109-001/87
(Pokhari Baleshwar) 		1809012000NRG24220720230122722 22/07/2023 Mr. ANANDA WAMAN MADHE 1809012WL019429 Mr. ANANDA WAMAN MADHE 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015122 Mr. ANANDA VAMAN MADHE CENTRAL BANK OF INDIA(607115)
22 SANGAMNER MH-09-012-109-001/91
(Pokhari Baleshwar) 		1809012000NRG24220720230122723 22/07/2023 Mr. KASHINATH LAXMAN KALE 1809012WL019429 Mr. KASHINATH LAXMAN KALE 00089 CBIN0282287 1638 1638 Processed 28/07/2023 A209230015119 Mr. KASHINATH LAXMAN KALE CENTRAL BANK OF INDIA(607115)
SubTotal 27300 27300
23 SANGAMNER MH-09-012-055-001/105
(Talegaon) 		1809012000NRG24220720230122849 22/07/2023 MRS. KUSUM GORAKH JAGTAP 1809012WL019448 MRS. KUSUM GORAKH JAGTAP 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A209230017595 KUSUM GORAKH JAGTAP INDIAN OVERSEAS BANK(508541)
24 SANGAMNER MH-09-012-055-001/1593
(Talegaon) 		1809012000NRG24220720230122850 22/07/2023 BABASAHEB SAVITRA ILHE 1809012WL019448 BABASAHEB SAVITRA ILHE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A209230015132 MR BABASAHEB SAVITRA ILHE STATE BANK OF INDIA(508548)
25 SANGAMNER MH-09-012-055-001/258
(Talegaon) 		1809012000NRG24220720230122852 22/07/2023 SHALINI V JAGTAP 1809012WL019448 SHALINI V JAGTAP 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A209230017596 SHALINI VIJAY JAGTAP INDIAN OVERSEAS BANK(508541)
26 SANGAMNER MH-09-012-055-001/258
(Talegaon) 		1809012000NRG24220720230122851 22/07/2023 TERIJA DINKAR JAGTAP 1809012WL019448 TERIJA DINKAR JAGTAP 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A209230017594 TERIJA DINKAR JAGTAP,VIJAY DINKAR JAGTA INDIAN OVERSEAS BANK(508541)
27 SANGAMNER MH-09-012-055-001/268
(Talegaon) 		1809012000NRG24220720230122860 22/07/2023 BADSHAHA TATYABA DIGHE 1809012WL019449 BADSHAHA TATYABA DIGHE 00177 IOBA0001131 546 546 Processed 28/07/2023 A209230017598 BACHHAV TATYABA DIGHE INDIAN OVERSEAS BANK(508541)
28 SANGAMNER MH-09-012-055-001/268
(Talegaon) 		1809012000NRG24220720230122861 22/07/2023 MRS. SUBHADRA B. DIGHE 1809012WL019449 MRS. SUBHADRA B. DIGHE 00177 IOBA0001131 273 273 Processed 28/07/2023 A209230017599 SUBHADRA BADSHAH DIGHE INDIAN OVERSEAS BANK(508541)
29 SANGAMNER MH-09-012-055-001/291
(Talegaon) 		1809012000NRG24220720230122853 22/07/2023 AKASH SUNIL JAGTAP 1809012WL019448 AKASH SUNIL JAGTAP 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A209230017589 AKASH SUNIL JAGTAP INDIAN OVERSEAS BANK(508541)
30 SANGAMNER MH-09-012-055-001/405
(Talegaon) 		1809012000NRG24220720230122854 22/07/2023 ASHOK KHANDU ILHE 1809012WL019448 ASHOK KHANDU ILHE 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A209230017597 ASHOK KHANDU ILHE INDIAN OVERSEAS BANK(508541)
31 SANGAMNER MH-09-012-055-001/492
(Talegaon) 		1809012000NRG24220720230122862 22/07/2023 BABASAHEB V DIGHE 1809012WL019449 BABASAHEB V DIGHE 00177 IOBA0001131 546 546 Processed 28/07/2023 A209230017593 BABASAHEB VITTHAL DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SANGAMNER MH-09-012-055-001/492
(Talegaon) 		1809012000NRG24220720230122863 22/07/2023 DIGHE SHAKUNTALA BABASAHEB 1809012WL019449 DIGHE SHAKUNTALA BABASAHEB 00177 IOBA0001131 273 273 Processed 28/07/2023 A209230017592 SHAKUNTALA B DIGHE INDIAN OVERSEAS BANK(508541)
33 SANGAMNER MH-09-012-055-001/532
(Talegaon) 		1809012000NRG24220720230122855 22/07/2023 ashok 1809012WL019448 ashok 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A209230017602 ASHOK WAKCHOURE INDIAN OVERSEAS BANK(508541)
34 SANGAMNER MH-09-012-055-001/556
(Talegaon) 		1809012000NRG24220720230122856 22/07/2023 RAJENDRA RAMCHANDRA BARDE 1809012WL019448 RAJENDRA RAMCHANDRA BARDE 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A209230017588 PAYAL R BARDE,RAJENDRA R BARDE INDIAN OVERSEAS BANK(508541)
35 SANGAMNER MH-09-012-055-001/556
(Talegaon) 		1809012000NRG24220720230122857 22/07/2023 SHOBHA RAJENDRA BARDE 1809012WL019448 SHOBHA RAJENDRA BARDE 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A209230015133 SHOBHA RAJENDRA BARDE INDIAN OVERSEAS BANK(508541)
36 SANGAMNER MH-09-012-055-001/556
(Talegaon) 		1809012000NRG24220720230122858 22/07/2023 SUMANBAI RAMCHADRA BARDE 1809012WL019448 SUMANBAI RAMCHADRA BARDE 00177 IOBA0001131 1638 1638 Processed 28/07/2023 A209230017591 BARDE SUMANBAI RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SANGAMNER MH-09-012-055-001/764
(Talegaon) 		1809012000NRG24220720230122859 22/07/2023 PRAKASH SUNIL JAGTAP 1809012WL019448 PRAKASH SUNIL JAGTAP 00177 IOBA0001131 1911 1911 Processed 28/07/2023 A209230017590 PRAKASH SUNIL JAGTAP INDIAN OVERSEAS BANK(508541)
SubTotal 21567 21567
Total 55419 55419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_220723APB_FTO_126406 Bank of India BKID0000665 SANGAMNER 3276
2 SANGAMNER MH1809012999_220723APB_FTO_126406 Central Bank Of India CBIN0281859 SAKUR 3276
3 SANGAMNER MH1809012999_220723APB_FTO_126406 Central Bank Of India CBIN0282287 DOLASANE 27300
4 SANGAMNER MH1809012999_220723APB_FTO_126406 Indian Overseas Bank IOBA0001131 TALEGAON 21567

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