Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:50 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_301023APB_FTO_262409
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-09-012-134-001/77
(Kolwade) 		1809012000NRG24281020230246024 30/10/2023 BHAUSAHEB MARUTI BHAWARI 1809012WL039034 BHAUSAHEB MARUTI BHAWARI 00045 BARB0DBABHO 1638 1638 Processed 03/11/2023 6967815371 BHAUSAHEB MARUTI BHA BANK OF BARODA(606985)
SubTotal 1638 1638
2 SANGAMNER MH-09-012-134-001/77
(Kolwade) 		1809012000NRG24281020230246023 30/10/2023 MR BALU MARUTI BHAVARI 1809012WL039034 MR BALU MARUTI BHAVARI 00045 BARB0SANGAM 1638 1638 Processed 03/11/2023 6967815370 BHAVARI BALU MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
3 SANGAMNER MH-09-012-042-002/32
(Nimgaon Jali) 		1809012000NRG24271020230244742 30/10/2023 Mrs. SUMAN SURYBHAN VADAK 1809012WL038804 Mrs. SUMAN SURYBHAN VADAK 00089 CBIN0281743 1911 1911 Processed 03/11/2023 6967815372 Mrs. Suman Surybhan Vadak CENTRAL BANK OF INDIA(607115)
4 SANGAMNER MH-09-012-042-002/32
(Nimgaon Jali) 		1809012000NRG24271020230244940 30/10/2023 Mrs. SUMAN SURYBHAN VADAK 1809012WL038844 Mrs. SUMAN SURYBHAN VADAK 00089 CBIN0281743 1638 1638 Processed 03/11/2023 6967815363 Mrs. Suman Surybhan Vadak CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
5 SANGAMNER MH-09-012-111-001/430
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245076 30/10/2023 Kamal 1809012WL038876 Kamal 00089 CBIN0281859 1092 1092 Processed 03/11/2023 6967815364 Mrs. KAMAL VITTHAL THORAT CENTRAL BANK OF INDIA(607115)
6 SANGAMNER MH-09-012-111-001/759
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245055 30/10/2023 Mr. KARBHARI SAKHARAM KHEMNAR 1809012WL038874 Mr. KARBHARI SAKHARAM KHEMNAR 00089 CBIN0281859 1638 1638 Processed 03/11/2023 6967815360 Mr. KARBHARI SAKARAM KHEMNAR CENTRAL BANK OF INDIA(607115)
7 SANGAMNER MH-09-012-111-001/807
(Pimpalgaon Dhepa) 		1809012000NRG24271020230245049 30/10/2023 Thorat Ratanbai Bansi 1809012WL038872 Thorat Ratanbai Bansi 00089 CBIN0281859 819 819 Processed 03/11/2023 6967815366 RATANBAI BANSI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANGAMNER MH-09-012-112-001/1687
(Sakur) 		1809012000NRG24271020230244949 30/10/2023 Mr. YOGESH SUKDEV GADEKAR 1809012WL038847 Mr. YOGESH SUKDEV GADEKAR 00089 CBIN0281859 1638 1638 Processed 03/11/2023 6967815365 Mr. YOGESH SUKDEV GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
9 SANGAMNER MH-09-012-081-001/204
(Chincoli Gurav) 		1809012000NRG24301020230248305 30/10/2023 MORADI BABAN LAXMAN 1809012WL039338 MORADI BABAN LAXMAN 00177 IOBA0001131 1911 1911 Processed 03/11/2023 6967815355 MORADI BABAN LAXMAN,MORADI CHANDRAKALA INDIAN OVERSEAS BANK(508541)
10 SANGAMNER MH-09-012-081-001/209
(Chincoli Gurav) 		1809012000NRG24301020230248306 30/10/2023 SOMNATH L MORADI 1809012WL039338 SOMNATH L MORADI 00177 IOBA0001131 1911 1911 Processed 03/11/2023 6967815359 MORADI SOMNATH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SANGAMNER MH-09-012-081-001/388
(Chincoli Gurav) 		1809012000NRG24301020230248307 30/10/2023 ILHE DROPADA CHAN 1809012WL039338 ILHE DROPADA CHAN 00177 IOBA0001131 1092 1092 Processed 03/11/2023 6967815367 ILHE CHANGDEO BHI,ILHE DROPADA CHAN INDIAN OVERSEAS BANK(508541)
12 SANGAMNER MH-09-012-081-001/475
(Chincoli Gurav) 		1809012000NRG24301020230248310 30/10/2023 MANDA SITARAM ILHE 1809012WL039338 MANDA SITARAM ILHE 00177 IOBA0001131 1911 1911 Processed 03/11/2023 6967815356 ILHE MANDA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 SANGAMNER MH-09-012-081-001/605
(Chincoli Gurav) 		1809012000NRG24301020230248311 30/10/2023 SHIVNATH REVAJI SONAWANE 1809012WL039338 SHIVNATH REVAJI SONAWANE 00177 IOBA0001131 1911 1911 Processed 03/11/2023 6967815358 SHIVNATH REVAJI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24301020230248321 30/10/2023 MR. BHAGVAN UMAJI PIMPALE 1809012WL039339 MR. BHAGVAN UMAJI PIMPALE 00177 IOBA0001131 1365 1365 Processed 03/11/2023 6967815368 BHAGVAN UMAJI PIMPALE INDIAN OVERSEAS BANK(508541)
15 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24301020230248322 30/10/2023 MR. DATTU BHAGVAN PIMPALE 1809012WL039339 MR. DATTU BHAGVAN PIMPALE 00177 IOBA0001131 1092 1092 Processed 03/11/2023 6967815369 DATTU BHAGVAN PIMPALE INDIAN OVERSEAS BANK(508541)
16 SANGAMNER MH-09-012-084-001/32
(Tigaon) 		1809012000NRG24291020230246251 30/10/2023 sunita 1809012WL039062 sunita 00177 IOBA0001131 1911 1911 Processed 03/11/2023 6967815357 SANAP SUNITA MARUTI INDIAN OVERSEAS BANK(508541)
SubTotal 13104 13104
17 SANGAMNER MH-09-012-042-002/934
(Nimgaon Jali) 		1809012000NRG24271020230244942 30/10/2023 RAVSAHEB KASHINATH TAMBE 1809012WL038844 RAVSAHEB KASHINATH TAMBE 00415 SBIN0014796 1638 1638 Processed 03/11/2023 6967815362 TAMBE RAVSAHEB KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-042-002/934
(Nimgaon Jali) 		1809012000NRG24271020230244744 30/10/2023 RAVSAHEB KASHINATH TAMBE 1809012WL038804 RAVSAHEB KASHINATH TAMBE 00415 SBIN0014796 1911 1911 Processed 03/11/2023 6967815361 TAMBE RAVSAHEB KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3549 3549
Total 28665 28665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_301023APB_FTO_262409 Bank of Baroda BARB0DBABHO Ambhore 1638
2 SANGAMNER MH1809012999_301023APB_FTO_262409 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1638
3 SANGAMNER MH1809012999_301023APB_FTO_262409 Central Bank Of India CBIN0281743 ASHWI 3549
4 SANGAMNER MH1809012999_301023APB_FTO_262409 Central Bank Of India CBIN0281859 SAKUR 5187
5 SANGAMNER MH1809012999_301023APB_FTO_262409 Indian Overseas Bank IOBA0001131 TALEGAON 13104
6 SANGAMNER MH1809012999_301023APB_FTO_262409 State Bank of India SBIN0014796 ASHWI 3549

Download In Excel