Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_050623FTO_54583
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-09-012-124-001/22
(Ambhore) 		1809012000NRG24050620230046165 05/06/2023 MRS LUSHABAI KARBHARI VIDHATE 1809012WL008398 MRS LUSHABAI KARBHARI VIDHATE 00045 BARB0DBABHO 1365 1365 Processed 09/06/2023 N062300956E1B MRS LUSHABAI KARBHARI VIDHATE ()
2 SANGAMNER MH-09-012-124-001/362
(Ambhore) 		1809012000NRG24050620230046182 05/06/2023 MRS HIRABAI RAMDAS KHEMNAR 1809012WL008399 MRS HIRABAI RAMDAS KHEMNAR 00045 BARB0DBABHO 1911 1911 Processed 09/06/2023 N062300956E0B MRS HIRABAI RAMDAS KHEMNAR ()
3 SANGAMNER MH-09-012-124-001/743
(Ambhore) 		1809012000NRG24050620230046188 05/06/2023 MR RAJARAM YASHWANTA GHAMAT 1809012WL008399 MR RAJARAM YASHWANTA GHAMAT 00045 BARB0DBABHO 1092 1092 Processed 09/06/2023 N062300956E0C MR RAJARAM YASHWANTA GHAMAT ()
SubTotal 4368 4368
4 SANGAMNER MH-09-012-033-001/335
(Shiblapur) 		1809012000NRG24050620230046028 05/06/2023 SATISH NIVRUTTI MUNTODE 1809012WL008377 SATISH NIVRUTTI MUNTODE 00048 BKID0000506 1911 1911 Processed 09/06/2023 N062300956E0D SATISH NIVRUTTI MUNTODE ()
SubTotal 1911 1911
5 SANGAMNER MH-09-012-066-001/154
(Malegaon Hawali) 		1809012000NRG24050620230046067 05/06/2023 VIKAS KARABHARI GAIKWAD 1809012WL008382 VIKAS KARABHARI GAIKWAD 00051 MAHB0000420 1911 1911 Processed 09/06/2023 N062300956E16 VIKAS KARABHARI GAIKWAD ()
SubTotal 1911 1911
6 SANGAMNER MH-09-012-031-001/746
(Ashwi Kh.) 		1809012000NRG24050620230046136 05/06/2023 Mr. SHARAD GANPAT BARDE 1809012WL008393 Mr. SHARAD GANPAT BARDE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 N062300956E10 Mr. SHARAD GANPAT BARDE ()
7 SANGAMNER MH-09-012-033-001/291
(Shiblapur) 		1809012000NRG24050620230046024 05/06/2023 Mrs. SHOBHA DINKAR GITE 1809012WL008377 Mrs. SHOBHA DINKAR GITE 00089 CBIN0281743 1911 1911 Processed 09/06/2023 N062300956E0F Mrs. SHOBHA DINKAR GITE ()
8 SANGAMNER MH-09-012-033-001/335
(Shiblapur) 		1809012000NRG24050620230046027 05/06/2023 Mrs. PADMA NIVRUTTI MUNTODE 1809012WL008377 Mrs. PADMA NIVRUTTI MUNTODE 00089 CBIN0281743 1911 1911 Rejected 09/06/2023 N062300956E11 No Such Account
9 SANGAMNER MH-09-012-033-001/570
(Shiblapur) 		1809012000NRG24050620230046046 05/06/2023 Mr. RAJESH KISANRAO UDAVANT 1809012WL008380 Mr. RAJESH KISANRAO UDAVANT 00089 CBIN0281743 1911 1911 Processed 09/06/2023 N062300956E0E Mr. RAJESH KISANRAO UDAVANT ()
SubTotal 7644 7644
10 SANGAMNER MH-09-012-111-001/458
(Pimpalgaon Dhepa) 		1809012000NRG24050620230046063 05/06/2023 Mrs. SARIKA MAHENDRA DAREKAR 1809012WL008381 Mrs. SARIKA MAHENDRA DAREKAR 00089 CBIN0282287 1911 1911 Processed 09/06/2023 N062300956E1A Mrs. SARIKA MAHENDRA DAREKAR ()
SubTotal 1911 1911
11 SANGAMNER MH-09-012-135-001/376
(Jakhuri) 		1809012000NRG24050620230044046 05/06/2023 RUPALI VIJAY KHAIRE 1809012WL008059 RUPALI VIJAY KHAIRE 00089 CBIN0282290 1911 1911 Processed 09/06/2023 N062300956E13 RUPALI VIJAY KHAIRE ()
12 SANGAMNER MH-09-012-135-001/376
(Jakhuri) 		1809012000NRG24050620230044045 05/06/2023 VIJAY BHAUSAHEB KHAIRE 1809012WL008059 VIJAY BHAUSAHEB KHAIRE 00089 CBIN0282290 1911 1911 Processed 09/06/2023 N062300956E14 VIJAY BHAUSAHEB KHAIRE ()
13 SANGAMNER MH-09-012-135-001/384
(Jakhuri) 		1809012000NRG24050620230044063 05/06/2023 SIMA RAVIRAJ BAGUL 1809012WL008061 SIMA RAVIRAJ BAGUL 00089 CBIN0282290 1911 1911 Processed 09/06/2023 N062300956E12 SIMA RAVIRAJ BAGUL ()
14 SANGAMNER MH-09-012-135-001/94
(Jakhuri) 		1809012000NRG24050620230044067 05/06/2023 Mrs. ANITA BABURAO GUNJAL 1809012WL008063 Mrs. ANITA BABURAO GUNJAL 00089 CBIN0282290 1365 1365 Processed 09/06/2023 N062300956E19 Mrs. ANITA BABURAO GUNJAL ()
SubTotal 7098 7098
15 SANGAMNER MH-09-012-039-001/521
(Zarekathi) 		1809012000NRG24050620230043975 05/06/2023 BALASAHEB BHANUDAS JORVEKAR 1809012WL008050 BALASAHEB BHANUDAS JORVEKAR 00165 IBKL0001414 1911 1911 Processed 09/06/2023 N062300956E15 BALASAHEB BHANUDAS JORVEKAR ()
SubTotal 1911 1911
16 SANGAMNER MH-09-012-038-001/440
(Dad Kh.) 		1809012000NRG24050620230043840 05/06/2023 VIMAL SANTOSH PARBAT 1809012WL008030 VIMAL SANTOSH PARBAT 00415 SBIN0006322 1911 1911 Processed 09/06/2023 N062300956E17 MRS VIMAL SANTOSH PARVAT ()
SubTotal 1911 1911
17 SANGAMNER MH-09-012-031-001/262
(Ashwi Kh.) 		1809012000NRG24050620230046126 05/06/2023 Mr. DILIP NIVRUTTI VALHEKAR 1809012WL008393 Mr. DILIP NIVRUTTI VALHEKAR 00415 SBIN0014796 1911 1911 Processed 09/06/2023 N062300956E18 MR DILIP NIVRUTTI VALHEKAR ()
SubTotal 1911 1911
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_050623FTO_54583 Bank of Baroda BARB0DBABHO Ambhore 4368
2 SANGAMNER MH1809012999_050623FTO_54583 Bank of India BKID0000506 PUNE CITY 1911
3 SANGAMNER MH1809012999_050623FTO_54583 Bank of Maharastra MAHB0000420 SANGAMNER 1911
4 SANGAMNER MH1809012999_050623FTO_54583 Central Bank Of India CBIN0281743 ASHWI 7644
5 SANGAMNER MH1809012999_050623FTO_54583 Central Bank Of India CBIN0282287 DOLASANE 1911
6 SANGAMNER MH1809012999_050623FTO_54583 Central Bank Of India CBIN0282290 DEOGAON 7098
7 SANGAMNER MH1809012999_050623FTO_54583 IDBI BANK IBKL0001414 Kolhar 1911
8 SANGAMNER MH1809012999_050623FTO_54583 State Bank of India SBIN0006322 LONI 1911
9 SANGAMNER MH1809012999_050623FTO_54583 State Bank of India SBIN0014796 ASHWI 1911

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