Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_150823APB_FTO_162749
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-09-012-084-001/230
(Tigaon) 		1809012000NRG24150820230155206 15/08/2023 MOTIRAM S BARDE 1809012WL024498 MOTIRAM S BARDE 00045 BARB0SANGAM 1911 1911 Processed 16/08/2023 4600878881 MOTERAM SHRAVAN BARDE BANK OF BARODA(606985)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-084-001/113
(Tigaon) 		1809012000NRG24150820230155177 15/08/2023 MS CHANDRAKALA DEVRAM TUPSUNDAR 1809012WL024491 MS CHANDRAKALA DEVRAM TUPSUNDAR 00045 BARB0WADGAO 1911 1911 Processed 16/08/2023 4600878880 CHANDRAKALA DEVRAM TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
3 SANGAMNER MH-09-012-111-001/325
(Pimpalgaon Dhepa) 		1809012000NRG24150820230155252 15/08/2023 MADHAV LAXMAN THORAT 1809012WL024510 MADHAV LAXMAN THORAT 00078 CNRB0003231 1911 1911 Processed 16/08/2023 4600878878 THORAT MAHADU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SANGAMNER MH-09-012-111-001/703
(Pimpalgaon Dhepa) 		1809012000NRG24150820230155259 15/08/2023 DADABHAU NIVRUTTI GHANE 1809012WL024510 DADABHAU NIVRUTTI GHANE 00078 CNRB0003231 1911 1911 Processed 16/08/2023 4600878890 DADA NIVRUTI GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
5 SANGAMNER MH-09-012-111-001/482
(Pimpalgaon Dhepa) 		1809012000NRG24150820230155256 15/08/2023 LATABAI SITARAM DAREKAR 1809012WL024510 LATABAI SITARAM DAREKAR 00089 CBIN0281859 1638 1638 Processed 16/08/2023 4600878879 Mrs. LATABAI SITARAM DAREKAR CENTRAL BANK OF INDIA(607115)
6 SANGAMNER MH-09-012-111-001/525
(Pimpalgaon Dhepa) 		1809012000NRG24150820230155258 15/08/2023 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 1809012WL024510 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 00089 CBIN0281859 1911 1911 Processed 16/08/2023 4600878889 Mr. DHONDIBA & MANDA DAERAKR RAMAJI DARE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
7 SANGAMNER MH-09-012-136-001/107
(Dolasane) 		1809012000NRG24150820230155019 15/08/2023 Mr. ANIL SAHADU KAKAD 1809012WL024466 Mr. ANIL SAHADU KAKAD 00089 CBIN0282287 1650 1650 Processed 16/08/2023 4600878883 Mr. ANIL SAHADU KAKAD CENTRAL BANK OF INDIA(607115)
8 SANGAMNER MH-09-012-136-001/107
(Dolasane) 		1809012000NRG24150820230155017 15/08/2023 Mr. GOPINATH SAHADU KAKAD 1809012WL024466 Mr. GOPINATH SAHADU KAKAD 00089 CBIN0282287 1650 1650 Processed 16/08/2023 4600878885 Mr. GOPINATH SAHADU KAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
9 SANGAMNER MH-09-012-079-001/313
(Paregaon Bk.) 		1809012000NRG24150820230154960 15/08/2023 RAVSAHEB BHAUSAHEB GADAKH 1809012WL024458 RAVSAHEB BHAUSAHEB GADAKH 00177 IOBA0001131 1668 1668 Processed 16/08/2023 4600878895 RAOSAHEB BHAUSAHEB GADAKH INDIAN OVERSEAS BANK(508541)
10 SANGAMNER MH-09-012-079-001/85
(Paregaon Bk.) 		1809012000NRG24150820230154692 15/08/2023 BEBITAI NANDU GADAKH 1809012WL024387 BEBITAI NANDU GADAKH 00177 IOBA0001131 1728 1728 Processed 16/08/2023 4600878896 BEBITAI NANDU GADAKH INDIAN OVERSEAS BANK(508541)
11 SANGAMNER MH-09-012-084-001/123
(Tigaon) 		1809012000NRG24150820230155205 15/08/2023 MRS. ANITA P BARDE 1809012WL024498 MRS. ANITA P BARDE 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878888 PUNJARAN RAMCHANDRA BARDE INDIAN OVERSEAS BANK(508541)
12 SANGAMNER MH-09-012-084-001/188
(Tigaon) 		1809012000NRG24150820230155181 15/08/2023 MRS. BHIMBAI MARUTI SANAP 1809012WL024492 MRS. BHIMBAI MARUTI SANAP 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878891 BHIMABAI MARUTI SANAP INDIAN OVERSEAS BANK(508541)
13 SANGAMNER MH-09-012-084-001/214
(Tigaon) 		1809012000NRG24150820230155190 15/08/2023 MUKTA TANHAJI BARDE 1809012WL024494 MUKTA TANHAJI BARDE 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878892 MUKTABAI T BARDE . INDIAN OVERSEAS BANK(508541)
14 SANGAMNER MH-09-012-084-001/231
(Tigaon) 		1809012000NRG24150820230155178 15/08/2023 SIMA SUNIL TUPSUNDAR 1809012WL024491 SIMA SUNIL TUPSUNDAR 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878876 SUNIL SHANKAR TUPSUNDAR INDIAN OVERSEAS BANK(508541)
15 SANGAMNER MH-09-012-084-001/238
(Tigaon) 		1809012000NRG24150820230155192 15/08/2023 MRS. SUNITA VIJAY BARDE 1809012WL024494 MRS. SUNITA VIJAY BARDE 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878877 SUNITA VIJAY BARDE CANARA BANK(508532)
16 SANGAMNER MH-09-012-084-001/27
(Tigaon) 		1809012000NRG24150820230155183 15/08/2023 Sangale Mukta Balu 1809012WL024492 Sangale Mukta Balu 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878887 MUKTTA BALU SANGALE INDIAN OVERSEAS BANK(508541)
17 SANGAMNER MH-09-012-084-001/32
(Tigaon) 		1809012000NRG24150820230155179 15/08/2023 MR. SANAP BHAGWAT RAKHMA 1809012WL024491 MR. SANAP BHAGWAT RAKHMA 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878894 SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH INDIAN OVERSEAS BANK(508541)
18 SANGAMNER MH-09-012-084-001/41
(Tigaon) 		1809012000NRG24150820230155193 15/08/2023 MS. KALABAI N SANAP 1809012WL024494 MS. KALABAI N SANAP 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878893 KAMABAI N SANAP,NANA M SANAP INDIAN OVERSEAS BANK(508541)
19 SANGAMNER MH-09-012-084-001/718
(Tigaon) 		1809012000NRG24150820230155180 15/08/2023 MR. BABASAHEB BHAGWAT GAIKWAD 1809012WL024491 MR. BABASAHEB BHAGWAT GAIKWAD 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878897 GAIKWAD BABASAHEB BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SANGAMNER MH-09-012-084-001/735
(Tigaon) 		1809012000NRG24150820230155185 15/08/2023 GANESH H BARDE 1809012WL024492 GANESH H BARDE 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878886 GANESH HANUMANTA BARDE INDIAN OVERSEAS BANK(508541)
21 SANGAMNER MH-09-012-084-001/88
(Tigaon) 		1809012000NRG24150820230155209 15/08/2023 SANGITA VASANT SALVE 1809012WL024498 SANGITA VASANT SALVE 00177 IOBA0001131 1911 1911 Processed 16/08/2023 4600878875 SANGITA VASANT SALVE INDIAN OVERSEAS BANK(508541)
SubTotal 24417 24417
22 SANGAMNER MH-09-012-111-001/928
(Pimpalgaon Dhepa) 		1809012000NRG24150820230155264 15/08/2023 Mr. SANTOSH DADABHAU GHANE 1809012WL024510 Mr. SANTOSH DADABHAU GHANE 00415 SBIN0013276 1911 1911 Processed 16/08/2023 4600878884 MR SANTOSH DADABHAU GHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
23 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG24150820230155191 15/08/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL024494 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1911 1911 Processed 16/08/2023 4600878882 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
SubTotal 1911 1911
Total 42732 42732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_150823APB_FTO_162749 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911
2 SANGAMNER MH1809012999_150823APB_FTO_162749 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
3 SANGAMNER MH1809012999_150823APB_FTO_162749 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3822
4 SANGAMNER MH1809012999_150823APB_FTO_162749 Central Bank Of India CBIN0281859 SAKUR 3549
5 SANGAMNER MH1809012999_150823APB_FTO_162749 Central Bank Of India CBIN0282287 DOLASANE 3300
6 SANGAMNER MH1809012999_150823APB_FTO_162749 Indian Overseas Bank IOBA0001131 TALEGAON 24417
7 SANGAMNER MH1809012999_150823APB_FTO_162749 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1911
8 SANGAMNER MH1809012999_150823APB_FTO_162749 Union Bank of India UBIN0566853 KOKANGAON 1911

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