Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_190423FTO_12928
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-09-012-067-001/745
(Samnapur) 		1809012000NRG24190420230008359 19/04/2023 USHA ANIL BARDE 1809012WL001599 USHA ANIL BARDE 00045 BARB0SANGAM 1911 1911 Processed 11/05/2023 N04230179982D USHA ANIL BARDE ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-046-001/600
(Manoli) 		1809012000NRG24190420230008383 19/04/2023 MR. BHIMARAJ BABAJI SHINDE 1809012WL001607 MR. BHIMARAJ BABAJI SHINDE 00051 MAHB0000420 1911 1911 Processed 11/05/2023 N042301799834 MR. BHIMARAJ BABAJI SHINDE ()
3 SANGAMNER MH-09-012-067-001/29
(Samnapur) 		1809012000NRG24190420230008373 19/04/2023 UDAY RAVINDRA GAIKAWAD 1809012WL001603 UDAY RAVINDRA GAIKAWAD 00051 MAHB0000420 1911 1911 Processed 11/05/2023 N042301799833 UDAY RAVINDRA GAIKAWAD ()
SubTotal 3822 3822
4 SANGAMNER MH-09-012-009-002/82
(Chandanapuri) 		1809012000NRG24190420230008567 19/04/2023 DADAHARI POPAT BHALERAO 1809012WL001638 DADAHARI POPAT BHALERAO 00078 CNRB0003231 1911 1911 Processed 11/05/2023 N04230179983B DADAHARI POPAT BHALERAO ()
SubTotal 1911 1911
5 SANGAMNER MH-09-012-111-001/56
(Pimpalgaon Dhepa) 		1809012000NRG24190420230008268 19/04/2023 Mr. NANA BABURAV VIGHE 1809012WL001577 Mr. NANA BABURAV VIGHE 00089 CBIN0281859 1476 1476 Processed 11/05/2023 N04230179982E Mr. NANA BABURAV VIGHE ()
SubTotal 1476 1476
6 SANGAMNER MH-09-012-009-002/340
(Chandanapuri) 		1809012000NRG24190420230008523 19/04/2023 GANESH NIVRUTTI DUDHAWADE 1809012WL001631 GANESH NIVRUTTI DUDHAWADE 00165 IBKL0000610 1911 1911 Processed 11/05/2023 N04230179982F GANESH NIVRUTTI DUDHAWADE ()
SubTotal 1911 1911
7 SANGAMNER MH-09-012-009-001/650
(Chandanapuri) 		1809012000NRG24190420230008513 19/04/2023 MRS KAMAL SHANTARAM RAHANE 1809012WL001629 MRS KAMAL SHANTARAM RAHANE 00168 ICIC0006993 1911 1911 Processed 11/05/2023 N042301799830 MRS KAMAL SHANTARAM RAHANE ()
SubTotal 1911 1911
8 SANGAMNER MH-09-012-032-001/22
(Hangewadi) 		1809012000NRG24190420230008252 19/04/2023 Mrs. KACHARABAI RAMJI PAWAR 1809012WL001573 Mrs. KACHARABAI RAMJI PAWAR 00176 IDIB000K573 1911 1911 Processed 11/05/2023 N042301799831 Mrs. KACHARABAI RAMJI PAWAR ()
SubTotal 1911 1911
9 SANGAMNER MH-09-012-009-002/209
(Chandanapuri) 		1809012000NRG24190420230008577 19/04/2023 SITABAI GANGARAM DUDHAWADE 1809012WL001642 SITABAI GANGARAM DUDHAWADE 00354 PUNB0165410 1911 1911 Processed 11/05/2023 N042301799835 SITABAI GANGARAM DUDHAWADE ()
SubTotal 1911 1911
10 SANGAMNER MH-09-012-009-001/311
(Chandanapuri) 		1809012000NRG24190420230008656 19/04/2023 HASMODDIN DILAWAR PATHAN 1809012WL001661 HASMODDIN DILAWAR PATHAN 00415 SBIN0013276 1911 1911 Processed 11/05/2023 N042301799836 MR HASMODDIN DILAWAR PATHAN ()
SubTotal 1911 1911
11 SANGAMNER MH-09-012-009-002/892
(Chandanapuri) 		1809012000NRG24190420230008568 19/04/2023 MR SANJAY POPAT BHALERAO 1809012WL001638 MR SANJAY POPAT BHALERAO 00468 UBIN0532258 1911 1911 Processed 11/05/2023 N042301799837 MR SANJAY POPAT BHALERAO ()
SubTotal 1911 1911
12 SANGAMNER MH-09-012-009-001/956
(Chandanapuri) 		1809012000NRG24190420230008642 19/04/2023 AARTI SHIVAJI RAHANE 1809012WL001657 AARTI SHIVAJI RAHANE 00468 UBIN0911453 1911 1911 Processed 11/05/2023 N04230179983A AARTI SHIVAJI RAHANE ()
13 SANGAMNER MH-09-012-009-002/128
(Chandanapuri) 		1809012000NRG24190420230008574 19/04/2023 MAHADU BHIMA DUDHAWADE 1809012WL001641 MAHADU BHIMA DUDHAWADE 00468 UBIN0911453 1911 1911 Processed 11/05/2023 N042301799839 MAHADU BHIMA DUDHAWADE ()
14 SANGAMNER MH-09-012-009-002/209
(Chandanapuri) 		1809012000NRG24190420230008578 19/04/2023 DUDHAWADE RAVINDRA GANGARAM 1809012WL001642 DUDHAWADE RAVINDRA GANGARAM 00468 UBIN0911453 1911 1911 Processed 11/05/2023 N042301799838 DUDHAWADE RAVINDRA GANGARAM ()
SubTotal 5733 5733
15 SANGAMNER MH-09-012-009-002/209
(Chandanapuri) 		1809012000NRG24190420230008576 19/04/2023 MR GANGARAM LIMBAJI DUDHWADE 1809012WL001642 MR GANGARAM LIMBAJI DUDHWADE 018 KKBK0002043 1911 1911 Processed 11/05/2023 N042301799832 MR GANGARAM LIMBAJI DUDHWADE ()
SubTotal 1911 1911
Total 28230 28230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_190423FTO_12928 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911
2 SANGAMNER MH1809012999_190423FTO_12928 Bank of Maharastra MAHB0000420 SANGAMNER 3822
3 SANGAMNER MH1809012999_190423FTO_12928 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1911
4 SANGAMNER MH1809012999_190423FTO_12928 Central Bank Of India CBIN0281859 SAKUR 1476
5 SANGAMNER MH1809012999_190423FTO_12928 IDBI BANK IBKL0000610 SANGAMNER 1911
6 SANGAMNER MH1809012999_190423FTO_12928 ICICI BANK ICIC0006993 NASIK 1911
7 SANGAMNER MH1809012999_190423FTO_12928 Indian Bank IDIB000K573 Kankapur 1911
8 SANGAMNER MH1809012999_190423FTO_12928 Punjab National Bank PUNB0165410 Sangamner 1911
9 SANGAMNER MH1809012999_190423FTO_12928 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1911
10 SANGAMNER MH1809012999_190423FTO_12928 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
11 SANGAMNER MH1809012999_190423FTO_12928 Union Bank of India UBIN0911453 Sangamner 5733
12 SANGAMNER MH1809012999_190423FTO_12928 KOTAK MAHINDRA BANK LTD KKBK0002043 Sangamner 1911

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