Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:42 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_010423APB_FTO_453
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-09-012-111-001/144
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298082 01/04/2023 Mr. VINOD SAMPAT THORAT 1809012WL055950 Mr. VINOD SAMPAT THORAT 00051 MAHB0000446 1792 1792 Processed 26/05/2023 A145230142413 Vinod Sampat Thorat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1792 1792
2 SANGAMNER MH-09-012-111-001/414
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298083 01/04/2023 Mr. ARUN DNYANESHWAR DAREKAR 1809012WL055950 Mr. ARUN DNYANESHWAR DAREKAR 00051 MAHB0001648 1792 1792 Processed 26/05/2023 A145230142425 Mr. ARUN DNYANESHWAR DAREKAR BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
3 SANGAMNER MH-09-012-111-001/474
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298085 01/04/2023 SANTOSH SHIVAJI KASBE 1809012WL055950 SANTOSH SHIVAJI KASBE 00078 CNRB0003231 1792 1792 Processed 26/05/2023 A145230142415 SANTOSH SHIVAJI KASABE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1792 1792
4 SANGAMNER MH-09-012-111-001/189
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298076 01/04/2023 Mrs. MANISHA REVAJI GANJAVE 1809012WL055948 Mrs. MANISHA REVAJI GANJAVE 00089 CBIN0281859 1792 1792 Processed 26/05/2023 A145230142421 Mrs. MANISHA REVAJI GANJAVE CENTRAL BANK OF INDIA(607115)
5 SANGAMNER MH-09-012-111-001/221
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298077 01/04/2023 Mr. DATTARAY SITARAM THORAT 1809012WL055948 Mr. DATTARAY SITARAM THORAT 00089 CBIN0281859 1792 1792 Processed 26/05/2023 A145230142417 DATTATRAY SITARAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANGAMNER MH-09-012-111-001/221
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298078 01/04/2023 Mr. RAJENDRA DATTATRAYA THORAT 1809012WL055948 Mr. RAJENDRA DATTATRAYA THORAT 00089 CBIN0281859 1792 1792 Processed 26/05/2023 A145230142424 Mr. Rajendra Dattatraya Thorat CENTRAL BANK OF INDIA(607115)
7 SANGAMNER MH-09-012-111-001/289
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298079 01/04/2023 Mr. KHANDU LAXMAN GHANE 1809012WL055949 Mr. KHANDU LAXMAN GHANE 00089 CBIN0281859 1792 1792 Processed 26/05/2023 A145230142416 Mr. KHANDU LAXMAN GHANE CENTRAL BANK OF INDIA(607115)
8 SANGAMNER MH-09-012-111-001/289
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298080 01/04/2023 SOMNATH KHANDU GHANE 1809012WL055949 SOMNATH KHANDU GHANE 00089 CBIN0281859 1792 1792 Processed 26/05/2023 A145230142420 SOMNATH KHANDU GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SANGAMNER MH-09-012-111-001/474
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298084 01/04/2023 ALKABAI SHIVAJI KAJABE 1809012WL055950 ALKABAI SHIVAJI KAJABE 00089 CBIN0281859 1792 1792 Processed 26/05/2023 A145230142418 Mr. SHIVAJI BALAJI KAJABE CENTRAL BANK OF INDIA(607115)
10 SANGAMNER MH-09-012-111-001/744
(Pimpalgaon Dhepa) 		1809012000NRG23010420230298081 01/04/2023 Mr. DATTATRAY BHAUSAHEB UNDE 1809012WL055949 Mr. DATTATRAY BHAUSAHEB UNDE 00089 CBIN0281859 1792 1792 Processed 26/05/2023 A145230142419 Mr. DATTATRAY BHAUSAHEB UNDE CENTRAL BANK OF INDIA(607115)
SubTotal 12544 12544
11 SANGAMNER MH-09-012-109-001/78
(Pokhari Baleshwar) 		1809012000NRG23010420230298110 01/04/2023 Somnath 1809012WL055955 Somnath 00089 CBIN0282287 1792 1792 Processed 26/05/2023 A145230142414 Mr. SOMNATH SHIVRAM KALE CENTRAL BANK OF INDIA(607115)
12 SANGAMNER MH-09-012-109-001/87
(Pokhari Baleshwar) 		1809012000NRG23010420230298111 01/04/2023 Mr. ANANDA WAMAN MADHE 1809012WL055955 Mr. ANANDA WAMAN MADHE 00089 CBIN0282287 1792 1792 Processed 26/05/2023 A145230142423 Mr. ANANDA VAMAN MADHE CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-109-001/91
(Pokhari Baleshwar) 		1809012000NRG23010420230298112 01/04/2023 Mr. KASHINATH LAXMAN KALE 1809012WL055955 Mr. KASHINATH LAXMAN KALE 00089 CBIN0282287 1792 1792 Processed 26/05/2023 A145230142422 Mr. KASHINATH LAXMAN KALE CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
Total 23296 23296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_010423APB_FTO_453 Bank of Maharastra MAHB0000446 AHMEDNAGAR CAMP 1792
2 SANGAMNER MH1809012999_010423APB_FTO_453 Bank of Maharastra MAHB0001648 Gunjalwadi 1792
3 SANGAMNER MH1809012999_010423APB_FTO_453 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1792
4 SANGAMNER MH1809012999_010423APB_FTO_453 Central Bank Of India CBIN0281859 SAKUR 12544
5 SANGAMNER MH1809012999_010423APB_FTO_453 Central Bank Of India CBIN0282287 DOLASANE 5376

Download In Excel