Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_140823FTO_160273
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-09-012-052-001/422
(Jorve) 		1809012000NRG24140820230153095 14/08/2023 KASHINATH SAKHARAM DIGHE 1809012WL024113 KASHINATH SAKHARAM DIGHE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 N0823010131F6 KASHINATH SAKHARAM DIGHE ()
2 SANGAMNER MH-09-012-052-001/525
(Jorve) 		1809012000NRG24140820230153101 14/08/2023 MANISHA ANIL KAKAD 1809012WL024113 MANISHA ANIL KAKAD 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 N0823010131F7 MANISHA ANIL KAKAD ()
3 SANGAMNER MH-09-012-052-001/582
(Jorve) 		1809012000NRG24140820230153102 14/08/2023 DIGHE ASHOK BHAUSAHEB 1809012WL024113 DIGHE ASHOK BHAUSAHEB 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 N0823010131F5 DIGHE ASHOK BHAUSAHEB ()
4 SANGAMNER MH-09-012-052-001/668
(Jorve) 		1809012000NRG24140820230153103 14/08/2023 SACHIN LAXMAN INGALE 1809012WL024113 SACHIN LAXMAN INGALE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 N0823010131F9 SACHIN LAXMAN INGALE ()
5 SANGAMNER MH-09-012-052-001/668
(Jorve) 		1809012000NRG24140820230153104 14/08/2023 SUJATA SACHIN INGALE 1809012WL024113 SUJATA SACHIN INGALE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 N0823010131FA SUJATA SACHIN INGALE ()
6 SANGAMNER MH-09-012-052-001/746
(Jorve) 		1809012000NRG24140820230153105 14/08/2023 PRASHANT MACHHINDRA INGALE 1809012WL024113 PRASHANT MACHHINDRA INGALE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 N082301013202 PRASHANT MACHHINDRA INGALE ()
7 SANGAMNER MH-09-012-052-001/942
(Jorve) 		1809012000NRG24140820230153107 14/08/2023 DIGAMBAR MACHHINDRA INGALE 1809012WL024113 DIGAMBAR MACHHINDRA INGALE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 N0823010131FB DIGAMBAR MACHHINDRA INGALE ()
8 SANGAMNER MH-09-012-052-001/943
(Jorve) 		1809012000NRG24140820230153108 14/08/2023 SUHAS KASHINATH DIGHE 1809012WL024113 SUHAS KASHINATH DIGHE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 N0823010131F8 SUHAS KASHINATH DIGHE ()
9 SANGAMNER MH-09-012-052-001/946
(Jorve) 		1809012000NRG24140820230153110 14/08/2023 MAHESH VILAS DHEMBARE 1809012WL024113 MAHESH VILAS DHEMBARE 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 N082301013203 MAHESH VILAS DHEMBARE ()
SubTotal 17199 17199
10 SANGAMNER MH-09-012-065-001/536
(Wadgaon Pan) 		1809012000NRG24110820230151866 14/08/2023 PARIGA VISHWANATH GAIKAWAD 1809012WL023926 PARIGA VISHWANATH GAIKAWAD 00045 BARB0WADGAO 1911 1911 Processed 13/09/2023 N082301013204 PARIGA VISHWANATH GAIKAWAD ()
SubTotal 1911 1911
11 SANGAMNER MH-09-012-062-001/339
(Kuthe Kamleshwar) 		1809012000NRG24110820230152213 14/08/2023 SONALI DATTATRAY DHATRAK 1809012WL023964 SONALI DATTATRAY DHATRAK 00048 BKID0000665 1911 1911 Processed 13/09/2023 N082301013205 SONALI DATTATRAY DHATRAK ()
SubTotal 1911 1911
12 SANGAMNER MH-09-012-052-001/945
(Jorve) 		1809012000NRG24140820230153109 14/08/2023 VILAS RAMCHANDRA DHEMBARE 1809012WL024113 VILAS RAMCHANDRA DHEMBARE 00078 CNRB0003231 1911 1911 Processed 13/09/2023 N082301013207 VILAS RAMCHANDRA DHEMBARE ()
13 SANGAMNER MH-09-012-062-001/339
(Kuthe Kamleshwar) 		1809012000NRG24110820230152216 14/08/2023 ANJANA GANESH DHATRAK 1809012WL023965 ANJANA GANESH DHATRAK 00078 CNRB0003231 1911 1911 Processed 13/09/2023 N082301013206 ANJANA GANESH DHATRAK ()
SubTotal 3822 3822
14 SANGAMNER MH-09-012-119-001/169
(Hiwargaon Pathar) 		1809012000NRG24110820230152219 14/08/2023 BABURAO KARBHARI DOLZHAKE 1809012WL023966 BABURAO KARBHARI DOLZHAKE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 N082301013200 BABURAO KARBHARI DOLZHAKE ()
SubTotal 1911 1911
15 SANGAMNER MH-09-012-051-001/435
(Kanoli) 		1809012000NRG24110820230152273 14/08/2023 Mr. SACHIN DADABHAU BALSANE 1809012WL023972 Mr. SACHIN DADABHAU BALSANE 00176 IDIB000K573 1911 1911 Processed 13/09/2023 N0823010131FE Mr. SACHIN DADABHAU BALSANE ()
16 SANGAMNER MH-09-012-051-001/435
(Kanoli) 		1809012000NRG24110820230152275 14/08/2023 Mrs. PUSHPA DIPAK BALSANE 1809012WL023972 Mrs. PUSHPA DIPAK BALSANE 00176 IDIB000K573 1911 1911 Processed 13/09/2023 N0823010131FD Mrs. PUSHPA DIPAK BALSANE ()
SubTotal 3822 3822
17 SANGAMNER MH-09-012-062-001/339
(Kuthe Kamleshwar) 		1809012000NRG24110820230152212 14/08/2023 MANISHA SANJAY DHATRAK 1809012WL023964 MANISHA SANJAY DHATRAK 00415 SBIN0013276 1911 1911 Processed 13/09/2023 N082301013208 MS MANISHA SANJAY DHATRAK ()
18 SANGAMNER MH-09-012-065-001/549
(Wadgaon Pan) 		1809012000NRG24110820230151868 14/08/2023 Mr. BALU FAKIRA GAIKWAD 1809012WL023926 Mr. BALU FAKIRA GAIKWAD 00415 SBIN0013276 1911 1911 Processed 13/09/2023 N0823010131FC MR BALU FAKIRA GAIKWAD ()
SubTotal 3822 3822
19 SANGAMNER MH-09-012-062-001/339
(Kuthe Kamleshwar) 		1809012000NRG24110820230152211 14/08/2023 SANJAY DATTATRAY DHATRAK 1809012WL023964 SANJAY DATTATRAY DHATRAK 00468 UBIN0538833 1911 1911 Processed 13/09/2023 N082301013201 SANJAY DATTATRAY DHATRAK ()
20 SANGAMNER MH-09-012-062-001/596
(Kuthe Kamleshwar) 		1809012000NRG24110820230152217 14/08/2023 MANISHA YOGESH YADAV 1809012WL023965 MANISHA YOGESH YADAV 00468 UBIN0538833 1911 1911 Processed 13/09/2023 N082301013209 MANISHA YOGESH YADAV ()
21 SANGAMNER MH-09-012-075-001/446
(Nimon) 		1809012000NRG24110820230152203 14/08/2023 ANIL SHIVAJI GHUGE 1809012WL023962 ANIL SHIVAJI GHUGE 00468 UBIN0538833 1911 1911 Processed 13/09/2023 N0823010131FF ANIL SHIVAJI GHUGE ()
SubTotal 5733 5733
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_140823FTO_160273 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 17199
2 SANGAMNER MH1809012999_140823FTO_160273 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
3 SANGAMNER MH1809012999_140823FTO_160273 Bank of India BKID0000665 SANGAMNER 1911
4 SANGAMNER MH1809012999_140823FTO_160273 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3822
5 SANGAMNER MH1809012999_140823FTO_160273 Central Bank Of India CBIN0281859 SAKUR 1911
6 SANGAMNER MH1809012999_140823FTO_160273 Indian Bank IDIB000K573 Kankapur 3822
7 SANGAMNER MH1809012999_140823FTO_160273 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3822
8 SANGAMNER MH1809012999_140823FTO_160273 Union Bank of India UBIN0538833 SANGAMNER 5733

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