Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_270723FTO_134331
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-09-012-126-001/196
(Digras) 		1809012000NRG24270720230130051 27/07/2023 CHANDRABHAGA BHIMA HODAGAR 1809012WL020464 CHANDRABHAGA BHIMA HODAGAR 00045 BARB0DBABHO 1911 1911 Processed 02/08/2023 N072302FAE862 CHANDRABHAGA BHIMA HODAGAR ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-126-001/302
(Digras) 		1809012000NRG24270720230130057 27/07/2023 BHANUDAS NATHA NANNAR 1809012WL020466 BHANUDAS NATHA NANNAR 00045 BARB0SANGAM 1911 1911 Processed 02/08/2023 N072302FAE896 BHANUDAS NATHA NANNAR ()
SubTotal 1911 1911
3 SANGAMNER MH-09-012-047-001/135
(Ozar Kh.) 		1809012000NRG24270720230130618 27/07/2023 BABASAHEB BHAUSAHEB KADAM 1809012WL020540 BABASAHEB BHAUSAHEB KADAM 00048 BKID0000665 1638 1638 Processed 02/08/2023 N072302FAE864 BABASAHEB BHAUSAHEB KADAM ()
4 SANGAMNER MH-09-012-047-001/90
(Ozar Kh.) 		1809012000NRG24270720230130064 27/07/2023 RAJENDRA KASHINATH KADAM 1809012WL020468 RAJENDRA KASHINATH KADAM 00048 BKID0000665 1638 1638 Processed 02/08/2023 N072302FAE863 RAJENDRA KASHINATH KADAM ()
5 SANGAMNER MH-09-012-062-001/458
(Kuthe Kamleshwar) 		1809012000NRG24270720230130045 27/07/2023 MINA SOMNATH BHADANGE 1809012WL020462 MINA SOMNATH BHADANGE 00048 BKID0000665 1911 1911 Processed 02/08/2023 N072302FAE865 MINA SOMNATH BHADANGE ()
SubTotal 5187 5187
6 SANGAMNER MH-09-012-062-001/580
(Kuthe Kamleshwar) 		1809012000NRG24260720230129656 27/07/2023 SHYAM SHIVDAS YADAV 1809012WL020413 SHYAM SHIVDAS YADAV 00051 MAHB0000420 1911 1911 Processed 02/08/2023 N072302FAE878 SHYAM SHIVDAS YADAV ()
7 SANGAMNER MH-09-012-069-001/720
(Kuran) 		1809012000NRG24270720230132203 27/07/2023 SANGITA YESHWANT SONAWANE 1809012WL020789 SANGITA YESHWANT SONAWANE 00051 MAHB0000420 1911 1911 Processed 02/08/2023 N072302FAE87A SANGITA YESHWANT SONAWANE ()
8 SANGAMNER MH-09-012-069-001/93
(Kuran) 		1809012000NRG24270720230132204 27/07/2023 Mr. RUPAWATE SHASHIKANT MADHAV 1809012WL020789 Mr. RUPAWATE SHASHIKANT MADHAV 00051 MAHB0000420 1911 1911 Processed 02/08/2023 N072302FAE879 Mr. RUPAWATE SHASHIKANT MADHAV ()
SubTotal 5733 5733
9 SANGAMNER MH-09-012-111-001/436
(Pimpalgaon Dhepa) 		1809012000NRG24260720230129900 27/07/2023 BABAN LAXMAN THORAT 1809012WL020435 BABAN LAXMAN THORAT 00078 CNRB0003231 1638 1638 Processed 02/08/2023 N072302FAE892 BABAN LAXMAN THORAT ()
SubTotal 1638 1638
10 SANGAMNER MH-09-012-038-001/227
(Dad Kh.) 		1809012000NRG24270720230132240 27/07/2023 Mr. SURESH RAGHUNATH SALVE 1809012WL020799 Mr. SURESH RAGHUNATH SALVE 00089 CBIN0281743 1911 1911 Processed 02/08/2023 N072302FAE895 Mr. SURESH RAGHUNATH SALVE ()
SubTotal 1911 1911
11 SANGAMNER MH-09-012-116-001/106
(Sindodi) 		1809012000NRG24270720230130029 27/07/2023 Mr. SUBHASH BAPU KUDNAR 1809012WL020456 Mr. SUBHASH BAPU KUDNAR 00089 CBIN0281859 1365 1365 Processed 02/08/2023 N072302FAE894 Mr. SUBHASH BAPU KUDNAR ()
12 SANGAMNER MH-09-012-116-001/106
(Sindodi) 		1809012000NRG24270720230130028 27/07/2023 Mrs. SUMAN BAPU KUDNAR 1809012WL020456 Mrs. SUMAN BAPU KUDNAR 00089 CBIN0281859 1365 1365 Processed 02/08/2023 N072302FAE868 Mrs. SUMAN BAPU KUDNAR ()
13 SANGAMNER MH-09-012-116-001/204
(Sindodi) 		1809012000NRG24270720230130027 27/07/2023 MANGAL LAXMAN DEVKAR 1809012WL020455 MANGAL LAXMAN DEVKAR 00089 CBIN0281859 1911 1911 Processed 02/08/2023 N072302FAE893 MANGAL LAXMAN DEVKAR ()
14 SANGAMNER MH-09-012-116-001/206
(Sindodi) 		1809012000NRG24270720230130034 27/07/2023 MRS. MIRABAI BALU KUDNAR 1809012WL020459 MRS. MIRABAI BALU KUDNAR 00089 CBIN0281859 546 546 Processed 02/08/2023 N072302FAE86E MRS. MIRABAI BALU KUDNAR ()
15 SANGAMNER MH-09-012-116-001/262
(Sindodi) 		1809012000NRG24270720230130031 27/07/2023 SUVARNA EKNATH KUDNAR 1809012WL020458 SUVARNA EKNATH KUDNAR 00089 CBIN0281859 1911 1911 Processed 02/08/2023 N072302FAE86A SUVARNA EKNATH KUDNAR ()
16 SANGAMNER MH-09-012-116-001/449
(Sindodi) 		1809012000NRG24270720230130023 27/07/2023 SURYABHAN PANDURANG NAIKWADI 1809012WL020454 SURYABHAN PANDURANG NAIKWADI 00089 CBIN0281859 1911 1911 Processed 02/08/2023 N072302FAE869 SURYABHAN PANDURANG NAIKWADI ()
17 SANGAMNER MH-09-012-116-001/45
(Sindodi) 		1809012000NRG24270720230130016 27/07/2023 Mrs. VIMAL MHALU KUDNAR 1809012WL020452 Mrs. VIMAL MHALU KUDNAR 00089 CBIN0281859 1911 1911 Processed 02/08/2023 N072302FAE86C Mrs. VIMAL MHALU KUDNAR ()
18 SANGAMNER MH-09-012-116-001/547
(Sindodi) 		1809012000NRG24270720230130024 27/07/2023 KESARBAI BHAUSAHEB NAIKWADI 1809012WL020454 KESARBAI BHAUSAHEB NAIKWADI 00089 CBIN0281859 1911 1911 Processed 02/08/2023 N072302FAE86B KESARBAI BHAUSAHEB NAIKWADI ()
19 SANGAMNER MH-09-012-116-001/583
(Sindodi) 		1809012000NRG24270720230130019 27/07/2023 MINA SUNDAR KUDNAR 1809012WL020452 MINA SUNDAR KUDNAR 00089 CBIN0281859 1911 1911 Processed 02/08/2023 N072302FAE86D MINA SUNDAR KUDNAR ()
20 SANGAMNER MH-09-012-116-001/583
(Sindodi) 		1809012000NRG24270720230130018 27/07/2023 SUNDAR MHALU KUDNAR 1809012WL020452 SUNDAR MHALU KUDNAR 00089 CBIN0281859 1911 1911 Processed 02/08/2023 N072302FAE866 SUNDAR MHALU KUDNAR ()
21 SANGAMNER MH-09-012-116-001/88
(Sindodi) 		1809012000NRG24270720230130021 27/07/2023 RADHABAI GAJU KUDNAR 1809012WL020453 RADHABAI GAJU KUDNAR 00089 CBIN0281859 1911 1911 Processed 02/08/2023 N072302FAE867 RADHABAI GAJU KUDNAR ()
SubTotal 18564 18564
22 SANGAMNER MH-09-012-108-001/147
(Sarole Pathar) 		1809012000NRG24270720230132144 27/07/2023 MANGAL BALU GHULE 1809012WL020778 MANGAL BALU GHULE 00089 CBIN0282287 1911 1911 Processed 02/08/2023 N072302FAE870 MANGAL BALU GHULE ()
23 SANGAMNER MH-09-012-108-001/60
(Sarole Pathar) 		1809012000NRG24270720230132143 27/07/2023 SHBANAM SAYYAD MOMIN 1809012WL020777 SHBANAM SAYYAD MOMIN 00089 CBIN0282287 1911 1911 Processed 02/08/2023 N072302FAE871 SHBANAM SAYYAD MOMIN ()
24 SANGAMNER MH-09-012-111-001/1031
(Pimpalgaon Dhepa) 		1809012000NRG24260720230129907 27/07/2023 GHANE VIJAY LAHANU 1809012WL020437 GHANE VIJAY LAHANU 00089 CBIN0282287 1365 1365 Processed 02/08/2023 N072302FAE86F GHANE VIJAY LAHANU ()
25 SANGAMNER MH-09-012-111-001/458
(Pimpalgaon Dhepa) 		1809012000NRG24260720230129903 27/07/2023 Mrs. PARIGA SHIVAJI DAREKAR 1809012WL020436 Mrs. PARIGA SHIVAJI DAREKAR 00089 CBIN0282287 1365 1365 Processed 02/08/2023 N072302FAE872 Mrs. PARIGA SHIVAJI DAREKAR ()
SubTotal 6552 6552
26 SANGAMNER MH-09-012-051-001/11
(Kanoli) 		1809012000NRG24270720230130759 27/07/2023 DASHARATH SANTU JAGTAP 1809012WL020561 DASHARATH SANTU JAGTAP 00176 IDIB000K573 1911 1911 Processed 02/08/2023 N072302FAE873 DASHARATH SANTU JAGTAP ()
27 SANGAMNER MH-09-012-051-001/11
(Kanoli) 		1809012000NRG24270720230130760 27/07/2023 VIJAY DASHRATH JAGTAP 1809012WL020561 VIJAY DASHRATH JAGTAP 00176 IDIB000K573 1911 1911 Processed 02/08/2023 N072302FAE875 VIJAY DASHRATH JAGTAP ()
28 SANGAMNER MH-09-012-051-001/203
(Kanoli) 		1809012000NRG24270720230130761 27/07/2023 SUNIT CHABU PAGARE 1809012WL020561 SUNIT CHABU PAGARE 00176 IDIB000K573 1911 1911 Processed 02/08/2023 N072302FAE877 SUNIT CHABU PAGARE ()
29 SANGAMNER MH-09-012-051-001/38
(Kanoli) 		1809012000NRG24270720230130649 27/07/2023 VALMIK DANIYAL JAGTAP 1809012WL020549 VALMIK DANIYAL JAGTAP 00176 IDIB000K573 1638 1638 Processed 02/08/2023 N072302FAE876 VALMIK DANIYAL JAGTAP ()
30 SANGAMNER MH-09-012-051-001/86
(Kanoli) 		1809012000NRG24270720230130651 27/07/2023 MACHHINDRA GAJANAN VARPE 1809012WL020549 MACHHINDRA GAJANAN VARPE 00176 IDIB000K573 1638 1638 Processed 02/08/2023 N072302FAE874 MACHHINDRA GAJANAN VARPE ()
SubTotal 9009 9009
31 SANGAMNER MH-09-012-101-001/101
(Jawalebaleshwar) 		1809012000NRG24270720230132206 27/07/2023 SUMAN BHAURAO KHARATE 1809012WL020790 SUMAN BHAURAO KHARATE 00354 PUNB0165410 1998 1998 Processed 02/08/2023 N072302FAE87C SUMAN BHAURAO KHARATE ()
32 SANGAMNER MH-09-012-101-001/106
(Jawalebaleshwar) 		1809012000NRG24270720230132149 27/07/2023 MANISHA BHASKAR PANDE 1809012WL020780 MANISHA BHASKAR PANDE 00354 PUNB0165410 1974 1974 Processed 02/08/2023 N072302FAE87D MANISHA BHASKAR PANDE ()
33 SANGAMNER MH-09-012-101-001/302
(Jawalebaleshwar) 		1809012000NRG24270720230132153 27/07/2023 MRS NAKUBAI NANA PANDE 1809012WL020780 MRS NAKUBAI NANA PANDE 00354 PUNB0165410 1974 1974 Processed 02/08/2023 N072302FAE87B MRS NAKUBAI NANA PANDE ()
SubTotal 5946 5946
34 SANGAMNER MH-09-012-062-001/458
(Kuthe Kamleshwar) 		1809012000NRG24270720230130044 27/07/2023 SOMNATH VALMIK BHADANGE 1809012WL020462 SOMNATH VALMIK BHADANGE 00415 SBIN0000470 1911 1911 Processed 02/08/2023 N072302FAE87E MR SOMNATH VALMIK BHADANGE ()
35 SANGAMNER MH-09-012-101-001/55
(Jawalebaleshwar) 		1809012000NRG24270720230132155 27/07/2023 VIMAL RAOSAHEB KHARATE 1809012WL020780 VIMAL RAOSAHEB KHARATE 00415 SBIN0000470 1974 1974 Processed 02/08/2023 N072302FAE87F MR SANGRAM ANIL DESHMUKH ()
SubTotal 3885 3885
36 SANGAMNER MH-09-012-073-001/322
(Maldad) 		1809012000NRG24270720230132130 27/07/2023 ARUN PRABHAKAR BHALERAO 1809012WL020774 ARUN PRABHAKAR BHALERAO 00468 UBIN0532258 1911 1911 Processed 02/08/2023 N072302FAE880 ARUN PRABHAKAR BHALERAO ()
37 SANGAMNER MH-09-012-073-001/322
(Maldad) 		1809012000NRG24270720230132128 27/07/2023 PRABHAKAR GANPAT BHALERAO 1809012WL020774 PRABHAKAR GANPAT BHALERAO 00468 UBIN0532258 1911 1911 Processed 02/08/2023 N072302FAE881 PRABHAKAR GANPAT BHALERAO ()
38 SANGAMNER MH-09-012-073-001/322
(Maldad) 		1809012000NRG24270720230132129 27/07/2023 SHILA PRABHAKAR BHALREAO 1809012WL020774 SHILA PRABHAKAR BHALREAO 00468 UBIN0532258 1911 1911 Processed 02/08/2023 N072302FAE882 SHILA PRABHAKAR BHALREAO ()
39 SANGAMNER MH-09-012-073-001/406
(Maldad) 		1809012000NRG24270720230132131 27/07/2023 MS NANDA MADHUKAR BHALERAO 1809012WL020774 MS NANDA MADHUKAR BHALERAO 00468 UBIN0532258 1911 1911 Processed 02/08/2023 N072302FAE890 MS NANDA MADHUKAR BHALERAO ()
SubTotal 7644 7644
40 SANGAMNER MH-09-012-053-001/354
(Kolhewadi) 		1809012000NRG24270720230132257 27/07/2023 JAYASHRI JAGANNATH INGALE 1809012WL020804 JAYASHRI JAGANNATH INGALE 00468 UBIN0538833 1911 1911 Processed 02/08/2023 N072302FAE884 JAYASHRI JAGANNATH INGALE ()
41 SANGAMNER MH-09-012-053-001/684
(Kolhewadi) 		1809012000NRG24270720230132103 27/07/2023 BAJIRAV SAMPAT KOLHE 1809012WL020767 BAJIRAV SAMPAT KOLHE 00468 UBIN0538833 1638 1638 Processed 02/08/2023 N072302FAE886 BAJIRAV SAMPAT KOLHE ()
42 SANGAMNER MH-09-012-062-001/586
(Kuthe Kamleshwar) 		1809012000NRG24260720230129657 27/07/2023 PRAKASH RAMESH DHATRAK 1809012WL020413 PRAKASH RAMESH DHATRAK 00468 UBIN0538833 1911 1911 Processed 02/08/2023 N072302FAE885 PRAKASH RAMESH DHATRAK ()
43 SANGAMNER MH-09-012-070-001/300
(Saiykhindi) 		1809012000NRG24270720230132118 27/07/2023 suman 1809012WL020771 suman 00468 UBIN0538833 1092 1092 Processed 02/08/2023 N072302FAE883 suman ()
SubTotal 6552 6552
44 SANGAMNER MH-09-012-005-001/123
(Chikhali) 		1809012000NRG24270720230132177 27/07/2023 BHAUSAHEB SHARAD DESHMUKH 1809012WL020785 BHAUSAHEB SHARAD DESHMUKH 00468 UBIN0548251 1638 1638 Processed 02/08/2023 N072302FAE887 BHAUSAHEB SHARAD DESHMUKH ()
45 SANGAMNER MH-09-012-005-001/314
(Chikhali) 		1809012000NRG24270720230132178 27/07/2023 BALASAHEB JANARDHAN SAHANE 1809012WL020785 BALASAHEB JANARDHAN SAHANE 00468 UBIN0548251 1638 1638 Processed 02/08/2023 N072302FAE888 BALASAHEB JANARDHAN SAHANE ()
46 SANGAMNER MH-09-012-005-001/375
(Chikhali) 		1809012000NRG24270720230132179 27/07/2023 BHANUDAS YADAV SAHANE 1809012WL020785 BHANUDAS YADAV SAHANE 00468 UBIN0548251 1638 1638 Processed 02/08/2023 N072302FAE889 BHANUDAS YADAV SAHANE ()
47 SANGAMNER MH-09-012-005-001/405
(Chikhali) 		1809012000NRG24270720230132181 27/07/2023 CHAYA VIJAY DESHMUKH 1809012WL020785 CHAYA VIJAY DESHMUKH 00468 UBIN0548251 1638 1638 Processed 02/08/2023 N072302FAE88C CHAYA VIJAY DESHMUKH ()
48 SANGAMNER MH-09-012-006-001/15
(Mangalpur) 		1809012000NRG24270720230130851 27/07/2023 MISS ALKA BHIMRAJ MALI 1809012WL020566 MISS ALKA BHIMRAJ MALI 00468 UBIN0548251 1638 1638 Processed 02/08/2023 N072302FAE88B MISS ALKA BHIMRAJ MALI ()
49 SANGAMNER MH-09-012-006-001/15
(Mangalpur) 		1809012000NRG24270720230130852 27/07/2023 MR KISHOR BHIMRAJ MALI 1809012WL020566 MR KISHOR BHIMRAJ MALI 00468 UBIN0548251 1365 1365 Processed 02/08/2023 N072302FAE88A MR KISHOR BHIMRAJ MALI ()
SubTotal 9555 9555
50 SANGAMNER MH-09-012-064-001/355
(Konchi) 		1809012000NRG24270720230132249 27/07/2023 MR SHAMARAV GANPAT MALI 1809012WL020802 MR SHAMARAV GANPAT MALI 00468 UBIN0566853 1911 1911 Processed 02/08/2023 N072302FAE88E MR SHAMARAV GANPAT MALI ()
51 SANGAMNER MH-09-012-064-001/355
(Konchi) 		1809012000NRG24270720230132250 27/07/2023 MS JANABAI SHAMARAV MALI 1809012WL020802 MS JANABAI SHAMARAV MALI 00468 UBIN0566853 1911 1911 Processed 02/08/2023 N072302FAE88F MS JANABAI SHAMARAV MALI ()
52 SANGAMNER MH-09-012-064-001/441
(Konchi) 		1809012000NRG24270720230132254 27/07/2023 RANGANATH BABURAO MALI 1809012WL020803 RANGANATH BABURAO MALI 00468 UBIN0566853 1911 1911 Processed 02/08/2023 N072302FAE88D RANGANATH BABURAO MALI ()
SubTotal 5733 5733
53 SANGAMNER MH-09-012-070-001/402
(Saiykhindi) 		1809012000NRG24270720230132124 27/07/2023 Mrs. LAXMI DATTU NANNAWARE 1809012WL020773 Mrs. LAXMI DATTU NANNAWARE 1143 MAHG0005402 1365 1365 Processed 02/08/2023 N072302FAE891 Mrs. LAXMI DATTU NANNAWARE ()
SubTotal 1365 1365
Total 93096 93096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_270723FTO_134331 Bank of Baroda BARB0DBABHO Ambhore 1911
2 SANGAMNER MH1809012999_270723FTO_134331 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911
3 SANGAMNER MH1809012999_270723FTO_134331 Bank of India BKID0000665 SANGAMNER 5187
4 SANGAMNER MH1809012999_270723FTO_134331 Bank of Maharastra MAHB0000420 SANGAMNER 5733
5 SANGAMNER MH1809012999_270723FTO_134331 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1638
6 SANGAMNER MH1809012999_270723FTO_134331 Central Bank Of India CBIN0281743 ASHWI 1911
7 SANGAMNER MH1809012999_270723FTO_134331 Central Bank Of India CBIN0281859 SAKUR 18564
8 SANGAMNER MH1809012999_270723FTO_134331 Central Bank Of India CBIN0282287 DOLASANE 6552
9 SANGAMNER MH1809012999_270723FTO_134331 Indian Bank IDIB000K573 Kankapur 9009
10 SANGAMNER MH1809012999_270723FTO_134331 Punjab National Bank PUNB0165410 Sangamner 5946
11 SANGAMNER MH1809012999_270723FTO_134331 State Bank of India SBIN0000470 SANGAMNER 3885
12 SANGAMNER MH1809012999_270723FTO_134331 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 7644
13 SANGAMNER MH1809012999_270723FTO_134331 Union Bank of India UBIN0538833 SANGAMNER 6552
14 SANGAMNER MH1809012999_270723FTO_134331 Union Bank of India UBIN0548251 CHIKHALI 9555
15 SANGAMNER MH1809012999_270723FTO_134331 Union Bank of India UBIN0566853 KOKANGAON 5733
16 SANGAMNER MH1809012999_270723FTO_134331 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 1365

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