Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_201023FTO_249519
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-09-012-124-001/1
(Ambhore) 		1809012000NRG24201020230234950 20/10/2023 MRS SMIRA SAMPAT BURUNGULE 1809012WL037352 MRS SMIRA SAMPAT BURUNGULE 00045 BARB0DBABHO 1092 1092 Processed 11/11/2023 N10230150EBB5 MRS SMIRA SAMPAT BURUNGULE ()
SubTotal 1092 1092
2 SANGAMNER MH-09-012-026-001/512
(Sangamner Kh.) 		1809012000NRG24201020230234515 20/10/2023 SANTOSH ASHOK TAPALE 1809012WL037307 SANTOSH ASHOK TAPALE 00051 MAHB0000420 1911 1911 Processed 11/11/2023 N10230150EBA8 SANTOSH ASHOK TAPALE ()
3 SANGAMNER MH-09-012-026-001/512
(Sangamner Kh.) 		1809012000NRG24201020230234516 20/10/2023 SUMITA SANTOSH TAPALE 1809012WL037307 SUMITA SANTOSH TAPALE 00051 MAHB0000420 1911 1911 Processed 11/11/2023 N10230150EBA9 SUMITA SANTOSH TAPALE ()
SubTotal 3822 3822
4 SANGAMNER MH-09-012-042-002/1009
(Nimgaon Jali) 		1809012000NRG24201020230235306 20/10/2023 TAI DIPAK JAGDHNE 1809012WL037426 TAI DIPAK JAGDHNE 00089 CBIN0281743 1911 1911 Processed 11/11/2023 N10230150EB9F TAI DIPAK JAGDHNE ()
5 SANGAMNER MH-09-012-042-002/547
(Nimgaon Jali) 		1809012000NRG24201020230235309 20/10/2023 SUNITA MANOHAR THORAT 1809012WL037426 SUNITA MANOHAR THORAT 00089 CBIN0281743 1911 1911 Processed 11/11/2023 N10230150EBA0 SUNITA MANOHAR THORAT ()
SubTotal 3822 3822
6 SANGAMNER MH-09-012-110-001/610
(Swargaon Ghule) 		1809012000NRG24201020230235437 20/10/2023 Mr. GOPINATH EKNATH GHULE 1809012WL037461 Mr. GOPINATH EKNATH GHULE 00089 CBIN0282287 1911 1911 Processed 11/11/2023 N10230150EBB4 Mr. GOPINATH EKNATH GHULE ()
SubTotal 1911 1911
7 SANGAMNER MH-09-012-010-001/227
(Pimgiri) 		1809012000NRG24201020230234262 20/10/2023 Mrs. KAVITA RAOSAHEB KOLHE 1809012WL037258 Mrs. KAVITA RAOSAHEB KOLHE 00089 CBIN0282942 1911 1911 Processed 11/11/2023 N10230150EBB3 Mrs. KAVITA RAOSAHEB KOLHE ()
8 SANGAMNER MH-09-012-010-001/357
(Pimgiri) 		1809012000NRG24201020230234765 20/10/2023 SHARDA RAMESH DUBE 1809012WL037337 SHARDA RAMESH DUBE 00089 CBIN0282942 1911 1911 Processed 11/11/2023 N10230150EBA1 SHARDA RAMESH DUBE ()
9 SANGAMNER MH-09-012-010-001/40
(Pimgiri) 		1809012000NRG24201020230234264 20/10/2023 NANDA PRATAP DUBE 1809012WL037258 NANDA PRATAP DUBE 00089 CBIN0282942 1911 1911 Processed 11/11/2023 N10230150EBA2 NANDA PRATAP DUBE ()
10 SANGAMNER MH-09-012-010-001/417
(Pimgiri) 		1809012000NRG24201020230234767 20/10/2023 dayndev 1809012WL037337 dayndev 00089 CBIN0282942 1911 1911 Processed 11/11/2023 N10230150EBA4 dayndev ()
11 SANGAMNER MH-09-012-021-002/253
(Sawarchol) 		1809012000NRG24201020230235508 20/10/2023 Mrs. LATA HIRAMAN MENGAL 1809012WL037483 Mrs. LATA HIRAMAN MENGAL 00089 CBIN0282942 1911 1911 Processed 11/11/2023 N10230150EBA3 Mrs. LATA HIRAMAN MENGAL ()
SubTotal 9555 9555
12 SANGAMNER MH-09-012-051-001/502
(Kanoli) 		1809012000NRG24201020230234314 20/10/2023 BANDU TRIMBAK VARPE 1809012WL037269 BANDU TRIMBAK VARPE 00176 IDIB000K573 1911 1911 Processed 11/11/2023 N10230150EBA5 BANDU TRIMBAK VARPE ()
SubTotal 1911 1911
13 SANGAMNER MH-09-012-055-001/137
(Talegaon) 		1809012000NRG24201020230235091 20/10/2023 BHAUSAHEB MOHAN DIGHE 1809012WL037383 BHAUSAHEB MOHAN DIGHE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 N10230150EBB1 BHAUSAHEB MOHAN DIGHE ()
14 SANGAMNER MH-09-012-081-001/907
(Chincoli Gurav) 		1809012000NRG24201020230235099 20/10/2023 MRS. GAIBAI RANGNATH TRIBHUVAN 1809012WL037384 MRS. GAIBAI RANGNATH TRIBHUVAN 00177 IOBA0001131 1092 1092 Processed 11/11/2023 N10230150EBA6 MRS. GAIBAI RANGNATH TRIBHUVAN ()
15 SANGAMNER MH-09-012-083-001/155
(Paregaon Kh.) 		1809012000NRG24201020230234467 20/10/2023 SUKDEO R MOKAL 1809012WL037297 SUKDEO R MOKAL 00177 IOBA0001131 819 819 Processed 11/11/2023 N10230150EBB2 SUKDEO R MOKAL ()
SubTotal 3822 3822
16 SANGAMNER MH-09-012-045-001/386
(Rahimpur) 		1809012000NRG24201020230234453 20/10/2023 ASHOK VITTHAL DONGARE 1809012WL037295 ASHOK VITTHAL DONGARE 00177 IOBA0001970 1638 1638 Processed 11/11/2023 N10230150EBA7 ASHOK VITTHAL DONGARE ()
SubTotal 1638 1638
17 SANGAMNER MH-09-012-028-001/316
(Nimgaon Bhojapur) 		1809012000NRG24201020230234953 20/10/2023 JAYSHRI CHANDRAKANT DESHMUKH 1809012WL037353 JAYSHRI CHANDRAKANT DESHMUKH 00415 SBIN0000470 1092 1092 Processed 11/11/2023 N10230150EBAA MRS JAYASHRI CHANDRAKANT DESHMUKH ()
SubTotal 1092 1092
18 SANGAMNER MH-09-012-045-001/387
(Rahimpur) 		1809012000NRG24201020230234455 20/10/2023 ANIL ASHOK DONGARE 1809012WL037295 ANIL ASHOK DONGARE 00415 SBIN0013276 1638 1638 Processed 11/11/2023 N10230150EBAB MR ANIL ASHOK DONGRE ()
SubTotal 1638 1638
19 SANGAMNER MH-09-012-122-001/618
(Khambe) 		1809012000NRG24201020230235424 20/10/2023 VATSALA GANPAT BHANGE 1809012WL037457 VATSALA GANPAT BHANGE 00415 SBIN0014796 1911 1911 Processed 11/11/2023 N10230150EBAD MRS VATSALA GANPAT BHANGE ()
20 SANGAMNER MH-09-012-122-001/833
(Khambe) 		1809012000NRG24201020230235384 20/10/2023 Mr. JIJABHAU SAKHARAM DUDHAWADE 1809012WL037444 Mr. JIJABHAU SAKHARAM DUDHAWADE 00415 SBIN0014796 1638 1638 Processed 11/11/2023 N10230150EBAC MR JIJABHAU SAKHARAM DUDHAWADE ()
SubTotal 3549 3549
21 SANGAMNER MH-09-012-009-001/712
(Chandanapuri) 		1809012000NRG24201020230234211 20/10/2023 MANGAL SHRIDHAR RAHANE 1809012WL037250 MANGAL SHRIDHAR RAHANE 00468 UBIN0532258 819 819 Processed 11/11/2023 N10230150EBAE MANGAL SHRIDHAR RAHANE ()
SubTotal 819 819
22 SANGAMNER MH-09-012-045-001/387
(Rahimpur) 		1809012000NRG24201020230234456 20/10/2023 ARTI ANIL DONGARE 1809012WL037295 ARTI ANIL DONGARE 00468 UBIN0538833 1638 1638 Processed 11/11/2023 N10230150EBAF ARTI ANIL DONGARE ()
SubTotal 1638 1638
23 SANGAMNER MH-09-012-045-001/386
(Rahimpur) 		1809012000NRG24201020230234454 20/10/2023 ALKA ASHOK DONGARE 1809012WL037295 ALKA ASHOK DONGARE 00468 UBIN0566853 1638 1638 Processed 11/11/2023 N10230150EBB0 ALKA ASHOK DONGARE ()
SubTotal 1638 1638
Total 37947 37947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_201023FTO_249519 Bank of Baroda BARB0DBABHO Ambhore 1092
2 SANGAMNER MH1809012999_201023FTO_249519 Bank of Maharastra MAHB0000420 SANGAMNER 3822
3 SANGAMNER MH1809012999_201023FTO_249519 Central Bank Of India CBIN0281743 ASHWI 3822
4 SANGAMNER MH1809012999_201023FTO_249519 Central Bank Of India CBIN0282287 DOLASANE 1911
5 SANGAMNER MH1809012999_201023FTO_249519 Central Bank Of India CBIN0282942 PEMGIRI 9555
6 SANGAMNER MH1809012999_201023FTO_249519 Indian Bank IDIB000K573 Kankapur 1911
7 SANGAMNER MH1809012999_201023FTO_249519 Indian Overseas Bank IOBA0001131 TALEGAON 3822
8 SANGAMNER MH1809012999_201023FTO_249519 Indian Overseas Bank IOBA0001970 SANGAMNAR 1638
9 SANGAMNER MH1809012999_201023FTO_249519 State Bank of India SBIN0000470 SANGAMNER 1092
10 SANGAMNER MH1809012999_201023FTO_249519 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1638
11 SANGAMNER MH1809012999_201023FTO_249519 State Bank of India SBIN0014796 ASHWI 3549
12 SANGAMNER MH1809012999_201023FTO_249519 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 819
13 SANGAMNER MH1809012999_201023FTO_249519 Union Bank of India UBIN0538833 SANGAMNER 1638
14 SANGAMNER MH1809012999_201023FTO_249519 Union Bank of India UBIN0566853 KOKANGAON 1638

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