Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012_271023FTO_257530
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-09-012-016-001/705
(Jawale Kadleg) 		1809012000NRG24261020230243597 27/10/2023 SANDYA GANESH KADLAG 1809012WL038601 SANDYA GANESH KADLAG 00032 UTIB0001516 1638 1638 Processed 10/11/2023 N102301AA93B6 SANDYA GANESH KADLAG ()
SubTotal 1638 1638
2 SANGAMNER MH-09-012-016-001/560
(Jawale Kadleg) 		1809012000NRG24261020230243614 27/10/2023 DINESH TRIMBAK KADLAG 1809012WL038604 DINESH TRIMBAK KADLAG 00152 HDFC0000463 1638 1638 Processed 10/11/2023 N102301AA93BE DINESH TRIMBAK KADLAG ()
SubTotal 1638 1638
3 SANGAMNER MH-09-012-127-001/585
(Hiwargaon Pawasa) 		1809012000NRG24261020230243657 27/10/2023 ISHA DINKAR GADAKH 1809012WL038611 ISHA DINKAR GADAKH 00177 IOBA0001970 1092 1092 Processed 11/11/2023 N102301AA93C1 ISHA DINKAR GADAKH ()
SubTotal 1092 1092
4 SANGAMNER MH-09-012-016-001/490
(Jawale Kadleg) 		1809012000NRG24261020230243584 27/10/2023 TUSHAR TULSHIDAS DESHMUKH 1809012WL038599 TUSHAR TULSHIDAS DESHMUKH 00415 SBIN0013276 1638 1638 Processed 10/11/2023 N102301AA93BD MR TUSHAR TULSHIDAS DESHMUKH ()
5 SANGAMNER MH-09-012-016-001/490
(Jawale Kadleg) 		1809012000NRG24261020230243586 27/10/2023 TUSHAR TULSIDAS DESHMUKH 1809012WL038599 TUSHAR TULSIDAS DESHMUKH 00415 SBIN0013276 1638 1638 Processed 10/11/2023 N102301AA93BC MR TUSHAR TULSHIDAS DESHMUKH ()
SubTotal 3276 3276
6 SANGAMNER MH-09-012-016-001/144
(Jawale Kadleg) 		1809012000NRG24261020230243618 27/10/2023 SAHEBRAO NARAYAN ADBHAI 1809012WL038605 SAHEBRAO NARAYAN ADBHAI 00468 UBIN0548251 1638 1638 Processed 10/11/2023 N102301AA93BA SAHEBRAO NARAYAN ADBHAI ()
7 SANGAMNER MH-09-012-016-001/144
(Jawale Kadleg) 		1809012000NRG24261020230243619 27/10/2023 SAHEBRAO NARAYAN ADBHAI 1809012WL038605 SAHEBRAO NARAYAN ADBHAI 00468 UBIN0548251 1638 1638 Processed 10/11/2023 N102301AA93B9 SAHEBRAO NARAYAN ADBHAI ()
8 SANGAMNER MH-09-012-016-001/144
(Jawale Kadleg) 		1809012000NRG24261020230243620 27/10/2023 SAHEBRAO NARAYAN ADBHAI 1809012WL038605 SAHEBRAO NARAYAN ADBHAI 00468 UBIN0548251 1638 1638 Processed 10/11/2023 N102301AA93B8 SAHEBRAO NARAYAN ADBHAI ()
9 SANGAMNER MH-09-012-016-001/179
(Jawale Kadleg) 		1809012000NRG24261020230243582 27/10/2023 SANTOSH SAMPAT KADAM 1809012WL038599 SANTOSH SAMPAT KADAM 00468 UBIN0548251 1638 1638 Processed 10/11/2023 N102301AA93B7 SANTOSH SAMPAT KADAM ()
10 SANGAMNER MH-09-012-016-001/207
(Jawale Kadleg) 		1809012000NRG24261020230243622 27/10/2023 SUNIL MURLIDHAR DESHMUKH 1809012WL038605 SUNIL MURLIDHAR DESHMUKH 00468 UBIN0548251 1638 1638 Processed 10/11/2023 N102301AA93BB SUNIL MURLIDHAR DESHMUKH ()
11 SANGAMNER MH-09-012-016-001/419
(Jawale Kadleg) 		1809012000NRG24261020230243583 27/10/2023 ASHA RAMNATH AVHAD 1809012WL038599 ASHA RAMNATH AVHAD 00468 UBIN0548251 1638 1638 Processed 10/11/2023 N102301AA93BF ASHA RAMNATH AVHAD ()
12 SANGAMNER MH-09-012-016-001/675
(Jawale Kadleg) 		1809012000NRG24261020230243592 27/10/2023 CHHAYA ROHIDAS KADLAG 1809012WL038600 CHHAYA ROHIDAS KADLAG 00468 UBIN0548251 1638 1638 Processed 10/11/2023 N102301AA93C0 CHHAYA ROHIDAS KADLAG ()
SubTotal 11466 11466
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012_271023FTO_257530 AXIS BANK UTIB0001516 SANGAMNER 1638
2 SANGAMNER MH1809012_271023FTO_257530 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1638
3 SANGAMNER MH1809012_271023FTO_257530 Indian Overseas Bank IOBA0001970 SANGAMNAR 1092
4 SANGAMNER MH1809012_271023FTO_257530 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3276
5 SANGAMNER MH1809012_271023FTO_257530 Union Bank of India UBIN0548251 CHIKHALI 11466

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