Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:36:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_021223FTO_299179
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-09-012-023-001/828
(Swargaon Tal) 		1809012000NRG24021220230275292 02/12/2023 Mrs. UJWALA SHALIGRAM PAWAR 1809012WL043816 Mrs. UJWALA SHALIGRAM PAWAR 00051 MAHB0000420 819 819 Processed 01/02/2024 N1223001B510A Mrs. UJWALA SHALIGRAM PAWAR ()
SubTotal 819 819
2 SANGAMNER MH-09-012-122-001/479
(Khambe) 		1809012000NRG24021220230275356 02/12/2023 SITARAM RAGHUNATH MATE 1809012WL043841 SITARAM RAGHUNATH MATE 00089 CBIN0281859 1365 1365 Processed 01/02/2024 N1223001B50FE SITARAM RAGHUNATH MATE ()
3 SANGAMNER MH-09-012-123-001/24
(Khar Shinde) 		1809012000NRG24021220230275369 02/12/2023 Mr. SUBHASH BHAUSAHEB WADEKAR 1809012WL043843 Mr. SUBHASH BHAUSAHEB WADEKAR 00089 CBIN0281859 1365 1365 Processed 01/02/2024 N1223001B50FF Mr. SUBHASH BHAUSAHEB WADEKAR ()
SubTotal 2730 2730
4 SANGAMNER MH-09-012-105-001/352
(Nandur Khandarmal) 		1809012000NRG24021220230275329 02/12/2023 Mr. GULAB JANARDHAN DUDHWADE 1809012WL043835 Mr. GULAB JANARDHAN DUDHWADE 00089 CBIN0282287 1365 1365 Processed 01/02/2024 N1223001B5101 Mr. GULAB JANARDHAN DUDHWADE ()
5 SANGAMNER MH-09-012-105-001/356
(Nandur Khandarmal) 		1809012000NRG24021220230275334 02/12/2023 DUDHAWADE SHARAD BARKU 1809012WL043836 DUDHAWADE SHARAD BARKU 00089 CBIN0282287 1911 1911 Processed 01/02/2024 N1223001B5100 DUDHAWADE SHARAD BARKU ()
SubTotal 3276 3276
6 SANGAMNER MH-09-012-010-001/10
(Pimgiri) 		1809012000NRG24011220230275060 02/12/2023 SHARAT VITTHAL GITE 1809012WL043767 SHARAT VITTHAL GITE 00089 CBIN0282942 1911 1911 Processed 01/02/2024 N1223001B5102 SHARAT VITTHAL GITE ()
7 SANGAMNER MH-09-012-010-001/360
(Pimgiri) 		1809012000NRG24011220230275062 02/12/2023 MAHESH RAMCHANDRA GODSE 1809012WL043767 MAHESH RAMCHANDRA GODSE 00089 CBIN0282942 1911 1911 Processed 01/02/2024 N1223001B5103 MAHESH RAMCHANDRA GODSE ()
SubTotal 3822 3822
8 SANGAMNER MH-09-012-133-001/695
(Pimparne) 		1809012000NRG24021220230275382 02/12/2023 Mrs. ALKA SUDAM THAKARE 1809012WL043844 Mrs. ALKA SUDAM THAKARE 00176 IDIB000K573 273 273 Processed 01/02/2024 N1223001B5104 Mrs. ALKA SUDAM THAKARE ()
SubTotal 273 273
9 SANGAMNER MH-09-012-081-001/311
(Chincoli Gurav) 		1809012000NRG24021220230275337 02/12/2023 BHIMABAI V GODGE 1809012WL043837 BHIMABAI V GODGE 00177 IOBA0001131 273 273 Processed 01/02/2024 N1223001B5107 BHIMABAI V GODGE ()
10 SANGAMNER MH-09-012-081-001/487
(Chincoli Gurav) 		1809012000NRG24021220230275338 02/12/2023 MRS. SUREKHA G SONAWANE 1809012WL043837 MRS. SUREKHA G SONAWANE 00177 IOBA0001131 1365 1365 Processed 01/02/2024 N1223001B5105 MRS. SUREKHA G SONAWANE ()
11 SANGAMNER MH-09-012-081-001/495
(Chincoli Gurav) 		1809012000NRG24021220230275339 02/12/2023 BHAUSAHEB KARBHARI SONAWANE 1809012WL043837 BHAUSAHEB KARBHARI SONAWANE 00177 IOBA0001131 1365 1365 Processed 01/02/2024 N1223001B5106 BHAUSAHEB KARBHARI SONAWANE ()
12 SANGAMNER MH-09-012-081-001/962
(Chincoli Gurav) 		1809012000NRG24021220230275344 02/12/2023 PRATIKSHA VIKAS YADAV 1809012WL043837 PRATIKSHA VIKAS YADAV 00177 IOBA0001131 1911 1911 Processed 01/02/2024 N1223001B5110 PRATIKSHA VIKAS YADAV ()
13 SANGAMNER MH-09-012-081-001/963
(Chincoli Gurav) 		1809012000NRG24021220230275345 02/12/2023 MRS. RIJVANA MAKSOOD PATHAN 1809012WL043837 MRS. RIJVANA MAKSOOD PATHAN 00177 IOBA0001131 1365 1365 Processed 01/02/2024 N1223001B510F MRS. RIJVANA MAKSOOD PATHAN ()
14 SANGAMNER MH-09-012-081-001/967
(Chincoli Gurav) 		1809012000NRG24021220230275346 02/12/2023 SUREKHA SUNIL MORADE 1809012WL043837 SUREKHA SUNIL MORADE 00177 IOBA0001131 1911 1911 Processed 01/02/2024 N1223001B5108 SUREKHA SUNIL MORADE ()
SubTotal 8190 8190
15 SANGAMNER MH-09-012-100-001/1
(Borbanwadi) 		1809012000NRG24021220230275351 02/12/2023 VIMAL JANARDHAN MADHE 1809012WL043840 VIMAL JANARDHAN MADHE 00415 SBIN0012465 1365 1365 Processed 01/02/2024 N1223001B510E MR JANARDAN POONA MADHE ()
SubTotal 1365 1365
16 SANGAMNER MH-09-012-031-001/1175
(Ashwi Kh.) 		1809012000NRG24011220230275196 02/12/2023 Mrs. JAYASHRI SANJAY GAIKWAD 1809012WL043807 Mrs. JAYASHRI SANJAY GAIKWAD 00415 SBIN0014796 1638 1638 Processed 01/02/2024 N1223001B510C MRS JAYASHRI SANJAY GAIKWAD ()
17 SANGAMNER MH-09-012-123-001/152
(Khar Shinde) 		1809012000NRG24021220230275364 02/12/2023 NANUBAI BALASAHEB BHUSARI 1809012WL043843 NANUBAI BALASAHEB BHUSARI 00415 SBIN0014796 1365 1365 Processed 01/02/2024 N1223001B5111 MRS NANUBAI BALASAHEB BHUSARI ()
18 SANGAMNER MH-09-012-123-001/262
(Khar Shinde) 		1809012000NRG24021220230275370 02/12/2023 BHIMRAJ RAMBHAJI BARDE 1809012WL043843 BHIMRAJ RAMBHAJI BARDE 00415 SBIN0014796 1365 1365 Processed 01/02/2024 N1223001B5109 MRS MIRABAI BHIMARAJ BARDE ()
SubTotal 4368 4368
19 SANGAMNER MH-09-012-070-001/408
(Saiykhindi) 		1809012000NRG24021220230275310 02/12/2023 MS MANGAL SANDIP KARANJKAR 1809012WL043825 MS MANGAL SANDIP KARANJKAR 00468 UBIN0532258 1365 1365 Processed 01/02/2024 N1223001B510D MS MANGAL SANDIP KARANJKAR ()
SubTotal 1365 1365
20 SANGAMNER MH-09-012-023-001/390
(Swargaon Tal) 		1809012000NRG24021220230275289 02/12/2023 MR SANKET VASANT BHALERAO 1809012WL043815 MR SANKET VASANT BHALERAO 00468 UBIN0911453 1365 1365 Processed 01/02/2024 N1223001B510B MR SANKET VASANT BHALERAO ()
SubTotal 1365 1365
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_021223FTO_299179 Bank of Maharastra MAHB0000420 SANGAMNER 819
2 SANGAMNER MH1809012999_021223FTO_299179 Central Bank Of India CBIN0281859 SAKUR 2730
3 SANGAMNER MH1809012999_021223FTO_299179 Central Bank Of India CBIN0282287 DOLASANE 3276
4 SANGAMNER MH1809012999_021223FTO_299179 Central Bank Of India CBIN0282942 PEMGIRI 3822
5 SANGAMNER MH1809012999_021223FTO_299179 Indian Bank IDIB000K573 Kankapur 273
6 SANGAMNER MH1809012999_021223FTO_299179 Indian Overseas Bank IOBA0001131 TALEGAON 8190
7 SANGAMNER MH1809012999_021223FTO_299179 State Bank of India SBIN0012465 GHARGAON 1365
8 SANGAMNER MH1809012999_021223FTO_299179 State Bank of India SBIN0014796 ASHWI 4368
9 SANGAMNER MH1809012999_021223FTO_299179 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1365
10 SANGAMNER MH1809012999_021223FTO_299179 Union Bank of India UBIN0911453 Sangamner 1365

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