Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_220823FTO_171805
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) 		1809012000NRG24220820230163443 22/08/2023 KASHINATH SAKHARAM DIGHE 1809012WL026167 KASHINATH SAKHARAM DIGHE 00045 BARB0SANGAM 1638 1638 Processed 15/09/2023 N082301B735DC KASHINATH SAKHARAM DIGHE ()
2 SANGAMNER MH-09-012-052-001/525
(Jorve) 		1809012000NRG24220820230163449 22/08/2023 MANISHA ANIL KAKAD 1809012WL026167 MANISHA ANIL KAKAD 00045 BARB0SANGAM 1365 1365 Processed 15/09/2023 N082301B735DD MANISHA ANIL KAKAD ()
3 SANGAMNER MH-09-012-052-001/582
(Jorve) 		1809012000NRG24220820230163450 22/08/2023 DIGHE ASHOK BHAUSAHEB 1809012WL026167 DIGHE ASHOK BHAUSAHEB 00045 BARB0SANGAM 1638 1638 Processed 15/09/2023 N082301B735DB DIGHE ASHOK BHAUSAHEB ()
4 SANGAMNER MH-09-012-052-001/668
(Jorve) 		1809012000NRG24220820230163451 22/08/2023 SACHIN LAXMAN INGALE 1809012WL026167 SACHIN LAXMAN INGALE 00045 BARB0SANGAM 1638 1638 Processed 15/09/2023 N082301B735DF SACHIN LAXMAN INGALE ()
5 SANGAMNER MH-09-012-052-001/668
(Jorve) 		1809012000NRG24220820230163452 22/08/2023 SUJATA SACHIN INGALE 1809012WL026167 SUJATA SACHIN INGALE 00045 BARB0SANGAM 1638 1638 Processed 15/09/2023 N082301B735E0 SUJATA SACHIN INGALE ()
6 SANGAMNER MH-09-012-052-001/746
(Jorve) 		1809012000NRG24220820230163453 22/08/2023 PRASHANT MACHHINDRA INGALE 1809012WL026167 PRASHANT MACHHINDRA INGALE 00045 BARB0SANGAM 1911 1911 Processed 15/09/2023 N082301B735E2 PRASHANT MACHHINDRA INGALE ()
7 SANGAMNER MH-09-012-052-001/942
(Jorve) 		1809012000NRG24220820230163455 22/08/2023 DIGAMBAR MACHHINDRA INGALE 1809012WL026167 DIGAMBAR MACHHINDRA INGALE 00045 BARB0SANGAM 1638 1638 Processed 15/09/2023 N082301B735E1 DIGAMBAR MACHHINDRA INGALE ()
8 SANGAMNER MH-09-012-052-001/943
(Jorve) 		1809012000NRG24220820230163456 22/08/2023 SUHAS KASHINATH DIGHE 1809012WL026167 SUHAS KASHINATH DIGHE 00045 BARB0SANGAM 1365 1365 Processed 15/09/2023 N082301B735DE SUHAS KASHINATH DIGHE ()
9 SANGAMNER MH-09-012-052-001/946
(Jorve) 		1809012000NRG24220820230163458 22/08/2023 MAHESH VILAS DHEMBARE 1809012WL026167 MAHESH VILAS DHEMBARE 00045 BARB0SANGAM 1365 1365 Processed 15/09/2023 N082301B735E3 MAHESH VILAS DHEMBARE ()
SubTotal 14196 14196
10 SANGAMNER MH-09-012-062-001/339
(Kuthe Kamleshwar) 		1809012000NRG24220820230163306 22/08/2023 SONALI DATTATRAY DHATRAK 1809012WL026137 SONALI DATTATRAY DHATRAK 00048 BKID0000665 1092 1092 Processed 15/09/2023 N082301B735E4 SONALI DATTATRAY DHATRAK ()
SubTotal 1092 1092
11 SANGAMNER MH-09-012-062-001/580
(Kuthe Kamleshwar) 		1809012000NRG24220820230163314 22/08/2023 SHYAM SHIVDAS YADAV 1809012WL026139 SHYAM SHIVDAS YADAV 00051 MAHB0000420 1092 1092 Processed 15/09/2023 N082301B735EB SHYAM SHIVDAS YADAV ()
SubTotal 1092 1092
12 SANGAMNER MH-09-012-052-001/945
(Jorve) 		1809012000NRG24220820230163457 22/08/2023 VILAS RAMCHANDRA DHEMBARE 1809012WL026167 VILAS RAMCHANDRA DHEMBARE 00078 CNRB0003231 1638 1638 Processed 15/09/2023 N082301B735E7 VILAS RAMCHANDRA DHEMBARE ()
13 SANGAMNER MH-09-012-062-001/339
(Kuthe Kamleshwar) 		1809012000NRG24220820230163313 22/08/2023 ANJANA GANESH DHATRAK 1809012WL026139 ANJANA GANESH DHATRAK 00078 CNRB0003231 1092 1092 Processed 15/09/2023 N082301B735E6 ANJANA GANESH DHATRAK ()
SubTotal 2730 2730
14 SANGAMNER MH-09-012-112-001/1218
(Sakur) 		1809012000NRG24220820230163470 22/08/2023 KAUSHALYA BAPURAO HOLKAR 1809012WL026169 KAUSHALYA BAPURAO HOLKAR 00089 CBIN0281859 1092 1092 Processed 15/09/2023 N082301B735F2 KAUSHALYA BAPURAO HOLKAR ()
15 SANGAMNER MH-09-012-112-001/1218
(Sakur) 		1809012000NRG24220820230163471 22/08/2023 Mr. HOLKAR NILESH EKNATH 1809012WL026169 Mr. HOLKAR NILESH EKNATH 00089 CBIN0281859 819 819 Processed 15/09/2023 N082301B735F3 Mr. HOLKAR NILESH EKNATH ()
16 SANGAMNER MH-09-012-112-001/1604
(Sakur) 		1809012000NRG24220820230163397 22/08/2023 SHITAL VIKAS JADHAV 1809012WL026159 SHITAL VIKAS JADHAV 00089 CBIN0281859 1911 1911 Processed 15/09/2023 N082301B735E5 SHITAL VIKAS JADHAV ()
17 SANGAMNER MH-09-012-112-001/1693
(Sakur) 		1809012000NRG24220820230163475 22/08/2023 Mr. BALU MAHADU SONWANE 1809012WL026169 Mr. BALU MAHADU SONWANE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 N082301B735F0 Mr. BALU MAHADU SONWANE ()
18 SANGAMNER MH-09-012-112-001/556
(Sakur) 		1809012000NRG24220820230163479 22/08/2023 CHIMBHAV YAMA KATORE 1809012WL026169 CHIMBHAV YAMA KATORE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 N082301B735F1 CHIMBHAV YAMA KATORE ()
19 SANGAMNER MH-09-012-112-001/823
(Sakur) 		1809012000NRG24220820230163492 22/08/2023 Mr. SANJAY GNYANDEV BHUTAMBARE 1809012WL026170 Mr. SANJAY GNYANDEV BHUTAMBARE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 N082301B735EF Mr. SANJAY GNYANDEV BHUTAMBARE ()
20 SANGAMNER MH-09-012-112-001/823
(Sakur) 		1809012000NRG24220820230163490 22/08/2023 Mrs. DNYANDEV NAMDEV BHUTAMBARE 1809012WL026170 Mrs. DNYANDEV NAMDEV BHUTAMBARE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 N082301B735EE Mrs. DNYANDEV NAMDEV BHUTAMBARE ()
21 SANGAMNER MH-09-012-112-001/823
(Sakur) 		1809012000NRG24220820230163491 22/08/2023 Mrs. LATABAI DNYANDEV BHUTAMBARE 1809012WL026170 Mrs. LATABAI DNYANDEV BHUTAMBARE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 N082301B735ED Mrs. LATABAI DNYANDEV BHUTAMBARE ()
SubTotal 12012 12012
22 SANGAMNER MH-09-012-055-002/1530
(Talegaon) 		1809012000NRG24220820230163393 22/08/2023 MRS. REKHA G JAGTAP 1809012WL026157 MRS. REKHA G JAGTAP 00177 IOBA0001131 1092 1092 Processed 15/09/2023 N082301B735EC MRS. REKHA G JAGTAP ()
23 SANGAMNER MH-09-012-055-003/820
(Talegaon) 		1809012000NRG24220820230163390 22/08/2023 MRS. PRAMILA L CHHATRE 1809012WL026156 MRS. PRAMILA L CHHATRE 00177 IOBA0001131 1638 1638 Processed 15/09/2023 N082301B735E8 MRS. PRAMILA L CHHATRE ()
SubTotal 2730 2730
24 SANGAMNER MH-09-012-062-001/339
(Kuthe Kamleshwar) 		1809012000NRG24220820230163305 22/08/2023 MANISHA SANJAY DHATRAK 1809012WL026137 MANISHA SANJAY DHATRAK 00415 SBIN0013276 1092 1092 Processed 15/09/2023 N082301B735E9 MS MANISHA SANJAY DHATRAK ()
SubTotal 1092 1092
25 SANGAMNER MH-09-012-062-001/339
(Kuthe Kamleshwar) 		1809012000NRG24220820230163304 22/08/2023 SANJAY DATTATRAY DHATRAK 1809012WL026137 SANJAY DATTATRAY DHATRAK 00468 UBIN0538833 1092 1092 Processed 15/09/2023 N082301B735EA SANJAY DATTATRAY DHATRAK ()
SubTotal 1092 1092
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_220823FTO_171805 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 14196
2 SANGAMNER MH1809012999_220823FTO_171805 Bank of India BKID0000665 SANGAMNER 1092
3 SANGAMNER MH1809012999_220823FTO_171805 Bank of Maharastra MAHB0000420 SANGAMNER 1092
4 SANGAMNER MH1809012999_220823FTO_171805 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 2730
5 SANGAMNER MH1809012999_220823FTO_171805 Central Bank Of India CBIN0281859 SAKUR 12012
6 SANGAMNER MH1809012999_220823FTO_171805 Indian Overseas Bank IOBA0001131 TALEGAON 2730
7 SANGAMNER MH1809012999_220823FTO_171805 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1092
8 SANGAMNER MH1809012999_220823FTO_171805 Union Bank of India UBIN0538833 SANGAMNER 1092

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