Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_130923FTO_200221
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-09-012-062-001/300
(Kuthe Kamleshwar) 		1809012000NRG24130920230182023 13/09/2023 MARUTI KERU MORE 1809012WL029730 MARUTI KERU MORE 00048 BKID0000665 1365 1365 Processed 10/11/2023 N092300C4732E MARUTI KERU MORE ()
SubTotal 1365 1365
2 SANGAMNER MH-09-012-083-001/300
(Paregaon Kh.) 		1809012000NRG24130920230181561 13/09/2023 Mr. NAVNATH RABHAJI DALAVI 1809012WL029645 Mr. NAVNATH RABHAJI DALAVI 00051 MAHB0001648 1638 1638 Processed 10/11/2023 N092300C47330 Mr. NAVNATH RABHAJI DALAVI ()
SubTotal 1638 1638
3 SANGAMNER MH-09-012-020-001/272
(Nimgaon Burda) 		1809012000NRG24130920230181869 13/09/2023 LAXMAN KISAN KANAWADE 1809012WL029700 LAXMAN KISAN KANAWADE 00089 CBIN0282942 1365 1365 Processed 10/11/2023 N092300C4732F LAXMAN KISAN KANAWADE ()
SubTotal 1365 1365
4 SANGAMNER MH-09-012-083-001/155
(Paregaon Kh.) 		1809012000NRG24130920230181536 13/09/2023 SUKDEO R MOKAL 1809012WL029636 SUKDEO R MOKAL 00177 IOBA0001131 1092 1092 Processed 11/11/2023 N092300C4733B SUKDEO R MOKAL ()
SubTotal 1092 1092
5 SANGAMNER MH-09-012-062-001/241
(Kuthe Kamleshwar) 		1809012000NRG24130920230181532 13/09/2023 NANDA KACHARU YADAV 1809012WL029635 NANDA KACHARU YADAV 00415 SBIN0013276 1911 1911 Processed 10/11/2023 N092300C47331 MRS NANDA KACHARU YADAV ()
SubTotal 1911 1911
6 SANGAMNER MH-09-012-040-001/201
(Chinchpur Bk.) 		1809012000NRG24130920230181863 13/09/2023 CHHAYA SANJAY TAMBE 1809012WL029699 CHHAYA SANJAY TAMBE 00415 SBIN0014796 819 819 Processed 10/11/2023 N092300C47333 MRS CHHAYA SANJAY TAMBE ()
7 SANGAMNER MH-09-012-040-001/580
(Chinchpur Bk.) 		1809012000NRG24130920230181867 13/09/2023 YAMUNABAI RAVSAHEB GADEKAR 1809012WL029699 YAMUNABAI RAVSAHEB GADEKAR 00415 SBIN0014796 819 819 Processed 10/11/2023 N092300C47332 MR RAOSAHEB LAXMAN GADEKAR ()
SubTotal 1638 1638
8 SANGAMNER MH-09-012-062-001/569
(Kuthe Kamleshwar) 		1809012000NRG24130920230181534 13/09/2023 SANGITA VIJAY YADAV 1809012WL029635 SANGITA VIJAY YADAV 00415 SBIN0015250 1911 1911 Processed 10/11/2023 N092300C47334 MRS SANGITA VIJAY YADAV ()
SubTotal 1911 1911
9 SANGAMNER MH-09-012-062-001/234
(Kuthe Kamleshwar) 		1809012000NRG24130920230182018 13/09/2023 MS SUMAN BHANUDAS MORE 1809012WL029730 MS SUMAN BHANUDAS MORE 00468 UBIN0538833 1365 1365 Processed 10/11/2023 N092300C47335 MS SUMAN BHANUDAS MORE ()
10 SANGAMNER MH-09-012-083-001/151
(Paregaon Kh.) 		1809012000NRG24130920230181539 13/09/2023 SUREKHA SUKHADEV MOKAL 1809012WL029637 SUREKHA SUKHADEV MOKAL 00468 UBIN0538833 1092 1092 Processed 10/11/2023 N092300C47336 SUREKHA SUKHADEV MOKAL ()
SubTotal 2457 2457
11 SANGAMNER MH-09-012-006-001/405
(Mangalpur) 		1809012000NRG24130920230181920 13/09/2023 MS HIRABAI SAHEBRAO VAIRAL 1809012WL029713 MS HIRABAI SAHEBRAO VAIRAL 00468 UBIN0548251 273 273 Processed 10/11/2023 N092300C4733A MS HIRABAI SAHEBRAO VAIRAL ()
SubTotal 273 273
12 SANGAMNER MH-09-012-046-001/309
(Manoli) 		1809012000NRG24130920230181810 13/09/2023 MS ASHABAI BHIKAJI BHAVAR 1809012WL029694 MS ASHABAI BHIKAJI BHAVAR 00468 UBIN0566853 1365 1365 Processed 10/11/2023 N092300C47339 MS ASHABAI BHIKAJI BHAVAR ()
13 SANGAMNER MH-09-012-046-001/492
(Manoli) 		1809012000NRG24130920230181813 13/09/2023 MR RAMNATH KARBHARI SABALE 1809012WL029695 MR RAMNATH KARBHARI SABALE 00468 UBIN0566853 1638 1638 Processed 10/11/2023 N092300C47338 MR RAMNATH KARBHARI SABALE ()
14 SANGAMNER MH-09-012-062-001/402
(Kuthe Kamleshwar) 		1809012000NRG24130920230182026 13/09/2023 MS VIMAL DADABHAU MORE 1809012WL029730 MS VIMAL DADABHAU MORE 00468 UBIN0566853 1365 1365 Processed 10/11/2023 N092300C47337 MS VIMAL DADABHAU MORE ()
SubTotal 4368 4368
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_130923FTO_200221 Bank of India BKID0000665 SANGAMNER 1365
2 SANGAMNER MH1809012999_130923FTO_200221 Bank of Maharastra MAHB0001648 Gunjalwadi 1638
3 SANGAMNER MH1809012999_130923FTO_200221 Central Bank Of India CBIN0282942 PEMGIRI 1365
4 SANGAMNER MH1809012999_130923FTO_200221 Indian Overseas Bank IOBA0001131 TALEGAON 1092
5 SANGAMNER MH1809012999_130923FTO_200221 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1911
6 SANGAMNER MH1809012999_130923FTO_200221 State Bank of India SBIN0014796 ASHWI 1638
7 SANGAMNER MH1809012999_130923FTO_200221 State Bank of India SBIN0015250 KALYAN (EAST) 1911
8 SANGAMNER MH1809012999_130923FTO_200221 Union Bank of India UBIN0538833 SANGAMNER 2457
9 SANGAMNER MH1809012999_130923FTO_200221 Union Bank of India UBIN0548251 CHIKHALI 273
10 SANGAMNER MH1809012999_130923FTO_200221 Union Bank of India UBIN0566853 KOKANGAON 4368

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