Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_260923FTO_216297
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-09-012-070-001/617
(Saiykhindi) 		1809012000NRG24260920230198528 26/09/2023 ASHA BHIMAJI NANAWARE 1809012WL032252 ASHA BHIMAJI NANAWARE 00045 BARB0SANGAM 1911 1911 Processed 10/11/2023 N092301A42E10 ASHA BHIMAJI NANAWARE ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-083-001/303
(Paregaon Kh.) 		1809012000NRG24260920230198354 26/09/2023 MAINABAI DHANAJI BARDE 1809012WL032231 MAINABAI DHANAJI BARDE 00078 CNRB0003231 273 273 Processed 10/11/2023 N092301A42E16 MAINABAI DHANAJI BARDE ()
SubTotal 273 273
3 SANGAMNER MH-09-012-112-001/1604
(Sakur) 		1809012000NRG24260920230198538 26/09/2023 SHITAL VIKAS JADHAV 1809012WL032255 SHITAL VIKAS JADHAV 00089 CBIN0281859 1638 1638 Processed 10/11/2023 N092301A42E49 SHITAL VIKAS JADHAV ()
4 SANGAMNER MH-09-012-112-001/1742
(Sakur) 		1809012000NRG24260920230198534 26/09/2023 Mrs. SANGITA RAJENDRA MISAL 1809012WL032254 Mrs. SANGITA RAJENDRA MISAL 00089 CBIN0281859 1638 1638 Processed 10/11/2023 N092301A42E12 Mrs. SANGITA RAJENDRA MISAL ()
5 SANGAMNER MH-09-012-112-001/340
(Sakur) 		1809012000NRG24260920230198536 26/09/2023 Mrs. SARLA SURESH BANSODE 1809012WL032254 Mrs. SARLA SURESH BANSODE 00089 CBIN0281859 1638 1638 Processed 10/11/2023 N092301A42E11 Mrs. SARLA SURESH BANSODE ()
SubTotal 4914 4914
6 SANGAMNER MH-09-012-136-001/335
(Dolasane) 		1809012000NRG24260920230198214 26/09/2023 DILIP BABAN KAKAD 1809012WL032215 DILIP BABAN KAKAD 00089 CBIN0282287 1800 1800 Processed 10/11/2023 N092301A42E13 DILIP BABAN KAKAD ()
SubTotal 1800 1800
7 SANGAMNER MH-09-012-012-001/240
(Sangvi) 		1809012000NRG24260920230198220 26/09/2023 Mrs. ASHWINI ABABRAJE KASAR 1809012WL032217 Mrs. ASHWINI ABABRAJE KASAR 00089 CBIN0282288 546 546 Processed 10/11/2023 N092301A42E15 Mrs. ASHWINI ABABRAJE KASAR ()
8 SANGAMNER MH-09-012-012-001/7
(Sangvi) 		1809012000NRG24260920230198219 26/09/2023 Mr. SWATI CHAKRADHAR RAUT 1809012WL032216 Mr. SWATI CHAKRADHAR RAUT 00089 CBIN0282288 1911 1911 Processed 10/11/2023 N092301A42E14 Mr. SWATI CHAKRADHAR RAUT ()
SubTotal 2457 2457
9 SANGAMNER MH-09-012-021-002/253
(Sawarchol) 		1809012000NRG24260920230198542 26/09/2023 Mrs. LATA HIRAMAN MENGAL 1809012WL032256 Mrs. LATA HIRAMAN MENGAL 00089 CBIN0282942 1911 1911 Processed 10/11/2023 N092301A42E48 Mrs. LATA HIRAMAN MENGAL ()
SubTotal 1911 1911
10 SANGAMNER MH-09-012-055-001/192
(Talegaon) 		1809012000NRG24260920230198417 26/09/2023 NAMDEV P DIGHE 1809012WL032239 NAMDEV P DIGHE 00177 IOBA0001131 1734 1734 Processed 10/11/2023 N092301A42E44 NAMDEV P DIGHE ()
11 SANGAMNER MH-09-012-055-001/324
(Talegaon) 		1809012000NRG24260920230198377 26/09/2023 SITARAM BHAGA DIGHE 1809012WL032235 SITARAM BHAGA DIGHE 00177 IOBA0001131 1764 1764 Processed 10/11/2023 N092301A42E46 SITARAM BHAGA DIGHE ()
12 SANGAMNER MH-09-012-055-001/325
(Talegaon) 		1809012000NRG24260920230198379 26/09/2023 DIGHE POPAT S 1809012WL032235 DIGHE POPAT S 00177 IOBA0001131 1764 1764 Processed 10/11/2023 N092301A42E24 DIGHE POPAT S ()
13 SANGAMNER MH-09-012-055-001/376
(Talegaon) 		1809012000NRG24260920230198400 26/09/2023 SHANTARAM B DIGHE 1809012WL032237 SHANTARAM B DIGHE 00177 IOBA0001131 1740 1740 Processed 10/11/2023 N092301A42E42 SHANTARAM B DIGHE ()
14 SANGAMNER MH-09-012-055-001/488
(Talegaon) 		1809012000NRG24260920230198407 26/09/2023 MRS. VANDANA RAMNATH DIGHE 1809012WL032237 MRS. VANDANA RAMNATH DIGHE 00177 IOBA0001131 1740 1740 Processed 10/11/2023 N092301A42E32 MRS. VANDANA RAMNATH DIGHE ()
15 SANGAMNER MH-09-012-055-001/497
(Talegaon) 		1809012000NRG24260920230198496 26/09/2023 UMESH KARBHARI WAMAN 1809012WL032248 UMESH KARBHARI WAMAN 00177 IOBA0001131 1365 1365 Processed 10/11/2023 N092301A42E1E UMESH KARBHARI WAMAN ()
16 SANGAMNER MH-09-012-055-001/517
(Talegaon) 		1809012000NRG24260920230198409 26/09/2023 SUREKHA DATTU DIGHE 1809012WL032237 SUREKHA DATTU DIGHE 00177 IOBA0001131 1740 1740 Processed 10/11/2023 N092301A42E29 SUREKHA DATTU DIGHE ()
17 SANGAMNER MH-09-012-055-001/525
(Talegaon) 		1809012000NRG24260920230198498 26/09/2023 MANGAL DASHRATH DIGHE 1809012WL032248 MANGAL DASHRATH DIGHE 00177 IOBA0001131 1365 1365 Processed 10/11/2023 N092301A42E41 MANGAL DASHRATH DIGHE ()
18 SANGAMNER MH-09-012-055-001/537
(Talegaon) 		1809012000NRG24260920230198477 26/09/2023 RAOSAHEB V DIGHE 1809012WL032246 RAOSAHEB V DIGHE 00177 IOBA0001131 1911 1911 Processed 10/11/2023 N092301A42E2A RAOSAHEB V DIGHE ()
19 SANGAMNER MH-09-012-055-001/581
(Talegaon) 		1809012000NRG24260920230198389 26/09/2023 NAVNATH KISAN DIGHE 1809012WL032236 NAVNATH KISAN DIGHE 00177 IOBA0001131 1752 1752 Processed 10/11/2023 N092301A42E1A NAVNATH KISAN DIGHE ()
20 SANGAMNER MH-09-012-055-001/582
(Talegaon) 		1809012000NRG24260920230198391 26/09/2023 MR. DEEPAK MADHUKAR DIGHE 1809012WL032236 MR. DEEPAK MADHUKAR DIGHE 00177 IOBA0001131 1752 1752 Processed 10/11/2023 N092301A42E34 MR. DEEPAK MADHUKAR DIGHE ()
21 SANGAMNER MH-09-012-055-001/582
(Talegaon) 		1809012000NRG24260920230198390 26/09/2023 SUNITA MADHUKAR DIGHE 1809012WL032236 SUNITA MADHUKAR DIGHE 00177 IOBA0001131 1752 1752 Processed 10/11/2023 N092301A42E18 SUNITA MADHUKAR DIGHE ()
22 SANGAMNER MH-09-012-055-001/583
(Talegaon) 		1809012000NRG24260920230198382 26/09/2023 MR. GUNJAL KISHOR KAILAS 1809012WL032235 MR. GUNJAL KISHOR KAILAS 00177 IOBA0001131 1764 1764 Processed 10/11/2023 N092301A42E27 MR. GUNJAL KISHOR KAILAS ()
23 SANGAMNER MH-09-012-055-001/59
(Talegaon) 		1809012000NRG24260920230198383 26/09/2023 MR. DNYANDEO B GUNJAL 1809012WL032235 MR. DNYANDEO B GUNJAL 00177 IOBA0001131 1764 1764 Processed 10/11/2023 N092301A42E20 MR. DNYANDEO B GUNJAL ()
24 SANGAMNER MH-09-012-055-001/60
(Talegaon) 		1809012000NRG24260920230198384 26/09/2023 MR. GANESH B GUNJAL 1809012WL032235 MR. GANESH B GUNJAL 00177 IOBA0001131 1764 1764 Processed 10/11/2023 N092301A42E1F MR. GANESH B GUNJAL ()
25 SANGAMNER MH-09-012-055-001/745
(Talegaon) 		1809012000NRG24260920230198503 26/09/2023 SUDHIR D DIGHE 1809012WL032248 SUDHIR D DIGHE 00177 IOBA0001131 1911 1911 Processed 10/11/2023 N092301A42E17 SUDHIR D DIGHE ()
26 SANGAMNER MH-09-012-055-001/769
(Talegaon) 		1809012000NRG24260920230198239 26/09/2023 MRS. JAMILA BILAL ATTAR 1809012WL032220 MRS. JAMILA BILAL ATTAR 00177 IOBA0001131 1752 1752 Processed 10/11/2023 N092301A42E35 MRS. JAMILA BILAL ATTAR ()
27 SANGAMNER MH-09-012-055-001/770
(Talegaon) 		1809012000NRG24260920230198241 26/09/2023 MS. AAMREEN MOBIN ATTAR 1809012WL032220 MS. AAMREEN MOBIN ATTAR 00177 IOBA0001131 1752 1752 Processed 10/11/2023 N092301A42E33 MS. AAMREEN MOBIN ATTAR ()
28 SANGAMNER MH-09-012-055-001/772
(Talegaon) 		1809012000NRG24260920230198243 26/09/2023 MRS. NILOFAR S ATTAR 1809012WL032220 MRS. NILOFAR S ATTAR 00177 IOBA0001131 1752 1752 Processed 10/11/2023 N092301A42E30 MRS. NILOFAR S ATTAR ()
29 SANGAMNER MH-09-012-055-002/1262
(Talegaon) 		1809012000NRG24260920230198423 26/09/2023 SARALA SUBHASH DIGHE 1809012WL032239 SARALA SUBHASH DIGHE 00177 IOBA0001131 1734 1734 Processed 10/11/2023 N092301A42E2F SARALA SUBHASH DIGHE ()
30 SANGAMNER MH-09-012-055-002/1262
(Talegaon) 		1809012000NRG24260920230198424 26/09/2023 VANITA R DIGHE 1809012WL032239 VANITA R DIGHE 00177 IOBA0001131 1734 1734 Processed 10/11/2023 N092301A42E21 VANITA R DIGHE ()
31 SANGAMNER MH-09-012-055-002/1314
(Talegaon) 		1809012000NRG24260920230198393 26/09/2023 SURESH SAHEBRAO DIGHE 1809012WL032236 SURESH SAHEBRAO DIGHE 00177 IOBA0001131 1752 1752 Processed 10/11/2023 N092301A42E43 SURESH SAHEBRAO DIGHE ()
32 SANGAMNER MH-09-012-055-002/1414
(Talegaon) 		1809012000NRG24260920230198397 26/09/2023 MR. SACHIN A JORVEKAR 1809012WL032236 MR. SACHIN A JORVEKAR 00177 IOBA0001131 1752 1752 Processed 10/11/2023 N092301A42E2C MR. SACHIN A JORVEKAR ()
33 SANGAMNER MH-09-012-055-002/1530
(Talegaon) 		1809012000NRG24260920230198231 26/09/2023 MRS. REKHA G JAGTAP 1809012WL032218 MRS. REKHA G JAGTAP 00177 IOBA0001131 1638 1638 Processed 10/11/2023 N092301A42E28 MRS. REKHA G JAGTAP ()
34 SANGAMNER MH-09-012-055-003/2056
(Talegaon) 		1809012000NRG24260920230198480 26/09/2023 MR. KISHOR BALASAHEB DIGHE 1809012WL032246 MR. KISHOR BALASAHEB DIGHE 00177 IOBA0001131 1911 1911 Processed 10/11/2023 N092301A42E40 MR. KISHOR BALASAHEB DIGHE ()
35 SANGAMNER MH-09-012-055-003/613
(Talegaon) 		1809012000NRG24260920230198505 26/09/2023 DINKAR SAKHAHARI DIGHE 1809012WL032248 DINKAR SAKHAHARI DIGHE 00177 IOBA0001131 1911 1911 Processed 10/11/2023 N092301A42E2E DINKAR SAKHAHARI DIGHE ()
36 SANGAMNER MH-09-012-055-003/618
(Talegaon) 		1809012000NRG24260920230198491 26/09/2023 BHAGAWAT P KANDALKAR 1809012WL032247 BHAGAWAT P KANDALKAR 00177 IOBA0001131 1911 1911 Processed 10/11/2023 N092301A42E2B BHAGAWAT P KANDALKAR ()
37 SANGAMNER MH-09-012-055-003/638
(Talegaon) 		1809012000NRG24260920230198437 26/09/2023 ARUNA R ILHE 1809012WL032240 ARUNA R ILHE 00177 IOBA0001131 1710 1710 Processed 10/11/2023 N092301A42E45 ARUNA R ILHE ()
38 SANGAMNER MH-09-012-055-003/721
(Talegaon) 		1809012000NRG24260920230198494 26/09/2023 AMOL BHAUSAHEB DIGHE 1809012WL032247 AMOL BHAUSAHEB DIGHE 00177 IOBA0001131 1638 1638 Processed 10/11/2023 N092301A42E23 AMOL BHAUSAHEB DIGHE ()
39 SANGAMNER MH-09-012-055-003/804
(Talegaon) 		1809012000NRG24260920230198495 26/09/2023 MR. RAJENDRA KONDAJI KANDALKAR 1809012WL032247 MR. RAJENDRA KONDAJI KANDALKAR 00177 IOBA0001131 1911 1911 Processed 10/11/2023 N092301A42E31 MR. RAJENDRA KONDAJI KANDALKAR ()
40 SANGAMNER MH-09-012-055-003/808
(Talegaon) 		1809012000NRG24260920230198412 26/09/2023 SHAKUNTALA V DIGHE 1809012WL032237 SHAKUNTALA V DIGHE 00177 IOBA0001131 1740 1740 Processed 10/11/2023 N092301A42E22 SHAKUNTALA V DIGHE ()
41 SANGAMNER MH-09-012-055-004/339
(Talegaon) 		1809012000NRG24260920230198430 26/09/2023 MR RASHID DAGU SHAIKH 1809012WL032239 MR RASHID DAGU SHAIKH 00177 IOBA0001131 1734 1734 Processed 10/11/2023 N092301A42E1D MR RASHID DAGU SHAIKH ()
42 SANGAMNER MH-09-012-055-004/398
(Talegaon) 		1809012000NRG24260920230198453 26/09/2023 MRS. MADHURI ANANT KADAM 1809012WL032242 MRS. MADHURI ANANT KADAM 00177 IOBA0001131 1728 1728 Processed 10/11/2023 N092301A42E36 MRS. MADHURI ANANT KADAM ()
43 SANGAMNER MH-09-012-055-004/398
(Talegaon) 		1809012000NRG24260920230198455 26/09/2023 MRS. MINA SANJAY KADAM 1809012WL032242 MRS. MINA SANJAY KADAM 00177 IOBA0001131 1728 1728 Processed 10/11/2023 N092301A42E1B MRS. MINA SANJAY KADAM ()
44 SANGAMNER MH-09-012-055-005/1004
(Talegaon) 		1809012000NRG24260920230198438 26/09/2023 MR ANIL TUKARAM DIGHE 1809012WL032240 MR ANIL TUKARAM DIGHE 00177 IOBA0001131 1710 1710 Processed 10/11/2023 N092301A42E47 MR ANIL TUKARAM DIGHE ()
45 SANGAMNER MH-09-012-055-005/1052
(Talegaon) 		1809012000NRG24260920230198398 26/09/2023 MR. SANJAY BABASAHEB WAMAN 1809012WL032236 MR. SANJAY BABASAHEB WAMAN 00177 IOBA0001131 1752 1752 Processed 10/11/2023 N092301A42E19 MR. SANJAY BABASAHEB WAMAN ()
46 SANGAMNER MH-09-012-055-005/951
(Talegaon) 		1809012000NRG24260920230198399 26/09/2023 MR. BALU RAGHUNATH DIGHE 1809012WL032236 MR. BALU RAGHUNATH DIGHE 00177 IOBA0001131 1752 1752 Processed 10/11/2023 N092301A42E1C MR. BALU RAGHUNATH DIGHE ()
47 SANGAMNER MH-09-012-079-001/255
(Paregaon Bk.) 		1809012000NRG24260920230198034 26/09/2023 SUNITA RAMESH GADAKH 1809012WL032185 SUNITA RAMESH GADAKH 00177 IOBA0001131 1500 1500 Processed 10/11/2023 N092301A42E2D SUNITA RAMESH GADAKH ()
48 SANGAMNER MH-09-012-079-001/416
(Paregaon Bk.) 		1809012000NRG24260920230198068 26/09/2023 GADAKH SANGITA DINKAR 1809012WL032190 GADAKH SANGITA DINKAR 00177 IOBA0001131 2070 2070 Processed 10/11/2023 N092301A42E26 GADAKH SANGITA DINKAR ()
49 SANGAMNER MH-09-012-079-001/96
(Paregaon Bk.) 		1809012000NRG24260920230198064 26/09/2023 lakshman 1809012WL032189 lakshman 00177 IOBA0001131 1980 1980 Processed 10/11/2023 N092301A42E25 lakshman ()
SubTotal 70134 70134
50 SANGAMNER MH-09-012-132-001/850
(Zole) 		1809012000NRG24260920230198352 26/09/2023 PANDURANG DNYANDEV KHARDE 1809012WL032230 PANDURANG DNYANDEV KHARDE 00177 IOBA0001970 1911 1911 Processed 10/11/2023 N092301A42E37 PANDURANG DNYANDEV KHARDE ()
SubTotal 1911 1911
51 SANGAMNER MH-09-012-027-001/5
(Khadgaon) 		1809012000NRG24260920230198414 26/09/2023 SAYARA GANI SHAIKH 1809012WL032238 SAYARA GANI SHAIKH 00415 SBIN0000470 1911 1911 Processed 10/11/2023 N092301A42E3A MRS SAYARA GANI SHAIKH ()
52 SANGAMNER MH-09-012-055-001/325
(Talegaon) 		1809012000NRG24260920230198380 26/09/2023 MS. DIGHE SHANTABAI POPAT 1809012WL032235 MS. DIGHE SHANTABAI POPAT 00415 SBIN0000470 1764 1764 Processed 10/11/2023 N092301A42E39 MRS SHANTABAI POPAT DIGHE ()
53 SANGAMNER MH-09-012-055-003/618
(Talegaon) 		1809012000NRG24260920230198492 26/09/2023 Mr. BHASKAR BHAGWAT KANDALKAR 1809012WL032247 Mr. BHASKAR BHAGWAT KANDALKAR 00415 SBIN0000470 1911 1911 Processed 10/11/2023 N092301A42E3B MR BHASKAR BHAGWAT KANDALKAR ()
SubTotal 5586 5586
54 SANGAMNER MH-09-012-079-001/653
(Paregaon Bk.) 		1809012000NRG24260920230198005 26/09/2023 MANISHA BABASAHEB GADAKH 1809012WL032182 MANISHA BABASAHEB GADAKH 00415 SBIN0005951 2040 2040 Processed 10/11/2023 N092301A42E3C MRS MANISHA BABASAHEB GADAKH ()
SubTotal 2040 2040
55 SANGAMNER MH-09-012-098-001/119
(Wankute) 		1809012000NRG24260920230198517 26/09/2023 Mrs. SANGITA DATTATRAY BHALERAV 1809012WL032251 Mrs. SANGITA DATTATRAY BHALERAV 00415 SBIN0012465 1365 1365 Processed 10/11/2023 N092301A42E3F MRS SANGITA DATTATRAY BHALERAV ()
56 SANGAMNER MH-09-012-098-001/91
(Wankute) 		1809012000NRG24260920230198526 26/09/2023 Mrs. RUKSANA JAMSHID INAMDAR 1809012WL032251 Mrs. RUKSANA JAMSHID INAMDAR 00415 SBIN0012465 1638 1638 Processed 10/11/2023 N092301A42E3D MRS RUKSANA JAMSHID INAMDAR ()
SubTotal 3003 3003
57 SANGAMNER MH-09-012-070-001/615
(Saiykhindi) 		1809012000NRG24260920230198514 26/09/2023 SUKHADEV NARAYN NANAWARE 1809012WL032250 SUKHADEV NARAYN NANAWARE 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N092301A42E3E SUKHADEV NARAYN NANAWARE ()
SubTotal 1911 1911
58 SANGAMNER MH-09-012-070-001/410
(Saiykhindi) 		1809012000NRG24260920230198527 26/09/2023 ROHINI SANTOSH PARDHI 1809012WL032252 ROHINI SANTOSH PARDHI 1143 MAHG0005402 1911 1911 Processed 10/11/2023 N092301A42E38 ROHINI SANTOSH PARDHI ()
SubTotal 1911 1911
Total 99762 99762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_260923FTO_216297 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911
2 SANGAMNER MH1809012999_260923FTO_216297 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 273
3 SANGAMNER MH1809012999_260923FTO_216297 Central Bank Of India CBIN0281859 SAKUR 4914
4 SANGAMNER MH1809012999_260923FTO_216297 Central Bank Of India CBIN0282287 DOLASANE 1800
5 SANGAMNER MH1809012999_260923FTO_216297 Central Bank Of India CBIN0282288 KALAS BUDRUK 2457
6 SANGAMNER MH1809012999_260923FTO_216297 Central Bank Of India CBIN0282942 PEMGIRI 1911
7 SANGAMNER MH1809012999_260923FTO_216297 Indian Overseas Bank IOBA0001131 TALEGAON 70134
8 SANGAMNER MH1809012999_260923FTO_216297 Indian Overseas Bank IOBA0001970 SANGAMNAR 1911
9 SANGAMNER MH1809012999_260923FTO_216297 State Bank of India SBIN0000470 SANGAMNER 5586
10 SANGAMNER MH1809012999_260923FTO_216297 State Bank of India SBIN0005951 CHINCHWAD, PUNE 2040
11 SANGAMNER MH1809012999_260923FTO_216297 State Bank of India SBIN0012465 GHARGAON 3003
12 SANGAMNER MH1809012999_260923FTO_216297 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
13 SANGAMNER MH1809012999_260923FTO_216297 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 1911

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