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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_020923APB_FTO_186006
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-09-012-055-003/838
(Talegaon) 		1809012000NRG24020920230173956 02/09/2023 SAVITA RAMDAS DIGHE 1809012WL028199 SAVITA RAMDAS DIGHE 00078 CNRB0003231 1638 1638 Processed 20/09/2023 A263230004553 SAVITA RAMDAS DIGHE CANARA BANK(508532)
SubTotal 1638 1638
2 SANGAMNER MH-09-012-101-001/590
(Jawalebaleshwar) 		1809012000NRG24020920230174140 02/09/2023 RAHUL BHARAT CHIKHALE 1809012WL028243 RAHUL BHARAT CHIKHALE 00089 CBIN0280671 1911 1911 Processed 20/09/2023 A263230004558 Ms. RAHUL BHARAT CHIKHALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 SANGAMNER MH-09-012-112-001/115
(Sakur) 		1809012000NRG24020920230173992 02/09/2023 Mr. SANJAY BHIKAJI DOKE 1809012WL028203 Mr. SANJAY BHIKAJI DOKE 00089 CBIN0281859 819 819 Processed 20/09/2023 A263230004555 DOKHE SANJAY BHIKAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SANGAMNER MH-09-012-112-001/115
(Sakur) 		1809012000NRG24020920230173993 02/09/2023 Mrs. ANITA SANJAY DOKE 1809012WL028203 Mrs. ANITA SANJAY DOKE 00089 CBIN0281859 819 819 Processed 20/09/2023 A263230004556 DOKE ANITA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-112-001/1209
(Sakur) 		1809012000NRG24020920230173994 02/09/2023 Mr. YAMNAJI MAHADU BHUJBAL 1809012WL028203 Mr. YAMNAJI MAHADU BHUJBAL 00089 CBIN0281859 1092 1092 Processed 20/09/2023 A263230004559 BHUJBAL YAMANA MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SANGAMNER MH-09-012-112-001/1209
(Sakur) 		1809012000NRG24020920230173995 02/09/2023 Mrs. VANDANA YAMANAJI BHUJBAL 1809012WL028203 Mrs. VANDANA YAMANAJI BHUJBAL 00089 CBIN0281859 1092 1092 Processed 20/09/2023 A263230004560 BHUJBAL VANDANA YAMANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SANGAMNER MH-09-012-112-001/1500
(Sakur) 		1809012000NRG24020920230173996 02/09/2023 SUMAN SHANTARAM PAWAR 1809012WL028203 SUMAN SHANTARAM PAWAR 00089 CBIN0281859 1638 1638 Processed 20/09/2023 A263230004569 Mrs. SUMAN SHANTARAM PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
8 SANGAMNER MH-09-012-101-001/156
(Jawalebaleshwar) 		1809012000NRG24020920230174122 02/09/2023 Mrs. MANDA MANOHAR PANDE 1809012WL028242 Mrs. MANDA MANOHAR PANDE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 A263230004572 Mr. RAVINDRA MANOHAR PANDE CENTRAL BANK OF INDIA(607115)
9 SANGAMNER MH-09-012-101-001/226
(Jawalebaleshwar) 		1809012000NRG24020920230174123 02/09/2023 Mr. BHAUSAHEB MAHADU PANDE 1809012WL028242 Mr. BHAUSAHEB MAHADU PANDE 00089 CBIN0282287 1911 1911 Rejected 20/09/2023 A263230004550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SANGAMNER MH-09-012-101-001/352
(Jawalebaleshwar) 		1809012000NRG24020920230174125 02/09/2023 MALHARI MAHADU KAUTE AND LATABAI MALHARI KAUTE 1809012WL028242 MALHARI MAHADU KAUTE AND LATABAI MALHARI KAUTE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 A263230004552 MALHARI MAHADU KAUTE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SANGAMNER MH-09-012-101-001/374
(Jawalebaleshwar) 		1809012000NRG24020920230174126 02/09/2023 Mr. GIRJU KESU SHINGADE 1809012WL028242 Mr. GIRJU KESU SHINGADE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 A263230004551 SHINGADE GIRJU KESU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SANGAMNER MH-09-012-101-001/402
(Jawalebaleshwar) 		1809012000NRG24020920230174127 02/09/2023 Mr. RAGHUNATH MARUTI KAUTE 1809012WL028242 Mr. RAGHUNATH MARUTI KAUTE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 A263230004549 Mr. RAGHUNATH MARUTI KAUTE CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-101-001/422
(Jawalebaleshwar) 		1809012000NRG24020920230174130 02/09/2023 Mr. KONDAJI TUKARAM SHINGADE 1809012WL028242 Mr. KONDAJI TUKARAM SHINGADE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 A263230004548 KONDIBA TUKARAM SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SANGAMNER MH-09-012-101-001/484
(Jawalebaleshwar) 		1809012000NRG24020920230174133 02/09/2023 RAJENDRA SAKHARAM KUTE 1809012WL028242 RAJENDRA SAKHARAM KUTE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 A263230004570 KAUTE RAJENDRA SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SANGAMNER MH-09-012-101-001/507
(Jawalebaleshwar) 		1809012000NRG24020920230174134 02/09/2023 KERU SAVLERAM KARVANDE AND VIMAL KERU KARVANDE 1809012WL028242 KERU SAVLERAM KARVANDE AND VIMAL KERU KARVANDE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 A263230004564 Mr. KERU SAVLERAM KARVANDE CENTRAL BANK OF INDIA(607115)
16 SANGAMNER MH-09-012-101-001/538
(Jawalebaleshwar) 		1809012000NRG24020920230174135 02/09/2023 Mr. DEVRAM AMRUTA KAUTE 1809012WL028242 Mr. DEVRAM AMRUTA KAUTE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 A263230004547 Mr. DEVARAM AMRUTA KAUTE CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
17 SANGAMNER MH-09-012-073-001/342
(Maldad) 		1809012000NRG24020920230173946 02/09/2023 Mr. ATMARAM YADAV NAWALE 1809012WL028197 Mr. ATMARAM YADAV NAWALE 00089 CBIN0284522 1911 1911 Processed 20/09/2023 A263230004563 NAVALE AATMARAM YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-073-001/351
(Maldad) 		1809012000NRG24020920230173947 02/09/2023 Mrs. BEBI BHAGCHAND RAUT 1809012WL028198 Mrs. BEBI BHAGCHAND RAUT 00089 CBIN0284522 1911 1911 Processed 20/09/2023 A263230004554 Mrs. BEBI BHAGCHAND RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
19 SANGAMNER MH-09-012-073-001/119
(Maldad) 		1809012000NRG24020920230173944 02/09/2023 ASHOK KARBHARI NAVALE 1809012WL028197 ASHOK KARBHARI NAVALE 00152 HDFC0000463 1911 1911 Processed 20/09/2023 A263230004571 Mr. ASHOK KARBHARI NAWALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
20 SANGAMNER MH-09-012-099-001/391
(Bhojdari) 		1809012000NRG24020920230173973 02/09/2023 SOMNATH RANGNATH SHINDE 1809012WL028201 SOMNATH RANGNATH SHINDE 00165 IBKL0001783 1911 1911 Processed 20/09/2023 A263230004543 MR SOMNATH RANGNATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 SANGAMNER MH-09-012-099-001/121
(Bhojdari) 		1809012000NRG24020920230173962 02/09/2023 ULHAS BANSI KALE 1809012WL028201 ULHAS BANSI KALE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 A263230004535 YASH ULHAS KALE,ULHAS BABAN KALE INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-099-001/176
(Bhojdari) 		1809012000NRG24020920230173963 02/09/2023 ARUN SAYAJI HANDE 1809012WL028201 ARUN SAYAJI HANDE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 A263230004534 ARUN SAYAJI HANDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SANGAMNER MH-09-012-099-001/209
(Bhojdari) 		1809012000NRG24020920230173965 02/09/2023 MR. DNYANDEV NARAYAN BHUTAMBARE 1809012WL028201 MR. DNYANDEV NARAYAN BHUTAMBARE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 A263230004531 DNYANDEV NARAYAN BHUTAMBARE,MANDABAI DN INDIAN OVERSEAS BANK(508541)
24 SANGAMNER MH-09-012-099-001/238
(Bhojdari) 		1809012000NRG24020920230173983 02/09/2023 KAMAL DILIP PIMPALE 1809012WL028202 KAMAL DILIP PIMPALE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 A263230004532 DILIP M PIMPALE,KAMAL DILIP PIMPALE INDIAN OVERSEAS BANK(508541)
25 SANGAMNER MH-09-012-099-001/30
(Bhojdari) 		1809012000NRG24020920230173970 02/09/2023 KHANDU MAHADU KALE 1809012WL028201 KHANDU MAHADU KALE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 A263230004533 KALE KHANDU MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SANGAMNER MH-09-012-099-001/411
(Bhojdari) 		1809012000NRG24020920230173975 02/09/2023 MR KHANDU N BHUTAMBARE 1809012WL028201 MR KHANDU N BHUTAMBARE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 A263230004537 KHANDU N BHUTAMBARE INDIAN OVERSEAS BANK(508541)
27 SANGAMNER MH-09-012-099-001/61
(Bhojdari) 		1809012000NRG24020920230173989 02/09/2023 MRS. SUNANDA UTTAM BHUTAMBARE 1809012WL028202 MRS. SUNANDA UTTAM BHUTAMBARE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 A263230004538 MRS SUNANDA UTTAM BHUTAMBARE STATE BANK OF INDIA(508548)
28 SANGAMNER MH-09-012-099-001/85
(Bhojdari) 		1809012000NRG24020920230173980 02/09/2023 HIRAMAN NATHA TAPASE 1809012WL028201 HIRAMAN NATHA TAPASE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 A263230004536 TAPASE HIRAMAN NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15288 15288
29 SANGAMNER MH-09-012-055-003/837
(Talegaon) 		1809012000NRG24020920230173954 02/09/2023 MR. BHAUSAHEB PUNJA DIGHE 1809012WL028199 MR. BHAUSAHEB PUNJA DIGHE 00177 IOBA0001131 1638 1638 Processed 20/09/2023 A263230004541 BHAUSAHEB PUNJA DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 SANGAMNER MH-09-012-055-003/837
(Talegaon) 		1809012000NRG24020920230173955 02/09/2023 MS. ASHOK BHAUSAHEB DIGHE 1809012WL028199 MS. ASHOK BHAUSAHEB DIGHE 00177 IOBA0001131 1638 1638 Processed 20/09/2023 A263230004539 DIGHE ASHABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SANGAMNER MH-09-012-055-005/949
(Talegaon) 		1809012000NRG24020920230173957 02/09/2023 MR. SAMPAT NAMDEO DIGHE 1809012WL028199 MR. SAMPAT NAMDEO DIGHE 00177 IOBA0001131 1638 1638 Processed 20/09/2023 A263230004540 SAMPAT NAMDEO DIGHE INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
32 SANGAMNER MH-09-012-101-001/440
(Jawalebaleshwar) 		1809012000NRG24020920230174139 02/09/2023 MANOHAR UMA CHIKHALE 1809012WL028243 MANOHAR UMA CHIKHALE 00354 PUNB0165410 1911 1911 Processed 20/09/2023 A263230004542 MANOHAR UMAJI CHIKHALE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
33 SANGAMNER MH-09-012-101-001/413
(Jawalebaleshwar) 		1809012000NRG24020920230174128 02/09/2023 BANSI BHAU CHIKHALE 1809012WL028242 BANSI BHAU CHIKHALE 00415 SBIN0000470 1911 1911 Processed 20/09/2023 A263230004544 CHIKHALE BANSI BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
34 SANGAMNER MH-09-012-099-001/411
(Bhojdari) 		1809012000NRG24020920230173976 02/09/2023 MASTER JAYRAM KHANDU BHUTAMBARE 1809012WL028201 MASTER JAYRAM KHANDU BHUTAMBARE 00415 SBIN0012465 1911 1911 Processed 20/09/2023 A263230004561 MASTER JAYRAM KHANDU BHUTAMBARE STATE BANK OF INDIA(508548)
35 SANGAMNER MH-09-012-099-001/415
(Bhojdari) 		1809012000NRG24020920230173988 02/09/2023 LALITA DILIP PIMPALE 1809012WL028202 LALITA DILIP PIMPALE 00415 SBIN0012465 1911 1911 Processed 20/09/2023 A263230004545 MISS LALITA DILIP PIMPALE STATE BANK OF INDIA(508548)
36 SANGAMNER MH-09-012-099-001/415
(Bhojdari) 		1809012000NRG24020920230173987 02/09/2023 MANGESH DILIP PIMPALE 1809012WL028202 MANGESH DILIP PIMPALE 00415 SBIN0012465 1911 1911 Processed 20/09/2023 A263230004562 MR MANGESH DILIP PIMPALE STATE BANK OF INDIA(508548)
37 SANGAMNER MH-09-012-099-001/99
(Bhojdari) 		1809012000NRG24020920230173981 02/09/2023 Mr. SUNIL DATTATRAYA MATALE 1809012WL028201 Mr. SUNIL DATTATRAYA MATALE 00415 SBIN0012465 1911 1911 Processed 20/09/2023 A263230004557 MR SUNIL DATTATRAYA MATALE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
38 SANGAMNER MH-09-012-101-001/295
(Jawalebaleshwar) 		1809012000NRG24020920230174124 02/09/2023 MR PANDHARINATH MARUTI DAMSE 1809012WL028242 MR PANDHARINATH MARUTI DAMSE 00468 UBIN0532258 1911 1911 Processed 20/09/2023 A263230004546 MARUTI PANDHRINATH MARUTI DAMSE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
39 SANGAMNER MH-09-012-027-001/489
(Khadgaon) 		1809012000NRG24020920230173998 02/09/2023 KALPANA BALASAHEB BHALERAO 1809012WL028204 KALPANA BALASAHEB BHALERAO 00468 UBIN0538833 819 819 Processed 20/09/2023 A263230004566 KALPANA BALASAHEB BHALERAO UNION BANK OF INDIA(508500)
40 SANGAMNER MH-09-012-027-001/562
(Khadgaon) 		1809012000NRG24020920230174000 02/09/2023 JAYASHRI KISHOR RUPVATE 1809012WL028204 JAYASHRI KISHOR RUPVATE 00468 UBIN0538833 819 819 Processed 20/09/2023 A263230004568 JAYASHRI KISHOR RUPVATE UNION BANK OF INDIA(508500)
41 SANGAMNER MH-09-012-027-001/562
(Khadgaon) 		1809012000NRG24020920230173999 02/09/2023 KISHOR NAMDEV RUPAWATE 1809012WL028204 KISHOR NAMDEV RUPAWATE 00468 UBIN0538833 819 819 Processed 20/09/2023 A263230004567 RUPAWATE KISHOR NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 SANGAMNER MH-09-012-027-001/618
(Khadgaon) 		1809012000NRG24020920230174001 02/09/2023 MS RATNAPRABHA JAYRAM RUPAWATE 1809012WL028204 MS RATNAPRABHA JAYRAM RUPAWATE 00468 UBIN0538833 1365 1365 Processed 20/09/2023 A263230004565 RATNAPRABHA JAYRAM RUPAWATE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
43 SANGAMNER MH-09-012-061-001/272
(Mendhvan) 		1809012000NRG24020920230173958 02/09/2023 INDUBAI CHANGDEV KALE 1809012WL028200 INDUBAI CHANGDEV KALE 00468 UBIN0566853 1911 1911 Processed 20/09/2023 A263230004573 INDUBAI CHANGDEO KALE UNION BANK OF INDIA(508500)
44 SANGAMNER MH-09-012-061-001/443
(Mendhvan) 		1809012000NRG24020920230173959 02/09/2023 MR SHANTARAM BALKRUSHNA DHAKTODE 1809012WL028200 MR SHANTARAM BALKRUSHNA DHAKTODE 00468 UBIN0566853 1911 1911 Processed 20/09/2023 A263230004575 SHANTARAM BALAKRISHNA DHAKATODE UNION BANK OF INDIA(508500)
45 SANGAMNER MH-09-012-061-001/443
(Mendhvan) 		1809012000NRG24020920230173960 02/09/2023 MS LAHANBAI SHANTARAM DHAKTODE 1809012WL028200 MS LAHANBAI SHANTARAM DHAKTODE 00468 UBIN0566853 1911 1911 Processed 20/09/2023 A263230004576 DHAKTODE LAHANBAI SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 SANGAMNER MH-09-012-061-001/457
(Mendhvan) 		1809012000NRG24020920230173961 02/09/2023 MR.YUSUB KARIM PATHAN 1809012WL028200 MR.YUSUB KARIM PATHAN 00468 UBIN0566853 1911 1911 Processed 20/09/2023 A263230004574 YUSUB KARIM PATHAN UNION BANK OF INDIA(508500)
SubTotal 7644 7644
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_020923APB_FTO_186006 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1638
2 SANGAMNER MH1809012999_020923APB_FTO_186006 Central Bank Of India CBIN0280671 SANGAMNER 1911
3 SANGAMNER MH1809012999_020923APB_FTO_186006 Central Bank Of India CBIN0281859 SAKUR 5460
4 SANGAMNER MH1809012999_020923APB_FTO_186006 Central Bank Of India CBIN0282287 DOLASANE 17199
5 SANGAMNER MH1809012999_020923APB_FTO_186006 Central Bank Of India CBIN0284522 GUNJALWADI 3822
6 SANGAMNER MH1809012999_020923APB_FTO_186006 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1911
7 SANGAMNER MH1809012999_020923APB_FTO_186006 IDBI BANK IBKL0001783 Alephata 1911
8 SANGAMNER MH1809012999_020923APB_FTO_186006 Indian Overseas Bank IOBA0000835 BOTA 15288
9 SANGAMNER MH1809012999_020923APB_FTO_186006 Indian Overseas Bank IOBA0001131 TALEGAON 4914
10 SANGAMNER MH1809012999_020923APB_FTO_186006 Punjab National Bank PUNB0165410 Sangamner 1911
11 SANGAMNER MH1809012999_020923APB_FTO_186006 State Bank of India SBIN0000470 SANGAMNER 1911
12 SANGAMNER MH1809012999_020923APB_FTO_186006 State Bank of India SBIN0012465 GHARGAON 7644
13 SANGAMNER MH1809012999_020923APB_FTO_186006 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
14 SANGAMNER MH1809012999_020923APB_FTO_186006 Union Bank of India UBIN0538833 SANGAMNER 3822
15 SANGAMNER MH1809012999_020923APB_FTO_186006 Union Bank of India UBIN0566853 KOKANGAON 7644

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