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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_200923APB_FTO_208569
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-09-012-052-001/131
(Jorve) 		1809012000NRG24200920230188690 20/09/2023 DATTU LAXMAN INGALE 1809012WL030861 DATTU LAXMAN INGALE 00045 BARB0SANGAM 1911 1911 Processed 10/11/2023 A313230185296 INGALE DATTU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 SANGAMNER MH-09-012-052-001/144
(Jorve) 		1809012000NRG24200920230188706 20/09/2023 PARSHURAM PRABHAKAR DHONE 1809012WL030863 PARSHURAM PRABHAKAR DHONE 00045 BARB0SANGAM 1365 1365 Processed 10/11/2023 A313230185249 PARSHURAM PRABHAKAR BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-052-001/144
(Jorve) 		1809012000NRG24200920230188705 20/09/2023 RENUKA PRABHAKAR DHONE 1809012WL030863 RENUKA PRABHAKAR DHONE 00045 BARB0SANGAM 1365 1365 Processed 10/11/2023 A313230185256 RENUKA PRABHAKAR DHO BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-052-001/426
(Jorve) 		1809012000NRG24200920230188707 20/09/2023 PANDURANG SUKHDEV INGALE 1809012WL030863 PANDURANG SUKHDEV INGALE 00045 BARB0SANGAM 1365 1365 Processed 10/11/2023 A313230185246 PANDURANG S INGALE BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-052-001/478
(Jorve) 		1809012000NRG24200920230188693 20/09/2023 ANURADHA TRIMBAK INGALE 1809012WL030862 ANURADHA TRIMBAK INGALE 00045 BARB0SANGAM 1638 1638 Processed 10/11/2023 A313230185255 ANURADHA TRINBAK ING BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-052-001/478
(Jorve) 		1809012000NRG24200920230188694 20/09/2023 ARCHANA TRIMBAK INGALE 1809012WL030862 ARCHANA TRIMBAK INGALE 00045 BARB0SANGAM 1638 1638 Processed 10/11/2023 A313230185254 ARCHANA TRINBAK INGA BANK OF BARODA(606985)
7 SANGAMNER MH-09-012-052-001/478
(Jorve) 		1809012000NRG24200920230188692 20/09/2023 JYOTI TRIMBAK INGALE 1809012WL030862 JYOTI TRIMBAK INGALE 00045 BARB0SANGAM 1638 1638 Processed 10/11/2023 A313230185253 JYOTI TRIMBAK INGALE BANK OF BARODA(606985)
8 SANGAMNER MH-09-012-052-001/478
(Jorve) 		1809012000NRG24200920230188691 20/09/2023 TRIMBAK ASHOK INGALE 1809012WL030862 TRIMBAK ASHOK INGALE 00045 BARB0SANGAM 1638 1638 Processed 10/11/2023 A313230185247 INGLE TRIMBAK ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SANGAMNER MH-09-012-052-001/481
(Jorve) 		1809012000NRG24200920230188695 20/09/2023 SATYABHAMA RAVASAHEB INGALE 1809012WL030862 SATYABHAMA RAVASAHEB INGALE 00045 BARB0SANGAM 1638 1638 Processed 10/11/2023 A313230185248 INGALE SATYABHAMABAI RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SANGAMNER MH-09-012-052-001/571
(Jorve) 		1809012000NRG24200920230188696 20/09/2023 JALINDAR RAMNATH INGALE 1809012WL030862 JALINDAR RAMNATH INGALE 00045 BARB0SANGAM 1638 1638 Processed 10/11/2023 A313230185251 JALINDAR RAMNATH ING BANK OF BARODA(606985)
11 SANGAMNER MH-09-012-052-001/642
(Jorve) 		1809012000NRG24200920230188697 20/09/2023 KAILAS GANAPAT INGALE 1809012WL030862 KAILAS GANAPAT INGALE 00045 BARB0SANGAM 1638 1638 Processed 10/11/2023 A313230185245 KAILAS GANAPAT INGAL BANK OF BARODA(606985)
12 SANGAMNER MH-09-012-052-001/642
(Jorve) 		1809012000NRG24200920230188698 20/09/2023 MANISHA KAILAS INGALE 1809012WL030862 MANISHA KAILAS INGALE 00045 BARB0SANGAM 1638 1638 Processed 10/11/2023 A313230185257 MANISHA KAILAS INGAL BANK OF BARODA(606985)
13 SANGAMNER MH-09-012-052-001/765
(Jorve) 		1809012000NRG24200920230188699 20/09/2023 GOVIND RAMNATH INGALE 1809012WL030862 GOVIND RAMNATH INGALE 00045 BARB0SANGAM 1638 1638 Processed 10/11/2023 A313230185252 INGALE GOVIND RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SANGAMNER MH-09-012-052-001/813
(Jorve) 		1809012000NRG24200920230188700 20/09/2023 MR. RAMESH RAGHUNATH INGALE 1809012WL030862 MR. RAMESH RAGHUNATH INGALE 00045 BARB0SANGAM 1638 1638 Processed 10/11/2023 A313230185250 RAMESH RAGHUNATH ING BANK OF BARODA(606985)
SubTotal 22386 22386
15 SANGAMNER MH-09-012-052-001/938
(Jorve) 		1809012000NRG24200920230188702 20/09/2023 DILIP BANSI INGALE 1809012WL030862 DILIP BANSI INGALE 00045 BARB0WADGAO 1638 1638 Processed 10/11/2023 A313230185290 INGALE DILIP BANSI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SANGAMNER MH-09-012-053-001/25
(Kolhewadi) 		1809012000NRG24200920230188725 20/09/2023 WAKCHAURE DIGAMBAR JAYRAM AND WAKCHAURE RUPALI D. 1809012WL030865 WAKCHAURE DIGAMBAR JAYRAM AND WAKCHAURE RUPALI D. 00045 BARB0WADGAO 1911 1911 Processed 10/11/2023 A313230185289 WAKCHAURE DIGAMBAR JAYRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SANGAMNER MH-09-012-086-001/41
(Nilwande) 		1809012000NRG24200920230188613 20/09/2023 NANDA BHIMRAJ PAWAR 1809012WL030851 NANDA BHIMRAJ PAWAR 00045 BARB0WADGAO 1911 1911 Processed 10/11/2023 A313230185288 NANDA BHIMRAJ PAWAR UNION BANK OF INDIA(508500)
SubTotal 5460 5460
18 SANGAMNER MH-09-012-086-001/348
(Nilwande) 		1809012000NRG24200920230188609 20/09/2023 babasaheb 1809012WL030851 babasaheb 00048 BKID0000665 1911 1911 Rejected 09/11/2023 A313230185258 A/c Blocked or Frozen
SubTotal 1911 1911
19 SANGAMNER MH-09-012-052-001/813
(Jorve) 		1809012000NRG24200920230188701 20/09/2023 MISS KIRAN RAMESH INGALE 1809012WL030862 MISS KIRAN RAMESH INGALE 00051 MAHB0000420 1638 1638 Processed 10/11/2023 A313230185291 Miss. Kiran Ramesh Ingale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
20 SANGAMNER MH-09-012-042-002/32
(Nimgaon Jali) 		1809012000NRG24200920230188685 20/09/2023 Mrs. SUMAN SURYBHAN VADAK 1809012WL030859 Mrs. SUMAN SURYBHAN VADAK 00089 CBIN0281743 1638 1638 Processed 10/11/2023 A313230185278 Mrs. Suman Surybhan Vadak CENTRAL BANK OF INDIA(607115)
21 SANGAMNER MH-09-012-042-002/633
(Nimgaon Jali) 		1809012000NRG24200920230188686 20/09/2023 Mrs. VINAYAK ASHA WAMAN BORDE 1809012WL030859 Mrs. VINAYAK ASHA WAMAN BORDE 00089 CBIN0281743 1638 1638 Processed 10/11/2023 A313230185263 Mr. VINAYAK VAMAN BORDE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
22 SANGAMNER MH-09-012-111-001/485
(Pimpalgaon Dhepa) 		1809012000NRG24200920230188715 20/09/2023 JYOTI KRUSHNA DAREKAR 1809012WL030864 JYOTI KRUSHNA DAREKAR 00089 CBIN0281859 1365 1365 Processed 10/11/2023 A313230185269 Mrs. JYOTI KRUSHNA DAREKAR CENTRAL BANK OF INDIA(607115)
23 SANGAMNER MH-09-012-111-001/725
(Pimpalgaon Dhepa) 		1809012000NRG24200920230188718 20/09/2023 Laxman Baburav Valunj 1809012WL030864 Laxman Baburav Valunj 00089 CBIN0281859 1911 1911 Processed 10/11/2023 A313230185264 Mr. LAXMAN BABURAO WALUNJ CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-111-001/759
(Pimpalgaon Dhepa) 		1809012000NRG24200920230188719 20/09/2023 Mr. KARBHARI SAKHARAM KHEMNAR 1809012WL030864 Mr. KARBHARI SAKHARAM KHEMNAR 00089 CBIN0281859 1911 1911 Processed 10/11/2023 A313230185267 Mr. KARBHARI SAKARAM KHEMNAR CENTRAL BANK OF INDIA(607115)
25 SANGAMNER MH-09-012-111-001/807
(Pimpalgaon Dhepa) 		1809012000NRG24200920230188720 20/09/2023 Thorat Ratanbai Bansi 1809012WL030864 Thorat Ratanbai Bansi 00089 CBIN0281859 1092 1092 Processed 10/11/2023 A313230185295 RATANBAI BANSI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 SANGAMNER MH-09-012-111-001/953
(Pimpalgaon Dhepa) 		1809012000NRG24200920230188723 20/09/2023 Mr. BHAUSAHEB MURLIDHAR GANJVE 1809012WL030864 Mr. BHAUSAHEB MURLIDHAR GANJVE 00089 CBIN0281859 1638 1638 Processed 10/11/2023 A313230185268 BHAUSAHEB MURLIDHAR GANJVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
27 SANGAMNER MH-09-012-011-001/11
(Shirsagaon) 		1809012000NRG24200920230188597 20/09/2023 VIJAY NATHU DHARADE 1809012WL030850 VIJAY NATHU DHARADE 00089 CBIN0282942 1911 1911 Processed 10/11/2023 A313230185262 DHARADE GOPABAI NATHU VIJAY NATHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-011-001/310
(Shirsagaon) 		1809012000NRG24200920230188598 20/09/2023 PRAMOD BABAN DIGHE 1809012WL030850 PRAMOD BABAN DIGHE 00089 CBIN0282942 1911 1911 Processed 10/11/2023 A313230185271 Mr. PRAMOD BABAN DIGHE CENTRAL BANK OF INDIA(607115)
29 SANGAMNER MH-09-012-011-001/313
(Shirsagaon) 		1809012000NRG24200920230188599 20/09/2023 PRAVIN BABAN DIGHE 1809012WL030850 PRAVIN BABAN DIGHE 00089 CBIN0282942 1911 1911 Processed 10/11/2023 A313230185273 MR PRAVIN BABAN DIGHE STATE BANK OF INDIA(508548)
30 SANGAMNER MH-09-012-011-001/50
(Shirsagaon) 		1809012000NRG24200920230188600 20/09/2023 BABAN KONDAJI DIGHE 1809012WL030850 BABAN KONDAJI DIGHE 00089 CBIN0282942 1911 1911 Processed 10/11/2023 A313230185270 DIGHE BABAN KONDAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
31 SANGAMNER MH-09-012-009-002/150
(Chandanapuri) 		1809012000NRG24200920230188688 20/09/2023 BALASAHEB NAMDEV SARODE 1809012WL030860 BALASAHEB NAMDEV SARODE 00152 HDFC0000463 1365 1365 Processed 10/11/2023 A313230185274 BALASAHEB NAMDEV SARODE HDFC BANK LTD(607152)
SubTotal 1365 1365
32 SANGAMNER MH-09-012-049-001/103
(Kankapur) 		1809012000NRG24200920230188674 20/09/2023 balasaheb tukaram more 1809012WL030858 balasaheb tukaram more 00176 IDIB000K573 1638 1638 Processed 10/11/2023 A313230185276 Mr. BALASAHEB TUKARAM MORE INDIAN BANK(607105)
33 SANGAMNER MH-09-012-049-001/103
(Kankapur) 		1809012000NRG24200920230188675 20/09/2023 balasaheb tukaram more 1809012WL030858 balasaheb tukaram more 00176 IDIB000K573 273 273 Processed 10/11/2023 A313230185277 Mr. BALASAHEB TUKARAM MORE INDIAN BANK(607105)
34 SANGAMNER MH-09-012-049-001/129
(Kankapur) 		1809012000NRG24200920230188594 20/09/2023 ASHABAI BABASAHEB SHINDE 1809012WL030849 ASHABAI BABASAHEB SHINDE 00176 IDIB000K573 1911 1911 Processed 10/11/2023 A313230185280 ASHABAI BABASAHEB SHINDE UNION BANK OF INDIA(508500)
35 SANGAMNER MH-09-012-049-001/129
(Kankapur) 		1809012000NRG24200920230188593 20/09/2023 BABASAHEB SHRIKRISHNA SHINDE 1809012WL030849 BABASAHEB SHRIKRISHNA SHINDE 00176 IDIB000K573 1911 1911 Processed 10/11/2023 A313230185279 BABASAHEB SHRIKISAN SHINDE UNION BANK OF INDIA(508500)
36 SANGAMNER MH-09-012-049-001/142
(Kankapur) 		1809012000NRG24200920230188595 20/09/2023 DAGADU KARBHARI PACHPIND 1809012WL030849 DAGADU KARBHARI PACHPIND 00176 IDIB000K573 1911 1911 Processed 10/11/2023 A313230185260 Mr. Dagdu Karbhari Pachpind INDIAN BANK(607105)
37 SANGAMNER MH-09-012-049-001/142
(Kankapur) 		1809012000NRG24200920230188596 20/09/2023 RANJANA DAGADU PACHPIND 1809012WL030849 RANJANA DAGADU PACHPIND 00176 IDIB000K573 1911 1911 Processed 10/11/2023 A313230185261 Mr. Dagdu Karbhari Pachpind INDIAN BANK(607105)
38 SANGAMNER MH-09-012-049-001/189
(Kankapur) 		1809012000NRG24200920230188676 20/09/2023 FHAKKAD LAXMAN MORE 1809012WL030858 FHAKKAD LAXMAN MORE 00176 IDIB000K573 273 273 Processed 10/11/2023 A313230185281 Mr. FHAKKAD LAXMAN MORE INDIAN BANK(607105)
39 SANGAMNER MH-09-012-049-001/189
(Kankapur) 		1809012000NRG24200920230188677 20/09/2023 FHAKKAD LAXMAN MORE 1809012WL030858 FHAKKAD LAXMAN MORE 00176 IDIB000K573 1638 1638 Processed 10/11/2023 A313230185282 Mr. FHAKKAD LAXMAN MORE INDIAN BANK(607105)
40 SANGAMNER MH-09-012-049-001/7
(Kankapur) 		1809012000NRG24200920230188680 20/09/2023 Mrs. MANGAL BANSI MORE 1809012WL030858 Mrs. MANGAL BANSI MORE 00176 IDIB000K573 273 273 Processed 10/11/2023 A313230185283 Mrs. MANGALBAI BANSI MORE INDIAN BANK(607105)
41 SANGAMNER MH-09-012-049-001/7
(Kankapur) 		1809012000NRG24200920230188681 20/09/2023 Mrs. MANGAL BANSI MORE 1809012WL030858 Mrs. MANGAL BANSI MORE 00176 IDIB000K573 1638 1638 Processed 10/11/2023 A313230185284 Mrs. MANGALBAI BANSI MORE INDIAN BANK(607105)
42 SANGAMNER MH-09-012-049-001/99
(Kankapur) 		1809012000NRG24200920230188682 20/09/2023 MINABAI KAILAS MORE 1809012WL030858 MINABAI KAILAS MORE 00176 IDIB000K573 1638 1638 Processed 10/11/2023 A313230185286 Mrs. MINABAI KAILAS MORE INDIAN BANK(607105)
43 SANGAMNER MH-09-012-049-001/99
(Kankapur) 		1809012000NRG24200920230188683 20/09/2023 MINABAI KAILAS MORE 1809012WL030858 MINABAI KAILAS MORE 00176 IDIB000K573 273 273 Processed 10/11/2023 A313230185287 Mrs. MINABAI KAILAS MORE INDIAN BANK(607105)
44 SANGAMNER MH-09-012-050-001/160
(Ozar Bk.) 		1809012000NRG24200920230188661 20/09/2023 Mr. SALIM GULAB SHAIKH 1809012WL030856 Mr. SALIM GULAB SHAIKH 00176 IDIB000K573 1365 1365 Processed 10/11/2023 A313230185294 SAJID APK SALIM GULAB SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 SANGAMNER MH-09-012-050-001/161
(Ozar Bk.) 		1809012000NRG24200920230188663 20/09/2023 Mrs. DILSHAD ASLAM PATHAN 1809012WL030856 Mrs. DILSHAD ASLAM PATHAN 00176 IDIB000K573 1365 1365 Processed 10/11/2023 A313230185285 Mrs. DILSHAD ASLAM PATHAN INDIAN BANK(607105)
46 SANGAMNER MH-09-012-050-001/164
(Ozar Bk.) 		1809012000NRG24200920230188664 20/09/2023 RAJARAM KISAN SANGALE 1809012WL030856 RAJARAM KISAN SANGALE 00176 IDIB000K573 1365 1365 Processed 10/11/2023 A313230185275 RAJARAM KISAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19383 19383
47 SANGAMNER MH-09-012-086-001/348
(Nilwande) 		1809012000NRG24200920230188610 20/09/2023 MS RANJANA BALASAHEB AVHAD 1809012WL030851 MS RANJANA BALASAHEB AVHAD 00468 UBIN0532258 1911 1911 Processed 10/11/2023 A313230185265 RANJANA BALASAHEB AVHAD UNION BANK OF INDIA(508500)
48 SANGAMNER MH-09-012-086-001/379
(Nilwande) 		1809012000NRG24200920230188660 20/09/2023 MR VIMAL NAMDEO AVHAD 1809012WL030855 MR VIMAL NAMDEO AVHAD 00468 UBIN0532258 1638 1638 Processed 10/11/2023 A313230185266 VIMAL NAMDEO AVHAD UNION BANK OF INDIA(508500)
SubTotal 3549 3549
49 SANGAMNER MH-09-012-052-001/938
(Jorve) 		1809012000NRG24200920230188703 20/09/2023 DURGA DILIP INGALE 1809012WL030862 DURGA DILIP INGALE 00468 UBIN0538833 1638 1638 Processed 10/11/2023 A313230185272 INGALE DURGA DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
50 SANGAMNER MH-09-012-042-002/1085
(Nimgaon Jali) 		1809012000NRG24200920230188684 20/09/2023 LATA RAJENDRA PAWAR 1809012WL030859 LATA RAJENDRA PAWAR 00468 UBIN0566853 1638 1638 Processed 10/11/2023 A313230185292 Mr. RAJENDRA SADASHIV PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
51 SANGAMNER MH-09-012-053-001/815
(Kolhewadi) 		1809012000NRG24200920230188727 20/09/2023 SUBHASH JAYRAM WAKCHURE 1809012WL030865 SUBHASH JAYRAM WAKCHURE 00468 UBIN0911453 1911 1911 Processed 10/11/2023 A313230185259 WAKCHAURE SUBHASH JAYRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
52 SANGAMNER MH-09-012-052-001/144
(Jorve) 		1809012000NRG24200920230188704 20/09/2023 PRABHAKAR SONYABPU DHONE 1809012WL030863 PRABHAKAR SONYABPU DHONE 1143 MAHG0005402 1638 1638 Processed 10/11/2023 A313230185293 Mr. PRABHAKAR SONYABAPU DHONE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 81354 81354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_200923APB_FTO_208569 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 22386
2 SANGAMNER MH1809012999_200923APB_FTO_208569 Bank of Baroda BARB0WADGAO Wadgaon Pan 5460
3 SANGAMNER MH1809012999_200923APB_FTO_208569 Bank of India BKID0000665 SANGAMNER 1911
4 SANGAMNER MH1809012999_200923APB_FTO_208569 Bank of Maharastra MAHB0000420 SANGAMNER 1638
5 SANGAMNER MH1809012999_200923APB_FTO_208569 Central Bank Of India CBIN0281743 ASHWI 3276
6 SANGAMNER MH1809012999_200923APB_FTO_208569 Central Bank Of India CBIN0281859 SAKUR 7917
7 SANGAMNER MH1809012999_200923APB_FTO_208569 Central Bank Of India CBIN0282942 PEMGIRI 7644
8 SANGAMNER MH1809012999_200923APB_FTO_208569 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1365
9 SANGAMNER MH1809012999_200923APB_FTO_208569 Indian Bank IDIB000K573 Kankapur 19383
10 SANGAMNER MH1809012999_200923APB_FTO_208569 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 3549
11 SANGAMNER MH1809012999_200923APB_FTO_208569 Union Bank of India UBIN0538833 SANGAMNER 1638
12 SANGAMNER MH1809012999_200923APB_FTO_208569 Union Bank of India UBIN0566853 KOKANGAON 1638
13 SANGAMNER MH1809012999_200923APB_FTO_208569 Union Bank of India UBIN0911453 Sangamner 1911
14 SANGAMNER MH1809012999_200923APB_FTO_208569 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 1638

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