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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_100623APB_FTO_62930
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) 		1809012000NRG24100620230053387 10/06/2023 ANUSAYA DATTU INGALE 1809012WL009660 ANUSAYA DATTU INGALE 00045 BARB0SANGAM 1911 1911 Processed 14/06/2023 A165230132062 Anusaya Dattu Ingale BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-052-001/131
(Jorve) 		1809012000NRG24100620230053386 10/06/2023 DATTU LAXMAN INGALE 1809012WL009660 DATTU LAXMAN INGALE 00045 BARB0SANGAM 1911 1911 Processed 14/06/2023 A165230132059 INGALE DATTU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SANGAMNER MH-09-012-052-001/583
(Jorve) 		1809012000NRG24100620230053389 10/06/2023 MEGHA SOMNATH INGALE 1809012WL009660 MEGHA SOMNATH INGALE 00045 BARB0SANGAM 1911 1911 Processed 14/06/2023 A165230132060 MEGHA SOMNATH INGALE BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-052-001/583
(Jorve) 		1809012000NRG24100620230053388 10/06/2023 SOMNATH DATTU INGALE 1809012WL009660 SOMNATH DATTU INGALE 00045 BARB0SANGAM 1911 1911 Processed 14/06/2023 A165230132061 INGALE SOMNATH DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-052-001/642
(Jorve) 		1809012000NRG24100620230053390 10/06/2023 KAILAS GANAPAT INGALE 1809012WL009660 KAILAS GANAPAT INGALE 00045 BARB0SANGAM 1911 1911 Processed 14/06/2023 A165230132058 KAILAS GANAPAT INGALE BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-052-001/642
(Jorve) 		1809012000NRG24100620230053391 10/06/2023 MANISHA KAILAS INGALE 1809012WL009660 MANISHA KAILAS INGALE 00045 BARB0SANGAM 1911 1911 Processed 14/06/2023 A165230132063 MANISHA KAILAS INGALE BANK OF BARODA(606985)
SubTotal 11466 11466
7 SANGAMNER MH-09-012-055-004/365
(Talegaon) 		1809012000NRG24100620230053396 10/06/2023 KASHINATH RAGHUNATH TUPSUNDER 1809012WL009661 KASHINATH RAGHUNATH TUPSUNDER 00045 BARB0WADGAO 1911 1911 Processed 14/06/2023 A165230132095 KASHINATH RAGHUNATH TUPSUNDAR BANK OF BARODA(606985)
SubTotal 1911 1911
8 SANGAMNER MH-09-012-103-001/104
(Pimpalgaon Matha) 		1809012000NRG24090620230052325 10/06/2023 Mr. SUKHDEO TUKARAM LAHANGE 1809012WL009457 Mr. SUKHDEO TUKARAM LAHANGE 00051 MAHB0001648 1911 1911 Processed 14/06/2023 A165230132096 Mr. SUKHDEO TUKARAM LAHANGE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
9 SANGAMNER MH-09-012-111-001/1031
(Pimpalgaon Dhepa) 		1809012000NRG24100620230053366 10/06/2023 Mr. SAGAR VIJAY GHANE 1809012WL009657 Mr. SAGAR VIJAY GHANE 00089 CBIN0281859 1911 1911 Processed 14/06/2023 A165230132094 Mr. SAGAR VIJAY GHANE CENTRAL BANK OF INDIA(607115)
10 SANGAMNER MH-09-012-111-001/992
(Pimpalgaon Dhepa) 		1809012000NRG24100620230053368 10/06/2023 Mrs. KAVITA TANHAJI GHANE 1809012WL009657 Mrs. KAVITA TANHAJI GHANE 00089 CBIN0281859 1911 1911 Processed 14/06/2023 A165230132087 Mrs. KAVITA TANHAJI GHANE CENTRAL BANK OF INDIA(607115)
11 SANGAMNER MH-09-012-121-001/269
(Warwandi) 		1809012000NRG24100620230053351 10/06/2023 Mrs. SUNITA POPAT BHOSALE 1809012WL009656 Mrs. SUNITA POPAT BHOSALE 00089 CBIN0281859 1911 1911 Processed 14/06/2023 A165230132084 Mrs. SUNITA POPAT BHOSALE CENTRAL BANK OF INDIA(607115)
12 SANGAMNER MH-09-012-121-001/273
(Warwandi) 		1809012000NRG24100620230053353 10/06/2023 Mrs. ANUSAYA ANIL BHOSALE 1809012WL009656 Mrs. ANUSAYA ANIL BHOSALE 00089 CBIN0281859 1911 1911 Processed 14/06/2023 A165230132093 EKTA SAYAM SAHAYATA MAHILA BACHAT GAT WA CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-121-001/274
(Warwandi) 		1809012000NRG24100620230053355 10/06/2023 DIPALI SANTOSH BHOSALE 1809012WL009656 DIPALI SANTOSH BHOSALE 00089 CBIN0281859 1638 1638 Processed 14/06/2023 A165230132091 MISS DEEPALI ANANT GAIKWAD STATE BANK OF INDIA(508548)
14 SANGAMNER MH-09-012-121-001/296
(Warwandi) 		1809012000NRG24100620230053357 10/06/2023 Mr. APPASAHEB GOVIND POPALGHAT 1809012WL009656 Mr. APPASAHEB GOVIND POPALGHAT 00089 CBIN0281859 1638 1638 Processed 14/06/2023 A165230132085 Mrs. Appasaheb Govind Popalghat CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-121-001/639
(Warwandi) 		1809012000NRG24100620230053360 10/06/2023 Mr. MACHHINDRA KASHINATH BHOSALE 1809012WL009656 Mr. MACHHINDRA KASHINATH BHOSALE 00089 CBIN0281859 1638 1638 Processed 14/06/2023 A165230132088 Mr. Machhindra Kashinath Bhosale CENTRAL BANK OF INDIA(607115)
16 SANGAMNER MH-09-012-121-001/639
(Warwandi) 		1809012000NRG24100620230053362 10/06/2023 Mrs. RAJASHRI MACHHINDRA BHOSALE 1809012WL009656 Mrs. RAJASHRI MACHHINDRA BHOSALE 00089 CBIN0281859 1638 1638 Processed 14/06/2023 A165230132089 Mrs. Rajashri Machhindra Bhosale CENTRAL BANK OF INDIA(607115)
17 SANGAMNER MH-09-012-121-001/639
(Warwandi) 		1809012000NRG24100620230053361 10/06/2023 PAURNIMA NAVNATH BHOSALE 1809012WL009656 PAURNIMA NAVNATH BHOSALE 00089 CBIN0281859 1638 1638 Processed 14/06/2023 A165230132090 Pornima Navanath Bhosale FINCARE SMALL FINANCE BANK LTD(608304)
18 SANGAMNER MH-09-012-121-001/678
(Warwandi) 		1809012000NRG24100620230053364 10/06/2023 Mr. DATTATRAY SHATAVAN BHOSALE 1809012WL009656 Mr. DATTATRAY SHATAVAN BHOSALE 00089 CBIN0281859 1638 1638 Processed 14/06/2023 A165230132086 MRS ANUSAYA SHANTWAN BHOSALE STATE BANK OF INDIA(508548)
SubTotal 17472 17472
19 SANGAMNER MH-09-012-111-001/992
(Pimpalgaon Dhepa) 		1809012000NRG24100620230053367 10/06/2023 Mr. GHANE TANAJI MAHADU 1809012WL009657 Mr. GHANE TANAJI MAHADU 00089 CBIN0282287 1911 1911 Processed 14/06/2023 A165230132080 TANHAJI MAHADU GHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
20 SANGAMNER MH-09-012-023-001/231
(Swargaon Tal) 		1809012000NRG24100620230053371 10/06/2023 SANDHYA SITARAM NEHE 1809012WL009658 SANDHYA SITARAM NEHE 00089 CBIN0284522 273 273 Processed 14/06/2023 A165230132083 Miss. SANDHYA SITARAM NEHE CENTRAL BANK OF INDIA(607115)
SubTotal 273 273
21 SANGAMNER MH-09-012-055-001/405
(Talegaon) 		1809012000NRG24100620230053397 10/06/2023 ASHOK KHANDU ILHE 1809012WL009662 ASHOK KHANDU ILHE 00177 IOBA0001131 1911 1911 Processed 14/06/2023 A165230132066 ASHOK KHANDU ILHE INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-055-001/532
(Talegaon) 		1809012000NRG24100620230053398 10/06/2023 ashok 1809012WL009662 ashok 00177 IOBA0001131 1911 1911 Processed 14/06/2023 A165230132099 ASHOK WAKCHOURE INDIAN OVERSEAS BANK(508541)
23 SANGAMNER MH-09-012-055-002/1239
(Talegaon) 		1809012000NRG24100620230053373 10/06/2023 MR. LAXMAN KASHINATH GORDE 1809012WL009659 MR. LAXMAN KASHINATH GORDE 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132064 LAXMAN KASHINATH GORDE BANK OF INDIA(508505)
24 SANGAMNER MH-09-012-055-002/1241
(Talegaon) 		1809012000NRG24100620230053374 10/06/2023 MR. BHANUDAS Y DIGHE 1809012WL009659 MR. BHANUDAS Y DIGHE 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132073 DIGHE BHANUDAS YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SANGAMNER MH-09-012-055-002/1251
(Talegaon) 		1809012000NRG24100620230053375 10/06/2023 patilba 1809012WL009659 patilba 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132065 PATILABA PARBAT DIGHE INDIAN OVERSEAS BANK(508541)
26 SANGAMNER MH-09-012-055-002/1259
(Talegaon) 		1809012000NRG24100620230053377 10/06/2023 MR. RAOSAHEB CHANGDEV DIGHE 1809012WL009659 MR. RAOSAHEB CHANGDEV DIGHE 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132072 RAOSAHEB CHANGDEV DIGHE INDIAN OVERSEAS BANK(508541)
27 SANGAMNER MH-09-012-055-002/1293
(Talegaon) 		1809012000NRG24100620230053378 10/06/2023 MR. DIGHE MARUTI NANDRAM 1809012WL009659 MR. DIGHE MARUTI NANDRAM 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132075 MARUTI NANDRAM DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-055-002/1391
(Talegaon) 		1809012000NRG24100620230053379 10/06/2023 BABASAHEB K DIGHE 1809012WL009659 BABASAHEB K DIGHE 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132071 BABASAHEB K DIGHE,ROHINI B DIGHE INDIAN OVERSEAS BANK(508541)
29 SANGAMNER MH-09-012-055-003/814
(Talegaon) 		1809012000NRG24100620230053380 10/06/2023 MR. DNYANDEV BHIMA DIGHE 1809012WL009659 MR. DNYANDEV BHIMA DIGHE 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132067 DNYANDEV BHIMA DIGHE INDIAN OVERSEAS BANK(508541)
30 SANGAMNER MH-09-012-055-003/814
(Talegaon) 		1809012000NRG24100620230053381 10/06/2023 MR. SUNIL DIGHE 1809012WL009659 MR. SUNIL DIGHE 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132069 SUNIL BHIMA DIGHE CANARA BANK(508532)
31 SANGAMNER MH-09-012-055-004/365
(Talegaon) 		1809012000NRG24100620230053395 10/06/2023 KAVITA RAGHUNATH TUPSUNDER 1809012WL009661 KAVITA RAGHUNATH TUPSUNDER 00177 IOBA0001131 1911 1911 Processed 14/06/2023 A165230132074 KAVITA RAGHUNATH TUPSUNDAR INDIAN OVERSEAS BANK(508541)
32 SANGAMNER MH-09-012-055-005/913
(Talegaon) 		1809012000NRG24100620230053382 10/06/2023 MR. RAMESH B DIGHE 1809012WL009659 MR. RAMESH B DIGHE 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132070 RAMESH B DIGHE,NIRMALA RAMESH DIGHE INDIAN OVERSEAS BANK(508541)
33 SANGAMNER MH-09-012-055-005/915
(Talegaon) 		1809012000NRG24100620230053383 10/06/2023 CHANGDEO B DIGHE 1809012WL009659 CHANGDEO B DIGHE 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132068 CHANGDEV BHAUPATIL DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SANGAMNER MH-09-012-055-005/915
(Talegaon) 		1809012000NRG24100620230053384 10/06/2023 SUNANDA C DIGHE 1809012WL009659 SUNANDA C DIGHE 00177 IOBA0001131 1686 1686 Processed 14/06/2023 A165230132100 CHANGDEO B DIGHE,SUNANDA C DIGHE INDIAN OVERSEAS BANK(508541)
SubTotal 24279 24279
35 SANGAMNER MH-09-012-103-001/176
(Pimpalgaon Matha) 		1809012000NRG24090620230052329 10/06/2023 vikas 1809012WL009457 vikas 00177 IOBA0001970 1911 1911 Processed 14/06/2023 A165230132077 VIKAS ARJUN LAHANGE INDIAN OVERSEAS BANK(508541)
36 SANGAMNER MH-09-012-103-001/470
(Pimpalgaon Matha) 		1809012000NRG24090620230052332 10/06/2023 MR. BHIVA RAMBHAU KAUTE 1809012WL009457 MR. BHIVA RAMBHAU KAUTE 00177 IOBA0001970 1911 1911 Processed 14/06/2023 A165230132076 BHIVA RAMABHAU KAUTE INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
37 SANGAMNER MH-09-012-121-001/208
(Warwandi) 		1809012000NRG24100620230053349 10/06/2023 BHARAT DATTATREY BHOSALE 1809012WL009656 BHARAT DATTATREY BHOSALE 00415 SBIN0014796 1638 1638 Processed 14/06/2023 A165230132079 MR BHARAT DATTATRAY BHOSALE STATE BANK OF INDIA(508548)
38 SANGAMNER MH-09-012-121-001/208
(Warwandi) 		1809012000NRG24100620230053350 10/06/2023 Mr. DATTATRAY LAXMAN BHOSALE 1809012WL009656 Mr. DATTATRAY LAXMAN BHOSALE 00415 SBIN0014796 1911 1911 Processed 14/06/2023 A165230132097 MRS SHALAN DATTATRAY BHOSALE STATE BANK OF INDIA(508548)
39 SANGAMNER MH-09-012-121-001/282
(Warwandi) 		1809012000NRG24100620230053356 10/06/2023 Mr. SACHIN BHAUSAHEB BAKULE 1809012WL009656 Mr. SACHIN BHAUSAHEB BAKULE 00415 SBIN0014796 1638 1638 Processed 14/06/2023 A165230132078 MR SACHIN BHAUSAHEB BAKULE STATE BANK OF INDIA(508548)
40 SANGAMNER MH-09-012-121-001/375
(Warwandi) 		1809012000NRG24100620230053358 10/06/2023 Mr. SANTOSH BHIMAJI VARPE 1809012WL009656 Mr. SANTOSH BHIMAJI VARPE 00415 SBIN0014796 1638 1638 Processed 14/06/2023 A165230132098 MR SANTOSH BHIMAJI VARPE STATE BANK OF INDIA(508548)
41 SANGAMNER MH-09-012-121-001/469
(Warwandi) 		1809012000NRG24100620230053359 10/06/2023 Mr. BABASAHEB VISHWANATH BHOSALE 1809012WL009656 Mr. BABASAHEB VISHWANATH BHOSALE 00415 SBIN0014796 1638 1638 Processed 14/06/2023 A165230132082 MR BABASAHEB VISHWNATH BHOSLE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
42 SANGAMNER MH-09-012-023-001/231
(Swargaon Tal) 		1809012000NRG24100620230053370 10/06/2023 SURAJ SITARAM NEHE 1809012WL009658 SURAJ SITARAM NEHE 00468 UBIN0532258 273 273 Processed 14/06/2023 A165230132081 SURAJ SITARAM NEHE ICICI BANK LTD(508534)
SubTotal 273 273
43 SANGAMNER MH-09-012-023-001/231
(Swargaon Tal) 		1809012000NRG24100620230053369 10/06/2023 SITARAM YADAV NEHE 1809012WL009658 SITARAM YADAV NEHE 00468 UBIN0538833 273 273 Processed 14/06/2023 A165230132092 SITARAM YADAV NEHE UNION BANK OF INDIA(508500)
SubTotal 273 273
Total 72054 72054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_100623APB_FTO_62930 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 11466
2 SANGAMNER MH1809012999_100623APB_FTO_62930 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
3 SANGAMNER MH1809012999_100623APB_FTO_62930 Bank of Maharastra MAHB0001648 Gunjalwadi 1911
4 SANGAMNER MH1809012999_100623APB_FTO_62930 Central Bank Of India CBIN0281859 SAKUR 17472
5 SANGAMNER MH1809012999_100623APB_FTO_62930 Central Bank Of India CBIN0282287 DOLASANE 1911
6 SANGAMNER MH1809012999_100623APB_FTO_62930 Central Bank Of India CBIN0284522 GUNJALWADI 273
7 SANGAMNER MH1809012999_100623APB_FTO_62930 Indian Overseas Bank IOBA0001131 TALEGAON 24279
8 SANGAMNER MH1809012999_100623APB_FTO_62930 Indian Overseas Bank IOBA0001970 SANGAMNAR 3822
9 SANGAMNER MH1809012999_100623APB_FTO_62930 State Bank of India SBIN0014796 ASHWI 8463
10 SANGAMNER MH1809012999_100623APB_FTO_62930 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 273
11 SANGAMNER MH1809012999_100623APB_FTO_62930 Union Bank of India UBIN0538833 SANGAMNER 273

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