Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_200823APB_FTO_167994
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-09-012-055-001/769
(Talegaon) 		1809012000NRG24200820230160209 20/08/2023 MR. BILAL MOHAMMAD ATTAR 1809012WL025473 MR. BILAL MOHAMMAD ATTAR 00048 BKID0000665 1686 1686 Processed 15/09/2023 A258230031252 BILAL MOHAMMAD ATTAR,JAMILA BILAL ATTAR INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 SANGAMNER MH-09-012-055-001/418
(Talegaon) 		1809012000NRG24200820230160206 20/08/2023 MIRA BABASAHEB JORVEKAR 1809012WL025473 MIRA BABASAHEB JORVEKAR 00078 CNRB0003231 1686 1686 Processed 15/09/2023 A258230031269 MIRA BABASAHEB JORVEKAR CANARA BANK(508532)
3 SANGAMNER MH-09-012-055-001/522
(Talegaon) 		1809012000NRG24200820230160175 20/08/2023 GOVARDHAN HARI DIGHE 1809012WL025470 GOVARDHAN HARI DIGHE 00078 CNRB0003231 1680 1680 Processed 15/09/2023 A258230031270 SANGITA G DIGHE INDIAN OVERSEAS BANK(508541)
SubTotal 3366 3366
4 SANGAMNER MH-09-012-055-001/1220
(Talegaon) 		1809012000NRG24200820230160171 20/08/2023 MR. KONDAJI VITHOBA RAHANE 1809012WL025470 MR. KONDAJI VITHOBA RAHANE 00177 IOBA0001131 1680 1680 Processed 15/09/2023 A258230031256 RAHANE KONDAJI VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-055-001/1220
(Talegaon) 		1809012000NRG24200820230160172 20/08/2023 NANDA KONDAJI RAHANE 1809012WL025470 NANDA KONDAJI RAHANE 00177 IOBA0001131 1680 1680 Processed 15/09/2023 A258230031254 NANDA KONDAJI RAHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SANGAMNER MH-09-012-055-001/1220
(Talegaon) 		1809012000NRG24200820230160173 20/08/2023 RAHUL KONDAJI RAHANE 1809012WL025470 RAHUL KONDAJI RAHANE 00177 IOBA0001131 1680 1680 Processed 15/09/2023 A258230031263 Mr. RAHUL KONDAJI RAHANE CENTRAL BANK OF INDIA(607115)
7 SANGAMNER MH-09-012-055-001/376
(Talegaon) 		1809012000NRG24200820230160184 20/08/2023 SOMNATH SHANTARAM DIGHE 1809012WL025471 SOMNATH SHANTARAM DIGHE 00177 IOBA0001131 1692 1692 Processed 15/09/2023 A258230031271 SOMNATH SHANTARAM DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SANGAMNER MH-09-012-055-001/413
(Talegaon) 		1809012000NRG24200820230160197 20/08/2023 BABASAHEB KUSHABA DIGHE 1809012WL025472 BABASAHEB KUSHABA DIGHE 00177 IOBA0001131 1668 1668 Processed 15/09/2023 A258230031267 BABASAHEB KUSHABA DIGHE UNION BANK OF INDIA(508500)
9 SANGAMNER MH-09-012-055-001/451
(Talegaon) 		1809012000NRG24200820230160174 20/08/2023 MINANATH NAMDEV DIGHE 1809012WL025470 MINANATH NAMDEV DIGHE 00177 IOBA0001131 1680 1680 Processed 15/09/2023 A258230031265 MINANATH N DIGHE INDIAN OVERSEAS BANK(508541)
10 SANGAMNER MH-09-012-055-001/483
(Talegaon) 		1809012000NRG24200820230160187 20/08/2023 MR. VIJAY NAVNATH DIGHE 1809012WL025471 MR. VIJAY NAVNATH DIGHE 00177 IOBA0001131 1692 1692 Processed 15/09/2023 A258230031268 VIJAY NAVNATH DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SANGAMNER MH-09-012-055-001/483
(Talegaon) 		1809012000NRG24200820230160186 20/08/2023 MRS. ARUNA NAVNATH DIGHE 1809012WL025471 MRS. ARUNA NAVNATH DIGHE 00177 IOBA0001131 1692 1692 Processed 15/09/2023 A258230031259 ARUNA NAVNATH DIGHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SANGAMNER MH-09-012-055-001/517
(Talegaon) 		1809012000NRG24200820230160190 20/08/2023 DATTU KARBHARI DIGHE 1809012WL025471 DATTU KARBHARI DIGHE 00177 IOBA0001131 1692 1692 Processed 15/09/2023 A258230031273 DIGHE DATTU KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 SANGAMNER MH-09-012-055-001/522
(Talegaon) 		1809012000NRG24200820230160176 20/08/2023 DIGHE SANGITA GOVARDHAN 1809012WL025470 DIGHE SANGITA GOVARDHAN 00177 IOBA0001131 1680 1680 Processed 15/09/2023 A258230031264 SANGITA GOVARDHAN DIGHE HDFC BANK LTD(607152)
14 SANGAMNER MH-09-012-055-001/522
(Talegaon) 		1809012000NRG24200820230160177 20/08/2023 PRAKASH G DIGHE 1809012WL025470 PRAKASH G DIGHE 00177 IOBA0001131 1680 1680 Processed 15/09/2023 A258230031262 PRAKASH GOVARDHAN DIGHE UNION BANK OF INDIA(508500)
15 SANGAMNER MH-09-012-055-001/566
(Talegaon) 		1809012000NRG24200820230160179 20/08/2023 MS. MINA S DIGHE 1809012WL025470 MS. MINA S DIGHE 00177 IOBA0001131 1680 1680 Processed 15/09/2023 A258230031266 MINA SUBHASH DIGHE INDIAN OVERSEAS BANK(508541)
16 SANGAMNER MH-09-012-055-001/566
(Talegaon) 		1809012000NRG24200820230160178 20/08/2023 SUBHASH RAMRAO DIGHE 1809012WL025470 SUBHASH RAMRAO DIGHE 00177 IOBA0001131 1680 1680 Processed 15/09/2023 A258230031272 SUBHASH RAMRAO DIGHE INDIAN OVERSEAS BANK(508541)
17 SANGAMNER MH-09-012-055-003/638
(Talegaon) 		1809012000NRG24200820230160200 20/08/2023 RADHAKISAN MADHAV ILHE 1809012WL025472 RADHAKISAN MADHAV ILHE 00177 IOBA0001131 1668 1668 Processed 15/09/2023 A258230031257 RADHAKISAN MADHAV ILHE INDIAN OVERSEAS BANK(508541)
18 SANGAMNER MH-09-012-055-003/740
(Talegaon) 		1809012000NRG24200820230160192 20/08/2023 RAJENDRA DIGHE 1809012WL025471 RAJENDRA DIGHE 00177 IOBA0001131 1692 1692 Processed 15/09/2023 A258230031274 RAJENDRA DIGHE INDIAN OVERSEAS BANK(508541)
19 SANGAMNER MH-09-012-055-003/883
(Talegaon) 		1809012000NRG24200820230160164 20/08/2023 MR. AMIT MADHUKAR KADAM 1809012WL025469 MR. AMIT MADHUKAR KADAM 00177 IOBA0001131 1728 1728 Processed 15/09/2023 A258230031261 AMIT MADHUKAR KADAM INDIAN OVERSEAS BANK(508541)
20 SANGAMNER MH-09-012-055-004/398
(Talegaon) 		1809012000NRG24200820230160169 20/08/2023 MR. SANJAY D KADAM 1809012WL025469 MR. SANJAY D KADAM 00177 IOBA0001131 1728 1728 Processed 15/09/2023 A258230031253 KADAM SANJAY DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SANGAMNER MH-09-012-055-005/1036
(Talegaon) 		1809012000NRG24200820230160204 20/08/2023 HIRABAI LAXMAN DIGHE 1809012WL025472 HIRABAI LAXMAN DIGHE 00177 IOBA0001131 1668 1668 Processed 15/09/2023 A258230031255 HIRABAI LAXMAN DIGHE INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-055-005/1156
(Talegaon) 		1809012000NRG24200820230160181 20/08/2023 VIJAY MADHAV DIGHE 1809012WL025470 VIJAY MADHAV DIGHE 00177 IOBA0001131 1680 1680 Processed 15/09/2023 A258230031258 VIJAY MADHAV DIGHE INDIAN OVERSEAS BANK(508541)
23 SANGAMNER MH-09-012-055-005/1191
(Talegaon) 		1809012000NRG24200820230160205 20/08/2023 BHAUSAHEB K KANDALKAR 1809012WL025472 BHAUSAHEB K KANDALKAR 00177 IOBA0001131 1668 1668 Processed 15/09/2023 A258230031260 VIMAL B KANDALKAR,BHAUSAHEB K KANDALKA INDIAN OVERSEAS BANK(508541)
SubTotal 33708 33708
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_200823APB_FTO_167994 Bank of India BKID0000665 SANGAMNER 1686
2 SANGAMNER MH1809012999_200823APB_FTO_167994 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3366
3 SANGAMNER MH1809012999_200823APB_FTO_167994 Indian Overseas Bank IOBA0001131 TALEGAON 33708

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