Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_131223FTO_317459
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-09-012-062-001/523
(Kuthe Kamleshwar) 		1809012000NRG24131220230287293 13/12/2023 SUNITA ANIL MORE 1809012WL045715 SUNITA ANIL MORE 00048 BKID0000665 819 819 Processed 01/03/2024 N122300BCDDFA SUNITA ANIL MORE ()
SubTotal 819 819
2 SANGAMNER MH-09-012-112-001/1111
(Sakur) 		1809012000NRG24131220230287412 13/12/2023 VANITA PRASHANT KADAM 1809012WL045746 VANITA PRASHANT KADAM 00089 CBIN0281859 1365 1365 Processed 01/03/2024 N122300BCDDFD VANITA PRASHANT KADAM ()
3 SANGAMNER MH-09-012-112-001/1112
(Sakur) 		1809012000NRG24131220230287413 13/12/2023 NANDABAI SHANTARAM GAYKAWAD 1809012WL045746 NANDABAI SHANTARAM GAYKAWAD 00089 CBIN0281859 1365 1365 Processed 01/03/2024 N122300BCDE00 NANDABAI SHANTARAM GAYKAWAD ()
4 SANGAMNER MH-09-012-112-001/1742
(Sakur) 		1809012000NRG24131220230287374 13/12/2023 Mrs. SANGITA RAJENDRA MISAL 1809012WL045735 Mrs. SANGITA RAJENDRA MISAL 00089 CBIN0281859 1365 1365 Processed 01/03/2024 N122300BCDDFF Mrs. SANGITA RAJENDRA MISAL ()
5 SANGAMNER MH-09-012-112-001/1742
(Sakur) 		1809012000NRG24131220230287379 13/12/2023 Mrs. SANGITA RAJENDRA MISAL 1809012WL045736 Mrs. SANGITA RAJENDRA MISAL 00089 CBIN0281859 1638 1638 Processed 01/03/2024 N122300BCDDFE Mrs. SANGITA RAJENDRA MISAL ()
6 SANGAMNER MH-09-012-112-001/1743
(Sakur) 		1809012000NRG24131220230287380 13/12/2023 PRIYANKA RAM BANSODE 1809012WL045736 PRIYANKA RAM BANSODE 00089 CBIN0281859 1638 1638 Processed 01/03/2024 N122300BCDE03 PRIYANKA RAM BANSODE ()
7 SANGAMNER MH-09-012-112-001/1743
(Sakur) 		1809012000NRG24131220230287375 13/12/2023 PRIYANKA RAM BANSODE 1809012WL045735 PRIYANKA RAM BANSODE 00089 CBIN0281859 1638 1638 Processed 01/03/2024 N122300BCDE02 PRIYANKA RAM BANSODE ()
8 SANGAMNER MH-09-012-112-001/340
(Sakur) 		1809012000NRG24131220230287377 13/12/2023 Mrs. SARLA SURESH BANSODE 1809012WL045735 Mrs. SARLA SURESH BANSODE 00089 CBIN0281859 1638 1638 Processed 01/03/2024 N122300BCDDFB Mrs. SARLA SURESH BANSODE ()
9 SANGAMNER MH-09-012-112-001/340
(Sakur) 		1809012000NRG24131220230287382 13/12/2023 Mrs. SARLA SURESH BANSODE 1809012WL045736 Mrs. SARLA SURESH BANSODE 00089 CBIN0281859 1638 1638 Processed 01/03/2024 N122300BCDDFC Mrs. SARLA SURESH BANSODE ()
10 SANGAMNER MH-09-012-112-001/588
(Sakur) 		1809012000NRG24131220230287385 13/12/2023 rujit rajendra bhutambare 1809012WL045737 rujit rajendra bhutambare 00089 CBIN0281859 1638 1638 Processed 01/03/2024 N122300BCDE01 rujit rajendra bhutambare ()
SubTotal 13923 13923
11 SANGAMNER MH-09-012-119-001/410
(Hiwargaon Pathar) 		1809012000NRG24131220230287305 13/12/2023 Mr. DATTATRAYA LAXMAN PAWAR 1809012WL045718 Mr. DATTATRAYA LAXMAN PAWAR 00089 CBIN0282287 1911 1911 Processed 01/03/2024 N122300BCDE0D Mr. DATTATRAYA LAXMAN PAWAR ()
12 SANGAMNER MH-09-012-119-002/118
(Hiwargaon Pathar) 		1809012000NRG24131220230287085 13/12/2023 MANISHA SOMNATH JOSHI 1809012WL045688 MANISHA SOMNATH JOSHI 00089 CBIN0282287 1911 1911 Processed 01/03/2024 N122300BCDE04 MANISHA SOMNATH JOSHI ()
SubTotal 3822 3822
13 SANGAMNER MH-09-012-084-001/217
(Tigaon) 		1809012000NRG24131220230287436 13/12/2023 MRS. ALKABAI SURYABHAN PAWAR 1809012WL045752 MRS. ALKABAI SURYABHAN PAWAR 00177 IOBA0001131 1911 1911 Processed 01/03/2024 N122300BCDE0B MRS. ALKABAI SURYABHAN PAWAR ()
14 SANGAMNER MH-09-012-084-001/250
(Tigaon) 		1809012000NRG24131220230287431 13/12/2023 ANIL SOPAN PAWAR 1809012WL045751 ANIL SOPAN PAWAR 00177 IOBA0001131 1911 1911 Processed 01/03/2024 N122300BCDE05 ANIL SOPAN PAWAR ()
15 SANGAMNER MH-09-012-084-001/251
(Tigaon) 		1809012000NRG24131220230287438 13/12/2023 SANDIP VILAS LOHKARE 1809012WL045752 SANDIP VILAS LOHKARE 00177 IOBA0001131 1911 1911 Processed 01/03/2024 N122300BCDE0A SANDIP VILAS LOHKARE ()
16 SANGAMNER MH-09-012-084-001/70
(Tigaon) 		1809012000NRG24131220230287416 13/12/2023 VASANT BABURAO SANAP 1809012WL045747 VASANT BABURAO SANAP 00177 IOBA0001131 1911 1911 Processed 01/03/2024 N122300BCDE0C VASANT BABURAO SANAP ()
SubTotal 7644 7644
17 SANGAMNER MH-09-012-076-001/101
(Palas Khede) 		1809012000NRG24131220230287091 13/12/2023 tarabai 1809012WL045690 tarabai 00177 IOBA0001970 1638 1638 Processed 01/03/2024 N122300BCDE09 tarabai ()
SubTotal 1638 1638
18 SANGAMNER MH-09-012-112-001/1549
(Sakur) 		1809012000NRG24131220230287383 13/12/2023 dhanashri rajendra bhutambare 1809012WL045737 dhanashri rajendra bhutambare 00415 SBIN0012465 1638 1638 Processed 01/03/2024 N122300BCDE06 MISS DHANASRI RAJENDRA RAJENDRA BHUTAMBA ()
SubTotal 1638 1638
19 SANGAMNER MH-09-012-076-001/298
(Palas Khede) 		1809012000NRG24131220230287094 13/12/2023 SINDHUBAI BALASAHEB KANDEKAR 1809012WL045690 SINDHUBAI BALASAHEB KANDEKAR 00468 UBIN0532258 1638 1638 Processed 01/03/2024 N122300BCDE07 SINDHUBAI BALASAHEB KANDEKAR ()
SubTotal 1638 1638
20 SANGAMNER MH-09-012-076-001/105
(Palas Khede) 		1809012000NRG24131220230287092 13/12/2023 VIASHALI VITTHAL GORDE 1809012WL045690 VIASHALI VITTHAL GORDE 00468 UBIN0538833 1365 1365 Processed 01/03/2024 N122300BCDE08 VIASHALI VITTHAL GORDE ()
SubTotal 1365 1365
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_131223FTO_317459 Bank of India BKID0000665 SANGAMNER 819
2 SANGAMNER MH1809012999_131223FTO_317459 Central Bank Of India CBIN0281859 SAKUR 13923
3 SANGAMNER MH1809012999_131223FTO_317459 Central Bank Of India CBIN0282287 DOLASANE 3822
4 SANGAMNER MH1809012999_131223FTO_317459 Indian Overseas Bank IOBA0001131 TALEGAON 7644
5 SANGAMNER MH1809012999_131223FTO_317459 Indian Overseas Bank IOBA0001970 SANGAMNAR 1638
6 SANGAMNER MH1809012999_131223FTO_317459 State Bank of India SBIN0012465 GHARGAON 1638
7 SANGAMNER MH1809012999_131223FTO_317459 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1638
8 SANGAMNER MH1809012999_131223FTO_317459 Union Bank of India UBIN0538833 SANGAMNER 1365

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