Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:42 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_260923APB_FTO_216307
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-09-012-084-001/230
(Tigaon) 		1809012000NRG24260920230198550 26/09/2023 MOTIRAM S BARDE 1809012WL032258 MOTIRAM S BARDE 00045 BARB0SANGAM 1638 1638 Processed 27/09/2023 5892583967 MOTERAM SHRAVAN BARD BANK OF BARODA(606985)
SubTotal 1638 1638
2 SANGAMNER MH-09-012-084-001/113
(Tigaon) 		1809012000NRG24260920230198546 26/09/2023 MS CHANDRAKALA DEVRAM TUPSUNDAR 1809012WL032258 MS CHANDRAKALA DEVRAM TUPSUNDAR 00045 BARB0WADGAO 1911 1911 Processed 27/09/2023 5892583966 CHANDRAKALA DEVRAM TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
3 SANGAMNER MH-09-012-084-001/739
(Tigaon) 		1809012000NRG24260920230198557 26/09/2023 RANJANA VIKAS TUPSUNDAR 1809012WL032258 RANJANA VIKAS TUPSUNDAR 00078 CNRB0003231 1638 1638 Processed 27/09/2023 5892583972 RANJANA VIKAS TUPSUNDER INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
4 SANGAMNER MH-09-012-132-001/430
(Zole) 		1809012000NRG24260920230198347 26/09/2023 NANDA VILAS ERANDE 1809012WL032228 NANDA VILAS ERANDE 00078 CNRB0006766 1911 1911 Processed 27/09/2023 5892583969 NANDA VILAS ERANDE CANARA BANK(508532)
SubTotal 1911 1911
5 SANGAMNER MH-09-012-132-001/430
(Zole) 		1809012000NRG24260920230198349 26/09/2023 MR VILAS MAHADU ERANDE 1809012WL032229 MR VILAS MAHADU ERANDE 00165 IBKL0000610 1911 1911 Processed 27/09/2023 5892583954 VILAS MAHADU ERANDE IDBI BANK(607095)
SubTotal 1911 1911
6 SANGAMNER MH-09-012-055-001/469
(Talegaon) 		1809012000NRG24260920230198470 26/09/2023 DIGHE NANDABAI DADASAHEB 1809012WL032246 DIGHE NANDABAI DADASAHEB 00177 IOBA0001131 1092 1092 Processed 27/09/2023 5892583961 NANDA DADASAHEB DIGHE CANARA BANK(508532)
7 SANGAMNER MH-09-012-055-001/5
(Talegaon) 		1809012000NRG24260920230198227 26/09/2023 SANGITA MADHUKAR JAGATAP 1809012WL032218 SANGITA MADHUKAR JAGATAP 00177 IOBA0001131 1911 1911 Processed 27/09/2023 5892583970 SANGITA MADHUKAR JAGTAP INDUSIND BANK(607189)
8 SANGAMNER MH-09-012-079-001/313
(Paregaon Bk.) 		1809012000NRG24260920230198037 26/09/2023 CHANGADEV BHIKAJI GADAKH 1809012WL032185 CHANGADEV BHIKAJI GADAKH 00177 IOBA0001131 1500 1500 Processed 27/09/2023 5892583958 CHANGDEV BHIKAJI GADAKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANGAMNER MH-09-012-079-001/313
(Paregaon Bk.) 		1809012000NRG24260920230198036 26/09/2023 GADAKH BHAUSAHEB CHANGADEV 1809012WL032185 GADAKH BHAUSAHEB CHANGADEV 00177 IOBA0001131 1500 1500 Processed 27/09/2023 5892583959 BHAUSAHEB C GADAKH,SUMANBAI B GADAKH INDIAN OVERSEAS BANK(508541)
10 SANGAMNER MH-09-012-079-001/313
(Paregaon Bk.) 		1809012000NRG24260920230198038 26/09/2023 RAVSAHEB BHAUSAHEB GADAKH 1809012WL032185 RAVSAHEB BHAUSAHEB GADAKH 00177 IOBA0001131 1500 1500 Processed 27/09/2023 5892583963 RAOSAHEB BHAUSAHEB GADAKH INDIAN OVERSEAS BANK(508541)
11 SANGAMNER MH-09-012-079-001/85
(Paregaon Bk.) 		1809012000NRG24260920230198074 26/09/2023 BEBITAI NANDU GADAKH 1809012WL032190 BEBITAI NANDU GADAKH 00177 IOBA0001131 2070 2070 Processed 27/09/2023 5892583964 BEBITAI NANDU GADAKH INDIAN OVERSEAS BANK(508541)
12 SANGAMNER MH-09-012-079-001/85
(Paregaon Bk.) 		1809012000NRG24260920230198072 26/09/2023 DAGADABAI PANDURANG GADAKH 1809012WL032190 DAGADABAI PANDURANG GADAKH 00177 IOBA0001131 2070 2070 Processed 27/09/2023 5892583955 PANDURANG GANGADHAR GADAKH,DAGADABAI PA INDIAN OVERSEAS BANK(508541)
13 SANGAMNER MH-09-012-079-001/85
(Paregaon Bk.) 		1809012000NRG24260920230198073 26/09/2023 NANDU PANDURANG GADAKH 1809012WL032190 NANDU PANDURANG GADAKH 00177 IOBA0001131 2070 2070 Processed 27/09/2023 5892583957 NANDU PANDURANG GADAKH INDIAN OVERSEAS BANK(508541)
14 SANGAMNER MH-09-012-084-001/123
(Tigaon) 		1809012000NRG24260920230198547 26/09/2023 MRS. ANITA P BARDE 1809012WL032258 MRS. ANITA P BARDE 00177 IOBA0001131 1638 1638 Processed 27/09/2023 5892583956 PUNJARAN RAMCHANDRA BARDE INDIAN OVERSEAS BANK(508541)
15 SANGAMNER MH-09-012-084-001/214
(Tigaon) 		1809012000NRG24260920230198549 26/09/2023 MUKTA TANHAJI BARDE 1809012WL032258 MUKTA TANHAJI BARDE 00177 IOBA0001131 1911 1911 Processed 27/09/2023 5892583971 MUKTABAI T BARDE . INDIAN OVERSEAS BANK(508541)
16 SANGAMNER MH-09-012-084-001/32
(Tigaon) 		1809012000NRG24260920230198553 26/09/2023 MR. SANAP BHAGWAT RAKHMA 1809012WL032258 MR. SANAP BHAGWAT RAKHMA 00177 IOBA0001131 1911 1911 Processed 27/09/2023 5892583962 SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH INDIAN OVERSEAS BANK(508541)
17 SANGAMNER MH-09-012-084-001/41
(Tigaon) 		1809012000NRG24260920230198554 26/09/2023 MS. KALABAI N SANAP 1809012WL032258 MS. KALABAI N SANAP 00177 IOBA0001131 1638 1638 Processed 27/09/2023 5892583960 KAMABAI N SANAP,NANA M SANAP INDIAN OVERSEAS BANK(508541)
18 SANGAMNER MH-09-012-084-001/88
(Tigaon) 		1809012000NRG24260920230198559 26/09/2023 SANGITA VASANT SALVE 1809012WL032258 SANGITA VASANT SALVE 00177 IOBA0001131 1365 1365 Processed 27/09/2023 5892583965 SANGITA VASANT SALVE INDIAN OVERSEAS BANK(508541)
SubTotal 22176 22176
19 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG24260920230198552 26/09/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL032258 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1638 1638 Processed 27/09/2023 5892583968 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
SubTotal 1638 1638
Total 32823 32823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_260923APB_FTO_216307 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1638
2 SANGAMNER MH1809012999_260923APB_FTO_216307 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
3 SANGAMNER MH1809012999_260923APB_FTO_216307 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1638
4 SANGAMNER MH1809012999_260923APB_FTO_216307 Canara Bank CNRB0006766 Hiwargaon Pawasa 1911
5 SANGAMNER MH1809012999_260923APB_FTO_216307 IDBI BANK IBKL0000610 SANGAMNER 1911
6 SANGAMNER MH1809012999_260923APB_FTO_216307 Indian Overseas Bank IOBA0001131 TALEGAON 22176
7 SANGAMNER MH1809012999_260923APB_FTO_216307 Union Bank of India UBIN0566853 KOKANGAON 1638

Download In Excel