Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_010623FTO_50575
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-09-012-125-001/223
(Malunje) 		1809012000NRG24010620230040799 01/06/2023 MS. BEBI SURESH KHARAT 1809012WL007517 MS. BEBI SURESH KHARAT 00045 BARB0DBABHO 1638 1638 Processed 07/06/2023 N06230014AA23 MS. BEBI SURESH KHARAT ()
2 SANGAMNER MH-09-012-125-001/224
(Malunje) 		1809012000NRG24010620230040764 01/06/2023 MINA RAJENDRA KHARAT 1809012WL007513 MINA RAJENDRA KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 N06230014AA0B MINA RAJENDRA KHARAT ()
3 SANGAMNER MH-09-012-125-001/224
(Malunje) 		1809012000NRG24010620230040763 01/06/2023 MR RAJENDRA LIMBA KHARAT 1809012WL007513 MR RAJENDRA LIMBA KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 N06230014AA0A MR RAJENDRA LIMBA KHARAT ()
4 SANGAMNER MH-09-012-125-001/232
(Malunje) 		1809012000NRG24010620230040818 01/06/2023 MRS SAVITA NANDU KHARAT 1809012WL007518 MRS SAVITA NANDU KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 N06230014AA0C MRS SAVITA NANDU KHARAT ()
5 SANGAMNER MH-09-012-125-001/236
(Malunje) 		1809012000NRG24010620230040820 01/06/2023 MR RAVINDRA UMAJI KHARAT 1809012WL007518 MR RAVINDRA UMAJI KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 N06230014AA0D MR RAVINDRA UMAJI KHARAT ()
6 SANGAMNER MH-09-012-125-001/238
(Malunje) 		1809012000NRG24010620230040766 01/06/2023 MRS ARCHANA PRAKASH KHARAT 1809012WL007513 MRS ARCHANA PRAKASH KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 N06230014AA0E MRS ARCHANA PRAKASH KHARAT ()
7 SANGAMNER MH-09-012-125-001/240
(Malunje) 		1809012000NRG24010620230040821 01/06/2023 MR BABASAHEB HIRAMAN KHARAT 1809012WL007518 MR BABASAHEB HIRAMAN KHARAT 00045 BARB0DBABHO 1911 1911 Processed 07/06/2023 N06230014AA21 MR BABASAHEB HIRAMAN KHARAT ()
8 SANGAMNER MH-09-012-125-001/356
(Malunje) 		1809012000NRG24010620230040785 01/06/2023 MRS. LATA ANIL AVHAD 1809012WL007515 MRS. LATA ANIL AVHAD 00045 BARB0DBABHO 1638 1638 Processed 07/06/2023 N06230014AA09 MRS. LATA ANIL AVHAD ()
9 SANGAMNER MH-09-012-125-001/79
(Malunje) 		1809012000NRG24010620230040827 01/06/2023 MS MANDA SHITARAM GITE 1809012WL007518 MS MANDA SHITARAM GITE 00045 BARB0DBABHO 1365 1365 Processed 07/06/2023 N06230014AA22 MS MANDA SHITARAM GITE ()
SubTotal 16107 16107
10 SANGAMNER MH-09-012-046-001/576
(Manoli) 		1809012000NRG24010620230040749 01/06/2023 Miss. BHIMBAI KRUSHNA SHINDE 1809012WL007509 Miss. BHIMBAI KRUSHNA SHINDE 00051 MAHB0000420 1911 1911 Processed 07/06/2023 N06230014AA12 Miss. BHIMBAI KRUSHNA SHINDE ()
11 SANGAMNER MH-09-012-046-001/609
(Manoli) 		1809012000NRG24010620230040747 01/06/2023 Miss. SHANTABAI GANGARAM SHINDE 1809012WL007508 Miss. SHANTABAI GANGARAM SHINDE 00051 MAHB0000420 1911 1911 Processed 07/06/2023 N06230014AA14 Miss. SHANTABAI GANGARAM SHINDE ()
SubTotal 3822 3822
12 SANGAMNER MH-09-012-109-001/101
(Pokhari Baleshwar) 		1809012000NRG24010620230040595 01/06/2023 Mr. JIVA RAMBHAU KEDAR 1809012WL007485 Mr. JIVA RAMBHAU KEDAR 00089 CBIN0282287 1911 1911 Processed 07/06/2023 N06230014AA1A Mr. JIVA RAMBHAU KEDAR ()
13 SANGAMNER MH-09-012-109-001/101
(Pokhari Baleshwar) 		1809012000NRG24010620230040596 01/06/2023 Mr. SHIVAJI RAMBHAU KEDAR 1809012WL007485 Mr. SHIVAJI RAMBHAU KEDAR 00089 CBIN0282287 1911 1911 Processed 07/06/2023 N06230014AA1B Mr. SHIVAJI RAMBHAU KEDAR ()
14 SANGAMNER MH-09-012-109-001/105
(Pokhari Baleshwar) 		1809012000NRG24010620230040584 01/06/2023 MADHE ANUSAYA SHANKAR 1809012WL007484 MADHE ANUSAYA SHANKAR 00089 CBIN0282287 1911 1911 Processed 07/06/2023 N06230014AA1F MADHE ANUSAYA SHANKAR ()
15 SANGAMNER MH-09-012-109-001/144
(Pokhari Baleshwar) 		1809012000NRG24010620230040585 01/06/2023 Mrs. JAYASHREE SUBHASH DIGHE 1809012WL007484 Mrs. JAYASHREE SUBHASH DIGHE 00089 CBIN0282287 1911 1911 Processed 07/06/2023 N06230014AA18 Mrs. JAYASHREE SUBHASH DIGHE ()
16 SANGAMNER MH-09-012-109-001/217
(Pokhari Baleshwar) 		1809012000NRG24010620230040610 01/06/2023 Mrs. VANDANA SAMPAT PHATANGARE 1809012WL007486 Mrs. VANDANA SAMPAT PHATANGARE 00089 CBIN0282287 1911 1911 Processed 07/06/2023 N06230014AA17 Mrs. VANDANA SAMPAT PHATANGARE ()
17 SANGAMNER MH-09-012-109-001/262
(Pokhari Baleshwar) 		1809012000NRG24010620230040613 01/06/2023 SUREKHA ROHIDAS PHATANGARE 1809012WL007486 SUREKHA ROHIDAS PHATANGARE 00089 CBIN0282287 1911 1911 Processed 07/06/2023 N06230014AA19 SUREKHA ROHIDAS PHATANGARE ()
18 SANGAMNER MH-09-012-109-001/51
(Pokhari Baleshwar) 		1809012000NRG24010620230040616 01/06/2023 Mrs. MANDA SAMPAT KHARAT 1809012WL007486 Mrs. MANDA SAMPAT KHARAT 00089 CBIN0282287 1911 1911 Processed 07/06/2023 N06230014AA1D Mrs. MANDA SAMPAT KHARAT ()
19 SANGAMNER MH-09-012-109-001/82
(Pokhari Baleshwar) 		1809012000NRG24010620230040604 01/06/2023 SUMANBAI RAMBHAU KEDAR AND SUBHASH RAMBHAU KEDAR 1809012WL007485 SUMANBAI RAMBHAU KEDAR AND SUBHASH RAMBHAU KEDAR 00089 CBIN0282287 1911 1911 Processed 07/06/2023 N06230014AA1C SUMANBAI RAMBHAU KEDAR AND SUBHASH RAMBH ()
20 SANGAMNER MH-09-012-109-001/87
(Pokhari Baleshwar) 		1809012000NRG24010620230040606 01/06/2023 Mr. VAMAN BHAU MADHE 1809012WL007485 Mr. VAMAN BHAU MADHE 00089 CBIN0282287 1911 1911 Processed 07/06/2023 N06230014AA1E Mr. VAMAN BHAU MADHE ()
21 SANGAMNER MH-09-012-109-001/95
(Pokhari Baleshwar) 		1809012000NRG24010620230040593 01/06/2023 Mr. NAMDEO BHIMA KALE 1809012WL007484 Mr. NAMDEO BHIMA KALE 00089 CBIN0282287 1638 1638 Processed 07/06/2023 N06230014AA20 Mr. NAMDEO BHIMA KALE ()
SubTotal 18837 18837
22 SANGAMNER MH-09-012-125-001/237
(Malunje) 		1809012000NRG24010620230040783 01/06/2023 MASTER SUSHANT BALASAHEB NILE 1809012WL007515 MASTER SUSHANT BALASAHEB NILE 00089 CBIN0282290 1638 1638 Processed 07/06/2023 N06230014AA0F MASTER SUSHANT BALASAHEB NILE ()
SubTotal 1638 1638
23 SANGAMNER MH-09-012-055-001/93
(Talegaon) 		1809012000NRG24010620230040828 01/06/2023 SHAMUDDHIN MAHMAND SHAIKH 1809012WL007519 SHAMUDDHIN MAHMAND SHAIKH 00177 IOBA0001131 1365 1365 Rejected 06/06/2023 N06230014AA10 Account closed
SubTotal 1365 1365
24 SANGAMNER MH-09-012-103-001/263
(Pimpalgaon Matha) 		1809012000NRG24010620230040829 01/06/2023 lahanu 1809012WL007520 lahanu 00177 IOBA0001970 1092 1092 Processed 07/06/2023 N06230014AA15 lahanu ()
25 SANGAMNER MH-09-012-109-001/208
(Pokhari Baleshwar) 		1809012000NRG24010620230040608 01/06/2023 KALE MACHHINDRA PUNJA AND KALE MANGAL MACHINDRA 1809012WL007486 KALE MACHHINDRA PUNJA AND KALE MANGAL MACHINDRA 00177 IOBA0001970 1911 1911 Processed 07/06/2023 N06230014AA11 KALE MACHHINDRA PUNJA AND KALE MANGAL MA ()
26 SANGAMNER MH-09-012-109-001/208
(Pokhari Baleshwar) 		1809012000NRG24010620230040607 01/06/2023 MATCHINDRA PUNJA KALE 1809012WL007486 MATCHINDRA PUNJA KALE 00177 IOBA0001970 1911 1911 Processed 07/06/2023 N06230014AA16 MATCHINDRA PUNJA KALE ()
SubTotal 4914 4914
27 SANGAMNER MH-09-012-109-001/217
(Pokhari Baleshwar) 		1809012000NRG24010620230040612 01/06/2023 Mr. GANESH SAMPAT PHATANGARE 1809012WL007486 Mr. GANESH SAMPAT PHATANGARE 00415 SBIN0011430 1911 1911 Processed 07/06/2023 N06230014AA13 MR GANESH SAMPAT PHATANGARE ()
SubTotal 1911 1911
Total 48594 48594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_010623FTO_50575 Bank of Baroda BARB0DBABHO Ambhore 16107
2 SANGAMNER MH1809012999_010623FTO_50575 Bank of Maharastra MAHB0000420 SANGAMNER 3822
3 SANGAMNER MH1809012999_010623FTO_50575 Central Bank Of India CBIN0282287 DOLASANE 18837
4 SANGAMNER MH1809012999_010623FTO_50575 Central Bank Of India CBIN0282290 DEOGAON 1638
5 SANGAMNER MH1809012999_010623FTO_50575 Indian Overseas Bank IOBA0001131 TALEGAON 1365
6 SANGAMNER MH1809012999_010623FTO_50575 Indian Overseas Bank IOBA0001970 SANGAMNAR 4914
7 SANGAMNER MH1809012999_010623FTO_50575 State Bank of India SBIN0011430 PIRANGUT 1911

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