Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_010723APB_FTO_96298
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-09-012-056-001/363
(Wadzari Bk.) 		1809012000NRG24010720230089675 01/07/2023 VAIBHAV RAMNATH GORDE 1809012WL014820 VAIBHAV RAMNATH GORDE 00048 BKID0000665 1092 1092 Processed 10/07/2023 A191230243734 VAIBHAV RAMNATH GORDE CANARA BANK(508532)
SubTotal 1092 1092
2 SANGAMNER MH-09-012-023-001/141
(Swargaon Tal) 		1809012000NRG24010720230089741 01/07/2023 Mr. SAGAR PRAKASHRAO WAGHMARE 1809012WL014832 Mr. SAGAR PRAKASHRAO WAGHMARE 00051 MAHB0000420 1911 1911 Processed 10/07/2023 A191230243724 SAGAR PRAKASH RAW WAGHMARE HDFC BANK LTD(607152)
3 SANGAMNER MH-09-012-023-001/887
(Swargaon Tal) 		1809012000NRG24010720230089134 01/07/2023 Mr. GANESH KARBHARI NEHE 1809012WL014767 Mr. GANESH KARBHARI NEHE 00051 MAHB0000420 1911 1911 Processed 10/07/2023 A191230243708 NEHE GANESH KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
4 SANGAMNER MH-09-012-023-001/63
(Swargaon Tal) 		1809012000NRG24010720230089132 01/07/2023 Manesh Karbhari Nehe 1809012WL014767 Manesh Karbhari Nehe 00051 MAHB0001648 1911 1911 Processed 11/07/2023 A191230243707 Mr. Manesh Karbhari Nehe BANK OF MAHARASHTRA(607387)
5 SANGAMNER MH-09-012-023-001/63
(Swargaon Tal) 		1809012000NRG24010720230089133 01/07/2023 Monika Manesh Nehe 1809012WL014767 Monika Manesh Nehe 00051 MAHB0001648 1911 1911 Processed 10/07/2023 A191230243706 GHULE MONIKA JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
6 SANGAMNER MH-09-012-056-001/3
(Wadzari Bk.) 		1809012000NRG24010720230089668 01/07/2023 ARCHANA RAMESH GAIKWAD 1809012WL014820 ARCHANA RAMESH GAIKWAD 00078 CNRB0003231 1638 1638 Processed 10/07/2023 A191230243747 ARCHANA RAMESH GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SANGAMNER MH-09-012-056-001/72
(Wadzari Bk.) 		1809012000NRG24010720230089679 01/07/2023 MINA SHIVAJI GORDE 1809012WL014820 MINA SHIVAJI GORDE 00078 CNRB0003231 1638 1638 Processed 10/07/2023 A191230243736 MINA SHIVAJI GORDE CANARA BANK(508532)
SubTotal 3276 3276
8 SANGAMNER MH-09-012-023-001/215
(Swargaon Tal) 		1809012000NRG24010720230089736 01/07/2023 KRANTI SHIVNATH NEHE 1809012WL014830 KRANTI SHIVNATH NEHE 00078 CNRB0006766 1911 1911 Processed 10/07/2023 A191230243704 KRANTI SHIVNATH NEHE CANARA BANK(508532)
9 SANGAMNER MH-09-012-023-001/215
(Swargaon Tal) 		1809012000NRG24010720230089735 01/07/2023 SHARDA SHIVANATH NEHE 1809012WL014830 SHARDA SHIVANATH NEHE 00078 CNRB0006766 1911 1911 Processed 11/07/2023 A191230243733 Mrs. SHARADA SHIVNATH NEHE CENTRAL BANK OF INDIA(607115)
10 SANGAMNER MH-09-012-023-001/30
(Swargaon Tal) 		1809012000NRG24010720230089743 01/07/2023 SANJAY SABAJI NEHE 1809012WL014833 SANJAY SABAJI NEHE 00078 CNRB0006766 1911 1911 Processed 10/07/2023 A191230243731 SANJAY SABAJI NEHE PUNJAB NATIONAL BANK(508568)
11 SANGAMNER MH-09-012-023-001/30
(Swargaon Tal) 		1809012000NRG24010720230089744 01/07/2023 SHOBHA SANJAY NEHE 1809012WL014833 SHOBHA SANJAY NEHE 00078 CNRB0006766 1911 1911 Processed 10/07/2023 A191230243732 SHOBHA SANJAY NEHE CANARA BANK(508532)
12 SANGAMNER MH-09-012-023-001/548
(Swargaon Tal) 		1809012000NRG24010720230089136 01/07/2023 RAHUL PARASHRAM NEHE 1809012WL014768 RAHUL PARASHRAM NEHE 00078 CNRB0006766 1365 1365 Processed 10/07/2023 A191230243746 RAHUL PARASHARAM NEHE CANARA BANK(508532)
SubTotal 9009 9009
13 SANGAMNER MH-09-012-056-001/50
(Wadzari Bk.) 		1809012000NRG24010720230089676 01/07/2023 ramesh 1809012WL014820 ramesh 00089 CBIN0280671 1365 1365 Processed 10/07/2023 A191230243705 RAMESH VISHNU VETAL INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
14 SANGAMNER MH-09-012-108-001/10
(Sarole Pathar) 		1809012108NRG24010720230089748 01/07/2023 Mr. SAYAJI PANDHRINATH PHATANGARE 1809012WL014835 Mr. SAYAJI PANDHRINATH PHATANGARE 00089 CBIN0282287 1896 1896 Processed 11/07/2023 A191230243718 Mr. SAYAJI PANDHRINATH PHATANGARE CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-108-001/105
(Sarole Pathar) 		1809012108NRG24010720230089750 01/07/2023 Mrs.MANDA BABAN GHULE 1809012WL014835 Mrs.MANDA BABAN GHULE 00089 CBIN0282287 1896 1896 Processed 11/07/2023 A191230243717 NANDA BABAN GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAMNER MH-09-012-108-001/17
(Sarole Pathar) 		1809012108NRG24010720230089752 01/07/2023 ASHOK CHIMAJI PHATANGARE 1809012WL014835 ASHOK CHIMAJI PHATANGARE 00089 CBIN0282287 1896 1896 Processed 11/07/2023 A191230243721 ASHOK CHIMAJI PHATANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGAMNER MH-09-012-108-001/17
(Sarole Pathar) 		1809012108NRG24010720230089753 01/07/2023 HIRABAI ASHOK FATANGARE 1809012WL014835 HIRABAI ASHOK FATANGARE 00089 CBIN0282287 1896 1896 Processed 10/07/2023 A191230243714 HIRABAI ASHOK PHATANGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SANGAMNER MH-09-012-108-001/214
(Sarole Pathar) 		1809012108NRG24010720230089755 01/07/2023 Mr. MACHCHINDRA YADAV PHATANGARE 1809012WL014835 Mr. MACHCHINDRA YADAV PHATANGARE 00089 CBIN0282287 1896 1896 Processed 10/07/2023 A191230243720 PHATANGARE MACHINDRA YADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SANGAMNER MH-09-012-108-001/235
(Sarole Pathar) 		1809012108NRG24010720230089756 01/07/2023 HARI 1809012WL014835 HARI 00089 CBIN0282287 1896 1896 Processed 10/07/2023 A191230243723 GHULE HARIBHAU BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11376 11376
20 SANGAMNER MH-09-012-023-001/124
(Swargaon Tal) 		1809012000NRG24010720230089730 01/07/2023 NARAYAN RAMNATH NEHE 1809012WL014829 NARAYAN RAMNATH NEHE 00152 HDFC0000463 1638 1638 Processed 10/07/2023 A191230243712 NARAYAN RAMNATH NEHE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
21 SANGAMNER MH-09-012-023-001/956
(Swargaon Tal) 		1809012000NRG24010720230089737 01/07/2023 Vithabai Kashinath Nehe 1809012WL014830 Vithabai Kashinath Nehe 00176 IDIB000K573 1911 1911 Processed 11/07/2023 A191230243711 Mrs. Vithabai Kashinath Nehe INDIAN BANK(607105)
SubTotal 1911 1911
22 SANGAMNER MH-09-012-056-001/308
(Wadzari Bk.) 		1809012000NRG24010720230089669 01/07/2023 SANGITA DASHRATH MORE 1809012WL014820 SANGITA DASHRATH MORE 00177 IOBA0001131 1638 1638 Processed 10/07/2023 A191230243728 SANGITA DASHARATH MORE INDIAN OVERSEAS BANK(508541)
23 SANGAMNER MH-09-012-056-001/325
(Wadzari Bk.) 		1809012000NRG24010720230089671 01/07/2023 GAYABAI NAMDEV VETAL 1809012WL014820 GAYABAI NAMDEV VETAL 00177 IOBA0001131 1638 1638 Processed 10/07/2023 A191230243743 GAYABAI NAMDEV VETAL INDIAN OVERSEAS BANK(508541)
24 SANGAMNER MH-09-012-056-001/325
(Wadzari Bk.) 		1809012000NRG24010720230089670 01/07/2023 NAMDEV BHGAJI VETAL 1809012WL014820 NAMDEV BHGAJI VETAL 00177 IOBA0001131 1638 1638 Processed 10/07/2023 A191230243745 NAMDAV BHAGAJI VETAL INDIAN OVERSEAS BANK(508541)
25 SANGAMNER MH-09-012-056-001/335
(Wadzari Bk.) 		1809012000NRG24010720230089672 01/07/2023 SUMAN KASHINATH GORDE 1809012WL014820 SUMAN KASHINATH GORDE 00177 IOBA0001131 1638 1638 Processed 11/07/2023 A191230243741 SUMAN SHIVAJI GORDE UNION BANK OF INDIA(508500)
26 SANGAMNER MH-09-012-056-001/363
(Wadzari Bk.) 		1809012000NRG24010720230089674 01/07/2023 MANGAL RAMNATH GORDE 1809012WL014820 MANGAL RAMNATH GORDE 00177 IOBA0001131 1365 1365 Processed 10/07/2023 A191230243729 GORDE MANGAL RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SANGAMNER MH-09-012-056-001/52
(Wadzari Bk.) 		1809012000NRG24010720230089677 01/07/2023 chhaya 1809012WL014820 chhaya 00177 IOBA0001131 1638 1638 Processed 10/07/2023 A191230243730 CHHAYA SANJAY VETAL INDIAN OVERSEAS BANK(508541)
28 SANGAMNER MH-09-012-056-001/69
(Wadzari Bk.) 		1809012000NRG24010720230089678 01/07/2023 RAMBHAU GANGADHAR GORDE 1809012WL014820 RAMBHAU GANGADHAR GORDE 00177 IOBA0001131 1638 1638 Processed 10/07/2023 A191230243742 GORADE RAMBHAU SURYBHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-056-001/91
(Wadzari Bk.) 		1809012000NRG24010720230089680 01/07/2023 NANDA NAVNATH GORDE 1809012WL014820 NANDA NAVNATH GORDE 00177 IOBA0001131 1638 1638 Processed 10/07/2023 A191230243744 GORDE NANDA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12831 12831
30 SANGAMNER MH-09-012-056-001/1229
(Wadzari Bk.) 		1809012000NRG24010720230089665 01/07/2023 ANJINATH KASHINATH GORDE 1809012WL014820 ANJINATH KASHINATH GORDE 00177 IOBA0001970 1638 1638 Processed 10/07/2023 A191230243737 ANJINATH KASHINATH GORDE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
31 SANGAMNER MH-09-012-023-001/199
(Swargaon Tal) 		1809012000NRG24010720230089131 01/07/2023 ANIKET BALASAHEB THITAME 1809012WL014766 ANIKET BALASAHEB THITAME 00354 PUNB0165410 1911 1911 Processed 10/07/2023 A191230243739 ANIKET BALASAHEB THITAME PUNJAB NATIONAL BANK(508568)
32 SANGAMNER MH-09-012-023-001/199
(Swargaon Tal) 		1809012000NRG24010720230089130 01/07/2023 MR BALASAHEB ABAJI THITAME 1809012WL014766 MR BALASAHEB ABAJI THITAME 00354 PUNB0165410 1911 1911 Processed 10/07/2023 A191230243740 BALASAHEB ABAJI THITAME PUNJAB NATIONAL BANK(508568)
33 SANGAMNER MH-09-012-023-001/748
(Swargaon Tal) 		1809012000NRG24010720230089137 01/07/2023 KOMAL SUNIL SHELKE 1809012WL014768 KOMAL SUNIL SHELKE 00354 PUNB0165410 1365 1365 Processed 10/07/2023 A191230243738 KOMAL SUNIL SHELKE PUNJAB NATIONAL BANK(508568)
34 SANGAMNER MH-09-012-108-001/165
(Sarole Pathar) 		1809012108NRG24010720230089751 01/07/2023 SANDIP KRUSHNA PHATANGARE 1809012WL014835 SANDIP KRUSHNA PHATANGARE 00354 PUNB0165410 1896 1896 Processed 10/07/2023 A191230243725 PHATANGARE SANDIP KRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 SANGAMNER MH-09-012-108-001/197
(Sarole Pathar) 		1809012108NRG24010720230089754 01/07/2023 SITARAM RAGHUNATH GHULE 1809012WL014835 SITARAM RAGHUNATH GHULE 00354 PUNB0165410 1896 1896 Processed 10/07/2023 A191230243727 GHULE SITARAM RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SANGAMNER MH-09-012-108-001/83
(Sarole Pathar) 		1809012108NRG24010720230089757 01/07/2023 MR. ROHIDAS RAGUNATH GHULE 1809012WL014835 MR. ROHIDAS RAGUNATH GHULE 00354 PUNB0165410 1896 1896 Processed 11/07/2023 A191230243726 ROHIDAS RAGHUNATH GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10875 10875
37 SANGAMNER MH-09-012-108-001/10
(Sarole Pathar) 		1809012108NRG24010720230089749 01/07/2023 RAHUL SAYAJI PHATANGARE 1809012WL014835 RAHUL SAYAJI PHATANGARE 00415 SBIN0000470 1896 1896 Processed 10/07/2023 A191230243722 PHATANGARE RAHUL SAYAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1896 1896
38 SANGAMNER MH-09-012-023-001/30
(Swargaon Tal) 		1809012000NRG24010720230089745 01/07/2023 NILESH SANJAY NEHE 1809012WL014833 NILESH SANJAY NEHE 00415 SBIN0013276 1911 1911 Processed 10/07/2023 A191230243716 MR NILESH SANJAY NEHE STATE BANK OF INDIA(508548)
39 SANGAMNER MH-09-012-023-001/349
(Swargaon Tal) 		1809012000NRG24010720230089738 01/07/2023 SANTOSH TUKARAM SHETE 1809012WL014831 SANTOSH TUKARAM SHETE 00415 SBIN0013276 1911 1911 Processed 10/07/2023 A191230243735 SANTOSH TUKARAM SHETE HDFC BANK LTD(607152)
40 SANGAMNER MH-09-012-023-001/93
(Swargaon Tal) 		1809012000NRG24010720230089733 01/07/2023 Mr. MADHAV BABAN NEHE 1809012WL014829 Mr. MADHAV BABAN NEHE 00415 SBIN0013276 1638 1638 Processed 10/07/2023 A191230243715 NEHE MADHAV BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5460 5460
41 SANGAMNER MH-09-012-023-001/824
(Swargaon Tal) 		1809012000NRG24010720230089740 01/07/2023 RAHUL KAILAS NEHE 1809012WL014831 RAHUL KAILAS NEHE 00468 UBIN0532258 1911 1911 Processed 10/07/2023 A191230243719 RAHUL KAILAS NEHE HDFC BANK LTD(607152)
SubTotal 1911 1911
42 SANGAMNER MH-09-012-023-001/215
(Swargaon Tal) 		1809012000NRG24010720230089734 01/07/2023 SHIVNATH KASHINATH NEHE 1809012WL014830 SHIVNATH KASHINATH NEHE 00468 UBIN0538833 1911 1911 Processed 10/07/2023 A191230243713 NEHE SHIVNATH KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
43 SANGAMNER MH-09-012-023-001/124
(Swargaon Tal) 		1809012000NRG24010720230089731 01/07/2023 MR SHIVAJI RAMNATH NEHE 1809012WL014829 MR SHIVAJI RAMNATH NEHE 00468 UBIN0911453 1638 1638 Processed 11/07/2023 A191230243710 SHIVAJI RAMNATH NEHE UNION BANK OF INDIA(508500)
44 SANGAMNER MH-09-012-023-001/479
(Swargaon Tal) 		1809012000NRG24010720230089742 01/07/2023 SANTOSH SAKHAHARI JEDGULE 1809012WL014832 SANTOSH SAKHAHARI JEDGULE 00468 UBIN0911453 1911 1911 Processed 10/07/2023 A191230243709 SANTOSH SAKHAHARI JEDGULE INDIAN OVERSEAS BANK(508541)
SubTotal 3549 3549
Total 77382 77382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_010723APB_FTO_96298 Bank of India BKID0000665 SANGAMNER 1092
2 SANGAMNER MH1809012999_010723APB_FTO_96298 Bank of Maharastra MAHB0000420 SANGAMNER 3822
3 SANGAMNER MH1809012999_010723APB_FTO_96298 Bank of Maharastra MAHB0001648 Gunjalwadi 3822
4 SANGAMNER MH1809012999_010723APB_FTO_96298 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3276
5 SANGAMNER MH1809012999_010723APB_FTO_96298 Canara Bank CNRB0006766 Hiwargaon Pawasa 9009
6 SANGAMNER MH1809012999_010723APB_FTO_96298 Central Bank Of India CBIN0280671 SANGAMNER 1365
7 SANGAMNER MH1809012999_010723APB_FTO_96298 Central Bank Of India CBIN0282287 DOLASANE 11376
8 SANGAMNER MH1809012999_010723APB_FTO_96298 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1638
9 SANGAMNER MH1809012999_010723APB_FTO_96298 Indian Bank IDIB000K573 Kankapur 1911
10 SANGAMNER MH1809012999_010723APB_FTO_96298 Indian Overseas Bank IOBA0001131 TALEGAON 12831
11 SANGAMNER MH1809012999_010723APB_FTO_96298 Indian Overseas Bank IOBA0001970 SANGAMNAR 1638
12 SANGAMNER MH1809012999_010723APB_FTO_96298 Punjab National Bank PUNB0165410 Sangamner 10875
13 SANGAMNER MH1809012999_010723APB_FTO_96298 State Bank of India SBIN0000470 SANGAMNER 1896
14 SANGAMNER MH1809012999_010723APB_FTO_96298 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 5460
15 SANGAMNER MH1809012999_010723APB_FTO_96298 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
16 SANGAMNER MH1809012999_010723APB_FTO_96298 Union Bank of India UBIN0538833 SANGAMNER 1911
17 SANGAMNER MH1809012999_010723APB_FTO_96298 Union Bank of India UBIN0911453 Sangamner 3549

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