Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_051023FTO_227383
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-09-012-124-001/157
(Ambhore) 		1809012000NRG24051020230211795 05/10/2023 MR KAILAS VITTHAL GAVARI 1809012WL034161 MR KAILAS VITTHAL GAVARI 00045 BARB0DBABHO 1911 1911 Processed 10/11/2023 N10230037D719 MR KAILAS VITTHAL GAVARI ()
2 SANGAMNER MH-09-012-124-001/157
(Ambhore) 		1809012000NRG24051020230211796 05/10/2023 MRS LAXMI KAILASH GAVARI 1809012WL034161 MRS LAXMI KAILASH GAVARI 00045 BARB0DBABHO 1911 1911 Processed 10/11/2023 N10230037D71C MRS LAXMI KAILASH GAVARI ()
3 SANGAMNER MH-09-012-124-001/462
(Ambhore) 		1809012000NRG24051020230211805 05/10/2023 MR SUNIL VISHVANATH WAKCHAURE 1809012WL034161 MR SUNIL VISHVANATH WAKCHAURE 00045 BARB0DBABHO 1911 1911 Processed 10/11/2023 N10230037D71D MR SUNIL VISHVANATH WAKCHAURE ()
4 SANGAMNER MH-09-012-124-001/462
(Ambhore) 		1809012000NRG24051020230211806 05/10/2023 MRS JAYASHREE SUNIL WAKCHAURE 1809012WL034161 MRS JAYASHREE SUNIL WAKCHAURE 00045 BARB0DBABHO 1911 1911 Processed 10/11/2023 N10230037D71F MRS JAYASHREE SUNIL WAKCHAURE ()
5 SANGAMNER MH-09-012-124-001/502
(Ambhore) 		1809012000NRG24051020230211808 05/10/2023 MRS HIRABAI SUKHDEV WAKCHAURE 1809012WL034161 MRS HIRABAI SUKHDEV WAKCHAURE 00045 BARB0DBABHO 1638 1638 Processed 10/11/2023 N10230037D71B MRS HIRABAI SUKHDEV WAKCHAURE ()
6 SANGAMNER MH-09-012-124-001/727
(Ambhore) 		1809012000NRG24051020230211811 05/10/2023 MR RAVSAHEB ANAJI GAWARI 1809012WL034161 MR RAVSAHEB ANAJI GAWARI 00045 BARB0DBABHO 1911 1911 Processed 10/11/2023 N10230037D71A MR RAVSAHEB ANAJI GAWARI ()
7 SANGAMNER MH-09-012-124-001/779
(Ambhore) 		1809012000NRG24051020230211812 05/10/2023 MRS GANGUBAI YESU KHEMNAR 1809012WL034161 MRS GANGUBAI YESU KHEMNAR 00045 BARB0DBABHO 1638 1638 Processed 10/11/2023 N10230037D71E MRS GANGUBAI YESU KHEMNAR ()
SubTotal 12831 12831
8 SANGAMNER MH-09-012-124-001/55
(Ambhore) 		1809012000NRG24051020230211785 05/10/2023 MRS GAURI HUSHIRAM JAGNAR 1809012WL034160 MRS GAURI HUSHIRAM JAGNAR 00045 BARB0SANGAM 1911 1911 Processed 10/11/2023 N10230037D721 MRS GAURI HUSHIRAM JAGNAR ()
9 SANGAMNER MH-09-012-133-001/132
(Pimparne) 		1809012000NRG24051020230211861 05/10/2023 UTTAM VISHWANATH RAHINJ 1809012WL034165 UTTAM VISHWANATH RAHINJ 00045 BARB0SANGAM 1911 1911 Processed 10/11/2023 N10230037D720 UTTAM VISHWANATH RAHINJ ()
SubTotal 3822 3822
10 SANGAMNER MH-09-012-025-001/446
(Nimaj) 		1809012000NRG24051020230211884 05/10/2023 Mrs. SHITAL RAMKRUSHNAHARI MAHALE 1809012WL034167 Mrs. SHITAL RAMKRUSHNAHARI MAHALE 00051 MAHB0001641 1638 1638 Processed 12/11/2023 N10230037D728 Mrs. SHITAL RAMKRUSHNAHARI MAHALE ()
SubTotal 1638 1638
11 SANGAMNER MH-09-012-001-001/1200
(Ghulewadi) 		1809012000NRG24051020230211879 05/10/2023 Mrs. MATHABAI KARBHARI SHELAKE 1809012WL034166 Mrs. MATHABAI KARBHARI SHELAKE 00051 MAHB0001648 1911 1911 Processed 12/11/2023 N10230037D729 Mrs. MATHABAI KARBHARI SHELAKE ()
SubTotal 1911 1911
12 SANGAMNER MH-09-012-001-001/1947
(Ghulewadi) 		1809012000NRG24051020230211880 05/10/2023 Mr. RAOSAHEB SHIVRAM NAWALE 1809012WL034166 Mr. RAOSAHEB SHIVRAM NAWALE 00089 CBIN0284522 1911 1911 Processed 10/11/2023 N10230037D722 Mr. RAOSAHEB SHIVRAM NAWALE ()
SubTotal 1911 1911
13 SANGAMNER MH-09-012-133-001/11
(Pimparne) 		1809012000NRG24051020230211860 05/10/2023 SUBHASH TUKARAM BHALERAO 1809012WL034165 SUBHASH TUKARAM BHALERAO 00152 HDFC0000463 1911 1911 Processed 10/11/2023 N10230037D723 SUBHASH TUKARAM BHALERAO ()
SubTotal 1911 1911
14 SANGAMNER MH-09-012-025-001/718
(Nimaj) 		1809012000NRG24051020230211885 05/10/2023 MRS KAMINI DNYANESHWAR MAHALE 1809012WL034167 MRS KAMINI DNYANESHWAR MAHALE 00165 IBKL0001828 1638 1638 Processed 10/11/2023 N10230037D724 MRS KAMINI DNYANESHWAR MAHALE ()
SubTotal 1638 1638
15 SANGAMNER MH-09-012-133-001/539
(Pimparne) 		1809012000NRG24051020230211867 05/10/2023 Mrs. MANISHA SANJAY KAMBALE 1809012WL034165 Mrs. MANISHA SANJAY KAMBALE 00176 IDIB000K573 1911 1911 Processed 10/11/2023 N10230037D725 Mrs. MANISHA SANJAY KAMBALE ()
16 SANGAMNER MH-09-012-133-001/580
(Pimparne) 		1809012000NRG24051020230211872 05/10/2023 Mrs. JAYASHRI GAUTAM THOMBARE 1809012WL034165 Mrs. JAYASHRI GAUTAM THOMBARE 00176 IDIB000K573 1911 1911 Processed 10/11/2023 N10230037D726 Mrs. JAYASHRI GAUTAM THOMBARE ()
17 SANGAMNER MH-09-012-133-001/588
(Pimparne) 		1809012000NRG24051020230211873 05/10/2023 SUNANDA PREMSANGRAM THOMBARE 1809012WL034165 SUNANDA PREMSANGRAM THOMBARE 00176 IDIB000K573 1911 1911 Processed 10/11/2023 N10230037D727 SUNANDA PREMSANGRAM THOMBARE ()
SubTotal 5733 5733
18 SANGAMNER MH-09-012-001-001/8144
(Ghulewadi) 		1809012000NRG24051020230211881 05/10/2023 MR AMOL BHAUSAHEB NIGHUTE 1809012WL034166 MR AMOL BHAUSAHEB NIGHUTE 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N10230037D72A MR AMOL BHAUSAHEB NIGHUTE ()
19 SANGAMNER MH-09-012-001-001/8144
(Ghulewadi) 		1809012000NRG24051020230211882 05/10/2023 MS PRIYANKA AMOL NIGHUTE 1809012WL034166 MS PRIYANKA AMOL NIGHUTE 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N10230037D72B MS PRIYANKA AMOL NIGHUTE ()
SubTotal 3822 3822
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_051023FTO_227383 Bank of Baroda BARB0DBABHO Ambhore 12831
2 SANGAMNER MH1809012999_051023FTO_227383 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 3822
3 SANGAMNER MH1809012999_051023FTO_227383 Bank of Maharastra MAHB0001641 Akole 1638
4 SANGAMNER MH1809012999_051023FTO_227383 Bank of Maharastra MAHB0001648 Gunjalwadi 1911
5 SANGAMNER MH1809012999_051023FTO_227383 Central Bank Of India CBIN0284522 GUNJALWADI 1911
6 SANGAMNER MH1809012999_051023FTO_227383 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1911
7 SANGAMNER MH1809012999_051023FTO_227383 IDBI BANK IBKL0001828 Dhandarphal Bk 1638
8 SANGAMNER MH1809012999_051023FTO_227383 Indian Bank IDIB000K573 Kankapur 5733
9 SANGAMNER MH1809012999_051023FTO_227383 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 3822

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