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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:19:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_271223APB_FTO_339967
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-09-012-084-001/739
(Tigaon) 		1809012000NRG24271220230311079 27/12/2023 RANJANA VIKAS TUPSUNDAR 1809012WL048895 RANJANA VIKAS TUPSUNDAR 00078 CNRB0003231 1911 1911 Processed 28/12/2023 8911086069 RANJANA VIKAS TUPSUNDER INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-039-001/52
(Zarekathi) 		1809012000NRG24271220230311509 27/12/2023 PALLAVI BALASAEB MHANKALE 1809012WL048961 PALLAVI BALASAEB MHANKALE 00089 CBIN0281743 1911 1911 Processed 28/12/2023 8911086064 Mrs. PALLAVI BALASAHEB MAHANKALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 SANGAMNER MH-09-012-112-001/171
(Sakur) 		1809012000NRG24271220230311658 27/12/2023 YOGESH NATHA GADAGE 1809012WL048981 YOGESH NATHA GADAGE 00089 CBIN0281859 1365 1365 Processed 28/12/2023 8911086066 Mr. YOGESH NATHA GADGE CENTRAL BANK OF INDIA(607115)
4 SANGAMNER MH-09-012-112-001/339
(Sakur) 		1809012000NRG24271220230311662 27/12/2023 Mrs. PUNAM SANJAY BANSODE 1809012WL048981 Mrs. PUNAM SANJAY BANSODE 00089 CBIN0281859 1365 1365 Processed 28/12/2023 8911086067 BANSODE PUNAM SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2730 2730
5 SANGAMNER MH-09-012-055-001/469
(Talegaon) 		1809012000NRG24271220230311379 27/12/2023 MR DADASAHEB BHIMRAJ DIGHE 1809012WL048942 MR DADASAHEB BHIMRAJ DIGHE 00177 IOBA0001131 1686 1686 Processed 28/12/2023 8911086063 DADASAHEB BHIMRAJ DIGHE CANARA BANK(508532)
6 SANGAMNER MH-09-012-055-001/469
(Talegaon) 		1809012000NRG24271220230311380 27/12/2023 subhash 1809012WL048942 subhash 00177 IOBA0001131 1686 1686 Processed 28/12/2023 8911086057 SUBHASH DADASAHEB DIGHE INDIAN OVERSEAS BANK(508541)
7 SANGAMNER MH-09-012-055-002/1251
(Talegaon) 		1809012000NRG24271220230311164 27/12/2023 patilba 1809012WL048912 patilba 00177 IOBA0001131 1686 1686 Processed 28/12/2023 8911086068 PATILABA PARBAT DIGHE INDIAN OVERSEAS BANK(508541)
8 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24271220230311554 27/12/2023 MRS. HIRABAI SAKHARAM MALI 1809012WL048967 MRS. HIRABAI SAKHARAM MALI 00177 IOBA0001131 1092 1092 Processed 28/12/2023 8911086062 HIRABAI SAKHARAM MALI INDIAN OVERSEAS BANK(508541)
9 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24271220230311553 27/12/2023 SAKHARAM SUKHDEO MALI 1809012WL048967 SAKHARAM SUKHDEO MALI 00177 IOBA0001131 1092 1092 Processed 28/12/2023 8911086058 SAKHARAM SUKDEV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24271220230311556 27/12/2023 MR. BHAGVAN UMAJI PIMPALE 1809012WL048967 MR. BHAGVAN UMAJI PIMPALE 00177 IOBA0001131 819 819 Processed 28/12/2023 8911086060 BHAGVAN UMAJI PIMPALE INDIAN OVERSEAS BANK(508541)
11 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24271220230311557 27/12/2023 MR. DATTU BHAGVAN PIMPALE 1809012WL048967 MR. DATTU BHAGVAN PIMPALE 00177 IOBA0001131 273 273 Processed 28/12/2023 8911086061 DATTU BHAGVAN PIMPALE INDIAN OVERSEAS BANK(508541)
12 SANGAMNER MH-09-012-084-001/207
(Tigaon) 		1809012000NRG24271220230311615 27/12/2023 LAXMIBAI BABASAHEB SANGALE 1809012WL048975 LAXMIBAI BABASAHEB SANGALE 00177 IOBA0001131 1911 1911 Processed 28/12/2023 8911086059 SANGALE LAXMI BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10245 10245
13 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG24271220230311058 27/12/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL048888 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1911 1911 Processed 28/12/2023 8911086065 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
SubTotal 1911 1911
Total 18708 18708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_271223APB_FTO_339967 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1911
2 SANGAMNER MH1809012999_271223APB_FTO_339967 Central Bank Of India CBIN0281743 ASHWI 1911
3 SANGAMNER MH1809012999_271223APB_FTO_339967 Central Bank Of India CBIN0281859 SAKUR 2730
4 SANGAMNER MH1809012999_271223APB_FTO_339967 Indian Overseas Bank IOBA0001131 TALEGAON 10245
5 SANGAMNER MH1809012999_271223APB_FTO_339967 Union Bank of India UBIN0566853 KOKANGAON 1911

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