Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_260823FTO_176931
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-09-012-133-001/769
(Pimparne) 		1809012000NRG24260820230166890 26/08/2023 MR PRABHAKAR GANPAT PACHPIND 1809012WL026883 MR PRABHAKAR GANPAT PACHPIND 00045 BARB0DBABHO 1911 1911 Processed 15/09/2023 N08230215D891 MR PRABHAKAR GANPAT PACHPIND ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-028-001/12
(Nimgaon Bhojapur) 		1809012000NRG24260820230166928 26/08/2023 BHARAT DADA MOHITE 1809012WL026891 BHARAT DADA MOHITE 00045 BARB0SANGAM 1365 1365 Processed 15/09/2023 N08230215D895 BHARAT DADA MOHITE ()
3 SANGAMNER MH-09-012-028-001/12
(Nimgaon Bhojapur) 		1809012000NRG24260820230166929 26/08/2023 CHHABUBAI BHARAT MOHITE 1809012WL026891 CHHABUBAI BHARAT MOHITE 00045 BARB0SANGAM 1365 1365 Processed 15/09/2023 N08230215D896 CHHABUBAI BHARAT MOHITE ()
4 SANGAMNER MH-09-012-028-001/192
(Nimgaon Bhojapur) 		1809012000NRG24260820230166931 26/08/2023 SHARADA VENKATESH SONAVANE 1809012WL026891 SHARADA VENKATESH SONAVANE 00045 BARB0SANGAM 1365 1365 Processed 15/09/2023 N08230215D89B SHARADA VENKATESH SONAVANE ()
5 SANGAMNER MH-09-012-028-001/192
(Nimgaon Bhojapur) 		1809012000NRG24260820230166930 26/08/2023 VENKATESH KARBHARI SONAWANE 1809012WL026891 VENKATESH KARBHARI SONAWANE 00045 BARB0SANGAM 1365 1365 Processed 15/09/2023 N08230215D89A VENKATESH KARBHARI SONAWANE ()
6 SANGAMNER MH-09-012-133-001/129
(Pimparne) 		1809012000NRG24260820230166882 26/08/2023 PRALAHAD BHAUSAHEB THOMBRE 1809012WL026883 PRALAHAD BHAUSAHEB THOMBRE 00045 BARB0SANGAM 1911 1911 Processed 15/09/2023 N08230215D8B0 PRALAHAD BHAUSAHEB THOMBRE ()
7 SANGAMNER MH-09-012-133-001/445
(Pimparne) 		1809012000NRG24260820230166885 26/08/2023 JAYA SANJAY DESHMUKH 1809012WL026883 JAYA SANJAY DESHMUKH 00045 BARB0SANGAM 1911 1911 Processed 15/09/2023 N08230215D897 JAYA SANJAY DESHMUKH ()
8 SANGAMNER MH-09-012-133-001/478
(Pimparne) 		1809012000NRG24260820230166892 26/08/2023 DATTATRAYA REVAJI PAWAR 1809012WL026884 DATTATRAYA REVAJI PAWAR 00045 BARB0SANGAM 1911 1911 Processed 15/09/2023 N08230215D892 DATTATRAYA REVAJI PAWAR ()
9 SANGAMNER MH-09-012-133-001/567
(Pimparne) 		1809012000NRG24260820230166893 26/08/2023 SHIVAJI SHANKAR RAHINJ 1809012WL026884 SHIVAJI SHANKAR RAHINJ 00045 BARB0SANGAM 1911 1911 Processed 15/09/2023 N08230215D898 SHIVAJI SHANKAR RAHINJ ()
10 SANGAMNER MH-09-012-133-001/59
(Pimparne) 		1809012000NRG24260820230166895 26/08/2023 SUVARNA KISAN WAKCHAURE 1809012WL026884 SUVARNA KISAN WAKCHAURE 00045 BARB0SANGAM 1911 1911 Processed 15/09/2023 N08230215D89C SUVARNA KISAN WAKCHAURE ()
11 SANGAMNER MH-09-012-133-001/768
(Pimparne) 		1809012000NRG24260820230166888 26/08/2023 APPASAHEB MANSING DESHMUKH 1809012WL026883 APPASAHEB MANSING DESHMUKH 00045 BARB0SANGAM 1911 1911 Processed 15/09/2023 N08230215D893 APPASAHEB MANSING DESHMUKH ()
12 SANGAMNER MH-09-012-133-001/768
(Pimparne) 		1809012000NRG24260820230166889 26/08/2023 VARSH APPASAHEB DESHMUKH 1809012WL026883 VARSH APPASAHEB DESHMUKH 00045 BARB0SANGAM 1911 1911 Processed 15/09/2023 N08230215D894 VARSH APPASAHEB DESHMUKH ()
13 SANGAMNER MH-09-012-133-001/769
(Pimparne) 		1809012000NRG24260820230166891 26/08/2023 KAMAL PRABHAKAR PACHPIND 1809012WL026883 KAMAL PRABHAKAR PACHPIND 00045 BARB0SANGAM 1911 1911 Processed 15/09/2023 N08230215D899 KAMAL PRABHAKAR PACHPIND ()
SubTotal 20748 20748
14 SANGAMNER MH-09-012-002-001/894
(Sukewadi) 		1809012000NRG24260820230166917 26/08/2023 INDUBAI SUKHADEO SATPUTE 1809012WL026889 INDUBAI SUKHADEO SATPUTE 00048 BKID0000665 1365 1365 Processed 15/09/2023 N08230215D8AF INDUBAI SUKHADEO SATPUTE ()
SubTotal 1365 1365
15 SANGAMNER MH-09-012-002-001/894
(Sukewadi) 		1809012000NRG24260820230166919 26/08/2023 Miss. SUVARNA SANDIP SATPUTE 1809012WL026889 Miss. SUVARNA SANDIP SATPUTE 00051 MAHB0000420 1365 1365 Processed 15/09/2023 N08230215D8A3 Miss. SUVARNA SANDIP SATPUTE ()
16 SANGAMNER MH-09-012-002-001/894
(Sukewadi) 		1809012000NRG24260820230166918 26/08/2023 Mr. SANDIP SUKHADEV SATPUTE 1809012WL026889 Mr. SANDIP SUKHADEV SATPUTE 00051 MAHB0000420 1365 1365 Processed 15/09/2023 N08230215D8A4 Mr. SANDIP SUKHADEV SATPUTE ()
SubTotal 2730 2730
17 SANGAMNER MH-09-012-002-001/905
(Sukewadi) 		1809012000NRG24260820230166922 26/08/2023 SACHIN SUNIL KUTE 1809012WL026889 SACHIN SUNIL KUTE 00078 CNRB0003231 1365 1365 Processed 15/09/2023 N08230215D89F SACHIN SUNIL KUTE ()
18 SANGAMNER MH-09-012-084-001/246
(Tigaon) 		1809012000NRG24260820230166904 26/08/2023 SHANKAR BHIKA TUPSUNDAR 1809012WL026886 SHANKAR BHIKA TUPSUNDAR 00078 CNRB0003231 1365 1365 Processed 15/09/2023 N08230215D89E SHANKAR BHIKA TUPSUNDAR ()
SubTotal 2730 2730
19 SANGAMNER MH-09-012-133-001/59
(Pimparne) 		1809012000NRG24260820230166894 26/08/2023 Mr. KISAN NIVRUTTI WAKCHAURE 1809012WL026884 Mr. KISAN NIVRUTTI WAKCHAURE 00089 CBIN0282290 1911 1911 Processed 15/09/2023 N08230215D89D Mr. KISAN NIVRUTTI WAKCHAURE ()
SubTotal 1911 1911
20 SANGAMNER MH-09-012-040-001/612
(Chinchpur Bk.) 		1809012000NRG24260820230166720 26/08/2023 PRAKASH SHIVAJI NIMASE 1809012WL026829 PRAKASH SHIVAJI NIMASE 00165 IBKL0001415 1911 1911 Processed 15/09/2023 N08230215D8AE PRAKASH SHIVAJI NIMASE ()
SubTotal 1911 1911
21 SANGAMNER MH-09-012-133-001/129
(Pimparne) 		1809012000NRG24260820230166883 26/08/2023 KALPANA PRALHAD THOMBARE 1809012WL026883 KALPANA PRALHAD THOMBARE 00176 IDIB000K573 1911 1911 Processed 15/09/2023 N08230215D8A0 KALPANA PRALHAD THOMBARE ()
SubTotal 1911 1911
22 SANGAMNER MH-09-012-084-001/62
(Tigaon) 		1809012000NRG24260820230166907 26/08/2023 RAMBHAU D SANAP 1809012WL026886 RAMBHAU D SANAP 00177 IOBA0001131 1365 1365 Processed 15/09/2023 N08230215D8A1 RAMBHAU D SANAP ()
23 SANGAMNER MH-09-012-084-001/64
(Tigaon) 		1809012000NRG24260820230166908 26/08/2023 SANJAY B TUPSUNDAR 1809012WL026886 SANJAY B TUPSUNDAR 00177 IOBA0001131 1365 1365 Processed 15/09/2023 N08230215D8A2 SANJAY B TUPSUNDAR ()
SubTotal 2730 2730
24 SANGAMNER MH-09-012-028-001/61
(Nimgaon Bhojapur) 		1809012000NRG24260820230166932 26/08/2023 GANDOLE SHAILA ANIL 1809012WL026891 GANDOLE SHAILA ANIL 00415 SBIN0000470 1365 1365 Processed 15/09/2023 N08230215D8A8 SHAILA ANIL GANDOLE ()
SubTotal 1365 1365
25 SANGAMNER MH-09-012-002-001/905
(Sukewadi) 		1809012000NRG24260820230166923 26/08/2023 MS AKSHADA SUNIL KUTE 1809012WL026889 MS AKSHADA SUNIL KUTE 00468 UBIN0532258 1365 1365 Processed 15/09/2023 N08230215D8AA MS AKSHADA SUNIL KUTE ()
26 SANGAMNER MH-09-012-002-001/908
(Sukewadi) 		1809012000NRG24260820230166910 26/08/2023 MR GOVIND GOPALA KUTE 1809012WL026887 MR GOVIND GOPALA KUTE 00468 UBIN0532258 1365 1365 Processed 15/09/2023 N08230215D8A9 MR GOVIND GOPALA KUTE ()
SubTotal 2730 2730
27 SANGAMNER MH-09-012-002-001/52
(Sukewadi) 		1809012000NRG24260820230166925 26/08/2023 MS VAISHALI ARUN SATPUTE 1809012WL026890 MS VAISHALI ARUN SATPUTE 00468 UBIN0538833 1638 1638 Processed 15/09/2023 N08230215D8AB MS VAISHALI ARUN SATPUTE ()
28 SANGAMNER MH-09-012-002-001/915
(Sukewadi) 		1809012000NRG24260820230166926 26/08/2023 JALINDAR RAMCHANDRA SATPUTE 1809012WL026890 JALINDAR RAMCHANDRA SATPUTE 00468 UBIN0538833 1638 1638 Processed 15/09/2023 N08230215D8AD JALINDAR RAMCHANDRA SATPUTE ()
SubTotal 3276 3276
29 SANGAMNER MH-09-012-002-001/894
(Sukewadi) 		1809012000NRG24260820230166916 26/08/2023 MR SUKHADEV MARUTI SATPUTE 1809012WL026889 MR SUKHADEV MARUTI SATPUTE 00468 UBIN0911453 1365 1365 Processed 15/09/2023 N08230215D8AC MR SUKHADEV MARUTI SATPUTE ()
SubTotal 1365 1365
30 SANGAMNER MH-09-012-002-001/905
(Sukewadi) 		1809012000NRG24260820230166920 26/08/2023 Mr SUNIL GULABRAV KUTE 1809012WL026889 Mr SUNIL GULABRAV KUTE 1143 MAHG0005402 1365 1365 Processed 15/09/2023 N08230215D8A6 Mr SUNIL GULABRAV KUTE ()
31 SANGAMNER MH-09-012-002-001/905
(Sukewadi) 		1809012000NRG24260820230166921 26/08/2023 Mrs. SUVARNA SUNIL KUTE 1809012WL026889 Mrs. SUVARNA SUNIL KUTE 1143 MAHG0005402 1365 1365 Processed 15/09/2023 N08230215D8A7 Mrs. SUVARNA SUNIL KUTE ()
32 SANGAMNER MH-09-012-133-001/445
(Pimparne) 		1809012000NRG24260820230166884 26/08/2023 Mr. SANJAY MANSING DESHMUKH 1809012WL026883 Mr. SANJAY MANSING DESHMUKH 1143 MAHG0005402 1911 1911 Processed 15/09/2023 N08230215D8A5 Mr. SANJAY MANSING DESHMUKH ()
SubTotal 4641 4641
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_260823FTO_176931 Bank of Baroda BARB0DBABHO Ambhore 1911
2 SANGAMNER MH1809012999_260823FTO_176931 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 20748
3 SANGAMNER MH1809012999_260823FTO_176931 Bank of India BKID0000665 SANGAMNER 1365
4 SANGAMNER MH1809012999_260823FTO_176931 Bank of Maharastra MAHB0000420 SANGAMNER 2730
5 SANGAMNER MH1809012999_260823FTO_176931 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 2730
6 SANGAMNER MH1809012999_260823FTO_176931 Central Bank Of India CBIN0282290 DEOGAON 1911
7 SANGAMNER MH1809012999_260823FTO_176931 IDBI BANK IBKL0001415 Chandrapur 1911
8 SANGAMNER MH1809012999_260823FTO_176931 Indian Bank IDIB000K573 Kankapur 1911
9 SANGAMNER MH1809012999_260823FTO_176931 Indian Overseas Bank IOBA0001131 TALEGAON 2730
10 SANGAMNER MH1809012999_260823FTO_176931 State Bank of India SBIN0000470 SANGAMNER 1365
11 SANGAMNER MH1809012999_260823FTO_176931 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 2730
12 SANGAMNER MH1809012999_260823FTO_176931 Union Bank of India UBIN0538833 SANGAMNER 3276
13 SANGAMNER MH1809012999_260823FTO_176931 Union Bank of India UBIN0911453 Sangamner 1365
14 SANGAMNER MH1809012999_260823FTO_176931 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 4641

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