Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_130723FTO_112397
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-09-012-103-001/68
(Pimpalgaon Matha) 		1809012000NRG24120720230104706 13/07/2023 BALU RAVSAHEB KSHIRSAGAR 1809012WL017074 BALU RAVSAHEB KSHIRSAGAR 00032 UTIB0001516 1638 1638 Rejected 18/07/2023 N07230168D02B Account closed
SubTotal 1638 1638
2 SANGAMNER MH-09-012-080-001/53
(Pimpale) 		1809012000NRG24120720230104787 13/07/2023 UTTAM MADHAV WACKCHAURE 1809012WL017084 UTTAM MADHAV WACKCHAURE 00048 BKID0000665 1911 1911 Processed 19/07/2023 N07230168D015 UTTAM MADHAV WACKCHAURE ()
3 SANGAMNER MH-09-012-103-001/100
(Pimpalgaon Matha) 		1809012000NRG24120720230104692 13/07/2023 RUSHI SHANKAR PANDE 1809012WL017073 RUSHI SHANKAR PANDE 00048 BKID0000665 273 273 Processed 19/07/2023 N07230168D02F RUSHI SHANKAR PANDE ()
SubTotal 2184 2184
4 SANGAMNER MH-09-012-057-001/7
(Wadzari Kh.) 		1809012000NRG24120720230104792 13/07/2023 URMILA YUVRAJ BHADANGE 1809012WL017085 URMILA YUVRAJ BHADANGE 00051 MAHB0000420 1365 1365 Processed 19/07/2023 N07230168D030 URMILA YUVRAJ BHADANGE ()
SubTotal 1365 1365
5 SANGAMNER MH-09-012-057-001/177
(Wadzari Kh.) 		1809012000NRG24120720230104817 13/07/2023 BHIMABAI SITARAM BHADANGE 1809012WL017092 BHIMABAI SITARAM BHADANGE 00078 CNRB0003231 1092 1092 Processed 19/07/2023 N07230168D01B BHIMABAI SITARAM BHADANGE ()
6 SANGAMNER MH-09-012-057-001/275
(Wadzari Kh.) 		1809012000NRG24120720230104809 13/07/2023 NANA JAGAN MORE 1809012WL017090 NANA JAGAN MORE 00078 CNRB0003231 1911 1911 Processed 19/07/2023 N07230168D019 NANA JAGAN MORE ()
7 SANGAMNER MH-09-012-057-001/77
(Wadzari Kh.) 		1809012000NRG24120720230104813 13/07/2023 ALKA GANAPAT BHADANGE 1809012WL017091 ALKA GANAPAT BHADANGE 00078 CNRB0003231 1092 1092 Processed 19/07/2023 N07230168D01A ALKA GANAPAT BHADANGE ()
8 SANGAMNER MH-09-012-057-001/77
(Wadzari Kh.) 		1809012000NRG24120720230104812 13/07/2023 GANPAT GITARAM BHADANGE 1809012WL017091 GANPAT GITARAM BHADANGE 00078 CNRB0003231 1092 1092 Processed 19/07/2023 N07230168D02D GANPAT GITARAM BHADANGE ()
9 SANGAMNER MH-09-012-057-001/79
(Wadzari Kh.) 		1809012000NRG24120720230104796 13/07/2023 NIKITA VIKAS BHADANGE 1809012WL017086 NIKITA VIKAS BHADANGE 00078 CNRB0003231 1911 1911 Processed 19/07/2023 N07230168D018 NIKITA VIKAS BHADANGE ()
SubTotal 7098 7098
10 SANGAMNER MH-09-012-079-001/176
(Paregaon Bk.) 		1809012000NRG24120720230104754 13/07/2023 KAILASH TRIMBAK GORDE 1809012WL017079 KAILASH TRIMBAK GORDE 00089 CBIN0280671 1890 1890 Processed 19/07/2023 N07230168D02E KAILASH TRIMBAK GORDE ()
SubTotal 1890 1890
11 SANGAMNER MH-09-012-108-001/383
(Sarole Pathar) 		1809012000NRG24120720230104717 13/07/2023 NAWNATH SHANTARAM KADU 1809012WL017076 NAWNATH SHANTARAM KADU 00089 CBIN0282287 1911 1911 Processed 19/07/2023 N07230168D016 NAWNATH SHANTARAM KADU ()
12 SANGAMNER MH-09-012-108-001/383
(Sarole Pathar) 		1809012000NRG24120720230104716 13/07/2023 SHANTARAM LAXMAN KADU 1809012WL017076 SHANTARAM LAXMAN KADU 00089 CBIN0282287 1911 1911 Processed 19/07/2023 N07230168D017 SHANTARAM LAXMAN KADU ()
13 SANGAMNER MH-09-012-108-001/74
(Sarole Pathar) 		1809012000NRG24120720230104718 13/07/2023 Mr. MARUTI KUMA KADU 1809012WL017076 Mr. MARUTI KUMA KADU 00089 CBIN0282287 1911 1911 Processed 19/07/2023 N07230168D032 Mr. MARUTI KUMA KADU ()
SubTotal 5733 5733
14 SANGAMNER MH-09-012-055-002/1268
(Talegaon) 		1809012000NRG24120720230104835 13/07/2023 MRS. HIRABAI DATTU DIGHE 1809012WL017098 MRS. HIRABAI DATTU DIGHE 00177 IOBA0001131 1911 1911 Processed 19/07/2023 N07230168D020 MRS. HIRABAI DATTU DIGHE ()
15 SANGAMNER MH-09-012-057-001/177
(Wadzari Kh.) 		1809012000NRG24120720230104818 13/07/2023 BAPU SITARAM BHADANGE 1809012WL017092 BAPU SITARAM BHADANGE 00177 IOBA0001131 1092 1092 Processed 19/07/2023 N07230168D021 BAPU SITARAM BHADANGE ()
16 SANGAMNER MH-09-012-057-001/217
(Wadzari Kh.) 		1809012000NRG24120720230104805 13/07/2023 RANJANA BALASAHEB SUPEKAR 1809012WL017089 RANJANA BALASAHEB SUPEKAR 00177 IOBA0001131 1365 1365 Processed 19/07/2023 N07230168D031 RANJANA BALASAHEB SUPEKAR ()
17 SANGAMNER MH-09-012-057-001/246
(Wadzari Kh.) 		1809012000NRG24120720230104839 13/07/2023 BALASAHEB PRABHAKAR BHADANGE 1809012WL017099 BALASAHEB PRABHAKAR BHADANGE 00177 IOBA0001131 1911 1911 Processed 19/07/2023 N07230168D023 BALASAHEB PRABHAKAR BHADANGE ()
18 SANGAMNER MH-09-012-057-001/246
(Wadzari Kh.) 		1809012000NRG24120720230104838 13/07/2023 KAMAL PRABHAKAR BHADANGE 1809012WL017099 KAMAL PRABHAKAR BHADANGE 00177 IOBA0001131 1911 1911 Processed 19/07/2023 N07230168D01C KAMAL PRABHAKAR BHADANGE ()
19 SANGAMNER MH-09-012-057-001/50
(Wadzari Kh.) 		1809012000NRG24120720230104811 13/07/2023 ANIL JAGAN MORE 1809012WL017090 ANIL JAGAN MORE 00177 IOBA0001131 1911 1911 Processed 19/07/2023 N07230168D025 ANIL JAGAN MORE ()
20 SANGAMNER MH-09-012-057-001/79
(Wadzari Kh.) 		1809012000NRG24120720230104795 13/07/2023 VIKAS RAGHUNATH BHADANGE 1809012WL017086 VIKAS RAGHUNATH BHADANGE 00177 IOBA0001131 1911 1911 Processed 19/07/2023 N07230168D024 VIKAS RAGHUNATH BHADANGE ()
21 SANGAMNER MH-09-012-079-001/255
(Paregaon Bk.) 		1809012000NRG24120720230104735 13/07/2023 SUNITA RAMESH GADAKH 1809012WL017078 SUNITA RAMESH GADAKH 00177 IOBA0001131 1740 1740 Processed 19/07/2023 N07230168D01F SUNITA RAMESH GADAKH ()
22 SANGAMNER MH-09-012-079-001/416
(Paregaon Bk.) 		1809012000NRG24120720230104761 13/07/2023 GADAKH SANGITA DINKAR 1809012WL017080 GADAKH SANGITA DINKAR 00177 IOBA0001131 1770 1770 Processed 19/07/2023 N07230168D01E GADAKH SANGITA DINKAR ()
23 SANGAMNER MH-09-012-079-001/96
(Paregaon Bk.) 		1809012000NRG24120720230104759 13/07/2023 lakshman 1809012WL017079 lakshman 00177 IOBA0001131 1890 1890 Processed 19/07/2023 N07230168D01D lakshman ()
24 SANGAMNER MH-09-012-081-001/209
(Chincoli Gurav) 		1809012000NRG24120720230104842 13/07/2023 SOMNATH L MORADI 1809012WL017100 SOMNATH L MORADI 00177 IOBA0001131 1638 1638 Processed 19/07/2023 N07230168D02C SOMNATH L MORADI ()
25 SANGAMNER MH-09-012-081-001/956
(Chincoli Gurav) 		1809012000NRG24120720230104848 13/07/2023 MRS. SANGITA DEEPAK ILHE 1809012WL017100 MRS. SANGITA DEEPAK ILHE 00177 IOBA0001131 1638 1638 Processed 19/07/2023 N07230168D022 MRS. SANGITA DEEPAK ILHE ()
SubTotal 20688 20688
26 SANGAMNER MH-09-012-103-001/100
(Pimpalgaon Matha) 		1809012000NRG24120720230104699 13/07/2023 ALKA KISAN PANDE 1809012WL017074 ALKA KISAN PANDE 00177 IOBA0001970 1638 1638 Processed 19/07/2023 N07230168D026 ALKA KISAN PANDE ()
27 SANGAMNER MH-09-012-103-001/18
(Pimpalgaon Matha) 		1809012000NRG24120720230104696 13/07/2023 SUBHASH PANDURANG PANDE 1809012WL017073 SUBHASH PANDURANG PANDE 00177 IOBA0001970 273 273 Processed 19/07/2023 N07230168D027 SUBHASH PANDURANG PANDE ()
28 SANGAMNER MH-09-012-103-001/318
(Pimpalgaon Matha) 		1809012000NRG24120720230104711 13/07/2023 DATTATRAY BHIMA PANDE 1809012WL017075 DATTATRAY BHIMA PANDE 00177 IOBA0001970 1911 1911 Processed 19/07/2023 N07230168D028 DATTATRAY BHIMA PANDE ()
SubTotal 3822 3822
29 SANGAMNER MH-09-012-103-001/284
(Pimpalgaon Matha) 		1809012000NRG24120720230104709 13/07/2023 Miss. ANITA KERU SAWANT 1809012WL017075 Miss. ANITA KERU SAWANT 00415 SBIN0000470 1911 1911 Processed 19/07/2023 N07230168D029 MISS ANITA KERU SAWANT ()
SubTotal 1911 1911
30 SANGAMNER MH-09-012-080-001/53
(Pimpale) 		1809012000NRG24120720230104790 13/07/2023 PRATIKSHA UTTAM WACHURE 1809012WL017084 PRATIKSHA UTTAM WACHURE 00468 UBIN0532258 1911 1911 Processed 19/07/2023 N07230168D02A PRATIKSHA UTTAM WACHURE ()
SubTotal 1911 1911
Total 48240 48240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_130723FTO_112397 AXIS BANK UTIB0001516 SANGAMNER 1638
2 SANGAMNER MH1809012999_130723FTO_112397 Bank of India BKID0000665 SANGAMNER 2184
3 SANGAMNER MH1809012999_130723FTO_112397 Bank of Maharastra MAHB0000420 SANGAMNER 1365
4 SANGAMNER MH1809012999_130723FTO_112397 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 7098
5 SANGAMNER MH1809012999_130723FTO_112397 Central Bank Of India CBIN0280671 SANGAMNER 1890
6 SANGAMNER MH1809012999_130723FTO_112397 Central Bank Of India CBIN0282287 DOLASANE 5733
7 SANGAMNER MH1809012999_130723FTO_112397 Indian Overseas Bank IOBA0001131 TALEGAON 20688
8 SANGAMNER MH1809012999_130723FTO_112397 Indian Overseas Bank IOBA0001970 SANGAMNAR 3822
9 SANGAMNER MH1809012999_130723FTO_112397 State Bank of India SBIN0000470 SANGAMNER 1911
10 SANGAMNER MH1809012999_130723FTO_112397 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911

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