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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:39:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_220823APB_FTO_171806
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-09-012-052-001/125
(Jorve) 		1809012000NRG24220820230163441 22/08/2023 INGALE MACHINDRA ARJUN 1809012WL026167 INGALE MACHINDRA ARJUN 00045 BARB0SANGAM 1638 1638 Processed 15/09/2023 A258230077901 INGALE MACHINDRA ARJ BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-052-001/145
(Jorve) 		1809012000NRG24220820230163442 22/08/2023 KAKAD SHIVAJI DADA 1809012WL026167 KAKAD SHIVAJI DADA 00045 BARB0SANGAM 1638 1638 Processed 15/09/2023 A258230077900 KAKAD SHIVAJI DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SANGAMNER MH-09-012-052-001/482
(Jorve) 		1809012000NRG24220820230163444 22/08/2023 MACHHINDRA BABAN INGALE 1809012WL026167 MACHHINDRA BABAN INGALE 00045 BARB0SANGAM 1365 1365 Processed 15/09/2023 A258230077903 MACHHINDRA BABAN ING BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-052-001/94
(Jorve) 		1809012000NRG24220820230163454 22/08/2023 GANESH DINKAR ADHAV 1809012WL026167 GANESH DINKAR ADHAV 00045 BARB0SANGAM 1638 1638 Processed 15/09/2023 A258230077902 ADHAV GANESH DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6279 6279
5 SANGAMNER MH-09-012-062-001/152
(Kuthe Kamleshwar) 		1809012000NRG24220820230163303 22/08/2023 DATTU KARBHAI DHATRAK 1809012WL026137 DATTU KARBHAI DHATRAK 00048 BKID0000665 1092 1092 Processed 15/09/2023 A258230077904 DATTATRAYA KARBHARI DHATRAK BANK OF INDIA(508505)
6 SANGAMNER MH-09-012-062-001/172
(Kuthe Kamleshwar) 		1809012000NRG24220820230163312 22/08/2023 AJAY SHANTARAM YADAV 1809012WL026139 AJAY SHANTARAM YADAV 00048 BKID0000665 1092 1092 Processed 15/09/2023 A258230077907 AJAY SHANTARAM YADAV BANK OF INDIA(508505)
7 SANGAMNER MH-09-012-062-001/354
(Kuthe Kamleshwar) 		1809012000NRG24220820230163309 22/08/2023 GANESH VILAS BHADANGE 1809012WL026138 GANESH VILAS BHADANGE 00048 BKID0000665 1911 1911 Processed 15/09/2023 A258230077908 GANESH VILASH BHADANGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SANGAMNER MH-09-012-062-001/354
(Kuthe Kamleshwar) 		1809012000NRG24220820230163307 22/08/2023 VILAS KACHARU BHADANGE 1809012WL026138 VILAS KACHARU BHADANGE 00048 BKID0000665 1911 1911 Processed 15/09/2023 A258230077905 VILAS KACHRU BHADANGE BANK OF INDIA(508505)
9 SANGAMNER MH-09-012-062-001/354
(Kuthe Kamleshwar) 		1809012000NRG24220820230163308 22/08/2023 VILAS KACHARU BHADANGE 1809012WL026138 VILAS KACHARU BHADANGE 00048 BKID0000665 1911 1911 Processed 15/09/2023 A258230077906 MANGAL VILAS BHADANGE UNION BANK OF INDIA(508500)
SubTotal 7917 7917
10 SANGAMNER MH-09-012-052-001/525
(Jorve) 		1809012000NRG24220820230163448 22/08/2023 AMOL PANDURANG KAKAD 1809012WL026167 AMOL PANDURANG KAKAD 00078 CNRB0003231 1638 1638 Processed 15/09/2023 A258230077924 KAKAD AMOL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SANGAMNER MH-09-012-084-001/739
(Tigaon) 		1809012000NRG24220820230163510 22/08/2023 RANJANA VIKAS TUPSUNDAR 1809012WL026174 RANJANA VIKAS TUPSUNDAR 00078 CNRB0003231 1911 1911 Processed 15/09/2023 A258230077909 RANJANA VIKAS TUPSUNDER INDIAN OVERSEAS BANK(508541)
SubTotal 3549 3549
12 SANGAMNER MH-09-012-052-001/519
(Jorve) 		1809012000NRG24220820230163446 22/08/2023 ANJALI CHANDRABHAN KAKAD 1809012WL026167 ANJALI CHANDRABHAN KAKAD 00089 CBIN0280671 1365 1365 Processed 15/09/2023 A258230077936 KAKAD ANJANI CHANDRAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
13 SANGAMNER MH-09-012-112-001/1178
(Sakur) 		1809012000NRG24220820230163400 22/08/2023 Mr. AKSHAY KAILAS DAHALE 1809012WL026160 Mr. AKSHAY KAILAS DAHALE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077942 Mr. AKSHAY KAILAS DAHALE CENTRAL BANK OF INDIA(607115)
14 SANGAMNER MH-09-012-112-001/1218
(Sakur) 		1809012000NRG24220820230163469 22/08/2023 Mr. BAPURAO ANANDARAO HOLKAR 1809012WL026169 Mr. BAPURAO ANANDARAO HOLKAR 00089 CBIN0281859 1092 1092 Processed 15/09/2023 A258230077943 Mr. BAPURAO ANANDRAO HOLKAR CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-112-001/1218
(Sakur) 		1809012000NRG24220820230163472 22/08/2023 Mr. NITIN EKNATH HOLKAR 1809012WL026169 Mr. NITIN EKNATH HOLKAR 00089 CBIN0281859 819 819 Processed 15/09/2023 A258230077922 Mr. NITIN EKNATH HOLKAR CENTRAL BANK OF INDIA(607115)
16 SANGAMNER MH-09-012-112-001/1304
(Sakur) 		1809012000NRG24220820230163481 22/08/2023 SANJAY BABURAO SASANE 1809012WL026170 SANJAY BABURAO SASANE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077921 Mr. SANJAY BABURAO SASANE CENTRAL BANK OF INDIA(607115)
17 SANGAMNER MH-09-012-112-001/1393
(Sakur) 		1809012000NRG24220820230163473 22/08/2023 Mr. LAXMAN AND GANGUBAI BALA WARE 1809012WL026169 Mr. LAXMAN AND GANGUBAI BALA WARE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077920 Mr. GANGUBAI LAXMAN WARE CENTRAL BANK OF INDIA(607115)
18 SANGAMNER MH-09-012-112-001/1451
(Sakur) 		1809012000NRG24220820230163482 22/08/2023 Mrs. SHOBHA MINNATH JEDGULE 1809012WL026170 Mrs. SHOBHA MINNATH JEDGULE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077925 Mrs. SHOBHA MINNATH JEDGULE CENTRAL BANK OF INDIA(607115)
19 SANGAMNER MH-09-012-112-001/1550
(Sakur) 		1809012000NRG24220820230163484 22/08/2023 Mr. MAHESH ASHOK GADEKAR 1809012WL026170 Mr. MAHESH ASHOK GADEKAR 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077935 Mr. MAHESH ASHOK GADEKAR CENTRAL BANK OF INDIA(607115)
20 SANGAMNER MH-09-012-112-001/1550
(Sakur) 		1809012000NRG24220820230163483 22/08/2023 Mr.ASHOK DOHNDIBA GADEKAR 1809012WL026170 Mr.ASHOK DOHNDIBA GADEKAR 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077929 GADEKAR ASHOK DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SANGAMNER MH-09-012-112-001/1551
(Sakur) 		1809012000NRG24220820230163474 22/08/2023 Mr. RAMESH SHANKAR KATORE 1809012WL026169 Mr. RAMESH SHANKAR KATORE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077934 Mr. RAMESH SHANKAR KATORE CENTRAL BANK OF INDIA(607115)
22 SANGAMNER MH-09-012-112-001/1605
(Sakur) 		1809012000NRG24220820230163398 22/08/2023 Mr. ARJUN PRABHAKAR JADHAV 1809012WL026159 Mr. ARJUN PRABHAKAR JADHAV 00089 CBIN0281859 1911 1911 Processed 15/09/2023 A258230077930 Mr. ARJUN PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
23 SANGAMNER MH-09-012-112-001/1693
(Sakur) 		1809012000NRG24220820230163477 22/08/2023 DIPAK BALASAHEB SONAWANE 1809012WL026169 DIPAK BALASAHEB SONAWANE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077923 Mr. DEEPAK BALASAHEB SONAWANE CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-112-001/1693
(Sakur) 		1809012000NRG24220820230163476 22/08/2023 KAMAL BALU SONAWANE 1809012WL026169 KAMAL BALU SONAWANE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077940 SONAVANE KAMAL BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SANGAMNER MH-09-012-112-001/1693
(Sakur) 		1809012000NRG24220820230163478 22/08/2023 Mrs. NISHA DIPAK SONAWANE 1809012WL026169 Mrs. NISHA DIPAK SONAWANE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077938 ISHA MADHUKAR BHALE BANK OF BARODA(606985)
26 SANGAMNER MH-09-012-112-001/1705
(Sakur) 		1809012000NRG24220820230163485 22/08/2023 Mr. ANIL KISAN KHADE 1809012WL026170 Mr. ANIL KISAN KHADE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077928 Mr. ANIL KISAN KHADE CENTRAL BANK OF INDIA(607115)
27 SANGAMNER MH-09-012-112-001/171
(Sakur) 		1809012000NRG24220820230163399 22/08/2023 YOGESH NATHA GADAGE 1809012WL026159 YOGESH NATHA GADAGE 00089 CBIN0281859 1911 1911 Processed 15/09/2023 A258230077932 Mr. YOGESH NATHA GADGE CENTRAL BANK OF INDIA(607115)
28 SANGAMNER MH-09-012-112-001/364
(Sakur) 		1809012000NRG24220820230163486 22/08/2023 Mr. BALASAHEB PANDHRINATH PAWAR 1809012WL026170 Mr. BALASAHEB PANDHRINATH PAWAR 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077926 Mr. BALASAHEB PANDHRINATH PAWAR CENTRAL BANK OF INDIA(607115)
29 SANGAMNER MH-09-012-112-001/51
(Sakur) 		1809012000NRG24220820230163487 22/08/2023 Mr. SHIVAJI SAKHARAM CHAVHAN 1809012WL026170 Mr. SHIVAJI SAKHARAM CHAVHAN 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077918 Mr. SHIVAJI SAKHARAM CHAVAN CENTRAL BANK OF INDIA(607115)
30 SANGAMNER MH-09-012-112-001/51
(Sakur) 		1809012000NRG24220820230163488 22/08/2023 Mrs. SHAILA SHIVAJI CHAVHAN 1809012WL026170 Mrs. SHAILA SHIVAJI CHAVHAN 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077919 CHAVAN SHAILABAI SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SANGAMNER MH-09-012-112-001/811
(Sakur) 		1809012000NRG24220820230163480 22/08/2023 Mr PUNA RAMA KEDAR 1809012WL026169 Mr PUNA RAMA KEDAR 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077931 Mr. PUNA RAMA KEDAR CENTRAL BANK OF INDIA(607115)
32 SANGAMNER MH-09-012-112-001/822
(Sakur) 		1809012000NRG24220820230163489 22/08/2023 Mr. MACCHINDRA NAMDEV BHUTAMBARE 1809012WL026170 Mr. MACCHINDRA NAMDEV BHUTAMBARE 00089 CBIN0281859 1638 1638 Processed 15/09/2023 A258230077939 Mr. MACCHINDRA NAMDVE BHUTAMBRE CENTRAL BANK OF INDIA(607115)
SubTotal 31941 31941
33 SANGAMNER MH-09-012-052-001/525
(Jorve) 		1809012000NRG24220820230163447 22/08/2023 ANIL PANDURANG KAKAD 1809012WL026167 ANIL PANDURANG KAKAD 00152 HDFC0000463 1365 1365 Processed 15/09/2023 A258230077937 KAKAD ANIL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
34 SANGAMNER MH-09-012-055-001/121
(Talegaon) 		1809012000NRG24220820230163388 22/08/2023 BABASAHEB M JAGTAP 1809012WL026156 BABASAHEB M JAGTAP 00177 IOBA0001131 1365 1365 Processed 15/09/2023 A258230077915 BABASAHEB MAYKAL JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
35 SANGAMNER MH-09-012-055-001/1223
(Talegaon) 		1809012000NRG24220820230163394 22/08/2023 SHOBHA SANTOSH GUNJAL 1809012WL026158 SHOBHA SANTOSH GUNJAL 00177 IOBA0001131 1638 1638 Processed 15/09/2023 A258230077944 SHOBHA SANTOSH GUNJAL INDIAN OVERSEAS BANK(508541)
36 SANGAMNER MH-09-012-055-001/5
(Talegaon) 		1809012000NRG24220820230163391 22/08/2023 SANGITA MADHUKAR JAGATAP 1809012WL026157 SANGITA MADHUKAR JAGATAP 00177 IOBA0001131 1638 1638 Processed 15/09/2023 A258230077912 SANGITA MADHUKAR JAGTAP INDUSIND BANK(607189)
37 SANGAMNER MH-09-012-055-001/52
(Talegaon) 		1809012000NRG24220820230163392 22/08/2023 SUMANBAI N JAGTAP 1809012WL026157 SUMANBAI N JAGTAP 00177 IOBA0001131 1638 1638 Processed 15/09/2023 A258230077913 SUMANBAI N JAGTAP INDIAN OVERSEAS BANK(508541)
38 SANGAMNER MH-09-012-055-001/58
(Talegaon) 		1809012000NRG24220820230163389 22/08/2023 LAXMIBAI K JAGTAP 1809012WL026156 LAXMIBAI K JAGTAP 00177 IOBA0001131 1365 1365 Processed 15/09/2023 A258230077914 LAXMIBAI K JAGTAP,KARBHARI S JAGTAP INDIAN OVERSEAS BANK(508541)
39 SANGAMNER MH-09-012-084-001/117
(Tigaon) 		1809012000NRG24220820230163502 22/08/2023 EKNATH RAMDAS BAIRAGI 1809012WL026173 EKNATH RAMDAS BAIRAGI 00177 IOBA0001131 1911 1911 Processed 15/09/2023 A258230077911 EKNATH R BAIRAGI,LAXMI E BAIRAGI INDIAN OVERSEAS BANK(508541)
40 SANGAMNER MH-09-012-084-001/208
(Tigaon) 		1809012000NRG24220820230163497 22/08/2023 MS. ROHINI D KSHIRSAGAR 1809012WL026172 MS. ROHINI D KSHIRSAGAR 00177 IOBA0001131 1911 1911 Processed 15/09/2023 A258230077916 DAGDU G SHIRSAGAR,ROHINI D SHIRSAGAR INDIAN OVERSEAS BANK(508541)
41 SANGAMNER MH-09-012-084-001/23
(Tigaon) 		1809012000NRG24220820230163504 22/08/2023 JIJABAI N SANAP 1809012WL026173 JIJABAI N SANAP 00177 IOBA0001131 1911 1911 Processed 15/09/2023 A258230077910 JIJABAI NIVRUTTI SANAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13377 13377
42 SANGAMNER MH-09-012-052-001/519
(Jorve) 		1809012000NRG24220820230163445 22/08/2023 CHANDRABHAN DADA KAKAD 1809012WL026167 CHANDRABHAN DADA KAKAD 00415 SBIN0000470 1638 1638 Processed 15/09/2023 A258230077927 MR CHANDRABHAN DADA KAKAD STATE BANK OF INDIA(508548)
43 SANGAMNER MH-09-012-112-001/1735
(Sakur) 		1809012000NRG24220820230163401 22/08/2023 Mr. MOHAN DNYANDEV SALVE 1809012WL026160 Mr. MOHAN DNYANDEV SALVE 00415 SBIN0000470 1638 1638 Processed 15/09/2023 A258230077933 Mr. MOHAN DNYANDEV SALVE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
44 SANGAMNER MH-09-012-062-001/158
(Kuthe Kamleshwar) 		1809012000NRG24220820230163311 22/08/2023 SOMNATH SHIVDAS YADHAV 1809012WL026139 SOMNATH SHIVDAS YADHAV 00415 SBIN0013276 1092 1092 Processed 15/09/2023 A258230077917 SOMNATH SHIVDAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
45 SANGAMNER MH-09-012-062-001/557
(Kuthe Kamleshwar) 		1809012000NRG24220820230163310 22/08/2023 MS NEHA YOGESH BHADANGE 1809012WL026138 MS NEHA YOGESH BHADANGE 00468 UBIN0566853 1911 1911 Processed 15/09/2023 A258230077941 NEHA YOGESH BHADANGE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_220823APB_FTO_171806 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 6279
2 SANGAMNER MH1809012999_220823APB_FTO_171806 Bank of India BKID0000665 SANGAMNER 7917
3 SANGAMNER MH1809012999_220823APB_FTO_171806 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3549
4 SANGAMNER MH1809012999_220823APB_FTO_171806 Central Bank Of India CBIN0280671 SANGAMNER 1365
5 SANGAMNER MH1809012999_220823APB_FTO_171806 Central Bank Of India CBIN0281859 SAKUR 31941
6 SANGAMNER MH1809012999_220823APB_FTO_171806 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1365
7 SANGAMNER MH1809012999_220823APB_FTO_171806 Indian Overseas Bank IOBA0001131 TALEGAON 13377
8 SANGAMNER MH1809012999_220823APB_FTO_171806 State Bank of India SBIN0000470 SANGAMNER 3276
9 SANGAMNER MH1809012999_220823APB_FTO_171806 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1092
10 SANGAMNER MH1809012999_220823APB_FTO_171806 Union Bank of India UBIN0566853 KOKANGAON 1911

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