Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_050923FTO_189544
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-09-012-046-001/395
(Manoli) 		1809012000NRG24050920230175969 05/09/2023 Miss. RUKMINI NAMDEV BHAVAR 1809012WL028591 Miss. RUKMINI NAMDEV BHAVAR 00051 MAHB0000420 1365 1365 Processed 10/11/2023 N09230040C1AD Miss. RUKMINI NAMDEV BHAVAR ()
SubTotal 1365 1365
2 SANGAMNER MH-09-012-009-001/543
(Chandanapuri) 		1809012000NRG24050920230175996 05/09/2023 RAMNATH BHIKAJI GHOGRE 1809012WL028597 RAMNATH BHIKAJI GHOGRE 00078 CNRB0003231 1911 1911 Processed 10/11/2023 N09230040C18A RAMNATH BHIKAJI GHOGRE ()
3 SANGAMNER MH-09-012-009-001/796
(Chandanapuri) 		1809012000NRG24050920230175999 05/09/2023 SOPAN MADHAV WAKCHURE 1809012WL028597 SOPAN MADHAV WAKCHURE 00078 CNRB0003231 1911 1911 Processed 10/11/2023 N09230040C18B SOPAN MADHAV WAKCHURE ()
SubTotal 3822 3822
4 SANGAMNER MH-09-012-009-001/335
(Chandanapuri) 		1809012000NRG24050920230175977 05/09/2023 SANDIP NIVRUTTI RAHANE 1809012WL028593 SANDIP NIVRUTTI RAHANE 00078 CNRB0006766 1911 1911 Processed 10/11/2023 N09230040C190 SANDIP NIVRUTTI RAHANE ()
5 SANGAMNER MH-09-012-009-001/36
(Chandanapuri) 		1809012000NRG24050920230175984 05/09/2023 VIMAL SHANKAR PAWAR 1809012WL028594 VIMAL SHANKAR PAWAR 00078 CNRB0006766 1911 1911 Processed 10/11/2023 N09230040C18C VIMAL SHANKAR PAWAR ()
6 SANGAMNER MH-09-012-009-001/376
(Chandanapuri) 		1809012000NRG24050920230175973 05/09/2023 ANIL SONYABAPU RAHANE 1809012WL028592 ANIL SONYABAPU RAHANE 00078 CNRB0006766 1911 1911 Processed 10/11/2023 N09230040C18F ANIL SONYABAPU RAHANE ()
7 SANGAMNER MH-09-012-009-001/376
(Chandanapuri) 		1809012000NRG24050920230175974 05/09/2023 HARI SONYABAPU RAHANE 1809012WL028592 HARI SONYABAPU RAHANE 00078 CNRB0006766 1911 1911 Rejected 10/11/2023 N09230040C18E No Such Account
8 SANGAMNER MH-09-012-009-001/376
(Chandanapuri) 		1809012000NRG24050920230175975 05/09/2023 MANDAKINI SOYABAPU RAHANE 1809012WL028592 MANDAKINI SOYABAPU RAHANE 00078 CNRB0006766 1911 1911 Processed 10/11/2023 N09230040C18D MANDAKINI SOYABAPU RAHANE ()
SubTotal 9555 9555
9 SANGAMNER MH-09-012-009-002/158
(Chandanapuri) 		1809012000NRG24050920230175698 05/09/2023 Mr. BHAUSAHEB LAXMAN KALE 1809012WL028553 Mr. BHAUSAHEB LAXMAN KALE 00089 CBIN0280671 1911 1911 Processed 10/11/2023 N09230040C1AA Mr. BHAUSAHEB LAXMAN KALE ()
SubTotal 1911 1911
10 SANGAMNER MH-09-012-044-001/794
(Umri) 		1809012000NRG24050920230175922 05/09/2023 ADIK SOPAN SHIKHARE 1809012WL028577 ADIK SOPAN SHIKHARE 00089 CBIN0281743 1911 1911 Processed 10/11/2023 N09230040C186 ADIK SOPAN SHIKHARE ()
11 SANGAMNER MH-09-012-125-001/448
(Malunje) 		1809012000NRG24050920230176053 05/09/2023 Mr. PRASHANT NARAYAN KHARAT 1809012WL028606 Mr. PRASHANT NARAYAN KHARAT 00089 CBIN0281743 1092 1092 Processed 10/11/2023 N09230040C1B6 Mr. PRASHANT NARAYAN KHARAT ()
SubTotal 3003 3003
12 SANGAMNER MH-09-012-112-001/1604
(Sakur) 		1809012000NRG24050920230176034 05/09/2023 SHITAL VIKAS JADHAV 1809012WL028604 SHITAL VIKAS JADHAV 00089 CBIN0281859 1638 1638 Processed 10/11/2023 N09230040C1A8 SHITAL VIKAS JADHAV ()
13 SANGAMNER MH-09-012-112-001/981
(Sakur) 		1809012000NRG24050920230175898 05/09/2023 LAHANBAI BHIVAJI SONAWANE 1809012WL028573 LAHANBAI BHIVAJI SONAWANE 00089 CBIN0281859 1911 1911 Processed 10/11/2023 N09230040C187 LAHANBAI BHIVAJI SONAWANE ()
14 SANGAMNER MH-09-012-112-001/981
(Sakur) 		1809012000NRG24050920230175900 05/09/2023 Mr. VIKAS BHIVAJI SONAWANE 1809012WL028573 Mr. VIKAS BHIVAJI SONAWANE 00089 CBIN0281859 1911 1911 Processed 10/11/2023 N09230040C188 Mr. VIKAS BHIVAJI SONAWANE ()
15 SANGAMNER MH-09-012-112-001/983
(Sakur) 		1809012000NRG24050920230175901 05/09/2023 BHAUSAHEB BHIVA SONAWANE AND ALKA BHAUSAHEB SONAWA 1809012WL028573 BHAUSAHEB BHIVA SONAWANE AND ALKA BHAUSAHEB SONAWA 00089 CBIN0281859 1911 1911 Processed 10/11/2023 N09230040C1A9 BHAUSAHEB BHIVA SONAWANE AND ALKA BHAUSA ()
SubTotal 7371 7371
16 SANGAMNER MH-09-012-106-001/418
(Khandarmalwadi) 		1809012000NRG24050920230176022 05/09/2023 Mr. NANABHAU PUNA MADHE 1809012WL028601 Mr. NANABHAU PUNA MADHE 00089 CBIN0282287 1092 1092 Processed 10/11/2023 N09230040C1A7 Mr. NANABHAU PUNA MADHE ()
SubTotal 1092 1092
17 SANGAMNER MH-09-012-013-001/375
(Kuthe Dhandharphal) 		1809012000NRG24050920230175927 05/09/2023 Mrs. SANGITA MACHHINDRA GHULE 1809012WL028579 Mrs. SANGITA MACHHINDRA GHULE 00089 CBIN0282288 1638 1638 Processed 10/11/2023 N09230040C189 Mrs. SANGITA MACHHINDRA GHULE ()
SubTotal 1638 1638
18 SANGAMNER MH-09-012-130-001/23
(Shirapur) 		1809012000NRG24050920230175693 05/09/2023 Mrs. YASHODABAI SOMNATH PARASUR 1809012WL028551 Mrs. YASHODABAI SOMNATH PARASUR 00089 CBIN0282290 1365 1365 Processed 10/11/2023 N09230040C1A6 Mrs. YASHODABAI SOMNATH PARASUR ()
SubTotal 1365 1365
19 SANGAMNER MH-09-012-073-001/250
(Maldad) 		1809012000NRG24050920230175910 05/09/2023 Mrs. VIMAL TANHAJI NAWALE 1809012WL028575 Mrs. VIMAL TANHAJI NAWALE 00089 CBIN0284522 1911 1911 Processed 10/11/2023 N09230040C1A5 Mrs. VIMAL TANHAJI NAWALE ()
SubTotal 1911 1911
20 SANGAMNER MH-09-012-009-001/963
(Chandanapuri) 		1809012000NRG24050920230176030 05/09/2023 MACHINDRA DASHARATH RAHANE 1809012WL028602 MACHINDRA DASHARATH RAHANE 00152 HDFC0000463 1911 1911 Processed 10/11/2023 N09230040C191 MACHINDRA DASHARATH RAHANE ()
SubTotal 1911 1911
21 SANGAMNER MH-09-012-013-001/374
(Kuthe Dhandharphal) 		1809012000NRG24050920230175926 05/09/2023 MRS SAVITA DATTATRAY KSHIRSAGAR 1809012WL028579 MRS SAVITA DATTATRAY KSHIRSAGAR 00165 IBKL0001828 1638 1638 Processed 10/11/2023 N09230040C192 MRS SAVITA DATTATRAY KSHIRSAGAR ()
SubTotal 1638 1638
22 SANGAMNER MH-09-012-055-001/3
(Talegaon) 		1809012000NRG24050920230175816 05/09/2023 LAHANBAI SAHEBRAO DIGHE 1809012WL028563 LAHANBAI SAHEBRAO DIGHE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 N09230040C1A4 LAHANBAI SAHEBRAO DIGHE ()
23 SANGAMNER MH-09-012-055-001/3
(Talegaon) 		1809012000NRG24050920230175818 05/09/2023 SWATI K DIGHE 1809012WL028563 SWATI K DIGHE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 N09230040C196 SWATI K DIGHE ()
24 SANGAMNER MH-09-012-055-001/394
(Talegaon) 		1809012000NRG24050920230175866 05/09/2023 RANJANA N DIGHE 1809012WL028568 RANJANA N DIGHE 00177 IOBA0001131 1752 1752 Processed 11/11/2023 N09230040C195 RANJANA N DIGHE ()
25 SANGAMNER MH-09-012-055-001/469
(Talegaon) 		1809012000NRG24050920230175719 05/09/2023 YOGESH D DIGHE 1809012WL028559 YOGESH D DIGHE 00177 IOBA0001131 1872 1872 Processed 11/11/2023 N09230040C1B0 YOGESH D DIGHE ()
26 SANGAMNER MH-09-012-055-001/486
(Talegaon) 		1809012000NRG24050920230175828 05/09/2023 KISAN PANDHARINATH DIGHE 1809012WL028565 KISAN PANDHARINATH DIGHE 00177 IOBA0001131 2028 2028 Processed 11/11/2023 N09230040C1A3 KISAN PANDHARINATH DIGHE ()
27 SANGAMNER MH-09-012-055-001/496
(Talegaon) 		1809012000NRG24050920230175831 05/09/2023 Meena 1809012WL028565 Meena 00177 IOBA0001131 2028 2028 Processed 11/11/2023 N09230040C193 Meena ()
28 SANGAMNER MH-09-012-055-001/543
(Talegaon) 		1809012000NRG24050920230175723 05/09/2023 RANJANA DEVRAM DIGHE 1809012WL028559 RANJANA DEVRAM DIGHE 00177 IOBA0001131 1872 1872 Processed 11/11/2023 N09230040C197 RANJANA DEVRAM DIGHE ()
29 SANGAMNER MH-09-012-055-002/1501
(Talegaon) 		1809012000NRG24050920230175727 05/09/2023 MRS. SARITA RAMNATH DIGHE 1809012WL028559 MRS. SARITA RAMNATH DIGHE 00177 IOBA0001131 1872 1872 Processed 11/11/2023 N09230040C198 MRS. SARITA RAMNATH DIGHE ()
30 SANGAMNER MH-09-012-055-002/1530
(Talegaon) 		1809012000NRG24050920230175692 05/09/2023 MRS. REKHA G JAGTAP 1809012WL028550 MRS. REKHA G JAGTAP 00177 IOBA0001131 819 819 Processed 11/11/2023 N09230040C1B1 MRS. REKHA G JAGTAP ()
31 SANGAMNER MH-09-012-055-003/877
(Talegaon) 		1809012000NRG24050920230175833 05/09/2023 VARSHA SANTOSH DGHE 1809012WL028565 VARSHA SANTOSH DGHE 00177 IOBA0001131 2028 2028 Processed 11/11/2023 N09230040C199 VARSHA SANTOSH DGHE ()
32 SANGAMNER MH-09-012-055-005/1041
(Talegaon) 		1809012000NRG24050920230175858 05/09/2023 MRS. RADHA NAVNATH BHAGWAT 1809012WL028567 MRS. RADHA NAVNATH BHAGWAT 00177 IOBA0001131 1866 1866 Processed 11/11/2023 N09230040C1AF MRS. RADHA NAVNATH BHAGWAT ()
33 SANGAMNER MH-09-012-055-005/1100
(Talegaon) 		1809012000NRG24050920230175744 05/09/2023 MRS. MANDA D DIGHE 1809012WL028561 MRS. MANDA D DIGHE 00177 IOBA0001131 1830 1830 Processed 11/11/2023 N09230040C1AE MRS. MANDA D DIGHE ()
34 SANGAMNER MH-09-012-055-005/1101
(Talegaon) 		1809012000NRG24050920230175745 05/09/2023 vimal 1809012WL028561 vimal 00177 IOBA0001131 1830 1830 Processed 11/11/2023 N09230040C1B2 vimal ()
35 SANGAMNER MH-09-012-083-001/203
(Paregaon Kh.) 		1809012083NRG24050920230175660 05/09/2023 RAJU PUNJA JAGTAP 1809012WL028546 RAJU PUNJA JAGTAP 00177 IOBA0001131 1365 1365 Processed 11/11/2023 N09230040C194 RAJU PUNJA JAGTAP ()
36 SANGAMNER MH-09-012-083-001/42
(Paregaon Kh.) 		1809012083NRG24050920230175661 05/09/2023 SHANTABAI SAMBHAJI MOKAL 1809012WL028546 SHANTABAI SAMBHAJI MOKAL 00177 IOBA0001131 1365 1365 Processed 11/11/2023 N09230040C19A SHANTABAI SAMBHAJI MOKAL ()
SubTotal 26349 26349
37 SANGAMNER MH-09-012-009-002/329
(Chandanapuri) 		1809012000NRG24050920230176021 05/09/2023 MRS SANGITA DAGADU RAHANE 1809012WL028600 MRS SANGITA DAGADU RAHANE 00354 PUNB0165410 1911 1911 Processed 10/11/2023 N09230040C1AC MRS SANGITA DAGADU RAHANE ()
SubTotal 1911 1911
38 SANGAMNER MH-09-012-009-001/850
(Chandanapuri) 		1809012000NRG24050920230175697 05/09/2023 Mr.RAVSAHEB RAKHAMA KALE 1809012WL028553 Mr.RAVSAHEB RAKHAMA KALE 00415 SBIN0000470 1911 1911 Processed 10/11/2023 N09230040C1AB MR RAVSAHEB RAKHAMA KALE ()
SubTotal 1911 1911
39 SANGAMNER MH-09-012-098-001/125
(Wankute) 		1809012000NRG24050920230175897 05/09/2023 SHANTABAI DATTU KOKANE 1809012WL028572 SHANTABAI DATTU KOKANE 00415 SBIN0012465 1638 1638 Processed 10/11/2023 N09230040C19B MR DATTU RANU KOKANE ()
SubTotal 1638 1638
40 SANGAMNER MH-09-012-009-001/75
(Chandanapuri) 		1809012000NRG24050920230175997 05/09/2023 SACHIN SUNIL KOLHAL 1809012WL028597 SACHIN SUNIL KOLHAL 00415 SBIN0013276 1911 1911 Processed 10/11/2023 N09230040C19C MR SACHIN SUNIL KOLHAL ()
41 SANGAMNER MH-09-012-055-003/877
(Talegaon) 		1809012000NRG24050920230175832 05/09/2023 SANTOSH AANA DIGHE 1809012WL028565 SANTOSH AANA DIGHE 00415 SBIN0013276 2028 2028 Processed 10/11/2023 N09230040C19D MR SANTOSH ANNA DIGHE ()
SubTotal 3939 3939
42 SANGAMNER MH-09-012-044-001/181
(Umri) 		1809012000NRG24050920230175891 05/09/2023 SUNITA BALASAHEB SHELKE 1809012WL028571 SUNITA BALASAHEB SHELKE 00415 SBIN0014796 1911 1911 Processed 10/11/2023 N09230040C19E MRS SUNITA BALASAHEB SHELKE ()
SubTotal 1911 1911
43 SANGAMNER MH-09-012-055-001/1592
(Talegaon) 		1809012000NRG24050920230175737 05/09/2023 MR SADASHIV PUNJAJI DIGHE 1809012WL028561 MR SADASHIV PUNJAJI DIGHE 00468 UBIN0532258 1830 1830 Processed 10/11/2023 N09230040C19F MR SADASHIV PUNJAJI DIGHE ()
SubTotal 1830 1830
44 SANGAMNER MH-09-012-009-001/963
(Chandanapuri) 		1809012000NRG24050920230176031 05/09/2023 JYOTI MACHHINDRA RAHANE 1809012WL028602 JYOTI MACHHINDRA RAHANE 00468 UBIN0538833 1911 1911 Processed 10/11/2023 N09230040C1A0 JYOTI MACHHINDRA RAHANE ()
SubTotal 1911 1911
45 SANGAMNER MH-09-012-013-001/373
(Kuthe Dhandharphal) 		1809012000NRG24050920230175925 05/09/2023 MS ANITA DNYANESHWAR GHULE 1809012WL028579 MS ANITA DNYANESHWAR GHULE 00468 UBIN0548251 1638 1638 Processed 10/11/2023 N09230040C1A1 MS ANITA DNYANESHWAR GHULE ()
SubTotal 1638 1638
46 SANGAMNER MH-09-012-009-001/79
(Chandanapuri) 		1809012000NRG24050920230175998 05/09/2023 RAMESH MARUTI BORHADE 1809012WL028597 RAMESH MARUTI BORHADE 00468 UBIN0566853 1911 1911 Processed 10/11/2023 N09230040C1A2 RAMESH MARUTI BORHADE ()
47 SANGAMNER MH-09-012-064-001/241
(Konchi) 		1809012000NRG24050920230175903 05/09/2023 MS RATANBAI UTTAM MALI 1809012WL028574 MS RATANBAI UTTAM MALI 00468 UBIN0566853 1365 1365 Processed 10/11/2023 N09230040C1B4 MS RATANBAI UTTAM MALI ()
48 SANGAMNER MH-09-012-064-001/344
(Konchi) 		1809012000NRG24050920230175904 05/09/2023 MS SITABAI SHANTARAM DONGARE 1809012WL028574 MS SITABAI SHANTARAM DONGARE 00468 UBIN0566853 1365 1365 Processed 10/11/2023 N09230040C1B5 MS SITABAI SHANTARAM DONGARE ()
49 SANGAMNER MH-09-012-064-001/69
(Konchi) 		1809012000NRG24050920230175909 05/09/2023 Mr.ASHOK SAYAJI PAWAR Ms.SHALAN ASHOK PAWAR 1809012WL028574 Mr.ASHOK SAYAJI PAWAR Ms.SHALAN ASHOK PAWAR 00468 UBIN0566853 1365 1365 Processed 10/11/2023 N09230040C1B3 Mr.ASHOK SAYAJI PAWAR Ms.SHALAN ASHOK P ()
SubTotal 6006 6006
Total 85626 85626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_050923FTO_189544 Bank of Maharastra MAHB0000420 SANGAMNER 1365
2 SANGAMNER MH1809012999_050923FTO_189544 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3822
3 SANGAMNER MH1809012999_050923FTO_189544 Canara Bank CNRB0006766 Hiwargaon Pawasa 9555
4 SANGAMNER MH1809012999_050923FTO_189544 Central Bank Of India CBIN0280671 SANGAMNER 1911
5 SANGAMNER MH1809012999_050923FTO_189544 Central Bank Of India CBIN0281743 ASHWI 3003
6 SANGAMNER MH1809012999_050923FTO_189544 Central Bank Of India CBIN0281859 SAKUR 7371
7 SANGAMNER MH1809012999_050923FTO_189544 Central Bank Of India CBIN0282287 DOLASANE 1092
8 SANGAMNER MH1809012999_050923FTO_189544 Central Bank Of India CBIN0282288 KALAS BUDRUK 1638
9 SANGAMNER MH1809012999_050923FTO_189544 Central Bank Of India CBIN0282290 DEOGAON 1365
10 SANGAMNER MH1809012999_050923FTO_189544 Central Bank Of India CBIN0284522 GUNJALWADI 1911
11 SANGAMNER MH1809012999_050923FTO_189544 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1911
12 SANGAMNER MH1809012999_050923FTO_189544 IDBI BANK IBKL0001828 Dhandarphal Bk 1638
13 SANGAMNER MH1809012999_050923FTO_189544 Indian Overseas Bank IOBA0001131 TALEGAON 26349
14 SANGAMNER MH1809012999_050923FTO_189544 Punjab National Bank PUNB0165410 Sangamner 1911
15 SANGAMNER MH1809012999_050923FTO_189544 State Bank of India SBIN0000470 SANGAMNER 1911
16 SANGAMNER MH1809012999_050923FTO_189544 State Bank of India SBIN0012465 GHARGAON 1638
17 SANGAMNER MH1809012999_050923FTO_189544 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3939
18 SANGAMNER MH1809012999_050923FTO_189544 State Bank of India SBIN0014796 ASHWI 1911
19 SANGAMNER MH1809012999_050923FTO_189544 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1830
20 SANGAMNER MH1809012999_050923FTO_189544 Union Bank of India UBIN0538833 SANGAMNER 1911
21 SANGAMNER MH1809012999_050923FTO_189544 Union Bank of India UBIN0548251 CHIKHALI 1638
22 SANGAMNER MH1809012999_050923FTO_189544 Union Bank of India UBIN0566853 KOKANGAON 6006

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