Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_280523FTO_42658
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-09-012-125-001/234
(Malunje) 		1809012000NRG24260520230030442 28/05/2023 HIRABAI VASANT KHARAT 1809012WL005803 HIRABAI VASANT KHARAT 00045 BARB0DBABHO 1911 1911 Processed 01/06/2023 N052303858F24 HIRABAI VASANT KHARAT ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-052-001/737
(Jorve) 		1809012000NRG24260520230030341 28/05/2023 BARDE SUKHADEO TUKARAM 1809012WL005773 BARDE SUKHADEO TUKARAM 00045 BARB0SANGAM 1911 1911 Processed 01/06/2023 N052303858F36 BARDE SUKHADEO TUKARAM ()
3 SANGAMNER MH-09-012-067-001/745
(Samnapur) 		1809012000NRG24260520230030350 28/05/2023 USHA ANIL BARDE 1809012WL005776 USHA ANIL BARDE 00045 BARB0SANGAM 1911 1911 Processed 01/06/2023 N052303858F35 USHA ANIL BARDE ()
SubTotal 3822 3822
4 SANGAMNER MH-09-012-043-001/233
(Aurangpur) 		1809012000NRG24260520230030406 28/05/2023 Mr. KASHINATH JAGANATH GODHADE 1809012WL005791 Mr. KASHINATH JAGANATH GODHADE 00089 CBIN0280671 1911 1911 Processed 01/06/2023 N052303858F34 Mr. KASHINATH JAGANATH GODHADE ()
SubTotal 1911 1911
5 SANGAMNER MH-09-012-043-001/194
(Aurangpur) 		1809012000NRG24260520230030403 28/05/2023 KAVITA RAMRAV TAMBE 1809012WL005790 KAVITA RAMRAV TAMBE 00089 CBIN0281743 1911 1911 Processed 01/06/2023 N052303858F33 KAVITA RAMRAV TAMBE ()
SubTotal 1911 1911
6 SANGAMNER MH-09-012-114-001/260
(Mandve Bk.) 		1809012000NRG24260520230030308 28/05/2023 Mrs. SUNITA BHIMA DHULGAND 1809012WL005761 Mrs. SUNITA BHIMA DHULGAND 00089 CBIN0281859 1911 1911 Processed 01/06/2023 N052303858F3E Mrs. SUNITA BHIMA DHULGAND ()
7 SANGAMNER MH-09-012-114-001/321
(Mandve Bk.) 		1809012000NRG24260520230030306 28/05/2023 DAGDABAI SHITARAM DOKHE 1809012WL005760 DAGDABAI SHITARAM DOKHE 00089 CBIN0281859 1911 1911 Processed 01/06/2023 N052303858F32 DAGDABAI SHITARAM DOKHE ()
8 SANGAMNER MH-09-012-114-001/363
(Mandve Bk.) 		1809012000NRG24260520230030304 28/05/2023 Mr. BHAUSAHEB KAMA TARANGE 1809012WL005759 Mr. BHAUSAHEB KAMA TARANGE 00089 CBIN0281859 1911 1911 Processed 01/06/2023 N052303858F3D Mr. BHAUSAHEB KAMA TARANGE ()
9 SANGAMNER MH-09-012-114-001/363
(Mandve Bk.) 		1809012000NRG24260520230030303 28/05/2023 Mr. KAMAJI BHAUSAHEB TARANGE 1809012WL005759 Mr. KAMAJI BHAUSAHEB TARANGE 00089 CBIN0281859 1911 1911 Processed 01/06/2023 N052303858F30 Mr. KAMAJI BHAUSAHEB TARANGE ()
10 SANGAMNER MH-09-012-114-001/363
(Mandve Bk.) 		1809012000NRG24260520230030305 28/05/2023 Mrs. DEVKABAI BHAUSAHEB TARANGE 1809012WL005759 Mrs. DEVKABAI BHAUSAHEB TARANGE 00089 CBIN0281859 1911 1911 Processed 01/06/2023 N052303858F3C Mrs. DEVKABAI BHAUSAHEB TARANGE ()
11 SANGAMNER MH-09-012-114-001/547
(Mandve Bk.) 		1809012000NRG24260520230030316 28/05/2023 Miss. ALKA MACHINDRA BACHKAR 1809012WL005764 Miss. ALKA MACHINDRA BACHKAR 00089 CBIN0281859 1911 1911 Processed 01/06/2023 N052303858F2F Miss. ALKA MACHINDRA BACHKAR ()
12 SANGAMNER MH-09-012-119-001/336
(Hiwargaon Pathar) 		1809012000NRG24260520230030419 28/05/2023 JANAKU SONABA DUDHAVADE 1809012WL005795 JANAKU SONABA DUDHAVADE 00089 CBIN0281859 1092 1092 Processed 01/06/2023 N052303858F31 JANAKU SONABA DUDHAVADE ()
SubTotal 12558 12558
13 SANGAMNER MH-09-012-043-001/37
(Aurangpur) 		1809012000NRG24260520230030405 28/05/2023 UJJWALA SAVALERAM THORAT 1809012WL005790 UJJWALA SAVALERAM THORAT 00089 CBIN0284522 1911 1911 Processed 01/06/2023 N052303858F2E UJJWALA SAVALERAM THORAT ()
SubTotal 1911 1911
14 SANGAMNER MH-09-012-081-001/347
(Chincoli Gurav) 		1809012000NRG24260520230030220 28/05/2023 NAJIR SAJAN SHAIKH 1809012WL005741 NAJIR SAJAN SHAIKH 00152 HDFC0000463 1752 1752 Processed 01/06/2023 N052303858F2D NAJIR SAJAN SHAIKH ()
SubTotal 1752 1752
15 SANGAMNER MH-09-012-043-001/224
(Aurangpur) 		1809012000NRG24260520230030374 28/05/2023 MR ASHOK JAGANNATH GODHADE 1809012WL005785 MR ASHOK JAGANNATH GODHADE 00165 IBKL0001415 1911 1911 Processed 01/06/2023 N052303858F2C MR ASHOK JAGANNATH GODHADE ()
SubTotal 1911 1911
16 SANGAMNER MH-09-012-051-001/606
(Kanoli) 		1809012000NRG24260520230030261 28/05/2023 KAJAL AVDHUT KAMBALE 1809012WL005748 KAJAL AVDHUT KAMBALE 00176 IDIB000K573 1911 1911 Processed 01/06/2023 N052303858F2B KAJAL AVDHUT KAMBALE ()
17 SANGAMNER MH-09-012-051-001/606
(Kanoli) 		1809012000NRG24260520230030260 28/05/2023 Mrs. SANGITA ANTON JAGTAP 1809012WL005748 Mrs. SANGITA ANTON JAGTAP 00176 IDIB000K573 1911 1911 Processed 01/06/2023 N052303858F3B Mrs. SANGITA ANTON JAGTAP ()
SubTotal 3822 3822
18 SANGAMNER MH-09-012-089-001/144
(Kurkundi) 		1809012000NRG24280520230032047 28/05/2023 VILAS SHANKAR SANGADE 1809012WL005988 VILAS SHANKAR SANGADE 00177 IOBA0000835 1024 1024 Processed 01/06/2023 N052303858F3A VILAS SHANKAR SANGADE ()
SubTotal 1024 1024
19 SANGAMNER MH-09-012-055-003/2056
(Talegaon) 		1809012000NRG24260520230030397 28/05/2023 MR. KISHOR BALASAHEB DIGHE 1809012WL005788 MR. KISHOR BALASAHEB DIGHE 00177 IOBA0001131 1704 1704 Processed 01/06/2023 N052303858F37 MR. KISHOR BALASAHEB DIGHE ()
20 SANGAMNER MH-09-012-055-004/393
(Talegaon) 		1809012000NRG24260520230030282 28/05/2023 ARUN RAMESH JAGTAP 1809012WL005752 ARUN RAMESH JAGTAP 00177 IOBA0001131 1092 1092 Processed 01/06/2023 N052303858F2A ARUN RAMESH JAGTAP ()
21 SANGAMNER MH-09-012-055-005/885
(Talegaon) 		1809012000NRG24260520230030277 28/05/2023 BALU GANGADHAR DIGHE 1809012WL005751 BALU GANGADHAR DIGHE 00177 IOBA0001131 1911 1911 Processed 01/06/2023 N052303858F39 BALU GANGADHAR DIGHE ()
22 SANGAMNER MH-09-012-055-005/901
(Talegaon) 		1809012000NRG24260520230030278 28/05/2023 MRS. MANDA B GAVLI 1809012WL005751 MRS. MANDA B GAVLI 00177 IOBA0001131 1911 1911 Processed 01/06/2023 N052303858F38 MRS. MANDA B GAVLI ()
23 SANGAMNER MH-09-012-078-001/120
(Nanaj Dumala) 		1809012000NRG24260520230028758 28/05/2023 RAMESHWAR KARBHARI GAIKAWAD 1809012WL005463 RAMESHWAR KARBHARI GAIKAWAD 00177 IOBA0001131 1911 1911 Processed 01/06/2023 N052303858F25 RAMESHWAR KARBHARI GAIKAWAD ()
SubTotal 8529 8529
24 SANGAMNER MH-09-012-081-001/584
(Chincoli Gurav) 		1809012000NRG24260520230030208 28/05/2023 SHRI A A ABHALE 1809012WL005739 SHRI A A ABHALE 00415 SBIN0005392 1734 1734 Processed 01/06/2023 N052303858F27 MR SACHIN ABASAHEB ABHALE ()
SubTotal 1734 1734
25 SANGAMNER MH-09-012-065-001/833
(Wadgaon Pan) 		1809012000NRG24260520230030327 28/05/2023 AMIT ASHOK GAIKAWAD 1809012WL005768 AMIT ASHOK GAIKAWAD 00415 SBIN0013276 1911 1911 Processed 01/06/2023 N052303858F28 MR AMIT ASHOKRAO GAIKWAD ()
SubTotal 1911 1911
26 SANGAMNER MH-09-012-078-001/69
(Nanaj Dumala) 		1809012000NRG24260520230028761 28/05/2023 SHOBHA KASHINATH KADNAR 1809012WL005463 SHOBHA KASHINATH KADNAR 00468 UBIN0532258 1911 1911 Processed 01/06/2023 N052303858F29 SHOBHA KASHINATH KADNAR ()
SubTotal 1911 1911
27 SANGAMNER MH-09-012-006-001/405
(Mangalpur) 		1809012000NRG24260520230030339 28/05/2023 MS HIRABAI SAHEBRAO VAIRAL 1809012WL005772 MS HIRABAI SAHEBRAO VAIRAL 00468 UBIN0548251 546 546 Processed 01/06/2023 N052303858F3F MS HIRABAI SAHEBRAO VAIRAL ()
SubTotal 546 546
28 SANGAMNER MH-09-012-081-001/582
(Chincoli Gurav) 		1809012000NRG24260520230030224 28/05/2023 MOHINI KULBHUSHAN SONAWANE 1809012WL005741 MOHINI KULBHUSHAN SONAWANE 018 KKBK0002043 1752 1752 Processed 01/06/2023 N052303858F26 MOHINI KULBHUSHAN SONAWANE ()
SubTotal 1752 1752
Total 48916 48916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_280523FTO_42658 Bank of Baroda BARB0DBABHO Ambhore 1911
2 SANGAMNER MH1809012999_280523FTO_42658 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 3822
3 SANGAMNER MH1809012999_280523FTO_42658 Central Bank Of India CBIN0280671 SANGAMNER 1911
4 SANGAMNER MH1809012999_280523FTO_42658 Central Bank Of India CBIN0281743 ASHWI 1911
5 SANGAMNER MH1809012999_280523FTO_42658 Central Bank Of India CBIN0281859 SAKUR 12558
6 SANGAMNER MH1809012999_280523FTO_42658 Central Bank Of India CBIN0284522 GUNJALWADI 1911
7 SANGAMNER MH1809012999_280523FTO_42658 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1752
8 SANGAMNER MH1809012999_280523FTO_42658 IDBI BANK IBKL0001415 Chandrapur 1911
9 SANGAMNER MH1809012999_280523FTO_42658 Indian Bank IDIB000K573 Kankapur 3822
10 SANGAMNER MH1809012999_280523FTO_42658 Indian Overseas Bank IOBA0000835 BOTA 1024
11 SANGAMNER MH1809012999_280523FTO_42658 Indian Overseas Bank IOBA0001131 TALEGAON 8529
12 SANGAMNER MH1809012999_280523FTO_42658 State Bank of India SBIN0005392 SINNAR 1734
13 SANGAMNER MH1809012999_280523FTO_42658 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1911
14 SANGAMNER MH1809012999_280523FTO_42658 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
15 SANGAMNER MH1809012999_280523FTO_42658 Union Bank of India UBIN0548251 CHIKHALI 546
16 SANGAMNER MH1809012999_280523FTO_42658 KOTAK MAHINDRA BANK LTD KKBK0002043 Sangamner 1752

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