Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_080523FTO_25090
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-09-012-087-001/243
(Karule) 		1809012087NRG24260420230013703 08/05/2023 SUNITA BHAUSAHEB BORHADE 1809012WL002590 SUNITA BHAUSAHEB BORHADE 00045 BARB0WADGAO 1911 1911 Processed 13/05/2023 N052300CD5B3E SUNITA BHAUSAHEB BORHADE ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-026-001/237
(Sangamner Kh.) 		1809012000NRG24260420230013445 08/05/2023 MRS. JAYASHRI BAJIRAO DONGARE 1809012WL002528 MRS. JAYASHRI BAJIRAO DONGARE 00051 MAHB0000420 1638 1638 Processed 13/05/2023 N052300CD5B4A MRS. JAYASHRI BAJIRAO DONGARE ()
3 SANGAMNER MH-09-012-026-001/410
(Sangamner Kh.) 		1809012000NRG24260420230013442 08/05/2023 ANKUSH BALASAHEB SHINDE 1809012WL002527 ANKUSH BALASAHEB SHINDE 00051 MAHB0000420 1638 1638 Processed 13/05/2023 N052300CD5B49 ANKUSH BALASAHEB SHINDE ()
4 SANGAMNER MH-09-012-087-001/171
(Karule) 		1809012000NRG24260420230013728 08/05/2023 YOGESH HIRAMAN GAIKWAD 1809012WL002596 YOGESH HIRAMAN GAIKWAD 00051 MAHB0000420 1911 1911 Processed 13/05/2023 N052300CD5B48 YOGESH HIRAMAN GAIKWAD ()
SubTotal 5187 5187
5 SANGAMNER MH-09-012-014-001/353
(Mirzapur) 		1809012000NRG24260420230013463 08/05/2023 DIVYA RAJU NILE 1809012WL002533 DIVYA RAJU NILE 00051 MAHB0001355 1911 1911 Processed 13/05/2023 N052300CD5B4B DIVYA RAJU NILE ()
SubTotal 1911 1911
6 SANGAMNER MH-09-012-111-001/436
(Pimpalgaon Dhepa) 		1809012000NRG24080520230019252 08/05/2023 BABAN LAXMAN THORAT 1809012WL003590 BABAN LAXMAN THORAT 00078 CNRB0003231 1911 1911 Processed 13/05/2023 N052300CD5B45 BABAN LAXMAN THORAT ()
7 SANGAMNER MH-09-012-111-001/436
(Pimpalgaon Dhepa) 		1809012000NRG24010520230015374 08/05/2023 BABAN LAXMAN THORAT 1809012WL002881 BABAN LAXMAN THORAT 00078 CNRB0003231 1092 1092 Processed 13/05/2023 N052300CD5B44 BABAN LAXMAN THORAT ()
SubTotal 3003 3003
8 SANGAMNER MH-09-012-111-001/209
(Pimpalgaon Dhepa) 		1809012000NRG24010520230015378 08/05/2023 CHANDRABHAN LAHANU VIGHE 1809012WL002882 CHANDRABHAN LAHANU VIGHE 00089 CBIN0281859 1092 1092 Processed 13/05/2023 N052300CD5B3F CHANDRABHAN LAHANU VIGHE ()
9 SANGAMNER MH-09-012-112-001/1710
(Sakur) 		1809012000NRG24010520230015383 08/05/2023 Mrs. SUBHABAI PRABHAKAR JADHAV 1809012WL002883 Mrs. SUBHABAI PRABHAKAR JADHAV 00089 CBIN0281859 1911 1911 Processed 13/05/2023 N052300CD5B40 Mrs. SUBHABAI PRABHAKAR JADHAV ()
10 SANGAMNER MH-09-012-112-001/1710
(Sakur) 		1809012000NRG24080520230019583 08/05/2023 Mrs. SUBHABAI PRABHAKAR JADHAV 1809012WL003629 Mrs. SUBHABAI PRABHAKAR JADHAV 00089 CBIN0281859 1638 1638 Processed 13/05/2023 N052300CD5B41 Mrs. SUBHABAI PRABHAKAR JADHAV ()
SubTotal 4641 4641
11 SANGAMNER MH-09-012-108-001/183
(Sarole Pathar) 		1809012000NRG24260420230013452 08/05/2023 KANCHAN RAJENDRA POKHARKAR 1809012WL002530 KANCHAN RAJENDRA POKHARKAR 00089 CBIN0282287 1911 1911 Processed 13/05/2023 N052300CD5B42 KANCHAN RAJENDRA POKHARKAR ()
SubTotal 1911 1911
12 SANGAMNER MH-09-012-019-001/331
(Nimgaon Khurda) 		1809012000NRG24260420230013461 08/05/2023 Mr. DEVIDAS SITARAM DUDHWADE 1809012WL002532 Mr. DEVIDAS SITARAM DUDHWADE 00089 CBIN0282942 1092 1092 Processed 13/05/2023 N052300CD5B43 Mr. DEVIDAS SITARAM DUDHWADE ()
SubTotal 1092 1092
13 SANGAMNER MH-09-012-055-003/740
(Talegaon) 		1809012000NRG24010520230015297 08/05/2023 SUNANDA RAJENDRA DIGHE 1809012WL002862 SUNANDA RAJENDRA DIGHE 00177 IOBA0001131 1365 1365 Processed 13/05/2023 N052300CD5B47 SUNANDA RAJENDRA DIGHE ()
14 SANGAMNER MH-09-012-083-001/155
(Paregaon Kh.) 		1809012000NRG24080520230019201 08/05/2023 SUKDEO R MOKAL 1809012WL003583 SUKDEO R MOKAL 00177 IOBA0001131 546 546 Processed 13/05/2023 N052300CD5B46 SUKDEO R MOKAL ()
SubTotal 1911 1911
15 SANGAMNER MH-09-012-107-001/226
(Warudi Pathar) 		1809012000NRG24260420230013449 08/05/2023 Mr. MALHARI LAHANU JADHAV 1809012WL002529 Mr. MALHARI LAHANU JADHAV 00415 SBIN0000470 1911 1911 Processed 13/05/2023 N052300CD5B4C MR MALHARI LAHANU JADHAV ()
SubTotal 1911 1911
16 SANGAMNER MH-09-012-087-001/135
(Karule) 		1809012000NRG24260420230013718 08/05/2023 SANJAY RABHAJI AHER 1809012WL002594 SANJAY RABHAJI AHER 00468 UBIN0532258 1638 1638 Processed 13/05/2023 N052300CD5B4D SANJAY RABHAJI AHER ()
SubTotal 1638 1638
Total 25116 25116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_080523FTO_25090 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
2 SANGAMNER MH1809012999_080523FTO_25090 Bank of Maharastra MAHB0000420 SANGAMNER 5187
3 SANGAMNER MH1809012999_080523FTO_25090 Bank of Maharastra MAHB0001355 PUNE UNIVERSITY CAMPUS 1911
4 SANGAMNER MH1809012999_080523FTO_25090 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3003
5 SANGAMNER MH1809012999_080523FTO_25090 Central Bank Of India CBIN0281859 SAKUR 4641
6 SANGAMNER MH1809012999_080523FTO_25090 Central Bank Of India CBIN0282287 DOLASANE 1911
7 SANGAMNER MH1809012999_080523FTO_25090 Central Bank Of India CBIN0282942 PEMGIRI 1092
8 SANGAMNER MH1809012999_080523FTO_25090 Indian Overseas Bank IOBA0001131 TALEGAON 1911
9 SANGAMNER MH1809012999_080523FTO_25090 State Bank of India SBIN0000470 SANGAMNER 1911
10 SANGAMNER MH1809012999_080523FTO_25090 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1638

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