Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012_121023FTO_236997
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-09-012-016-001/705
(Jawale Kadleg) 		1809012000NRG24121020230220513 12/10/2023 SANDYA GANESH KADLAG 1809012WL035414 SANDYA GANESH KADLAG 00032 UTIB0001516 1638 1638 Processed 11/11/2023 N102300B88119 SANDYA GANESH KADLAG ()
SubTotal 1638 1638
2 SANGAMNER MH-09-012-016-001/560
(Jawale Kadleg) 		1809012000NRG24121020230220536 12/10/2023 DINESH TRIMBAK KADLAG 1809012WL035418 DINESH TRIMBAK KADLAG 00152 HDFC0000463 1638 1638 Processed 11/11/2023 N102300B88110 DINESH TRIMBAK KADLAG ()
SubTotal 1638 1638
3 SANGAMNER MH-09-012-016-001/490
(Jawale Kadleg) 		1809012000NRG24121020230220547 12/10/2023 TUSHAR TULSHIDAS DESHMUKH 1809012WL035420 TUSHAR TULSHIDAS DESHMUKH 00415 SBIN0013276 1638 1638 Processed 11/11/2023 N102300B88111 MR TUSHAR TULSHIDAS DESHMUKH ()
4 SANGAMNER MH-09-012-016-001/490
(Jawale Kadleg) 		1809012000NRG24121020230220549 12/10/2023 TUSHAR TULSIDAS DESHMUKH 1809012WL035420 TUSHAR TULSIDAS DESHMUKH 00415 SBIN0013276 1638 1638 Processed 11/11/2023 N102300B88112 MR TUSHAR TULSHIDAS DESHMUKH ()
SubTotal 3276 3276
5 SANGAMNER MH-09-012-016-001/144
(Jawale Kadleg) 		1809012000NRG24121020230220529 12/10/2023 SAHEBRAO NARAYAN ADBHAI 1809012WL035417 SAHEBRAO NARAYAN ADBHAI 00468 UBIN0548251 1638 1638 Processed 11/11/2023 N102300B88114 SAHEBRAO NARAYAN ADBHAI ()
6 SANGAMNER MH-09-012-016-001/144
(Jawale Kadleg) 		1809012000NRG24121020230220530 12/10/2023 SAHEBRAO NARAYAN ADBHAI 1809012WL035417 SAHEBRAO NARAYAN ADBHAI 00468 UBIN0548251 1638 1638 Processed 11/11/2023 N102300B88115 SAHEBRAO NARAYAN ADBHAI ()
7 SANGAMNER MH-09-012-016-001/144
(Jawale Kadleg) 		1809012000NRG24121020230220531 12/10/2023 SAHEBRAO NARAYAN ADBHAI 1809012WL035417 SAHEBRAO NARAYAN ADBHAI 00468 UBIN0548251 1638 1638 Processed 11/11/2023 N102300B88116 SAHEBRAO NARAYAN ADBHAI ()
8 SANGAMNER MH-09-012-016-001/179
(Jawale Kadleg) 		1809012000NRG24121020230220545 12/10/2023 SANTOSH SAMPAT KADAM 1809012WL035420 SANTOSH SAMPAT KADAM 00468 UBIN0548251 1638 1638 Processed 11/11/2023 N102300B88118 SANTOSH SAMPAT KADAM ()
9 SANGAMNER MH-09-012-016-001/207
(Jawale Kadleg) 		1809012000NRG24121020230220533 12/10/2023 SUNIL MURLIDHAR DESHMUKH 1809012WL035417 SUNIL MURLIDHAR DESHMUKH 00468 UBIN0548251 1638 1638 Processed 11/11/2023 N102300B88113 SUNIL MURLIDHAR DESHMUKH ()
10 SANGAMNER MH-09-012-016-001/419
(Jawale Kadleg) 		1809012000NRG24121020230220546 12/10/2023 ASHA RAMNATH AVHAD 1809012WL035420 ASHA RAMNATH AVHAD 00468 UBIN0548251 1638 1638 Processed 11/11/2023 N102300B8811A ASHA RAMNATH AVHAD ()
11 SANGAMNER MH-09-012-016-001/675
(Jawale Kadleg) 		1809012000NRG24121020230220555 12/10/2023 CHHAYA ROHIDAS KADLAG 1809012WL035421 CHHAYA ROHIDAS KADLAG 00468 UBIN0548251 1638 1638 Processed 11/11/2023 N102300B88117 CHHAYA ROHIDAS KADLAG ()
SubTotal 11466 11466
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012_121023FTO_236997 AXIS BANK UTIB0001516 SANGAMNER 1638
2 SANGAMNER MH1809012_121023FTO_236997 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1638
3 SANGAMNER MH1809012_121023FTO_236997 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3276
4 SANGAMNER MH1809012_121023FTO_236997 Union Bank of India UBIN0548251 CHIKHALI 11466

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