Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_040923FTO_187696
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-09-012-125-001/441
(Malunje) 		1809012000NRG24040920230175126 04/09/2023 MRS LATA RAMA SOSE 1809012WL028426 MRS LATA RAMA SOSE 00045 BARB0SANGAM 1365 1365 Processed 20/09/2023 N0923002DF045 MRS LATA RAMA SOSE ()
SubTotal 1365 1365
2 SANGAMNER MH-09-012-132-001/375
(Zole) 		1809012000NRG24040920230174497 04/09/2023 haushram genu kharde 1809012WL028286 haushram genu kharde 00048 BKID0000665 1638 1638 Processed 20/09/2023 N0923002DF046 haushram genu kharde ()
SubTotal 1638 1638
3 SANGAMNER MH-09-012-132-001/758
(Zole) 		1809012000NRG24040920230174500 04/09/2023 YOGESH RANGANATH BORHADE 1809012WL028286 YOGESH RANGANATH BORHADE 00078 CNRB0006766 1638 1638 Processed 20/09/2023 N0923002DF04B YOGESH RANGANATH BORHADE ()
SubTotal 1638 1638
4 SANGAMNER MH-09-012-122-001/108
(Khambe) 		1809012000NRG24040920230175069 04/09/2023 Mr. RADHABAI SARANGDHAR BHONDE 1809012WL028411 Mr. RADHABAI SARANGDHAR BHONDE 00089 CBIN0281859 1365 1365 Processed 20/09/2023 N0923002DF048 Mr. RADHABAI SARANGDHAR BHONDE ()
5 SANGAMNER MH-09-012-141-001/1
(Jambhulwadi) 		1809012000NRG24040920230175131 04/09/2023 KESHARBAI KASHINATH SONNAR 1809012WL028429 KESHARBAI KASHINATH SONNAR 00089 CBIN0281859 819 819 Processed 20/09/2023 N0923002DF05C KESHARBAI KASHINATH SONNAR ()
6 SANGAMNER MH-09-012-141-001/540
(Jambhulwadi) 		1809012000NRG24040920230175132 04/09/2023 Miss. VELHUBAI RAMESH SONNAR 1809012WL028429 Miss. VELHUBAI RAMESH SONNAR 00089 CBIN0281859 1092 1092 Processed 20/09/2023 N0923002DF047 Miss. VELHUBAI RAMESH SONNAR ()
SubTotal 3276 3276
7 SANGAMNER MH-09-012-106-001/199
(Khandarmalwadi) 		1809012000NRG24040920230175110 04/09/2023 Mr. BANSHI SITARAM GONDHE 1809012WL028422 Mr. BANSHI SITARAM GONDHE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 N0923002DF05B Mr. BANSHI SITARAM GONDHE ()
8 SANGAMNER MH-09-012-106-001/573
(Khandarmalwadi) 		1809012000NRG24040920230175112 04/09/2023 Mrs. KANTABAI BABAN PAWAR 1809012WL028422 Mrs. KANTABAI BABAN PAWAR 00089 CBIN0282287 1911 1911 Processed 20/09/2023 N0923002DF049 Mrs. KANTABAI BABAN PAWAR ()
SubTotal 3822 3822
9 SANGAMNER MH-09-012-140-001/306
(Kharadi) 		1809012000NRG24040920230175129 04/09/2023 Mrs. LILABAI CHAGANRAO DESHMUKH 1809012WL028428 Mrs. LILABAI CHAGANRAO DESHMUKH 00089 CBIN0282290 1365 1365 Processed 20/09/2023 N0923002DF04A Mrs. LILABAI CHAGANRAO DESHMUKH ()
SubTotal 1365 1365
10 SANGAMNER MH-09-012-132-001/8
(Zole) 		1809012000NRG24040920230174501 04/09/2023 PRAKASH SHIVAJI WALE 1809012WL028286 PRAKASH SHIVAJI WALE 00165 IBKL0000610 1638 1638 Processed 20/09/2023 N0923002DF04C PRAKASH SHIVAJI WALE ()
SubTotal 1638 1638
11 SANGAMNER MH-09-012-076-001/13
(Palas Khede) 		1809012000NRG24040920230175119 04/09/2023 Harnabai 1809012WL028424 Harnabai 00177 IOBA0001970 1911 1911 Rejected 20/09/2023 N0923002DF04D Account closed
12 SANGAMNER MH-09-012-122-001/178
(Khambe) 		1809012000NRG24040920230175042 04/09/2023 MR. NANDA BHASKAR KAPADI 1809012WL028407 MR. NANDA BHASKAR KAPADI 00177 IOBA0001970 1092 1092 Processed 20/09/2023 N0923002DF05A MR. NANDA BHASKAR KAPADI ()
SubTotal 3003 3003
13 SANGAMNER MH-09-012-106-001/534
(Khandarmalwadi) 		1809012000NRG24040920230175111 04/09/2023 Mr. BALU HARIBHAU BARDE 1809012WL028422 Mr. BALU HARIBHAU BARDE 00415 SBIN0011432 1911 1911 Processed 20/09/2023 N0923002DF04E MR BALU HARIBHAU BARDE ()
SubTotal 1911 1911
14 SANGAMNER MH-09-012-106-001/573
(Khandarmalwadi) 		1809012000NRG24040920230175113 04/09/2023 Mr. ARJUN BABAN PAWAR 1809012WL028422 Mr. ARJUN BABAN PAWAR 00415 SBIN0012465 1911 1911 Processed 20/09/2023 N0923002DF050 MR ARJUN BABAN PAWAR ()
15 SANGAMNER MH-09-012-106-001/734
(Khandarmalwadi) 		1809012000NRG24040920230175116 04/09/2023 Mr. BARKU HARIBHAU BARDE 1809012WL028422 Mr. BARKU HARIBHAU BARDE 00415 SBIN0012465 1911 1911 Processed 20/09/2023 N0923002DF04F MR BARKU HARIBHAU BARDE ()
SubTotal 3822 3822
16 SANGAMNER MH-09-012-122-001/137
(Khambe) 		1809012000NRG24040920230175058 04/09/2023 Mr. YASHODABAI BHAGWAT DATIR 1809012WL028409 Mr. YASHODABAI BHAGWAT DATIR 00415 SBIN0014796 1365 1365 Processed 20/09/2023 N0923002DF059 MR YASHODHABAI BHAGWAT DATIR ()
SubTotal 1365 1365
17 SANGAMNER MH-09-012-076-001/31
(Palas Khede) 		1809012000NRG24040920230175056 04/09/2023 BANSHI NANASAHEB DALAVI 1809012WL028408 BANSHI NANASAHEB DALAVI 00468 UBIN0532258 1911 1911 Processed 20/09/2023 N0923002DF053 BANSHI NANASAHEB DALAVI ()
18 SANGAMNER MH-09-012-076-001/4
(Palas Khede) 		1809012000NRG24040920230175108 04/09/2023 TARABAI BHANUDAS MALI 1809012WL028421 TARABAI BHANUDAS MALI 00468 UBIN0532258 1911 1911 Processed 20/09/2023 N0923002DF051 TARABAI BHANUDAS MALI ()
19 SANGAMNER MH-09-012-076-001/7
(Palas Khede) 		1809012076NRG24040920230175105 04/09/2023 MS KUSUM DHARMAJI MALI 1809012WL028420 MS KUSUM DHARMAJI MALI 00468 UBIN0532258 1911 1911 Processed 20/09/2023 N0923002DF052 MS KUSUM DHARMAJI MALI ()
SubTotal 5733 5733
20 SANGAMNER MH-09-012-076-001/19
(Palas Khede) 		1809012000NRG24040920230175120 04/09/2023 HIRABAI GOKUL MALI 1809012WL028424 HIRABAI GOKUL MALI 00468 UBIN0538833 1911 1911 Processed 20/09/2023 N0923002DF055 HIRABAI GOKUL MALI ()
21 SANGAMNER MH-09-012-076-001/2
(Palas Khede) 		1809012076NRG24040920230175102 04/09/2023 JANABAI KUNDALIK MALI 1809012WL028420 JANABAI KUNDALIK MALI 00468 UBIN0538833 1911 1911 Processed 20/09/2023 N0923002DF057 JANABAI KUNDALIK MALI ()
22 SANGAMNER MH-09-012-076-001/38
(Palas Khede) 		1809012000NRG24040920230175121 04/09/2023 MRS MUKTABAI VIJAY MORE 1809012WL028425 MRS MUKTABAI VIJAY MORE 00468 UBIN0538833 1911 1911 Processed 20/09/2023 N0923002DF056 MRS MUKTABAI VIJAY MORE ()
23 SANGAMNER MH-09-012-132-001/375
(Zole) 		1809012000NRG24040920230174499 04/09/2023 PUNAM KHANDU KHARDE 1809012WL028286 PUNAM KHANDU KHARDE 00468 UBIN0538833 1638 1638 Processed 20/09/2023 N0923002DF054 PUNAM KHANDU KHARDE ()
SubTotal 7371 7371
24 SANGAMNER MH-09-012-132-001/843
(Zole) 		1809012000NRG24040920230174502 04/09/2023 NITIN PUNJA ERANDE 1809012WL028286 NITIN PUNJA ERANDE 00468 UBIN0911453 1638 1638 Processed 20/09/2023 N0923002DF058 NITIN PUNJA ERANDE ()
SubTotal 1638 1638
Total 39585 39585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_040923FTO_187696 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1365
2 SANGAMNER MH1809012999_040923FTO_187696 Bank of India BKID0000665 SANGAMNER 1638
3 SANGAMNER MH1809012999_040923FTO_187696 Canara Bank CNRB0006766 Hiwargaon Pawasa 1638
4 SANGAMNER MH1809012999_040923FTO_187696 Central Bank Of India CBIN0281859 SAKUR 3276
5 SANGAMNER MH1809012999_040923FTO_187696 Central Bank Of India CBIN0282287 DOLASANE 3822
6 SANGAMNER MH1809012999_040923FTO_187696 Central Bank Of India CBIN0282290 DEOGAON 1365
7 SANGAMNER MH1809012999_040923FTO_187696 IDBI BANK IBKL0000610 SANGAMNER 1638
8 SANGAMNER MH1809012999_040923FTO_187696 Indian Overseas Bank IOBA0001970 SANGAMNAR 3003
9 SANGAMNER MH1809012999_040923FTO_187696 State Bank of India SBIN0011432 GHOTI 1911
10 SANGAMNER MH1809012999_040923FTO_187696 State Bank of India SBIN0012465 GHARGAON 3822
11 SANGAMNER MH1809012999_040923FTO_187696 State Bank of India SBIN0014796 ASHWI 1365
12 SANGAMNER MH1809012999_040923FTO_187696 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 5733
13 SANGAMNER MH1809012999_040923FTO_187696 Union Bank of India UBIN0538833 SANGAMNER 7371
14 SANGAMNER MH1809012999_040923FTO_187696 Union Bank of India UBIN0911453 Sangamner 1638

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