Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_040823FTO_147974
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-09-012-002-001/894
(Sukewadi) 		1809012000NRG24040820230143905 04/08/2023 INDUBAI SUKHADEO SATPUTE 1809012WL022545 INDUBAI SUKHADEO SATPUTE 00048 BKID0000665 1638 1638 Processed 13/09/2023 N08230053BD0E INDUBAI SUKHADEO SATPUTE ()
SubTotal 1638 1638
2 SANGAMNER MH-09-012-002-001/894
(Sukewadi) 		1809012000NRG24040820230143907 04/08/2023 Miss. SUVARNA SANDIP SATPUTE 1809012WL022545 Miss. SUVARNA SANDIP SATPUTE 00051 MAHB0000420 1638 1638 Processed 13/09/2023 N08230053BD1F Miss. SUVARNA SANDIP SATPUTE ()
3 SANGAMNER MH-09-012-002-001/894
(Sukewadi) 		1809012000NRG24040820230143906 04/08/2023 Mr. SANDIP SUKHADEV SATPUTE 1809012WL022545 Mr. SANDIP SUKHADEV SATPUTE 00051 MAHB0000420 1638 1638 Processed 13/09/2023 N08230053BD20 Mr. SANDIP SUKHADEV SATPUTE ()
4 SANGAMNER MH-09-012-023-001/887
(Swargaon Tal) 		1809012000NRG24040820230145141 04/08/2023 Mrs. KAVITA GANESH NEHE 1809012WL022761 Mrs. KAVITA GANESH NEHE 00051 MAHB0000420 273 273 Processed 13/09/2023 N08230053BD1E Mrs. KAVITA GANESH NEHE ()
5 SANGAMNER MH-09-012-062-001/580
(Kuthe Kamleshwar) 		1809012000NRG24040820230145059 04/08/2023 SHYAM SHIVDAS YADAV 1809012WL022752 SHYAM SHIVDAS YADAV 00051 MAHB0000420 1638 1638 Processed 13/09/2023 N08230053BD1D SHYAM SHIVDAS YADAV ()
SubTotal 5187 5187
6 SANGAMNER MH-09-012-062-001/595
(Kuthe Kamleshwar) 		1809012000NRG24040820230145060 04/08/2023 SHEKHAR BABAN YADAV 1809012WL022752 SHEKHAR BABAN YADAV 00051 MAHB0001648 1638 1638 Processed 13/09/2023 N08230053BD21 SHEKHAR BABAN YADAV ()
SubTotal 1638 1638
7 SANGAMNER MH-09-012-002-001/905
(Sukewadi) 		1809012000NRG24040820230143910 04/08/2023 SACHIN SUNIL KUTE 1809012WL022545 SACHIN SUNIL KUTE 00078 CNRB0003231 1638 1638 Processed 13/09/2023 N08230053BD18 SACHIN SUNIL KUTE ()
SubTotal 1638 1638
8 SANGAMNER MH-09-012-047-001/463
(Ozar Kh.) 		1809012000NRG24040820230145157 04/08/2023 YOURAJ DNYADEV BARDE 1809012WL022765 YOURAJ DNYADEV BARDE 00089 CBIN0281743 1911 1911 Processed 13/09/2023 N08230053BD10 YOURAJ DNYADEV BARDE ()
9 SANGAMNER MH-09-012-123-001/319
(Khar Shinde) 		1809012000NRG24040820230143935 04/08/2023 Mr. NANA NHANU SAYYAD 1809012WL022548 Mr. NANA NHANU SAYYAD 00089 CBIN0281743 1365 1365 Processed 13/09/2023 N08230053BD0F Mr. NANA NHANU SAYYAD ()
SubTotal 3276 3276
10 SANGAMNER MH-09-012-123-001/350
(Khar Shinde) 		1809012000NRG24040820230143937 04/08/2023 Ms. SUNITA SHARAD BHUSARI 1809012WL022548 Ms. SUNITA SHARAD BHUSARI 00089 CBIN0281859 1365 1365 Processed 13/09/2023 N08230053BD11 Ms. SUNITA SHARAD BHUSARI ()
SubTotal 1365 1365
11 SANGAMNER MH-09-012-073-001/250
(Maldad) 		1809012000NRG24040820230144203 04/08/2023 Mrs. VIMAL TANHAJI NAWALE 1809012WL022617 Mrs. VIMAL TANHAJI NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N08230053BD15 Mrs. VIMAL TANHAJI NAWALE ()
12 SANGAMNER MH-09-012-073-001/366
(Maldad) 		1809012000NRG24040820230144185 04/08/2023 Mr. BHAUSAHEB BHAGWAT NAWALE 1809012WL022613 Mr. BHAUSAHEB BHAGWAT NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N08230053BD16 Mr. BHAUSAHEB BHAGWAT NAWALE ()
13 SANGAMNER MH-09-012-073-001/416
(Maldad) 		1809012000NRG24040820230144205 04/08/2023 MR BABASAHEB TABA NAWALE 1809012WL022617 MR BABASAHEB TABA NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N08230053BD14 MR BABASAHEB TABA NAWALE ()
14 SANGAMNER MH-09-012-073-001/416
(Maldad) 		1809012000NRG24040820230144206 04/08/2023 Mrs. RATANBAI BABASAHEB NAWALE 1809012WL022617 Mrs. RATANBAI BABASAHEB NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N08230053BD12 Mrs. RATANBAI BABASAHEB NAWALE ()
15 SANGAMNER MH-09-012-073-001/460
(Maldad) 		1809012000NRG24040820230144188 04/08/2023 Mr. ANIL DNYANESHWAR NAWALE 1809012WL022613 Mr. ANIL DNYANESHWAR NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N08230053BD17 Mr. ANIL DNYANESHWAR NAWALE ()
16 SANGAMNER MH-09-012-073-001/579
(Maldad) 		1809012000NRG24040820230144211 04/08/2023 Mr. JALINDAR BABASAHEB NAWALE 1809012WL022617 Mr. JALINDAR BABASAHEB NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N08230053BD13 Mr. JALINDAR BABASAHEB NAWALE ()
SubTotal 11466 11466
17 SANGAMNER MH-09-012-094-001/225
(Ambi Dumala) 		1809012000NRG24040820230145148 04/08/2023 KANTABAI BABAN BODAKE 1809012WL022763 KANTABAI BABAN BODAKE 00177 IOBA0000835 1911 1911 Processed 13/09/2023 N08230053BD19 KANTABAI BABAN BODAKE ()
SubTotal 1911 1911
18 SANGAMNER MH-09-012-081-001/209
(Chincoli Gurav) 		1809012000NRG24040820230144606 04/08/2023 SOMNATH L MORADI 1809012WL022694 SOMNATH L MORADI 00177 IOBA0001131 1911 1911 Processed 13/09/2023 N08230053BD1A SOMNATH L MORADI ()
19 SANGAMNER MH-09-012-081-001/907
(Chincoli Gurav) 		1809012000NRG24040820230144609 04/08/2023 MRS. GAIBAI RANGNATH TRIBHUVAN 1809012WL022694 MRS. GAIBAI RANGNATH TRIBHUVAN 00177 IOBA0001131 1911 1911 Processed 13/09/2023 N08230053BD1B MRS. GAIBAI RANGNATH TRIBHUVAN ()
SubTotal 3822 3822
20 SANGAMNER MH-09-012-030-001/308
(Pratappur) 		1809012000NRG24030820230143500 04/08/2023 BALIRAM DATTU MALI 1809012WL022447 BALIRAM DATTU MALI 00415 SBIN0001042 1911 1911 Processed 13/09/2023 N08230053BD24 MR BALIRAM DATTU MALI ()
21 SANGAMNER MH-09-012-123-001/69
(Khar Shinde) 		1809012000NRG24040820230143941 04/08/2023 KAMALBAI MACHHINDRA POPALGHAT 1809012WL022548 KAMALBAI MACHHINDRA POPALGHAT 00415 SBIN0001042 1365 1365 Processed 13/09/2023 N08230053BD25 MRS KAMALBAI MACHHINDRA POPALGHAT ()
SubTotal 3276 3276
22 SANGAMNER MH-09-012-030-001/133
(Pratappur) 		1809012000NRG24030820230143497 04/08/2023 RASIDA HAJIK PATHAN 1809012WL022447 RASIDA HAJIK PATHAN 00415 SBIN0014796 1911 1911 Processed 13/09/2023 N08230053BD2A MRS RASIDA HAJIK PATHAN ()
23 SANGAMNER MH-09-012-123-001/127
(Khar Shinde) 		1809012000NRG24040820230143925 04/08/2023 BARDE TARABAI SURESH 1809012WL022548 BARDE TARABAI SURESH 00415 SBIN0014796 1365 1365 Processed 13/09/2023 N08230053BD27 MRS TARABAI SURESH BARDE ()
24 SANGAMNER MH-09-012-123-001/136
(Khar Shinde) 		1809012000NRG24040820230143926 04/08/2023 Mr. KADAR YAKUB SHEKH 1809012WL022548 Mr. KADAR YAKUB SHEKH 00415 SBIN0014796 1365 1365 Processed 13/09/2023 N08230053BD26 MR KADAR YAKUB SHAIKH ()
25 SANGAMNER MH-09-012-123-001/333
(Khar Shinde) 		1809012000NRG24040820230143936 04/08/2023 Mr. GORAKSHANATH KISAN JAGDHANE 1809012WL022548 Mr. GORAKSHANATH KISAN JAGDHANE 00415 SBIN0014796 1365 1365 Processed 13/09/2023 N08230053BD29 MR GORAKSHANATH KISAN JAGDHANE ()
26 SANGAMNER MH-09-012-123-001/9
(Khar Shinde) 		1809012000NRG24040820230143943 04/08/2023 BHAUSAHEB TARACHAND MAID 1809012WL022548 BHAUSAHEB TARACHAND MAID 00415 SBIN0014796 1365 1365 Processed 13/09/2023 N08230053BD28 MRS CHHAYA BHAUSAHEB MAID MR BHAUSAHEB T ()
SubTotal 7371 7371
27 SANGAMNER MH-09-012-002-001/905
(Sukewadi) 		1809012000NRG24040820230143911 04/08/2023 MS AKSHADA SUNIL KUTE 1809012WL022545 MS AKSHADA SUNIL KUTE 00468 UBIN0532258 1638 1638 Processed 13/09/2023 N08230053BD32 MS AKSHADA SUNIL KUTE ()
28 SANGAMNER MH-09-012-073-001/284
(Maldad) 		1809012000NRG24040820230144182 04/08/2023 MS ROHINI DINKAR NAVALE 1809012WL022613 MS ROHINI DINKAR NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N08230053BD2D MS ROHINI DINKAR NAVALE ()
29 SANGAMNER MH-09-012-073-001/366
(Maldad) 		1809012000NRG24040820230144186 04/08/2023 MS MINABAI ROHIDAS NAVALE 1809012WL022613 MS MINABAI ROHIDAS NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N08230053BD2E MS MINABAI ROHIDAS NAVALE ()
30 SANGAMNER MH-09-012-073-001/460
(Maldad) 		1809012000NRG24040820230144187 04/08/2023 MR BHAUSAHEB DNYANESHWAR NAVALE 1809012WL022613 MR BHAUSAHEB DNYANESHWAR NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N08230053BD30 MR BHAUSAHEB DNYANESHWAR NAVALE ()
31 SANGAMNER MH-09-012-073-001/537
(Maldad) 		1809012000NRG24040820230144209 04/08/2023 MR MAHESH DNYANDEV NAVALE 1809012WL022617 MR MAHESH DNYANDEV NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N08230053BD2F MR MAHESH DNYANDEV NAVALE ()
32 SANGAMNER MH-09-012-073-001/537
(Maldad) 		1809012000NRG24040820230144208 04/08/2023 MR RAVINDRA DNYANDEO NAWALE 1809012WL022617 MR RAVINDRA DNYANDEO NAWALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N08230053BD2B MR RAVINDRA DNYANDEO NAWALE ()
33 SANGAMNER MH-09-012-073-001/537
(Maldad) 		1809012000NRG24040820230144210 04/08/2023 MS PRIYANKA RAVINDRA NAVALE 1809012WL022617 MS PRIYANKA RAVINDRA NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N08230053BD31 MS PRIYANKA RAVINDRA NAVALE ()
34 SANGAMNER MH-09-012-073-001/541
(Maldad) 		1809012000NRG24040820230144190 04/08/2023 MS ALKA BHAUSAHEB NAVALE 1809012WL022613 MS ALKA BHAUSAHEB NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N08230053BD2C MS ALKA BHAUSAHEB NAVALE ()
SubTotal 15015 15015
35 SANGAMNER MH-09-012-062-001/158
(Kuthe Kamleshwar) 		1809012000NRG24040820230145058 04/08/2023 ANITA SHIVDAS YADAV 1809012WL022752 ANITA SHIVDAS YADAV 00468 UBIN0538833 1638 1638 Processed 13/09/2023 N08230053BD33 ANITA SHIVDAS YADAV ()
SubTotal 1638 1638
36 SANGAMNER MH-09-012-018-001/895
(Dhandharphal Budruk) 		1809012000NRG24040820230144138 04/08/2023 SUNITA VIJAY PATHAVE 1809012WL022599 SUNITA VIJAY PATHAVE 00468 UBIN0548251 1365 1365 Processed 13/09/2023 N08230053BD35 SUNITA VIJAY PATHAVE ()
37 SANGAMNER MH-09-012-018-001/895
(Dhandharphal Budruk) 		1809012000NRG24040820230144137 04/08/2023 VIJAY VASANT PATHAVE 1809012WL022599 VIJAY VASANT PATHAVE 00468 UBIN0548251 1365 1365 Processed 13/09/2023 N08230053BD34 VIJAY VASANT PATHAVE ()
SubTotal 2730 2730
38 SANGAMNER MH-09-012-047-001/1
(Ozar Kh.) 		1809012000NRG24040820230145154 04/08/2023 RAMESH PUNJA BARDE 1809012WL022765 RAMESH PUNJA BARDE 00468 UBIN0566853 1911 1911 Processed 13/09/2023 N08230053BD38 RAMESH PUNJA BARDE ()
39 SANGAMNER MH-09-012-047-001/464
(Ozar Kh.) 		1809012000NRG24040820230145152 04/08/2023 BAKUNATH DATTU SABALE 1809012WL022764 BAKUNATH DATTU SABALE 00468 UBIN0566853 1911 1911 Processed 13/09/2023 N08230053BD36 BAKUNATH DATTU SABALE ()
40 SANGAMNER MH-09-012-047-001/464
(Ozar Kh.) 		1809012000NRG24040820230145153 04/08/2023 VANDANA BAKUNATH SABALE 1809012WL022764 VANDANA BAKUNATH SABALE 00468 UBIN0566853 1911 1911 Processed 13/09/2023 N08230053BD37 VANDANA BAKUNATH SABALE ()
SubTotal 5733 5733
41 SANGAMNER MH-09-012-002-001/894
(Sukewadi) 		1809012000NRG24040820230143904 04/08/2023 MR SUKHADEV MARUTI SATPUTE 1809012WL022545 MR SUKHADEV MARUTI SATPUTE 00468 UBIN0911453 1638 1638 Processed 13/09/2023 N08230053BD39 MR SUKHADEV MARUTI SATPUTE ()
SubTotal 1638 1638
42 SANGAMNER MH-09-012-062-001/596
(Kuthe Kamleshwar) 		1809012000NRG24040820230145061 04/08/2023 YOGESH SURYABHAN YADAV 1809012WL022752 YOGESH SURYABHAN YADAV 018 KKBK0002043 1638 1638 Processed 13/09/2023 N08230053BD1C YOGESH SURYABHAN YADAV ()
SubTotal 1638 1638
43 SANGAMNER MH-09-012-002-001/905
(Sukewadi) 		1809012000NRG24040820230143908 04/08/2023 Mr SUNIL GULABRAV KUTE 1809012WL022545 Mr SUNIL GULABRAV KUTE 1143 MAHG0005402 1638 1638 Processed 13/09/2023 N08230053BD22 Mr SUNIL GULABRAV KUTE ()
44 SANGAMNER MH-09-012-002-001/905
(Sukewadi) 		1809012000NRG24040820230143909 04/08/2023 Mrs. SUVARNA SUNIL KUTE 1809012WL022545 Mrs. SUVARNA SUNIL KUTE 1143 MAHG0005402 1638 1638 Processed 13/09/2023 N08230053BD23 Mrs. SUVARNA SUNIL KUTE ()
SubTotal 3276 3276
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_040823FTO_147974 Bank of India BKID0000665 SANGAMNER 1638
2 SANGAMNER MH1809012999_040823FTO_147974 Bank of Maharastra MAHB0000420 SANGAMNER 5187
3 SANGAMNER MH1809012999_040823FTO_147974 Bank of Maharastra MAHB0001648 Gunjalwadi 1638
4 SANGAMNER MH1809012999_040823FTO_147974 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1638
5 SANGAMNER MH1809012999_040823FTO_147974 Central Bank Of India CBIN0281743 ASHWI 3276
6 SANGAMNER MH1809012999_040823FTO_147974 Central Bank Of India CBIN0281859 SAKUR 1365
7 SANGAMNER MH1809012999_040823FTO_147974 Central Bank Of India CBIN0284522 GUNJALWADI 11466
8 SANGAMNER MH1809012999_040823FTO_147974 Indian Overseas Bank IOBA0000835 BOTA 1911
9 SANGAMNER MH1809012999_040823FTO_147974 Indian Overseas Bank IOBA0001131 TALEGAON 3822
10 SANGAMNER MH1809012999_040823FTO_147974 State Bank of India SBIN0001042 RAHURI 3276
11 SANGAMNER MH1809012999_040823FTO_147974 State Bank of India SBIN0014796 ASHWI 7371
12 SANGAMNER MH1809012999_040823FTO_147974 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 15015
13 SANGAMNER MH1809012999_040823FTO_147974 Union Bank of India UBIN0538833 SANGAMNER 1638
14 SANGAMNER MH1809012999_040823FTO_147974 Union Bank of India UBIN0548251 CHIKHALI 2730
15 SANGAMNER MH1809012999_040823FTO_147974 Union Bank of India UBIN0566853 KOKANGAON 5733
16 SANGAMNER MH1809012999_040823FTO_147974 Union Bank of India UBIN0911453 Sangamner 1638
17 SANGAMNER MH1809012999_040823FTO_147974 KOTAK MAHINDRA BANK LTD KKBK0002043 Sangamner 1638
18 SANGAMNER MH1809012999_040823FTO_147974 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 3276

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