Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_120923FTO_198403
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-09-012-124-001/55
(Ambhore) 		1809012000NRG24120920230180931 12/09/2023 MRS GAURI HUSHIRAM JAGNAR 1809012WL029536 MRS GAURI HUSHIRAM JAGNAR 00045 BARB0SANGAM 1365 1365 Processed 10/11/2023 N092300B02080 MRS GAURI HUSHIRAM JAGNAR ()
SubTotal 1365 1365
2 SANGAMNER MH-09-012-086-001/213
(Nilwande) 		1809012000NRG24120920230181010 12/09/2023 TARABAI MARUTI KERE 1809012WL029540 TARABAI MARUTI KERE 00045 BARB0WADGAO 1911 1911 Processed 10/11/2023 N092300B02082 TARABAI MARUTI KERE ()
3 SANGAMNER MH-09-012-086-001/44
(Nilwande) 		1809012000NRG24120920230181018 12/09/2023 MANISHA SOMNATH AHER 1809012WL029540 MANISHA SOMNATH AHER 00045 BARB0WADGAO 1911 1911 Processed 10/11/2023 N092300B02083 MANISHA SOMNATH AHER ()
4 SANGAMNER MH-09-012-086-001/584
(Nilwande) 		1809012000NRG24120920230181029 12/09/2023 MRS ARCHANA DILIP PAWAR 1809012WL029541 MRS ARCHANA DILIP PAWAR 00045 BARB0WADGAO 1911 1911 Processed 10/11/2023 N092300B02084 MRS ARCHANA DILIP PAWAR ()
5 SANGAMNER MH-09-012-086-001/607
(Nilwande) 		1809012000NRG24120920230181022 12/09/2023 MATHURA GORAKSHA PACHARANE 1809012WL029540 MATHURA GORAKSHA PACHARANE 00045 BARB0WADGAO 1638 1638 Processed 10/11/2023 N092300B02081 MATHURA GORAKSHA PACHARANE ()
SubTotal 7371 7371
6 SANGAMNER MH-09-012-073-001/332
(Maldad) 		1809012000NRG24120920230181068 12/09/2023 PRAKASH BHIMAJI BHALERAO 1809012WL029548 PRAKASH BHIMAJI BHALERAO 00048 BKID0000665 1911 1911 Processed 10/11/2023 N092300B02090 PRAKASH BHIMAJI BHALERAO ()
7 SANGAMNER MH-09-012-086-001/229
(Nilwande) 		1809012000NRG24120920230181025 12/09/2023 Bhausaheb Mahadu Ware 1809012WL029541 Bhausaheb Mahadu Ware 00048 BKID0000665 1911 1911 Processed 10/11/2023 N092300B02085 Bhausaheb Mahadu Ware ()
8 SANGAMNER MH-09-012-086-001/398
(Nilwande) 		1809012000NRG24120920230181016 12/09/2023 SAVITA PRADIP PACHARNE 1809012WL029540 SAVITA PRADIP PACHARNE 00048 BKID0000665 1911 1911 Processed 10/11/2023 N092300B02086 SAVITA PRADIP PACHARNE ()
SubTotal 5733 5733
9 SANGAMNER MH-09-012-056-001/335
(Wadzari Bk.) 		1809012000NRG24120920230181032 12/09/2023 SHIVAJI KASHINATH GORDE 1809012WL029542 SHIVAJI KASHINATH GORDE 00078 CNRB0003231 1638 1638 Processed 10/11/2023 N092300B02094 SHIVAJI KASHINATH GORDE ()
10 SANGAMNER MH-09-012-086-001/515
(Nilwande) 		1809012000NRG24120920230181019 12/09/2023 MINA MANGESH UKIRDE 1809012WL029540 MINA MANGESH UKIRDE 00078 CNRB0003231 1638 1638 Processed 10/11/2023 N092300B0208F MINA MANGESH UKIRDE ()
SubTotal 3276 3276
11 SANGAMNER MH-09-012-112-001/1604
(Sakur) 		1809012000NRG24120920230181084 12/09/2023 SHITAL VIKAS JADHAV 1809012WL029550 SHITAL VIKAS JADHAV 00089 CBIN0281859 1638 1638 Processed 10/11/2023 N092300B0208B SHITAL VIKAS JADHAV ()
SubTotal 1638 1638
12 SANGAMNER MH-09-012-086-001/319
(Nilwande) 		1809012000NRG24120920230181012 12/09/2023 payal sagar 1809012WL029540 payal sagar 00089 CBIN0282287 1911 1911 Rejected 09/11/2023 N092300B0208E No Such Account
SubTotal 1911 1911
13 SANGAMNER MH-09-012-073-001/332
(Maldad) 		1809012000NRG24120920230181066 12/09/2023 Mrs PRATIBHA PRAKASH BHALERAO 1809012WL029548 Mrs PRATIBHA PRAKASH BHALERAO 00089 CBIN0284522 1911 1911 Processed 10/11/2023 N092300B02093 Mrs PRATIBHA PRAKASH BHALERAO ()
14 SANGAMNER MH-09-012-073-001/332
(Maldad) 		1809012000NRG24120920230181069 12/09/2023 Mrs. KAJAL SUMESH BHALERAO 1809012WL029548 Mrs. KAJAL SUMESH BHALERAO 00089 CBIN0284522 1911 1911 Processed 10/11/2023 N092300B02092 Mrs. KAJAL SUMESH BHALERAO ()
15 SANGAMNER MH-09-012-073-001/574
(Maldad) 		1809012000NRG24120920230181075 12/09/2023 Mrs. RUTUJA MACHHINDRA BHALERAV 1809012WL029548 Mrs. RUTUJA MACHHINDRA BHALERAV 00089 CBIN0284522 1911 1911 Processed 10/11/2023 N092300B02091 Mrs. RUTUJA MACHHINDRA BHALERAV ()
SubTotal 5733 5733
16 SANGAMNER MH-09-012-133-001/325
(Pimparne) 		1809012000NRG24120920230181119 12/09/2023 MINA BHANUDAS BAGUL 1809012WL029554 MINA BHANUDAS BAGUL 00176 IDIB000K573 819 819 Processed 10/11/2023 N092300B0208A MINA BHANUDAS BAGUL ()
SubTotal 819 819
17 SANGAMNER MH-09-012-055-002/1530
(Talegaon) 		1809012000NRG24120920230181094 12/09/2023 MRS. REKHA G JAGTAP 1809012WL029551 MRS. REKHA G JAGTAP 00177 IOBA0001131 819 819 Processed 10/11/2023 N092300B02087 MRS. REKHA G JAGTAP ()
18 SANGAMNER MH-09-012-056-001/1228
(Wadzari Bk.) 		1809012000NRG24120920230181030 12/09/2023 MANGAL BHARAT GORDE 1809012WL029542 MANGAL BHARAT GORDE 00177 IOBA0001131 1638 1638 Processed 10/11/2023 N092300B0208C MANGAL BHARAT GORDE ()
19 SANGAMNER MH-09-012-056-001/352
(Wadzari Bk.) 		1809012000NRG24120920230181033 12/09/2023 MRS. GAYABAI JIJABAPU GORDE 1809012WL029542 MRS. GAYABAI JIJABAPU GORDE 00177 IOBA0001131 1365 1365 Processed 10/11/2023 N092300B0208D MRS. GAYABAI JIJABAPU GORDE ()
20 SANGAMNER MH-09-012-081-001/919
(Chincoli Gurav) 		1809012000NRG24120920230181078 12/09/2023 MOKAL KERU KARBHARI 1809012WL029549 MOKAL KERU KARBHARI 00177 IOBA0001131 1365 1365 Processed 10/11/2023 N092300B02088 MOKAL KERU KARBHARI ()
21 SANGAMNER MH-09-012-081-001/942
(Chincoli Gurav) 		1809012000NRG24120920230181079 12/09/2023 MRS. KAVITA BABASAHEB MOKAL 1809012WL029549 MRS. KAVITA BABASAHEB MOKAL 00177 IOBA0001131 1365 1365 Processed 10/11/2023 N092300B02089 MRS. KAVITA BABASAHEB MOKAL ()
SubTotal 6552 6552
22 SANGAMNER MH-09-012-027-001/5
(Khadgaon) 		1809012000NRG24120920230180908 12/09/2023 SAYARA GANI SHAIKH 1809012WL029534 SAYARA GANI SHAIKH 00415 SBIN0000470 1911 1911 Processed 10/11/2023 N092300B020A1 MRS SAYARA GANI SHAIKH ()
SubTotal 1911 1911
23 SANGAMNER MH-09-012-027-001/625
(Khadgaon) 		1809012000NRG24120920230180913 12/09/2023 SUMAYA AMIR SHAIKH 1809012WL029534 SUMAYA AMIR SHAIKH 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N092300B020A3 SUMAYA AMIR SHAIKH ()
24 SANGAMNER MH-09-012-070-001/505
(Saiykhindi) 		1809012000NRG24120920230180857 12/09/2023 MANISHA GOKUL GULVE 1809012WL029517 MANISHA GOKUL GULVE 00468 UBIN0532258 1638 1638 Processed 10/11/2023 N092300B02095 MANISHA GOKUL GULVE ()
25 SANGAMNER MH-09-012-073-001/322
(Maldad) 		1809012000NRG24120920230181063 12/09/2023 PRABHAKAR GANPAT BHALERAO 1809012WL029548 PRABHAKAR GANPAT BHALERAO 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N092300B02096 PRABHAKAR GANPAT BHALERAO ()
26 SANGAMNER MH-09-012-073-001/574
(Maldad) 		1809012000NRG24120920230181074 12/09/2023 MR MACHHINDRA KESHAV BHALERAO 1809012WL029548 MR MACHHINDRA KESHAV BHALERAO 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N092300B020A2 MR MACHHINDRA KESHAV BHALERAO ()
27 SANGAMNER MH-09-012-086-001/144
(Nilwande) 		1809012000NRG24120920230181009 12/09/2023 ASHWINI DADASAHEB PAWAR 1809012WL029540 ASHWINI DADASAHEB PAWAR 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N092300B0209A ASHWINI DADASAHEB PAWAR ()
28 SANGAMNER MH-09-012-086-001/229
(Nilwande) 		1809012000NRG24120920230181026 12/09/2023 sunita bhausaheb ware 1809012WL029541 sunita bhausaheb ware 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N092300B02097 sunita bhausaheb ware ()
29 SANGAMNER MH-09-012-086-001/231
(Nilwande) 		1809012000NRG24120920230181011 12/09/2023 RUPALI RAHUL WARE 1809012WL029540 RUPALI RAHUL WARE 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N092300B0209E RUPALI RAHUL WARE ()
30 SANGAMNER MH-09-012-086-001/323
(Nilwande) 		1809012000NRG24120920230181013 12/09/2023 ANITA SOMNATH WARE 1809012WL029540 ANITA SOMNATH WARE 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N092300B0209F ANITA SOMNATH WARE ()
31 SANGAMNER MH-09-012-086-001/338
(Nilwande) 		1809012000NRG24120920230181014 12/09/2023 ANITA RAJENDRA SONAWANE 1809012WL029540 ANITA RAJENDRA SONAWANE 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N092300B02099 ANITA RAJENDRA SONAWANE ()
32 SANGAMNER MH-09-012-086-001/370
(Nilwande) 		1809012000NRG24120920230181015 12/09/2023 VAISHALI SUBHASH SONAWANE 1809012WL029540 VAISHALI SUBHASH SONAWANE 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N092300B02098 VAISHALI SUBHASH SONAWANE ()
33 SANGAMNER MH-09-012-086-001/559
(Nilwande) 		1809012000NRG24120920230181020 12/09/2023 SIMA ANNASAHEB RAHINJ 1809012WL029540 SIMA ANNASAHEB RAHINJ 00468 UBIN0532258 1638 1638 Processed 10/11/2023 N092300B020A0 SIMA ANNASAHEB RAHINJ ()
34 SANGAMNER MH-09-012-086-001/607
(Nilwande) 		1809012000NRG24120920230181021 12/09/2023 KAVITA ANIL PACHARNE 1809012WL029540 KAVITA ANIL PACHARNE 00468 UBIN0532258 1638 1638 Processed 10/11/2023 N092300B0209B KAVITA ANIL PACHARNE ()
35 SANGAMNER MH-09-012-086-001/90
(Nilwande) 		1809012000NRG24120920230181023 12/09/2023 NAMDEV SAKHARAM KERE 1809012WL029540 NAMDEV SAKHARAM KERE 00468 UBIN0532258 1638 1638 Processed 10/11/2023 N092300B0209C NAMDEV SAKHARAM KERE ()
36 SANGAMNER MH-09-012-086-001/94
(Nilwande) 		1809012000NRG24120920230181024 12/09/2023 SONALI SACHIN KALE 1809012WL029540 SONALI SACHIN KALE 00468 UBIN0532258 1638 1638 Processed 10/11/2023 N092300B0209D SONALI SACHIN KALE ()
SubTotal 25389 25389
37 SANGAMNER MH-09-012-027-001/621
(Khadgaon) 		1809012000NRG24120920230180911 12/09/2023 AMJUM SALMAN SHAIKH 1809012WL029534 AMJUM SALMAN SHAIKH 00468 UBIN0532398 1911 1911 Processed 10/11/2023 N092300B020A4 AMJUM SALMAN SHAIKH ()
SubTotal 1911 1911
38 SANGAMNER MH-09-012-027-001/444
(Khadgaon) 		1809012000NRG24120920230180906 12/09/2023 SULTANA MAHAMMAD SAYYAD 1809012WL029534 SULTANA MAHAMMAD SAYYAD 00468 UBIN0538833 1911 1911 Processed 10/11/2023 N092300B020A7 SULTANA MAHAMMAD SAYYAD ()
39 SANGAMNER MH-09-012-027-001/610
(Khadgaon) 		1809012000NRG24120920230180909 12/09/2023 JHAKIR MAHHAMAD SAYYAD 1809012WL029534 JHAKIR MAHHAMAD SAYYAD 00468 UBIN0538833 1911 1911 Processed 10/11/2023 N092300B020A5 JHAKIR MAHHAMAD SAYYAD ()
40 SANGAMNER MH-09-012-027-001/610
(Khadgaon) 		1809012000NRG24120920230180910 12/09/2023 SUMAYA JHAKIR SAYYAD 1809012WL029534 SUMAYA JHAKIR SAYYAD 00468 UBIN0538833 1911 1911 Processed 10/11/2023 N092300B020A8 SUMAYA JHAKIR SAYYAD ()
41 SANGAMNER MH-09-012-027-001/625
(Khadgaon) 		1809012000NRG24120920230180912 12/09/2023 AMIR GANI SHAIKH 1809012WL029534 AMIR GANI SHAIKH 00468 UBIN0538833 1911 1911 Processed 10/11/2023 N092300B020A6 AMIR GANI SHAIKH ()
SubTotal 7644 7644
Total 71253 71253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_120923FTO_198403 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1365
2 SANGAMNER MH1809012999_120923FTO_198403 Bank of Baroda BARB0WADGAO Wadgaon Pan 7371
3 SANGAMNER MH1809012999_120923FTO_198403 Bank of India BKID0000665 SANGAMNER 5733
4 SANGAMNER MH1809012999_120923FTO_198403 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3276
5 SANGAMNER MH1809012999_120923FTO_198403 Central Bank Of India CBIN0281859 SAKUR 1638
6 SANGAMNER MH1809012999_120923FTO_198403 Central Bank Of India CBIN0282287 DOLASANE 1911
7 SANGAMNER MH1809012999_120923FTO_198403 Central Bank Of India CBIN0284522 GUNJALWADI 5733
8 SANGAMNER MH1809012999_120923FTO_198403 Indian Bank IDIB000K573 Kankapur 819
9 SANGAMNER MH1809012999_120923FTO_198403 Indian Overseas Bank IOBA0001131 TALEGAON 6552
10 SANGAMNER MH1809012999_120923FTO_198403 State Bank of India SBIN0000470 SANGAMNER 1911
11 SANGAMNER MH1809012999_120923FTO_198403 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 25389
12 SANGAMNER MH1809012999_120923FTO_198403 Union Bank of India UBIN0532398 BHAGUR 1911
13 SANGAMNER MH1809012999_120923FTO_198403 Union Bank of India UBIN0538833 SANGAMNER 7644

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