Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_121023APB_FTO_236910
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-09-012-052-001/525
(Jorve) 		1809012000NRG24121020230220506 12/10/2023 MANISHA ANIL KAKAD 1809012WL035413 MANISHA ANIL KAKAD 00045 BARB0SANGAM 1638 1638 Processed 11/11/2023 A314230833297 MANISHA ANIL KAKAD BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-052-001/668
(Jorve) 		1809012000NRG24121020230220507 12/10/2023 SACHIN LAXMAN INGALE 1809012WL035413 SACHIN LAXMAN INGALE 00045 BARB0SANGAM 1638 1638 Processed 11/11/2023 A314230833298 SACHIN LAXMAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANGAMNER MH-09-012-052-001/668
(Jorve) 		1809012000NRG24121020230220508 12/10/2023 SUJATA SACHIN INGALE 1809012WL035413 SUJATA SACHIN INGALE 00045 BARB0SANGAM 1638 1638 Processed 11/11/2023 A314230833299 SUJATA SACHIN INGALE BANK OF BARODA(606985)
SubTotal 4914 4914
4 SANGAMNER MH-09-012-062-001/312
(Kuthe Kamleshwar) 		1809012000NRG24111020230219448 12/10/2023 BALU PANDHARINATH JONDHALE 1809012WL035258 BALU PANDHARINATH JONDHALE 00048 BKID0000665 1911 1911 Processed 11/11/2023 A314230833302 JONDHALE BALU PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-062-001/615
(Kuthe Kamleshwar) 		1809012000NRG24111020230219452 12/10/2023 GANESH MADHUKAR BHADANGE 1809012WL035258 GANESH MADHUKAR BHADANGE 00048 BKID0000665 1911 1911 Processed 11/11/2023 A314230833300 GANESH MADHUKAR BHADANGE HDFC BANK LTD(607152)
6 SANGAMNER MH-09-012-062-001/622
(Kuthe Kamleshwar) 		1809012000NRG24111020230219442 12/10/2023 PUJA SANDIP BHADANGE 1809012WL035257 PUJA SANDIP BHADANGE 00048 BKID0000665 1911 1911 Processed 11/11/2023 A314230833303 PUJA SANDIP BHADANGE UNION BANK OF INDIA(508500)
7 SANGAMNER MH-09-012-062-001/94
(Kuthe Kamleshwar) 		1809012000NRG24111020230219455 12/10/2023 MADHUKAR PANDHARI BHADANGE 1809012WL035258 MADHUKAR PANDHARI BHADANGE 00048 BKID0000665 1638 1638 Processed 11/11/2023 A314230833301 MADHUKAR PANDHARI BHADANGE BANK OF INDIA(508505)
SubTotal 7371 7371
8 SANGAMNER MH-09-012-052-001/525
(Jorve) 		1809012000NRG24121020230220505 12/10/2023 AMOL PANDURANG KAKAD 1809012WL035413 AMOL PANDURANG KAKAD 00078 CNRB0003231 1638 1638 Processed 11/11/2023 A314230833309 KAKAD AMOL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
9 SANGAMNER MH-09-012-052-001/933
(Jorve) 		1809012000NRG24121020230220509 12/10/2023 POPAT RANGANATH THORAT 1809012WL035413 POPAT RANGANATH THORAT 00089 CBIN0280671 1638 1638 Processed 11/11/2023 A314230833315 POPAT RANGANATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 SANGAMNER MH-09-012-052-001/525
(Jorve) 		1809012000NRG24121020230220504 12/10/2023 ANIL PANDURANG KAKAD 1809012WL035413 ANIL PANDURANG KAKAD 00152 HDFC0000463 1638 1638 Processed 11/11/2023 A314230833317 KAKAD ANIL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
11 SANGAMNER MH-09-012-040-001/279
(Chinchpur Bk.) 		1809012000NRG24121020230220501 12/10/2023 RAJU JAGANNATH PARDHE 1809012WL035412 RAJU JAGANNATH PARDHE 00165 IBKL0001415 1911 1911 Processed 11/11/2023 A314230833307 PARADHE RAJENDRA JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
12 SANGAMNER MH-09-012-062-001/615
(Kuthe Kamleshwar) 		1809012000NRG24111020230219453 12/10/2023 VANITA GANESH BHADANGE 1809012WL035258 VANITA GANESH BHADANGE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230833304 VANITA G BHADANGE INDIAN OVERSEAS BANK(508541)
13 SANGAMNER MH-09-012-062-001/84
(Kuthe Kamleshwar) 		1809012000NRG24111020230219444 12/10/2023 SANGITA MANIK BHADANGE 1809012WL035257 SANGITA MANIK BHADANGE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230833305 BHADANGE SANGEETA MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
14 SANGAMNER MH-09-012-062-001/89
(Kuthe Kamleshwar) 		1809012000NRG24111020230219446 12/10/2023 PUNJABAI SHANTARAM BHADANGE 1809012WL035257 PUNJABAI SHANTARAM BHADANGE 00415 SBIN0000470 1911 1911 Processed 11/11/2023 A314230833306 SHANTARAM SUKHDEV BHADANGE BANK OF INDIA(508505)
15 SANGAMNER MH-09-012-062-001/89
(Kuthe Kamleshwar) 		1809012000NRG24111020230219447 12/10/2023 VALMIK SHANTARAM BHADANGE 1809012WL035257 VALMIK SHANTARAM BHADANGE 00415 SBIN0000470 1911 1911 Processed 11/11/2023 A314230833308 VALMIK SHANTARAM BHADANGE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
16 SANGAMNER MH-09-012-062-001/615
(Kuthe Kamleshwar) 		1809012000NRG24111020230219454 12/10/2023 PRIYANKA BHAUSAHEB BHADANGE 1809012WL035258 PRIYANKA BHAUSAHEB BHADANGE 00415 SBIN0006322 1638 1638 Processed 11/11/2023 A314230833312 MISS PRIYANKA DILIP DHATRAK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 SANGAMNER MH-09-012-040-001/42
(Chinchpur Bk.) 		1809012000NRG24121020230220502 12/10/2023 GAVRAM DEORAM PARDHE 1809012WL035412 GAVRAM DEORAM PARDHE 00415 SBIN0014796 1911 1911 Processed 11/11/2023 A314230833310 MRS VATSALA GAVARAM PARADHE STATE BANK OF INDIA(508548)
18 SANGAMNER MH-09-012-040-001/42
(Chinchpur Bk.) 		1809012000NRG24121020230220503 12/10/2023 VATSALYA GAVRAM PARDHE 1809012WL035412 VATSALYA GAVRAM PARDHE 00415 SBIN0014796 1911 1911 Processed 11/11/2023 A314230833311 PARADHE VATCHALA GAVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
19 SANGAMNER MH-09-012-062-001/618
(Kuthe Kamleshwar) 		1809012000NRG24111020230219440 12/10/2023 MANISHA JALINDAR BHADANGE 1809012WL035257 MANISHA JALINDAR BHADANGE 00415 SBIN0017464 1911 1911 Processed 11/11/2023 A314230833316 MANISHA RAJARAM KANKATE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1911 1911
20 SANGAMNER MH-09-012-062-001/614
(Kuthe Kamleshwar) 		1809012000NRG24111020230219450 12/10/2023 GANGADHAR PANDHARINATH JONDHALE 1809012WL035258 GANGADHAR PANDHARINATH JONDHALE 00468 UBIN0538833 1911 1911 Processed 11/11/2023 A314230833318 GANGADHAR PANDHARINATH JONDHALE UNION BANK OF INDIA(508500)
21 SANGAMNER MH-09-012-062-001/622
(Kuthe Kamleshwar) 		1809012000NRG24111020230219441 12/10/2023 SANDIP DATTU BHADANGE 1809012WL035257 SANDIP DATTU BHADANGE 00468 UBIN0538833 1911 1911 Processed 11/11/2023 A314230833314 SANDIP DATTU BHADANGE UNION BANK OF INDIA(508500)
22 SANGAMNER MH-09-012-062-001/84
(Kuthe Kamleshwar) 		1809012000NRG24111020230219443 12/10/2023 MANIK DATTU BHADANGE 1809012WL035257 MANIK DATTU BHADANGE 00468 UBIN0538833 1911 1911 Processed 11/11/2023 A314230833313 MANIK DATTU BHADANGE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
23 SANGAMNER MH-09-012-042-002/1085
(Nimgaon Jali) 		1809012000NRG24111020230219436 12/10/2023 LATA RAJENDRA PAWAR 1809012WL035256 LATA RAJENDRA PAWAR 00468 UBIN0566853 1911 1911 Processed 11/11/2023 A314230833320 Mr. RAJENDRA SADASHIV PAWAR CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-062-001/89
(Kuthe Kamleshwar) 		1809012000NRG24111020230219445 12/10/2023 SHANTARAM SUKDEV BHADANGE 1809012WL035257 SHANTARAM SUKDEV BHADANGE 00468 UBIN0566853 1911 1911 Processed 11/11/2023 A314230833319 SHANTARAM SUKHADEV BHADANGE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_121023APB_FTO_236910 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 4914
2 SANGAMNER MH1809012999_121023APB_FTO_236910 Bank of India BKID0000665 SANGAMNER 7371
3 SANGAMNER MH1809012999_121023APB_FTO_236910 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1638
4 SANGAMNER MH1809012999_121023APB_FTO_236910 Central Bank Of India CBIN0280671 SANGAMNER 1638
5 SANGAMNER MH1809012999_121023APB_FTO_236910 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1638
6 SANGAMNER MH1809012999_121023APB_FTO_236910 IDBI BANK IBKL0001415 Chandrapur 1911
7 SANGAMNER MH1809012999_121023APB_FTO_236910 Indian Overseas Bank IOBA0001131 TALEGAON 3822
8 SANGAMNER MH1809012999_121023APB_FTO_236910 State Bank of India SBIN0000470 SANGAMNER 3822
9 SANGAMNER MH1809012999_121023APB_FTO_236910 State Bank of India SBIN0006322 LONI 1638
10 SANGAMNER MH1809012999_121023APB_FTO_236910 State Bank of India SBIN0014796 ASHWI 3822
11 SANGAMNER MH1809012999_121023APB_FTO_236910 State Bank of India SBIN0017464 Pathardi Naka Nashik 1911
12 SANGAMNER MH1809012999_121023APB_FTO_236910 Union Bank of India UBIN0538833 SANGAMNER 5733
13 SANGAMNER MH1809012999_121023APB_FTO_236910 Union Bank of India UBIN0566853 KOKANGAON 3822

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