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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:10:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_080623APB_FTO_60468
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-09-012-112-001/48
(Sakur) 		1809012000NRG24080620230051566 08/06/2023 Mrs. CHANDANI LAXMAN DUDHAVDE 1809012WL009293 Mrs. CHANDANI LAXMAN DUDHAVDE 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230116416 Mrs. Chandani Laxman Dudhavde BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-059-001/132
(Kasare) 		1809012000NRG24080620230051572 08/06/2023 ANNASAHEB CHANDU BORDE 1809012WL009295 ANNASAHEB CHANDU BORDE 00078 CNRB0003231 1911 1911 Processed 13/06/2023 A164230116406 ANNASAHEB CHANDU BORDE CANARA BANK(508532)
3 SANGAMNER MH-09-012-059-001/132
(Kasare) 		1809012000NRG24080620230051573 08/06/2023 POONAM ANNASAHEB BORDE 1809012WL009295 POONAM ANNASAHEB BORDE 00078 CNRB0003231 1911 1911 Processed 13/06/2023 A164230116405 POONAM ANNASAHEB BORDE CANARA BANK(508532)
4 SANGAMNER MH-09-012-059-001/205
(Kasare) 		1809012000NRG24080620230051575 08/06/2023 SANGITA VALMIK SHELKE 1809012WL009295 SANGITA VALMIK SHELKE 00078 CNRB0003231 1911 1911 Processed 13/06/2023 A164230116404 SANGITA VALMIK SHELKE HDFC BANK LTD(607152)
5 SANGAMNER MH-09-012-059-001/474
(Kasare) 		1809012000NRG24080620230051576 08/06/2023 APPASAHEB MURLIDHAR BARDE 1809012WL009295 APPASAHEB MURLIDHAR BARDE 00078 CNRB0003231 1911 1911 Processed 13/06/2023 A164230116407 APPASAHEB MURLIDHAR BARDE CANARA BANK(508532)
SubTotal 7644 7644
6 SANGAMNER MH-09-012-112-001/1162
(Sakur) 		1809012000NRG24080620230051552 08/06/2023 Mr. PANDURANG BHAUSAHEB DUDHWADE 1809012WL009293 Mr. PANDURANG BHAUSAHEB DUDHWADE 00089 CBIN0281859 1911 1911 Processed 13/06/2023 A164230116402 PANDURANG BHAUSAHEB DUDHAVADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SANGAMNER MH-09-012-112-001/1217
(Sakur) 		1809012000NRG24080620230051553 08/06/2023 SANTOSH NARAYAN GADEKAR 1809012WL009293 SANTOSH NARAYAN GADEKAR 00089 CBIN0281859 1911 1911 Processed 13/06/2023 A164230116403 Mr. SANTOSH NARAYAN GADEKAR CENTRAL BANK OF INDIA(607115)
8 SANGAMNER MH-09-012-112-001/1485
(Sakur) 		1809012000NRG24080620230051557 08/06/2023 Mrs. MANISHA RAJU DUDHAWADE 1809012WL009293 Mrs. MANISHA RAJU DUDHAWADE 00089 CBIN0281859 1911 1911 Processed 13/06/2023 A164230116414 Mrs. MANISHA RAJU DUDHAWADE CENTRAL BANK OF INDIA(607115)
9 SANGAMNER MH-09-012-112-001/1485
(Sakur) 		1809012000NRG24080620230051555 08/06/2023 Mrs. VIMAL GENUBHAU DUDHAVADE 1809012WL009293 Mrs. VIMAL GENUBHAU DUDHAVADE 00089 CBIN0281859 1911 1911 Processed 13/06/2023 A164230116399 Mrs. VIMAL GENUBHAU DUDHAVADE CENTRAL BANK OF INDIA(607115)
10 SANGAMNER MH-09-012-112-001/1485
(Sakur) 		1809012000NRG24080620230051556 08/06/2023 RAJU GENUBHAU DUDHAWADE 1809012WL009293 RAJU GENUBHAU DUDHAWADE 00089 CBIN0281859 1911 1911 Processed 13/06/2023 A164230116398 DUDHAVDE RAJU GENUBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SANGAMNER MH-09-012-112-001/1604
(Sakur) 		1809012000NRG24080620230051560 08/06/2023 Mr. VIKAS PRABHAKAR JADHAV 1809012WL009293 Mr. VIKAS PRABHAKAR JADHAV 00089 CBIN0281859 1911 1911 Processed 13/06/2023 A164230116401 Mr. VIKAS PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
12 SANGAMNER MH-09-012-112-001/1605
(Sakur) 		1809012000NRG24080620230051562 08/06/2023 Mr. ARJUN PRABHAKAR JADHAV 1809012WL009293 Mr. ARJUN PRABHAKAR JADHAV 00089 CBIN0281859 1911 1911 Processed 13/06/2023 A164230116413 Mr. ARJUN PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-112-001/171
(Sakur) 		1809012000NRG24080620230051564 08/06/2023 YOGESH NATHA GADAGE 1809012WL009293 YOGESH NATHA GADAGE 00089 CBIN0281859 1911 1911 Processed 13/06/2023 A164230116415 Mr. YOGESH NATHA GADGE CENTRAL BANK OF INDIA(607115)
14 SANGAMNER MH-09-012-112-001/48
(Sakur) 		1809012000NRG24080620230051565 08/06/2023 Mr. LAXMAN POPAT DUDHAWADE 1809012WL009293 Mr. LAXMAN POPAT DUDHAWADE 00089 CBIN0281859 1911 1911 Processed 13/06/2023 A164230116411 Mr. LAXMAN POPAT DUDHAWADE CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-112-001/609
(Sakur) 		1809012000NRG24080620230051568 08/06/2023 Mr. ASHOK HARIBHAU PARDHI 1809012WL009293 Mr. ASHOK HARIBHAU PARDHI 00089 CBIN0281859 1911 1911 Processed 13/06/2023 A164230116410 Mr. ASHOK HARIBHAU PARDHI CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
16 SANGAMNER MH-09-012-059-001/205
(Kasare) 		1809012000NRG24080620230051574 08/06/2023 VALMIK JAGANNATH SHELKE 1809012WL009295 VALMIK JAGANNATH SHELKE 00177 IOBA0001131 1911 1911 Processed 13/06/2023 A164230116397 VALMIK JAGANNATH SHELKE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
17 SANGAMNER MH-09-012-059-001/52
(Kasare) 		1809012000NRG24080620230051578 08/06/2023 BHAUSAHEB MURLIDHAR BORHADE 1809012WL009295 BHAUSAHEB MURLIDHAR BORHADE 00415 SBIN0000470 1911 1911 Processed 13/06/2023 A164230116400 MR BHAUSAHEB MURLIDHAR BORHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
18 SANGAMNER MH-09-012-123-001/175
(Khar Shinde) 		1809012000NRG24080620230051569 08/06/2023 DNYANESHWAR S PAWAR 1809012WL009294 DNYANESHWAR S PAWAR 00415 SBIN0014796 1911 1911 Processed 13/06/2023 A164230116408 MRS VITHABAI DNYANESHWER PAWAR STATE BANK OF INDIA(508548)
19 SANGAMNER MH-09-012-123-001/273
(Khar Shinde) 		1809012000NRG24080620230051570 08/06/2023 MANDA KESHAV BARDE 1809012WL009294 MANDA KESHAV BARDE 00415 SBIN0014796 1911 1911 Processed 13/06/2023 A164230116409 MRS MANDA KESHAV BARDE STATE BANK OF INDIA(508548)
20 SANGAMNER MH-09-012-123-001/349
(Khar Shinde) 		1809012000NRG24080620230051571 08/06/2023 TAUSIF AHAMAD SHAIKH 1809012WL009294 TAUSIF AHAMAD SHAIKH 00415 SBIN0014796 1911 1911 Processed 13/06/2023 A164230116412 MASTER TAUSIF AHAMAD SHAIKH STATE BANK OF INDIA(508548)
SubTotal 5733 5733
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_080623APB_FTO_60468 Bank of Maharastra MAHB0000130 OTUR 1911
2 SANGAMNER MH1809012999_080623APB_FTO_60468 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 7644
3 SANGAMNER MH1809012999_080623APB_FTO_60468 Central Bank Of India CBIN0281859 SAKUR 19110
4 SANGAMNER MH1809012999_080623APB_FTO_60468 Indian Overseas Bank IOBA0001131 TALEGAON 1911
5 SANGAMNER MH1809012999_080623APB_FTO_60468 State Bank of India SBIN0000470 SANGAMNER 1911
6 SANGAMNER MH1809012999_080623APB_FTO_60468 State Bank of India SBIN0014796 ASHWI 5733

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