Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_041023FTO_225379
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-09-012-043-001/233
(Aurangpur) 		1809012000NRG24041020230209776 04/10/2023 Mr. KASHINATH JAGANATH GODHADE 1809012WL033850 Mr. KASHINATH JAGANATH GODHADE 00089 CBIN0280671 1092 1092 Processed 10/11/2023 N1023002725A0 Mr. KASHINATH JAGANATH GODHADE ()
SubTotal 1092 1092
2 SANGAMNER MH-09-012-111-001/465
(Pimpalgaon Dhepa) 		1809012000NRG24041020230209830 04/10/2023 Mrs. VIJAYA DILIP GHANE 1809012WL033863 Mrs. VIJAYA DILIP GHANE 00089 CBIN0281859 1911 1911 Processed 10/11/2023 N1023002725A1 Mrs. VIJAYA DILIP GHANE ()
SubTotal 1911 1911
3 SANGAMNER MH-09-012-111-001/1031
(Pimpalgaon Dhepa) 		1809012000NRG24041020230209826 04/10/2023 GHANE VIJAY LAHANU 1809012WL033863 GHANE VIJAY LAHANU 00089 CBIN0282287 819 819 Processed 10/11/2023 N1023002725A2 GHANE VIJAY LAHANU ()
4 SANGAMNER MH-09-012-111-001/477
(Pimpalgaon Dhepa) 		1809012000NRG24041020230209831 04/10/2023 Mrs. SARIKA RQAMNATH DAREKAR 1809012WL033863 Mrs. SARIKA RQAMNATH DAREKAR 00089 CBIN0282287 1638 1638 Processed 10/11/2023 N1023002725A3 Mrs. SARIKA RQAMNATH DAREKAR ()
SubTotal 2457 2457
5 SANGAMNER MH-09-012-056-001/1228
(Wadzari Bk.) 		1809012000NRG24041020230209753 04/10/2023 MANGAL BHARAT GORDE 1809012WL033840 MANGAL BHARAT GORDE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 N1023002725AD MANGAL BHARAT GORDE ()
6 SANGAMNER MH-09-012-056-001/352
(Wadzari Bk.) 		1809012000NRG24041020230209755 04/10/2023 MRS. GAYABAI JIJABAPU GORDE 1809012WL033840 MRS. GAYABAI JIJABAPU GORDE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 N1023002725AC MRS. GAYABAI JIJABAPU GORDE ()
SubTotal 3822 3822
7 SANGAMNER MH-09-012-008-001/1348
(Pimpalgaon Konjira) 		1809012000NRG24041020230209645 04/10/2023 KARPE SUMAN UTTAM 1809012WL033811 KARPE SUMAN UTTAM 00415 SBIN0000470 1638 1638 Processed 10/11/2023 N1023002725A6 KARPE SUMAN UTTAM ()
8 SANGAMNER MH-09-012-008-001/256
(Pimpalgaon Konjira) 		1809012000NRG24041020230209651 04/10/2023 MR KARPE BADSHAHA BABAN 1809012WL033811 MR KARPE BADSHAHA BABAN 00415 SBIN0000470 1638 1638 Processed 10/11/2023 N1023002725A4 MR BADASHAHA BABAN KARPE ()
9 SANGAMNER MH-09-012-008-001/256
(Pimpalgaon Konjira) 		1809012000NRG24041020230209652 04/10/2023 MS KARPE SINDHUBAI BADSHAHA 1809012WL033811 MS KARPE SINDHUBAI BADSHAHA 00415 SBIN0000470 1638 1638 Processed 10/11/2023 N1023002725A5 MRS SINDHUBAI BADSHAH KARPE ()
SubTotal 4914 4914
10 SANGAMNER MH-09-012-096-001/237
(Kuthe Bk.) 		1809012000NRG24041020230209798 04/10/2023 BABAN LAXMAN MADHE 1809012WL033855 BABAN LAXMAN MADHE 00415 SBIN0012465 1911 1911 Processed 10/11/2023 N1023002725A7 MR BABAN LAXMAN MADHE ()
11 SANGAMNER MH-09-012-096-001/385
(Kuthe Bk.) 		1809012000NRG24041020230209782 04/10/2023 Mr. VIKAS SAKHARAM BHALKE 1809012WL033851 Mr. VIKAS SAKHARAM BHALKE 00415 SBIN0012465 1911 1911 Processed 10/11/2023 N1023002725AB MR VIKAS SAKHARAM BHALKE ()
SubTotal 3822 3822
12 SANGAMNER MH-09-012-008-001/1348
(Pimpalgaon Konjira) 		1809012000NRG24041020230209647 04/10/2023 MS MONALI SACHIN KARPE 1809012WL033811 MS MONALI SACHIN KARPE 00468 UBIN0548251 1638 1638 Processed 10/11/2023 N1023002725A8 MS MONALI SACHIN KARPE ()
SubTotal 1638 1638
13 SANGAMNER MH-09-012-008-001/1386
(Pimpalgaon Konjira) 		1809012000NRG24041020230209648 04/10/2023 MR CHAKRADHAR SADASHIV PAWAR 1809012WL033811 MR CHAKRADHAR SADASHIV PAWAR 00468 UBIN0929875 1638 1638 Processed 10/11/2023 N1023002725A9 MR CHAKRADHAR SADASHIV PAWAR ()
14 SANGAMNER MH-09-012-008-001/256
(Pimpalgaon Konjira) 		1809012000NRG24041020230209653 04/10/2023 MR SANDIP BADSHAHA KARPE 1809012WL033811 MR SANDIP BADSHAHA KARPE 00468 UBIN0929875 1638 1638 Processed 10/11/2023 N1023002725AA MR SANDIP BADSHAHA KARPE ()
SubTotal 3276 3276
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_041023FTO_225379 Central Bank Of India CBIN0280671 SANGAMNER 1092
2 SANGAMNER MH1809012999_041023FTO_225379 Central Bank Of India CBIN0281859 SAKUR 1911
3 SANGAMNER MH1809012999_041023FTO_225379 Central Bank Of India CBIN0282287 DOLASANE 2457
4 SANGAMNER MH1809012999_041023FTO_225379 Indian Overseas Bank IOBA0001131 TALEGAON 3822
5 SANGAMNER MH1809012999_041023FTO_225379 State Bank of India SBIN0000470 SANGAMNER 4914
6 SANGAMNER MH1809012999_041023FTO_225379 State Bank of India SBIN0012465 GHARGAON 3822
7 SANGAMNER MH1809012999_041023FTO_225379 Union Bank of India UBIN0548251 CHIKHALI 1638
8 SANGAMNER MH1809012999_041023FTO_225379 Union Bank of India UBIN0929875 Wadgaon Landga 3276

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