Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_020923FTO_186005
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-09-012-055-001/512
(Talegaon) 		1809012000NRG24020920230173951 02/09/2023 REVAJI BABURAO DIGHE 1809012WL028199 REVAJI BABURAO DIGHE 00078 CNRB0003231 1638 1638 Rejected 20/09/2023 N09230018379C Account closed
SubTotal 1638 1638
2 SANGAMNER MH-09-012-112-001/616
(Sakur) 		1809012000NRG24020920230173997 02/09/2023 Mrs. BABUBAI KISAN GAVADE 1809012WL028203 Mrs. BABUBAI KISAN GAVADE 00089 CBIN0281859 1638 1638 Processed 20/09/2023 N092300183794 Mrs. BABUBAI KISAN GAVADE ()
SubTotal 1638 1638
3 SANGAMNER MH-09-012-101-001/422
(Jawalebaleshwar) 		1809012000NRG24020920230174131 02/09/2023 Mrs. GAYABAI KONDAJI SHINGADE 1809012WL028242 Mrs. GAYABAI KONDAJI SHINGADE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 N092300183795 Mrs. GAYABAI KONDAJI SHINGADE ()
4 SANGAMNER MH-09-012-101-001/560
(Jawalebaleshwar) 		1809012000NRG24020920230174136 02/09/2023 Mr. DATTU MARUTI DAMASE 1809012WL028242 Mr. DATTU MARUTI DAMASE 00089 CBIN0282287 1911 1911 Processed 20/09/2023 N092300183796 Mr. DATTU MARUTI DAMASE ()
SubTotal 3822 3822
5 SANGAMNER MH-09-012-101-001/421
(Jawalebaleshwar) 		1809012000NRG24020920230174129 02/09/2023 LAXMAN DEVRAM KAUTE 1809012WL028242 LAXMAN DEVRAM KAUTE 00089 CBIN0282942 1911 1911 Processed 20/09/2023 N092300183798 LAXMAN DEVRAM KAUTE ()
6 SANGAMNER MH-09-012-101-001/484
(Jawalebaleshwar) 		1809012000NRG24020920230174132 02/09/2023 Mr. RAVINDRA SAKHARAM KAUTE 1809012WL028242 Mr. RAVINDRA SAKHARAM KAUTE 00089 CBIN0282942 1911 1911 Processed 20/09/2023 N092300183797 Mr. RAVINDRA SAKHARAM KAUTE ()
SubTotal 3822 3822
7 SANGAMNER MH-09-012-073-001/119
(Maldad) 		1809012000NRG24020920230173945 02/09/2023 Mrs. SARASWATI ASHOK NAWALE 1809012WL028197 Mrs. SARASWATI ASHOK NAWALE 00089 CBIN0284522 1911 1911 Processed 20/09/2023 N092300183799 Mrs. SARASWATI ASHOK NAWALE ()
8 SANGAMNER MH-09-012-073-001/351
(Maldad) 		1809012000NRG24020920230173948 02/09/2023 Mr. GANESH bHAGCHAND RAUT 1809012WL028198 Mr. GANESH bHAGCHAND RAUT 00089 CBIN0284522 1911 1911 Processed 20/09/2023 N09230018379A Mr. GANESH bHAGCHAND RAUT ()
9 SANGAMNER MH-09-012-073-001/417
(Maldad) 		1809012000NRG24020920230173949 02/09/2023 Mrs. SANGITA ASHOK SONAWANE 1809012WL028198 Mrs. SANGITA ASHOK SONAWANE 00089 CBIN0284522 1911 1911 Processed 20/09/2023 N09230018379B Mrs. SANGITA ASHOK SONAWANE ()
SubTotal 5733 5733
10 SANGAMNER MH-09-012-099-001/167
(Bhojdari) 		1809012000NRG24020920230173982 02/09/2023 SUBHASH G BHAGWAT 1809012WL028202 SUBHASH G BHAGWAT 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837A1 SUBHASH G BHAGWAT ()
11 SANGAMNER MH-09-012-099-001/176
(Bhojdari) 		1809012000NRG24020920230173964 02/09/2023 LATA ARUN HANDE 1809012WL028201 LATA ARUN HANDE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837A0 LATA ARUN HANDE ()
12 SANGAMNER MH-09-012-099-001/217
(Bhojdari) 		1809012000NRG24020920230173966 02/09/2023 DEVACHAND DATTU BHUTAMBARE 1809012WL028201 DEVACHAND DATTU BHUTAMBARE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N09230018379E DEVACHAND DATTU BHUTAMBARE ()
13 SANGAMNER MH-09-012-099-001/24
(Bhojdari) 		1809012000NRG24020920230173967 02/09/2023 MR. NATHA ANANDA MENGAL 1809012WL028201 MR. NATHA ANANDA MENGAL 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N09230018379D MR. NATHA ANANDA MENGAL ()
14 SANGAMNER MH-09-012-099-001/24
(Bhojdari) 		1809012000NRG24020920230173968 02/09/2023 MRS. SAKHUBAI N MENGAL 1809012WL028201 MRS. SAKHUBAI N MENGAL 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837A4 MRS. SAKHUBAI N MENGAL ()
15 SANGAMNER MH-09-012-099-001/295
(Bhojdari) 		1809012000NRG24020920230173984 02/09/2023 RAVINDRA KARBHARI POKHARKAR 1809012WL028202 RAVINDRA KARBHARI POKHARKAR 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837A2 RAVINDRA KARBHARI POKHARKAR ()
16 SANGAMNER MH-09-012-099-001/298
(Bhojdari) 		1809012000NRG24020920230173985 02/09/2023 MR. YOGESH SOPAN POKHARKAR 1809012WL028202 MR. YOGESH SOPAN POKHARKAR 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837A7 MR. YOGESH SOPAN POKHARKAR ()
17 SANGAMNER MH-09-012-099-001/31
(Bhojdari) 		1809012000NRG24020920230173971 02/09/2023 KASHINATH NATHA KALE 1809012WL028201 KASHINATH NATHA KALE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N09230018379F KASHINATH NATHA KALE ()
18 SANGAMNER MH-09-012-099-001/31
(Bhojdari) 		1809012000NRG24020920230173972 02/09/2023 MRS. NILAM KASHINATH KALE 1809012WL028201 MRS. NILAM KASHINATH KALE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837A5 MRS. NILAM KASHINATH KALE ()
19 SANGAMNER MH-09-012-099-001/401
(Bhojdari) 		1809012000NRG24020920230173974 02/09/2023 MR. SANDIP HARIBHAU KALE 1809012WL028201 MR. SANDIP HARIBHAU KALE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837A9 MR. SANDIP HARIBHAU KALE ()
20 SANGAMNER MH-09-012-099-001/405
(Bhojdari) 		1809012000NRG24020920230173986 02/09/2023 MUKESH DILIP PIMPALE 1809012WL028202 MUKESH DILIP PIMPALE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837AA MUKESH DILIP PIMPALE ()
21 SANGAMNER MH-09-012-099-001/44
(Bhojdari) 		1809012000NRG24020920230173977 02/09/2023 MR. SATISH GANGARAM KALE 1809012WL028201 MR. SATISH GANGARAM KALE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837A8 MR. SATISH GANGARAM KALE ()
22 SANGAMNER MH-09-012-099-001/440
(Bhojdari) 		1809012000NRG24020920230173978 02/09/2023 MR. SUNIL NATHA KALE 1809012WL028201 MR. SUNIL NATHA KALE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837AC MR. SUNIL NATHA KALE ()
23 SANGAMNER MH-09-012-099-001/452
(Bhojdari) 		1809012000NRG24020920230173979 02/09/2023 MR. ASHOK NATHAJI TAPASE 1809012WL028201 MR. ASHOK NATHAJI TAPASE 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837AB MR. ASHOK NATHAJI TAPASE ()
24 SANGAMNER MH-09-012-099-002/414
(Bhojdari) 		1809012000NRG24020920230173990 02/09/2023 AJIT SOPAN POKHARKAR 1809012WL028202 AJIT SOPAN POKHARKAR 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837A3 AJIT SOPAN POKHARKAR ()
25 SANGAMNER MH-09-012-099-002/414
(Bhojdari) 		1809012000NRG24020920230173991 02/09/2023 MRS. ASHWINI AJIT POKHARKAR 1809012WL028202 MRS. ASHWINI AJIT POKHARKAR 00177 IOBA0000835 1911 1911 Processed 20/09/2023 N0923001837A6 MRS. ASHWINI AJIT POKHARKAR ()
SubTotal 30576 30576
26 SANGAMNER MH-09-012-055-001/722
(Talegaon) 		1809012000NRG24020920230173952 02/09/2023 GANESH REVAJI DIGHE 1809012WL028199 GANESH REVAJI DIGHE 00177 IOBA0001131 1638 1638 Processed 20/09/2023 N0923001837AD GANESH REVAJI DIGHE ()
27 SANGAMNER MH-09-012-055-001/722
(Talegaon) 		1809012000NRG24020920230173953 02/09/2023 SWATI G DIGHE 1809012WL028199 SWATI G DIGHE 00177 IOBA0001131 1638 1638 Processed 20/09/2023 N0923001837AE SWATI G DIGHE ()
SubTotal 3276 3276
28 SANGAMNER MH-09-012-101-001/588
(Jawalebaleshwar) 		1809012000NRG24020920230174138 02/09/2023 SMT YOGITA NITIN CHIKHALE 1809012WL028242 SMT YOGITA NITIN CHIKHALE 00354 PUNB0165410 1911 1911 Processed 20/09/2023 N0923001837AF SMT YOGITA NITIN CHIKHALE ()
SubTotal 1911 1911
29 SANGAMNER MH-09-012-101-001/588
(Jawalebaleshwar) 		1809012000NRG24020920230174137 02/09/2023 Mr. NITIN BANSI CHIKHALE 1809012WL028242 Mr. NITIN BANSI CHIKHALE 00415 SBIN0000470 1911 1911 Processed 20/09/2023 N0923001837B0 MR NITIN BANSI CHIKHALE ()
SubTotal 1911 1911
30 SANGAMNER MH-09-012-099-001/30
(Bhojdari) 		1809012000NRG24020920230173969 02/09/2023 SUBHASH MAHADU KALE 1809012WL028201 SUBHASH MAHADU KALE 00415 SBIN0012465 1911 1911 Processed 20/09/2023 N0923001837B1 MR SUBHASH MAHADU KALE ()
SubTotal 1911 1911
31 SANGAMNER MH-09-012-073-001/417
(Maldad) 		1809012000NRG24020920230173950 02/09/2023 MS MANJULABAI MAHADU SONAWANE 1809012WL028198 MS MANJULABAI MAHADU SONAWANE 00468 UBIN0532258 1911 1911 Processed 20/09/2023 N0923001837B2 MS MANJULABAI MAHADU SONAWANE ()
SubTotal 1911 1911
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_020923FTO_186005 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1638
2 SANGAMNER MH1809012999_020923FTO_186005 Central Bank Of India CBIN0281859 SAKUR 1638
3 SANGAMNER MH1809012999_020923FTO_186005 Central Bank Of India CBIN0282287 DOLASANE 3822
4 SANGAMNER MH1809012999_020923FTO_186005 Central Bank Of India CBIN0282942 PEMGIRI 3822
5 SANGAMNER MH1809012999_020923FTO_186005 Central Bank Of India CBIN0284522 GUNJALWADI 5733
6 SANGAMNER MH1809012999_020923FTO_186005 Indian Overseas Bank IOBA0000835 BOTA 30576
7 SANGAMNER MH1809012999_020923FTO_186005 Indian Overseas Bank IOBA0001131 TALEGAON 3276
8 SANGAMNER MH1809012999_020923FTO_186005 Punjab National Bank PUNB0165410 Sangamner 1911
9 SANGAMNER MH1809012999_020923FTO_186005 State Bank of India SBIN0000470 SANGAMNER 1911
10 SANGAMNER MH1809012999_020923FTO_186005 State Bank of India SBIN0012465 GHARGAON 1911
11 SANGAMNER MH1809012999_020923FTO_186005 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911

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