Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:10:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012_121023APB_FTO_237005
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-09-012-016-001/672
(Jawale Kadleg) 		1809012000NRG24121020230220527 12/10/2023 VRUNDA DATTA KADLAG 1809012WL035416 VRUNDA DATTA KADLAG 00051 MAHB0000420 1638 1638 Processed 12/11/2023 A314230841178 Mrs. VRUNDA DATTA KADLAG BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SANGAMNER MH-09-012-016-001/188
(Jawale Kadleg) 		1809012000NRG24121020230220517 12/10/2023 SHOBHA UTTAM SURVE 1809012WL035415 SHOBHA UTTAM SURVE 00165 IBKL0001233 1638 1638 Processed 11/11/2023 A314230841146 SHOBHA UTTAM SURVE UNION BANK OF INDIA(508500)
3 SANGAMNER MH-09-012-016-001/224
(Jawale Kadleg) 		1809012000NRG24121020230220534 12/10/2023 SURESH PANDHARINATH KADLAG 1809012WL035418 SURESH PANDHARINATH KADLAG 00165 IBKL0001233 1638 1638 Processed 11/11/2023 A314230841143 SURESH PANDHARINATH KADLAG IDBI BANK(607095)
4 SANGAMNER MH-09-012-016-001/321
(Jawale Kadleg) 		1809012000NRG24121020230220553 12/10/2023 MEENA SANJAY KADLAG 1809012WL035421 MEENA SANJAY KADLAG 00165 IBKL0001233 1638 1638 Processed 11/11/2023 A314230841144 MINA SANJAY KADLAG IDBI BANK(607095)
5 SANGAMNER MH-09-012-016-001/321
(Jawale Kadleg) 		1809012000NRG24121020230220552 12/10/2023 SANJAY DINKAR KADLAG 1809012WL035421 SANJAY DINKAR KADLAG 00165 IBKL0001233 1638 1638 Processed 11/11/2023 A314230841140 KADLAG SANJAY DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SANGAMNER MH-09-012-016-001/322
(Jawale Kadleg) 		1809012000NRG24121020230220560 12/10/2023 ARCHANA SATISH SURVE 1809012WL035422 ARCHANA SATISH SURVE 00165 IBKL0001233 1638 1638 Processed 11/11/2023 A314230841145 ARCHANA SATISH SURVE IDBI BANK(607095)
7 SANGAMNER MH-09-012-016-001/381
(Jawale Kadleg) 		1809012000NRG24121020230220522 12/10/2023 ANNASAHEB DEVRAM NAIKWADI 1809012WL035416 ANNASAHEB DEVRAM NAIKWADI 00165 IBKL0001233 1638 1638 Processed 11/11/2023 A314230841148 NAIKWADI ANNASAHEB DEVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SANGAMNER MH-09-012-016-001/381
(Jawale Kadleg) 		1809012000NRG24121020230220523 12/10/2023 GOKUL ANNASAHEB NAIKWADI 1809012WL035416 GOKUL ANNASAHEB NAIKWADI 00165 IBKL0001233 1638 1638 Processed 11/11/2023 A314230841147 Gokul Annasaheb Naikwadi AIRTEL PAYMENTS BANK LIMITED(990288)
9 SANGAMNER MH-09-012-016-001/630
(Jawale Kadleg) 		1809012000NRG24121020230220510 12/10/2023 MR SATISH V DESHMUKH 1809012WL035414 MR SATISH V DESHMUKH 00165 IBKL0001233 1638 1638 Processed 11/11/2023 A314230841149 SATISH VITTHAL DESHMUKH INDIAN OVERSEAS BANK(508541)
10 SANGAMNER MH-09-012-016-001/708
(Jawale Kadleg) 		1809012000NRG24121020230220515 12/10/2023 NITA VIJAY KADLAG 1809012WL035414 NITA VIJAY KADLAG 00165 IBKL0001233 1638 1638 Processed 11/11/2023 A314230841142 NITA VIJAY KADLAG IDBI BANK(607095)
11 SANGAMNER MH-09-012-016-001/708
(Jawale Kadleg) 		1809012000NRG24121020230220514 12/10/2023 VIJAY SUBHASH KADLAG 1809012WL035414 VIJAY SUBHASH KADLAG 00165 IBKL0001233 1638 1638 Processed 11/11/2023 A314230841141 VIJAY SUBHASH KADLAG IDBI BANK(607095)
SubTotal 16380 16380
12 SANGAMNER MH-09-012-016-001/675
(Jawale Kadleg) 		1809012000NRG24121020230220556 12/10/2023 ROHIT ROHIDAS KADLAG 1809012WL035421 ROHIT ROHIDAS KADLAG 00168 ICIC0001095 1638 1638 Processed 11/11/2023 A314230841139 ROHIT ROHIDAS KADLAG UNION BANK OF INDIA(508500)
SubTotal 1638 1638
13 SANGAMNER MH-09-012-016-001/322
(Jawale Kadleg) 		1809012000NRG24121020230220558 12/10/2023 NANDA POPAT SURVE 1809012WL035422 NANDA POPAT SURVE 00177 IOBA0001970 1638 1638 Processed 11/11/2023 A314230841151 POPAT HAUSHABAL SURVE,NANDA POPAT SURVE INDIAN OVERSEAS BANK(508541)
14 SANGAMNER MH-09-012-016-001/402
(Jawale Kadleg) 		1809012000NRG24121020230220543 12/10/2023 PRAMOD DAJIBA DESHMUKH 1809012WL035419 PRAMOD DAJIBA DESHMUKH 00177 IOBA0001970 1638 1638 Processed 11/11/2023 A314230841150 PRAMOD DAJIBA DESHMUKH,VAISHALI PRAMOD INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
15 SANGAMNER MH-09-012-016-001/490
(Jawale Kadleg) 		1809012000NRG24121020230220548 12/10/2023 DESHAMUKH TUSHAR TULSHIRAM 1809012WL035420 DESHAMUKH TUSHAR TULSHIRAM 00415 SBIN0013276 1638 1638 Processed 11/11/2023 A314230841152 DESHMUKH TUSHAR TULSHIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 SANGAMNER MH-09-012-016-001/672
(Jawale Kadleg) 		1809012000NRG24121020230220526 12/10/2023 DATTA SAHEBRAO KADLAG 1809012WL035416 DATTA SAHEBRAO KADLAG 00415 SBIN0013276 1638 1638 Processed 12/11/2023 A314230841180 Mr. DATTA SAHEBRAO KADLAG BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
17 SANGAMNER MH-09-012-016-001/144
(Jawale Kadleg) 		1809012000NRG24121020230220528 12/10/2023 SAHEBRAO NARAYAN ADBHAI 1809012WL035417 SAHEBRAO NARAYAN ADBHAI 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841172 SAHEBRAO NARAYAN ADBHAI UNION BANK OF INDIA(508500)
18 SANGAMNER MH-09-012-016-001/188
(Jawale Kadleg) 		1809012000NRG24121020230220518 12/10/2023 SAGAR UTTAM SURVE 1809012WL035415 SAGAR UTTAM SURVE 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841171 SAGAR UTTAM SURVE UNION BANK OF INDIA(508500)
19 SANGAMNER MH-09-012-016-001/188
(Jawale Kadleg) 		1809012000NRG24121020230220516 12/10/2023 UTTAM HAUSABAL SURVE 1809012WL035415 UTTAM HAUSABAL SURVE 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841158 SURVE UTTAM HAUSHABAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SANGAMNER MH-09-012-016-001/191
(Jawale Kadleg) 		1809012000NRG24121020230220551 12/10/2023 RAMESH SOPAN GUNJAL 1809012WL035421 RAMESH SOPAN GUNJAL 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841170 GUNJAL RAMESH SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SANGAMNER MH-09-012-016-001/207
(Jawale Kadleg) 		1809012000NRG24121020230220532 12/10/2023 SUNIL MURLIDHAR DESHMUKH 1809012WL035417 SUNIL MURLIDHAR DESHMUKH 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841163 SUNIL MURLIDHAR DESHMUKH UNION BANK OF INDIA(508500)
22 SANGAMNER MH-09-012-016-001/265
(Jawale Kadleg) 		1809012000NRG24121020230220535 12/10/2023 MR HANUMAN BALASAHEB DESHMUKH 1809012WL035418 MR HANUMAN BALASAHEB DESHMUKH 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841179 HANUMAN BALASAHEB DESHMUKH UNION BANK OF INDIA(508500)
23 SANGAMNER MH-09-012-016-001/303
(Jawale Kadleg) 		1809012000NRG24121020230220539 12/10/2023 SUKHADEV BABURAV DESHMUKH 1809012WL035419 SUKHADEV BABURAV DESHMUKH 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841162 SUKHADEV BABURAO DESHMUKH UNION BANK OF INDIA(508500)
24 SANGAMNER MH-09-012-016-001/303
(Jawale Kadleg) 		1809012000NRG24121020230220540 12/10/2023 YOGITA SANJAY DESHMUKH 1809012WL035419 YOGITA SANJAY DESHMUKH 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841175 YOGITA SANJAY DESHMUKH UNION BANK OF INDIA(508500)
25 SANGAMNER MH-09-012-016-001/322
(Jawale Kadleg) 		1809012000NRG24121020230220557 12/10/2023 POPAT HAUSHABAL SURVE 1809012WL035422 POPAT HAUSHABAL SURVE 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841153 SURVE POPAT HAUSHABAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SANGAMNER MH-09-012-016-001/322
(Jawale Kadleg) 		1809012000NRG24121020230220559 12/10/2023 SATISH POPAT SURVE 1809012WL035422 SATISH POPAT SURVE 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841173 SURVE SATISH POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SANGAMNER MH-09-012-016-001/379
(Jawale Kadleg) 		1809012000NRG24121020230220541 12/10/2023 DESHMUKH AANAND TRYAMBAK 1809012WL035419 DESHMUKH AANAND TRYAMBAK 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841157 ANAND TRIMBAK DESHMUKH UNION BANK OF INDIA(508500)
28 SANGAMNER MH-09-012-016-001/379
(Jawale Kadleg) 		1809012000NRG24121020230220542 12/10/2023 JAYSHRI AANDA DESHMUKH 1809012WL035419 JAYSHRI AANDA DESHMUKH 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841161 DESHMUKH JAYSHREE ANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-016-001/402
(Jawale Kadleg) 		1809012000NRG24121020230220544 12/10/2023 VAISHALI PRAMOD DESHMUKH 1809012WL035419 VAISHALI PRAMOD DESHMUKH 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841166 DESHMUKH VAISHALI PRAMOD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 SANGAMNER MH-09-012-016-001/630
(Jawale Kadleg) 		1809012000NRG24121020230220511 12/10/2023 MS MANISHA SATISH DESHMUKH 1809012WL035414 MS MANISHA SATISH DESHMUKH 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841167 MANISHA SATISH DESHMUKH UNION BANK OF INDIA(508500)
31 SANGAMNER MH-09-012-016-001/64
(Jawale Kadleg) 		1809012000NRG24121020230220562 12/10/2023 KADLAG ANITA PRATAP 1809012WL035422 KADLAG ANITA PRATAP 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841169 KADLAG ANITA PRATAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SANGAMNER MH-09-012-016-001/64
(Jawale Kadleg) 		1809012000NRG24121020230220561 12/10/2023 KADLAG PRATAP VITHHAL 1809012WL035422 KADLAG PRATAP VITHHAL 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841154 PRATAP VITTHAL KADLAG UNION BANK OF INDIA(508500)
33 SANGAMNER MH-09-012-016-001/663
(Jawale Kadleg) 		1809012000NRG24121020230220525 12/10/2023 PRATIK SUBHASH GUNJAL 1809012WL035416 PRATIK SUBHASH GUNJAL 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841177 PRATIK SUBHASH GUNJAL UNION BANK OF INDIA(508500)
34 SANGAMNER MH-09-012-016-001/663
(Jawale Kadleg) 		1809012000NRG24121020230220524 12/10/2023 SUBHASH APPASAHEB GUNJAL 1809012WL035416 SUBHASH APPASAHEB GUNJAL 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841168 SUBHASH APPASAHEB GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SANGAMNER MH-09-012-016-001/665
(Jawale Kadleg) 		1809012000NRG24121020230220521 12/10/2023 MR SUSHANT SHRIKANT KADLAG 1809012WL035415 MR SUSHANT SHRIKANT KADLAG 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841174 SUSHANT SHRIKANT KADLAG UNION BANK OF INDIA(508500)
36 SANGAMNER MH-09-012-016-001/665
(Jawale Kadleg) 		1809012000NRG24121020230220519 12/10/2023 SHRIKANT VITHHAL KADALAG 1809012WL035415 SHRIKANT VITHHAL KADALAG 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841155 KADLAG SHRIKANT VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SANGAMNER MH-09-012-016-001/665
(Jawale Kadleg) 		1809012000NRG24121020230220520 12/10/2023 SHRIKANT VITTHAL KADLAG 1809012WL035415 SHRIKANT VITTHAL KADLAG 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841156 SUNANDA SHRIKANT KADLAG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 SANGAMNER MH-09-012-016-001/675
(Jawale Kadleg) 		1809012000NRG24121020230220554 12/10/2023 ROHIDASH DINKAR KADLAG 1809012WL035421 ROHIDASH DINKAR KADLAG 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841165 KADLAG ROHIDAS DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 SANGAMNER MH-09-012-016-001/699
(Jawale Kadleg) 		1809012000NRG24121020230220550 12/10/2023 ARCHANA VIJAY DESHAMUKH 1809012WL035420 ARCHANA VIJAY DESHAMUKH 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841176 DESHMUKH AISHVARYA M G ARCHANA VIJAY DES THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SANGAMNER MH-09-012-016-001/705
(Jawale Kadleg) 		1809012000NRG24121020230220512 12/10/2023 GANESH SHIVAJI KADLAG 1809012WL035414 GANESH SHIVAJI KADLAG 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841160 GANESH SHIVAJI KADLAG UNION BANK OF INDIA(508500)
41 SANGAMNER MH-09-012-016-001/803
(Jawale Kadleg) 		1809012000NRG24121020230220537 12/10/2023 SUNIL VITTHAL WAMAN 1809012WL035418 SUNIL VITTHAL WAMAN 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230841164 SUNIL VITTHAL WAMAN UNION BANK OF INDIA(508500)
SubTotal 40950 40950
42 SANGAMNER MH-09-012-016-001/825
(Jawale Kadleg) 		1809012000NRG24121020230220538 12/10/2023 VIJAY RAMNATH DESHMUKH 1809012WL035418 VIJAY RAMNATH DESHMUKH 00468 UBIN0551678 1638 1638 Processed 11/11/2023 A314230841159 VIJAY RAMNATH DESHMUKH INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012_121023APB_FTO_237005 Bank of Maharastra MAHB0000420 SANGAMNER 1638
2 SANGAMNER MH1809012_121023APB_FTO_237005 IDBI BANK IBKL0001233 Rajapur 16380
3 SANGAMNER MH1809012_121023APB_FTO_237005 ICICI BANK ICIC0001095 SANGAMNER 1638
4 SANGAMNER MH1809012_121023APB_FTO_237005 Indian Overseas Bank IOBA0001970 SANGAMNAR 3276
5 SANGAMNER MH1809012_121023APB_FTO_237005 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 3276
6 SANGAMNER MH1809012_121023APB_FTO_237005 Union Bank of India UBIN0548251 CHIKHALI 40950
7 SANGAMNER MH1809012_121023APB_FTO_237005 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638

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