Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:42:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_050723FTO_102419
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-09-012-067-001/745
(Samnapur) 		1809012000NRG24050720230096067 05/07/2023 USHA ANIL BARDE 1809012WL015796 USHA ANIL BARDE 00045 BARB0SANGAM 1638 1638 Processed 28/07/2023 N0723020AACE3 USHA ANIL BARDE ()
SubTotal 1638 1638
2 SANGAMNER MH-09-012-119-001/190
(Hiwargaon Pathar) 		1809012000NRG24050720230096112 05/07/2023 Mr. BHIMA LAXMAN KEDAR 1809012WL015810 Mr. BHIMA LAXMAN KEDAR 00089 CBIN0281859 1911 1911 Processed 28/07/2023 N0723020AACE2 Mr. BHIMA LAXMAN KEDAR ()
3 SANGAMNER MH-09-012-119-001/336
(Hiwargaon Pathar) 		1809012000NRG24050720230096113 05/07/2023 JANAKU SONABA DUDHAVADE 1809012WL015810 JANAKU SONABA DUDHAVADE 00089 CBIN0281859 1911 1911 Processed 28/07/2023 N0723020AACD5 JANAKU SONABA DUDHAVADE ()
SubTotal 3822 3822
4 SANGAMNER MH-09-012-051-001/254
(Kanoli) 		1809012000NRG24050720230096051 05/07/2023 ALKA ATMARAM VARPE 1809012WL015792 ALKA ATMARAM VARPE 00176 IDIB000K573 1638 1638 Processed 28/07/2023 N0723020AACD9 ALKA ATMARAM VARPE ()
5 SANGAMNER MH-09-012-051-001/254
(Kanoli) 		1809012000NRG24050720230096050 05/07/2023 ATMARAM MURLIDHAR VARPE 1809012WL015792 ATMARAM MURLIDHAR VARPE 00176 IDIB000K573 1638 1638 Processed 28/07/2023 N0723020AACD6 ATMARAM MURLIDHAR VARPE ()
6 SANGAMNER MH-09-012-051-001/270
(Kanoli) 		1809012000NRG24050720230096052 05/07/2023 NAMDEV MURLIDHAR JAGTAP 1809012WL015792 NAMDEV MURLIDHAR JAGTAP 00176 IDIB000K573 1638 1638 Processed 28/07/2023 N0723020AACD8 NAMDEV MURLIDHAR JAGTAP ()
7 SANGAMNER MH-09-012-051-001/599
(Kanoli) 		1809012000NRG24050720230095166 05/07/2023 DIVYA MADHAV VARPE 1809012WL015659 DIVYA MADHAV VARPE 00176 IDIB000K573 1638 1638 Processed 28/07/2023 N0723020AACE1 DIVYA MADHAV VARPE ()
8 SANGAMNER MH-09-012-051-001/626
(Kanoli) 		1809012000NRG24050720230095184 05/07/2023 SACHIN BALASAHEB JAGTAP 1809012WL015661 SACHIN BALASAHEB JAGTAP 00176 IDIB000K573 1638 1638 Processed 28/07/2023 N0723020AACE0 SACHIN BALASAHEB JAGTAP ()
9 SANGAMNER MH-09-012-051-001/655
(Kanoli) 		1809012000NRG24050720230096053 05/07/2023 SANJAY RAMNATH PAWAR 1809012WL015792 SANJAY RAMNATH PAWAR 00176 IDIB000K573 1638 1638 Rejected 28/07/2023 N0723020AACD7 Account closed
SubTotal 9828 9828
10 SANGAMNER MH-09-012-119-001/477
(Hiwargaon Pathar) 		1809012000NRG24050720230096103 05/07/2023 SUBHASH MAHADU DUDHAVADE 1809012WL015807 SUBHASH MAHADU DUDHAVADE 00177 IOBA0000835 1365 1365 Processed 28/07/2023 N0723020AACDA SUBHASH MAHADU DUDHAVADE ()
SubTotal 1365 1365
11 SANGAMNER MH-09-012-084-001/102
(Tigaon) 		1809012000NRG24050720230095849 05/07/2023 MS. KAMAL RAVSAHEB SALAVE 1809012WL015771 MS. KAMAL RAVSAHEB SALAVE 00177 IOBA0001131 1365 1365 Processed 28/07/2023 N0723020AACDE MS. KAMAL RAVSAHEB SALAVE ()
12 SANGAMNER MH-09-012-084-001/102
(Tigaon) 		1809012000NRG24050720230095848 05/07/2023 RAVSAHEB SHRIRAM SALAVE 1809012WL015771 RAVSAHEB SHRIRAM SALAVE 00177 IOBA0001131 1365 1365 Processed 28/07/2023 N0723020AACDF RAVSAHEB SHRIRAM SALAVE ()
SubTotal 2730 2730
13 SANGAMNER MH-09-012-123-001/40
(Khar Shinde) 		1809012000NRG24050720230094999 05/07/2023 CHABUBAI RAMESH PANDIT 1809012WL015638 CHABUBAI RAMESH PANDIT 00415 SBIN0014796 1911 1911 Processed 28/07/2023 N0723020AACDC MR RAMESH EKNATH PANDIT ()
SubTotal 1911 1911
14 SANGAMNER MH-09-012-070-001/300
(Saiykhindi) 		1809012000NRG24050720230096093 05/07/2023 suman 1809012WL015804 suman 00468 UBIN0538833 1911 1911 Processed 28/07/2023 N0723020AACE4 suman ()
SubTotal 1911 1911
15 SANGAMNER MH-09-012-062-001/568
(Kuthe Kamleshwar) 		1809012000NRG24050720230096057 05/07/2023 MADHAV NIVRUTTI YADHAV 1809012WL015793 MADHAV NIVRUTTI YADHAV 00468 UBIN0566853 1911 1911 Processed 28/07/2023 N0723020AACDB MADHAV NIVRUTTI YADHAV ()
SubTotal 1911 1911
16 SANGAMNER MH-09-012-070-001/402
(Saiykhindi) 		1809012000NRG24050720230096089 05/07/2023 Mrs. LAXMI DATTU NANNAWARE 1809012WL015802 Mrs. LAXMI DATTU NANNAWARE 1143 MAHG0005402 1911 1911 Processed 28/07/2023 N0723020AACDD Mrs. LAXMI DATTU NANNAWARE ()
SubTotal 1911 1911
Total 27027 27027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_050723FTO_102419 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1638
2 SANGAMNER MH1809012999_050723FTO_102419 Central Bank Of India CBIN0281859 SAKUR 3822
3 SANGAMNER MH1809012999_050723FTO_102419 Indian Bank IDIB000K573 Kankapur 9828
4 SANGAMNER MH1809012999_050723FTO_102419 Indian Overseas Bank IOBA0000835 BOTA 1365
5 SANGAMNER MH1809012999_050723FTO_102419 Indian Overseas Bank IOBA0001131 TALEGAON 2730
6 SANGAMNER MH1809012999_050723FTO_102419 State Bank of India SBIN0014796 ASHWI 1911
7 SANGAMNER MH1809012999_050723FTO_102419 Union Bank of India UBIN0538833 SANGAMNER 1911
8 SANGAMNER MH1809012999_050723FTO_102419 Union Bank of India UBIN0566853 KOKANGAON 1911
9 SANGAMNER MH1809012999_050723FTO_102419 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 1911

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