Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_310723FTO_138676
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-09-012-083-001/182
(Paregaon Kh.) 		1809012000NRG24310720230137746 31/07/2023 MALAN SAKHARAM MOKAL 1809012WL021507 MALAN SAKHARAM MOKAL 00045 BARB0SANGAM 1911 1911 Processed 13/09/2023 N07230340F4D3 MALAN SAKHARAM MOKAL ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-079-001/369
(Paregaon Bk.) 		1809012000NRG24310720230138757 31/07/2023 Mr. JANARDAN JAIRAM GADAKH 1809012WL021687 Mr. JANARDAN JAIRAM GADAKH 00051 MAHB0001648 1680 1680 Processed 13/09/2023 N07230340F4E5 Mr. JANARDAN JAIRAM GADAKH ()
3 SANGAMNER MH-09-012-083-001/300
(Paregaon Kh.) 		1809012000NRG24310720230137753 31/07/2023 Mr. NAVNATH RABHAJI DALAVI 1809012WL021509 Mr. NAVNATH RABHAJI DALAVI 00051 MAHB0001648 1911 1911 Processed 13/09/2023 N07230340F4E6 Mr. NAVNATH RABHAJI DALAVI ()
SubTotal 3591 3591
4 SANGAMNER MH-09-012-037-001/64
(Chanegaon) 		1809012000NRG24310720230138954 31/07/2023 Mrs. SUNANDA BHAGWAT SALUNKE 1809012WL021705 Mrs. SUNANDA BHAGWAT SALUNKE 00089 CBIN0281743 1638 1638 Processed 13/09/2023 N07230340F4D4 Mrs. SUNANDA BHAGWAT SALUNKE ()
SubTotal 1638 1638
5 SANGAMNER MH-09-012-111-001/117
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138214 31/07/2023 Mr. AMOL KAILAS GANJVE 1809012WL021585 Mr. AMOL KAILAS GANJVE 00089 CBIN0281859 1911 1911 Processed 13/09/2023 N07230340F4D6 Mr. AMOL KAILAS GANJVE ()
6 SANGAMNER MH-09-012-111-001/121
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138187 31/07/2023 Mrs. KAVITA GANGADHAR KHARAT 1809012WL021583 Mrs. KAVITA GANGADHAR KHARAT 00089 CBIN0281859 1911 1911 Processed 13/09/2023 N07230340F4EE Mrs. KAVITA GANGADHAR KHARAT ()
7 SANGAMNER MH-09-012-111-001/219
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138189 31/07/2023 LATA SOPAN KUDEKAR 1809012WL021583 LATA SOPAN KUDEKAR 00089 CBIN0281859 1911 1911 Processed 13/09/2023 N07230340F4D5 LATA SOPAN KUDEKAR ()
8 SANGAMNER MH-09-012-111-001/480
(Pimpalgaon Dhepa) 		1809012000NRG24310720230138178 31/07/2023 Mr. BALASAHEB SAKHARAM DAREKAR 1809012WL021581 Mr. BALASAHEB SAKHARAM DAREKAR 00089 CBIN0281859 1911 1911 Processed 13/09/2023 N07230340F4ED Mr. BALASAHEB SAKHARAM DAREKAR ()
SubTotal 7644 7644
9 SANGAMNER MH-09-012-015-001/381
(Nanduri Dumala) 		1809012000NRG24310720230139003 31/07/2023 MRS BABUBAI KISAN NEHE 1809012WL021712 MRS BABUBAI KISAN NEHE 00165 IBKL0001828 1365 1365 Processed 13/09/2023 N07230340F4D7 MRS BABUBAI KISAN NEHE ()
SubTotal 1365 1365
10 SANGAMNER MH-09-012-079-001/653
(Paregaon Bk.) 		1809012000NRG24310720230138764 31/07/2023 BABASAHEB PUNJAHARI GADAKH 1809012WL021687 BABASAHEB PUNJAHARI GADAKH 00168 ICIC0000508 1680 1680 Processed 13/09/2023 N07230340F4D8 BABASAHEB PUNJAHARI GADAKH ()
SubTotal 1680 1680
11 SANGAMNER MH-09-012-079-001/24
(Paregaon Bk.) 		1809012000NRG24310720230138754 31/07/2023 GADAKH SUNDARABAI MARUTI 1809012WL021687 GADAKH SUNDARABAI MARUTI 00177 IOBA0001131 1680 1680 Processed 13/09/2023 N07230340F4E0 GADAKH SUNDARABAI MARUTI ()
12 SANGAMNER MH-09-012-079-001/24
(Paregaon Bk.) 		1809012000NRG24310720230138753 31/07/2023 MR. MARUTI BHAUPATIL GADAKH 1809012WL021687 MR. MARUTI BHAUPATIL GADAKH 00177 IOBA0001131 1680 1680 Processed 13/09/2023 N07230340F4DB MR. MARUTI BHAUPATIL GADAKH ()
13 SANGAMNER MH-09-012-079-001/255
(Paregaon Bk.) 		1809012000NRG24310720230138717 31/07/2023 SUNITA RAMESH GADAKH 1809012WL021684 SUNITA RAMESH GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 N07230340F4DF SUNITA RAMESH GADAKH ()
14 SANGAMNER MH-09-012-079-001/262
(Paregaon Bk.) 		1809012000NRG24310720230138755 31/07/2023 MR. PUNJAHARI JAYRAM GADAKH 1809012WL021687 MR. PUNJAHARI JAYRAM GADAKH 00177 IOBA0001131 1680 1680 Processed 13/09/2023 N07230340F4D9 MR. PUNJAHARI JAYRAM GADAKH ()
15 SANGAMNER MH-09-012-079-001/289
(Paregaon Bk.) 		1809012000NRG24310720230138756 31/07/2023 SOMNATH KACHARU GADAKH 1809012WL021687 SOMNATH KACHARU GADAKH 00177 IOBA0001131 1680 1680 Processed 13/09/2023 N07230340F4E1 SOMNATH KACHARU GADAKH ()
16 SANGAMNER MH-09-012-079-001/416
(Paregaon Bk.) 		1809012000NRG24310720230138704 31/07/2023 GADAKH SANGITA DINKAR 1809012WL021683 GADAKH SANGITA DINKAR 00177 IOBA0001131 1746 1746 Processed 13/09/2023 N07230340F4DD GADAKH SANGITA DINKAR ()
17 SANGAMNER MH-09-012-079-001/571
(Paregaon Bk.) 		1809012000NRG24310720230138707 31/07/2023 BABASAHEB MURLIDHAR GADAKH 1809012WL021683 BABASAHEB MURLIDHAR GADAKH 00177 IOBA0001131 1746 1746 Processed 13/09/2023 N07230340F4EC BABASAHEB MURLIDHAR GADAKH ()
18 SANGAMNER MH-09-012-079-001/96
(Paregaon Bk.) 		1809012000NRG24310720230138752 31/07/2023 lakshman 1809012WL021686 lakshman 00177 IOBA0001131 1680 1680 Processed 13/09/2023 N07230340F4DC lakshman ()
19 SANGAMNER MH-09-012-083-001/165
(Paregaon Kh.) 		1809012000NRG24310720230137744 31/07/2023 Arjun 1809012WL021507 Arjun 00177 IOBA0001131 1911 1911 Processed 13/09/2023 N07230340F4EB Arjun ()
20 SANGAMNER MH-09-012-083-001/29
(Paregaon Kh.) 		1809012000NRG24310720230137748 31/07/2023 REKHA JALINDAR MOKAL 1809012WL021507 REKHA JALINDAR MOKAL 00177 IOBA0001131 1911 1911 Processed 13/09/2023 N07230340F4E2 REKHA JALINDAR MOKAL ()
21 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24310720230137752 31/07/2023 MRS. HIRABAI SAKHARAM MALI 1809012WL021509 MRS. HIRABAI SAKHARAM MALI 00177 IOBA0001131 1911 1911 Processed 13/09/2023 N07230340F4E4 MRS. HIRABAI SAKHARAM MALI ()
22 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24310720230137750 31/07/2023 SAKHARAM SUKHDEO MALI 1809012WL021507 SAKHARAM SUKHDEO MALI 00177 IOBA0001131 1911 1911 Processed 13/09/2023 N07230340F4DA SAKHARAM SUKHDEO MALI ()
23 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24310720230137756 31/07/2023 MR. DATTU BHAGVAN PIMPALE 1809012WL021509 MR. DATTU BHAGVAN PIMPALE 00177 IOBA0001131 1911 1911 Processed 13/09/2023 N07230340F4E3 MR. DATTU BHAGVAN PIMPALE ()
24 SANGAMNER MH-09-012-083-001/51
(Paregaon Kh.) 		1809012000NRG24310720230137757 31/07/2023 BHIMA KARBHARI DALVI 1809012WL021509 BHIMA KARBHARI DALVI 00177 IOBA0001131 1911 1911 Processed 13/09/2023 N07230340F4DE BHIMA KARBHARI DALVI ()
SubTotal 25104 25104
25 SANGAMNER MH-09-012-081-001/584
(Chincoli Gurav) 		1809012000NRG24310720230138771 31/07/2023 SHRI A A ABHALE 1809012WL021688 SHRI A A ABHALE 00415 SBIN0005392 1752 1752 Processed 13/09/2023 N07230340F4EA MR SACHIN ABASAHEB ABHALE ()
SubTotal 1752 1752
26 SANGAMNER MH-09-012-079-001/653
(Paregaon Bk.) 		1809012000NRG24310720230138765 31/07/2023 MANISHA BABASAHEB GADAKH 1809012WL021687 MANISHA BABASAHEB GADAKH 00415 SBIN0005951 1680 1680 Processed 13/09/2023 N07230340F4E8 MRS MANISHA BABASAHEB GADAKH ()
SubTotal 1680 1680
27 SANGAMNER MH-09-012-079-001/369
(Paregaon Bk.) 		1809012000NRG24310720230138758 31/07/2023 MS GADAKH SEEMA JANARDAN 1809012WL021687 MS GADAKH SEEMA JANARDAN 00468 UBIN0532258 1680 1680 Processed 13/09/2023 N07230340F4E9 MS GADAKH SEEMA JANARDAN ()
SubTotal 1680 1680
28 SANGAMNER MH-09-012-079-001/567
(Paregaon Bk.) 		1809012000NRG24310720230138748 31/07/2023 Mr. NIVRUTTI LAHANU GORDE 1809012WL021686 Mr. NIVRUTTI LAHANU GORDE 1143 MAHG0005402 1680 1680 Processed 13/09/2023 N07230340F4E7 Mr. NIVRUTTI LAHANU GORDE ()
SubTotal 1680 1680
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_310723FTO_138676 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911
2 SANGAMNER MH1809012999_310723FTO_138676 Bank of Maharastra MAHB0001648 Gunjalwadi 3591
3 SANGAMNER MH1809012999_310723FTO_138676 Central Bank Of India CBIN0281743 ASHWI 1638
4 SANGAMNER MH1809012999_310723FTO_138676 Central Bank Of India CBIN0281859 SAKUR 7644
5 SANGAMNER MH1809012999_310723FTO_138676 IDBI BANK IBKL0001828 Dhandarphal Bk 1365
6 SANGAMNER MH1809012999_310723FTO_138676 ICICI BANK ICIC0000508 PUNE - CHAKAN 1680
7 SANGAMNER MH1809012999_310723FTO_138676 Indian Overseas Bank IOBA0001131 TALEGAON 25104
8 SANGAMNER MH1809012999_310723FTO_138676 State Bank of India SBIN0005392 SINNAR 1752
9 SANGAMNER MH1809012999_310723FTO_138676 State Bank of India SBIN0005951 CHINCHWAD, PUNE 1680
10 SANGAMNER MH1809012999_310723FTO_138676 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1680
11 SANGAMNER MH1809012999_310723FTO_138676 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 1680

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