Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:21:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_031023FTO_223114
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-09-012-086-001/319
(Nilwande) 		1809012000NRG24031020230206540 03/10/2023 payal sagar ukirde 1809012WL033475 payal sagar ukirde 00048 BKID0000665 1092 1092 Processed 10/11/2023 N10230011F00B payal sagar ukirde ()
SubTotal 1092 1092
2 SANGAMNER MH-09-012-023-001/246
(Swargaon Tal) 		1809012000NRG24031020230206251 03/10/2023 Mrs. SARITA VIKRAM GADE 1809012WL033426 Mrs. SARITA VIKRAM GADE 00051 MAHB0000420 1365 1365 Processed 10/11/2023 N10230011F022 Mrs. SARITA VIKRAM GADE ()
3 SANGAMNER MH-09-012-023-001/828
(Swargaon Tal) 		1809012000NRG24031020230206281 03/10/2023 Mrs. UJWALA SHALIGRAM PAWAR 1809012WL033430 Mrs. UJWALA SHALIGRAM PAWAR 00051 MAHB0000420 1365 1365 Processed 10/11/2023 N10230011F021 Mrs. UJWALA SHALIGRAM PAWAR ()
SubTotal 2730 2730
4 SANGAMNER MH-09-012-084-001/250
(Tigaon) 		1809012000NRG24031020230206586 03/10/2023 YOGITA ANIL PAWAR 1809012WL033480 YOGITA ANIL PAWAR 00078 CNRB0003231 1638 1638 Processed 10/11/2023 N10230011F01B YOGITA ANIL PAWAR ()
SubTotal 1638 1638
5 SANGAMNER MH-09-012-036-001/141
(Pimpriloki Azampur) 		1809012000NRG24031020230205377 03/10/2023 SHARMILA CHANGADEV LAWRE 1809012WL033262 SHARMILA CHANGADEV LAWRE 00089 CBIN0281743 1638 1638 Processed 10/11/2023 N10230011F011 SHARMILA CHANGADEV LAWRE ()
6 SANGAMNER MH-09-012-039-001/307
(Zarekathi) 		1809012000NRG24031020230206498 03/10/2023 NANDA YAKOB MHANKALE 1809012WL033469 NANDA YAKOB MHANKALE 00089 CBIN0281743 1638 1638 Processed 10/11/2023 N10230011F00F NANDA YAKOB MHANKALE ()
7 SANGAMNER MH-09-012-039-001/330
(Zarekathi) 		1809012000NRG24031020230206501 03/10/2023 SHOBHA NANASAHEB AHER 1809012WL033469 SHOBHA NANASAHEB AHER 00089 CBIN0281743 1638 1638 Processed 10/11/2023 N10230011F00D SHOBHA NANASAHEB AHER ()
8 SANGAMNER MH-09-012-039-001/332
(Zarekathi) 		1809012000NRG24031020230206502 03/10/2023 Rekha Anil Gosavi 1809012WL033469 Rekha Anil Gosavi 00089 CBIN0281743 1092 1092 Processed 10/11/2023 N10230011F010 Rekha Anil Gosavi ()
9 SANGAMNER MH-09-012-039-001/357
(Zarekathi) 		1809012000NRG24031020230206504 03/10/2023 LILABAI DNYANDEV LOLE 1809012WL033469 LILABAI DNYANDEV LOLE 00089 CBIN0281743 1092 1092 Processed 10/11/2023 N10230011F00C LILABAI DNYANDEV LOLE ()
10 SANGAMNER MH-09-012-039-001/387
(Zarekathi) 		1809012000NRG24031020230206507 03/10/2023 RAVINDRA ANNASAHEB PRADHAN 1809012WL033469 RAVINDRA ANNASAHEB PRADHAN 00089 CBIN0281743 1092 1092 Processed 10/11/2023 N10230011F00E RAVINDRA ANNASAHEB PRADHAN ()
SubTotal 8190 8190
11 SANGAMNER MH-09-012-112-001/1742
(Sakur) 		1809012000NRG24031020230206603 03/10/2023 Mrs. SANGITA RAJENDRA MISAL 1809012WL033481 Mrs. SANGITA RAJENDRA MISAL 00089 CBIN0281859 1911 1911 Processed 10/11/2023 N10230011F013 Mrs. SANGITA RAJENDRA MISAL ()
12 SANGAMNER MH-09-012-112-001/340
(Sakur) 		1809012000NRG24031020230206606 03/10/2023 Mrs. SARLA SURESH BANSODE 1809012WL033481 Mrs. SARLA SURESH BANSODE 00089 CBIN0281859 1911 1911 Processed 10/11/2023 N10230011F012 Mrs. SARLA SURESH BANSODE ()
SubTotal 3822 3822
13 SANGAMNER MH-09-012-108-001/147
(Sarole Pathar) 		1809012000NRG24031020230206529 03/10/2023 MANGAL BALU GHULE 1809012WL033474 MANGAL BALU GHULE 00089 CBIN0282287 1092 1092 Processed 10/11/2023 N10230011F015 MANGAL BALU GHULE ()
14 SANGAMNER MH-09-012-137-001/22
(Karjule Pathar) 		1809012000NRG24031020230206559 03/10/2023 Mrs. KAMAL BALU WAGH 1809012WL033477 Mrs. KAMAL BALU WAGH 00089 CBIN0282287 1638 1638 Processed 10/11/2023 N10230011F014 Mrs. KAMAL BALU WAGH ()
15 SANGAMNER MH-09-012-137-001/31
(Karjule Pathar) 		1809012000NRG24031020230206560 03/10/2023 KUSUM BHAGAJI BONUTE 1809012WL033477 KUSUM BHAGAJI BONUTE 00089 CBIN0282287 1638 1638 Processed 10/11/2023 N10230011F018 KUSUM BHAGAJI BONUTE ()
16 SANGAMNER MH-09-012-137-001/58
(Karjule Pathar) 		1809012000NRG24031020230206563 03/10/2023 NANDA BHAUSAHEB WAGH 1809012WL033477 NANDA BHAUSAHEB WAGH 00089 CBIN0282287 1638 1638 Processed 10/11/2023 N10230011F016 NANDA BHAUSAHEB WAGH ()
17 SANGAMNER MH-09-012-137-002/50
(Karjule Pathar) 		1809012000NRG24031020230206566 03/10/2023 Mrs. ZUMBARABAI MANAJI UGHADE 1809012WL033477 Mrs. ZUMBARABAI MANAJI UGHADE 00089 CBIN0282287 1638 1638 Processed 10/11/2023 N10230011F017 Mrs. ZUMBARABAI MANAJI UGHADE ()
SubTotal 7644 7644
18 SANGAMNER MH-09-012-012-001/240
(Sangvi) 		1809012000NRG24031020230206555 03/10/2023 Mrs. ASHWINI ABABRAJE KASAR 1809012WL033476 Mrs. ASHWINI ABABRAJE KASAR 00089 CBIN0282288 1365 1365 Processed 10/11/2023 N10230011F01A Mrs. ASHWINI ABABRAJE KASAR ()
19 SANGAMNER MH-09-012-012-001/7
(Sangvi) 		1809012000NRG24031020230206556 03/10/2023 Mr. SWATI CHAKRADHAR RAUT 1809012WL033476 Mr. SWATI CHAKRADHAR RAUT 00089 CBIN0282288 1365 1365 Processed 10/11/2023 N10230011F019 Mr. SWATI CHAKRADHAR RAUT ()
SubTotal 2730 2730
20 SANGAMNER MH-09-012-055-002/1530
(Talegaon) 		1809012000NRG24031020230206574 03/10/2023 MRS. REKHA G JAGTAP 1809012WL033479 MRS. REKHA G JAGTAP 00177 IOBA0001131 819 819 Processed 11/11/2023 N10230011F01D MRS. REKHA G JAGTAP ()
21 SANGAMNER MH-09-012-083-001/155
(Paregaon Kh.) 		1809012000NRG24031020230206523 03/10/2023 SUKDEO R MOKAL 1809012WL033472 SUKDEO R MOKAL 00177 IOBA0001131 1365 1365 Processed 11/11/2023 N10230011F01C SUKDEO R MOKAL ()
SubTotal 2184 2184
22 SANGAMNER MH-09-012-036-001/598
(Pimpriloki Azampur) 		1809012000NRG24031020230206364 03/10/2023 LATABAI BABAN DATIR 1809012WL033445 LATABAI BABAN DATIR 00177 IOBA0001970 819 819 Processed 11/11/2023 N10230011F01E LATABAI BABAN DATIR ()
23 SANGAMNER MH-09-012-036-001/831
(Pimpriloki Azampur) 		1809012000NRG24031020230206341 03/10/2023 VINAYAK SAJAN KADAM 1809012WL033441 VINAYAK SAJAN KADAM 00177 IOBA0001970 1092 1092 Processed 11/11/2023 N10230011F020 VINAYAK SAJAN KADAM ()
24 SANGAMNER MH-09-012-076-001/101
(Palas Khede) 		1809012000NRG24031020230206518 03/10/2023 tarabai 1809012WL033471 tarabai 00177 IOBA0001970 1638 1638 Processed 11/11/2023 N10230011F01F tarabai ()
SubTotal 3549 3549
25 SANGAMNER MH-09-012-023-001/246
(Swargaon Tal) 		1809012000NRG24031020230206250 03/10/2023 Mr. VIKRAM UMAJI GADE 1809012WL033426 Mr. VIKRAM UMAJI GADE 00415 SBIN0000470 1365 1365 Processed 10/11/2023 N10230011F023 MR VIKRAM UMAJI GADE ()
SubTotal 1365 1365
26 SANGAMNER MH-09-012-039-001/320
(Zarekathi) 		1809012000NRG24031020230206500 03/10/2023 GORAKSHA RAMNATH BHAVAR 1809012WL033469 GORAKSHA RAMNATH BHAVAR 00415 SBIN0008947 1638 1638 Processed 10/11/2023 N10230011F024 MR GORAKSHANATH RAMNATH BHAVAR ()
SubTotal 1638 1638
27 SANGAMNER MH-09-012-023-001/676
(Swargaon Tal) 		1809012000NRG24031020230206242 03/10/2023 SACHIN SUBHASH ADANGALE 1809012WL033425 SACHIN SUBHASH ADANGALE 00415 SBIN0013276 546 546 Processed 10/11/2023 N10230011F025 MRS LAHANBAI SUBHASH ADANGALE ()
SubTotal 546 546
28 SANGAMNER MH-09-012-039-001/261
(Zarekathi) 		1809012000NRG24031020230206495 03/10/2023 KAMALBAI PHAKKAD NIKAM 1809012WL033469 KAMALBAI PHAKKAD NIKAM 00415 SBIN0014796 1638 1638 Processed 10/11/2023 N10230011F027 MRS KALABAI PHAKKAD NIKAM ()
29 SANGAMNER MH-09-012-039-001/386
(Zarekathi) 		1809012000NRG24031020230206506 03/10/2023 DATTATRAY ANNA PRADHAN 1809012WL033469 DATTATRAY ANNA PRADHAN 00415 SBIN0014796 1092 1092 Processed 10/11/2023 N10230011F028 MR DATTATRAY ANNASAHEB PRADHAN ()
SubTotal 2730 2730
30 SANGAMNER MH-09-012-086-001/370
(Nilwande) 		1809012000NRG24031020230206545 03/10/2023 VAISHALI SUBHASH SONAWANE 1809012WL033475 VAISHALI SUBHASH SONAWANE 00468 UBIN0532258 1092 1092 Processed 10/11/2023 N10230011F026 VAISHALI SUBHASH SONAWANE ()
SubTotal 1092 1092
31 SANGAMNER MH-09-012-076-001/105
(Palas Khede) 		1809012000NRG24031020230206519 03/10/2023 VIASHALI VITTHAL GORDE 1809012WL033471 VIASHALI VITTHAL GORDE 00468 UBIN0538833 1638 1638 Processed 10/11/2023 N10230011F029 VIASHALI VITTHAL GORDE ()
SubTotal 1638 1638
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_031023FTO_223114 Bank of India BKID0000665 SANGAMNER 1092
2 SANGAMNER MH1809012999_031023FTO_223114 Bank of Maharastra MAHB0000420 SANGAMNER 2730
3 SANGAMNER MH1809012999_031023FTO_223114 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1638
4 SANGAMNER MH1809012999_031023FTO_223114 Central Bank Of India CBIN0281743 ASHWI 8190
5 SANGAMNER MH1809012999_031023FTO_223114 Central Bank Of India CBIN0281859 SAKUR 3822
6 SANGAMNER MH1809012999_031023FTO_223114 Central Bank Of India CBIN0282287 DOLASANE 7644
7 SANGAMNER MH1809012999_031023FTO_223114 Central Bank Of India CBIN0282288 KALAS BUDRUK 2730
8 SANGAMNER MH1809012999_031023FTO_223114 Indian Overseas Bank IOBA0001131 TALEGAON 2184
9 SANGAMNER MH1809012999_031023FTO_223114 Indian Overseas Bank IOBA0001970 SANGAMNAR 3549
10 SANGAMNER MH1809012999_031023FTO_223114 State Bank of India SBIN0000470 SANGAMNER 1365
11 SANGAMNER MH1809012999_031023FTO_223114 State Bank of India SBIN0008947 SATRAL S.A.B. 1638
12 SANGAMNER MH1809012999_031023FTO_223114 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 546
13 SANGAMNER MH1809012999_031023FTO_223114 State Bank of India SBIN0014796 ASHWI 2730
14 SANGAMNER MH1809012999_031023FTO_223114 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1092
15 SANGAMNER MH1809012999_031023FTO_223114 Union Bank of India UBIN0538833 SANGAMNER 1638

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