Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_281223FTO_342303
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-09-012-111-001/219
(Pimpalgaon Dhepa) 		1809012000NRG24281220230312174 28/12/2023 LATA SOPAN KUDEKAR 1809012WL049035 LATA SOPAN KUDEKAR 00089 CBIN0281859 819 819 Processed 09/03/2024 N122301C83003 LATA SOPAN KUDEKAR ()
2 SANGAMNER MH-09-012-111-001/465
(Pimpalgaon Dhepa) 		1809012000NRG24281220230312039 28/12/2023 Mrs. VIJAYA DILIP GHANE 1809012WL049024 Mrs. VIJAYA DILIP GHANE 00089 CBIN0281859 819 819 Processed 09/03/2024 N122301C83002 Mrs. VIJAYA DILIP GHANE ()
3 SANGAMNER MH-09-012-112-001/1445
(Sakur) 		1809012000NRG24281220230314356 28/12/2023 MACHHINDRA VISHNU DOKHE 1809012WL049264 MACHHINDRA VISHNU DOKHE 00089 CBIN0281859 1800 1800 Processed 09/03/2024 N122301C82FFB MACHHINDRA VISHNU DOKHE ()
4 SANGAMNER MH-09-012-112-001/1548
(Sakur) 		1809012000NRG24281220230314357 28/12/2023 DATTU KESHAV JADHAV 1809012WL049264 DATTU KESHAV JADHAV 00089 CBIN0281859 1800 1800 Processed 09/03/2024 N122301C82FF7 DATTU KESHAV JADHAV ()
5 SANGAMNER MH-09-012-112-001/1548
(Sakur) 		1809012000NRG24281220230314358 28/12/2023 KAMAL DATTATRAY JADHAV 1809012WL049264 KAMAL DATTATRAY JADHAV 00089 CBIN0281859 1800 1800 Processed 09/03/2024 N122301C82FF9 KAMAL DATTATRAY JADHAV ()
6 SANGAMNER MH-09-012-112-001/1684
(Sakur) 		1809012000NRG24281220230314360 28/12/2023 RAJENDRA APPA GADEKAR 1809012WL049264 RAJENDRA APPA GADEKAR 00089 CBIN0281859 1800 1800 Processed 09/03/2024 N122301C82FFC RAJENDRA APPA GADEKAR ()
7 SANGAMNER MH-09-012-112-001/1750
(Sakur) 		1809012000NRG24281220230314362 28/12/2023 RAMESH MADHAV JADHAV 1809012WL049264 RAMESH MADHAV JADHAV 00089 CBIN0281859 1800 1800 Processed 09/03/2024 N122301C82FF8 RAMESH MADHAV JADHAV ()
8 SANGAMNER MH-09-012-112-001/442
(Sakur) 		1809012000NRG24281220230314363 28/12/2023 BALKRUSHN DHONDIBA KOLSE 1809012WL049264 BALKRUSHN DHONDIBA KOLSE 00089 CBIN0281859 1800 1800 Processed 09/03/2024 N122301C82FFA BALKRUSHN DHONDIBA KOLSE ()
9 SANGAMNER MH-09-012-112-001/97
(Sakur) 		1809012000NRG24281220230314365 28/12/2023 KALPANA GORAKH JADHAV 1809012WL049264 KALPANA GORAKH JADHAV 00089 CBIN0281859 1800 1800 Processed 09/03/2024 N122301C82FFD KALPANA GORAKH JADHAV ()
SubTotal 14238 14238
10 SANGAMNER MH-09-012-111-001/477
(Pimpalgaon Dhepa) 		1809012000NRG24281220230312193 28/12/2023 Mrs. SARIKA RQAMNATH DAREKAR 1809012WL049037 Mrs. SARIKA RQAMNATH DAREKAR 00089 CBIN0282287 819 819 Processed 09/03/2024 N122301C83001 Mrs. SARIKA RQAMNATH DAREKAR ()
11 SANGAMNER MH-09-012-136-001/434
(Dolasane) 		1809012000NRG24281220230314402 28/12/2023 Latabai 1809012WL049270 Latabai 00089 CBIN0282287 1710 1710 Processed 09/03/2024 N122301C83009 Latabai ()
12 SANGAMNER MH-09-012-136-001/488
(Dolasane) 		1809012000NRG24281220230314404 28/12/2023 Komal Tushar Kakad 1809012WL049270 Komal Tushar Kakad 00089 CBIN0282287 1710 1710 Processed 09/03/2024 N122301C83007 Komal Tushar Kakad ()
13 SANGAMNER MH-09-012-136-001/58
(Dolasane) 		1809012000NRG24281220230314418 28/12/2023 Mrs. MANGAL ABASAHEB MISAL 1809012WL049272 Mrs. MANGAL ABASAHEB MISAL 00089 CBIN0282287 1911 1911 Processed 09/03/2024 N122301C83008 Mrs. MANGAL ABASAHEB MISAL ()
SubTotal 6150 6150
14 SANGAMNER MH-09-012-135-001/384
(Jakhuri) 		1809012000NRG24281220230314473 28/12/2023 SIMA RAVIRAJ BAGUL 1809012WL049275 SIMA RAVIRAJ BAGUL 00089 CBIN0282290 1911 1911 Processed 09/03/2024 N122301C83006 SIMA RAVIRAJ BAGUL ()
SubTotal 1911 1911
15 SANGAMNER MH-09-012-078-002/896
(Nanaj Dumala) 		1809012000NRG24281220230314398 28/12/2023 KESHARBAI KAILAS MULE 1809012WL049269 KESHARBAI KAILAS MULE 00177 IOBA0001131 1638 1638 Processed 09/03/2024 N122301C83005 KESHARBAI KAILAS MULE ()
SubTotal 1638 1638
16 SANGAMNER MH-09-012-031-001/724
(Ashwi Kh.) 		1809012000NRG24281220230314342 28/12/2023 SANDIP SHAMRAO KSHIRSAGAR 1809012WL049260 SANDIP SHAMRAO KSHIRSAGAR 00415 SBIN0001166 1911 1911 Processed 09/03/2024 N122301C82FFE MR SANDIP SHAMRAO KSHIRSAGAR ()
SubTotal 1911 1911
17 SANGAMNER MH-09-012-031-001/724
(Ashwi Kh.) 		1809012000NRG24281220230314340 28/12/2023 MAHESH SHAMRAO SHIRSAGAR 1809012WL049260 MAHESH SHAMRAO SHIRSAGAR 00415 SBIN0014796 1911 1911 Processed 09/03/2024 N122301C83000 MR MAHESH SHAMRAO KSHIRSAGAR ()
18 SANGAMNER MH-09-012-031-001/724
(Ashwi Kh.) 		1809012000NRG24281220230314341 28/12/2023 MANISHA MHAHESH KSHIRSAGAR 1809012WL049260 MANISHA MHAHESH KSHIRSAGAR 00415 SBIN0014796 1911 1911 Processed 09/03/2024 N122301C82FFF MRS MANISHA MAHESH KSHIRSAGAR ()
19 SANGAMNER MH-09-012-031-001/724
(Ashwi Kh.) 		1809012000NRG24281220230314339 28/12/2023 SHAMRAV PANDURANG KSHIRSAGAR 1809012WL049260 SHAMRAV PANDURANG KSHIRSAGAR 00415 SBIN0014796 1911 1911 Processed 09/03/2024 N122301C83004 MR SHAMRAO PANDURANG KSHIRSAGAR ()
SubTotal 5733 5733
Total 31581 31581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_281223FTO_342303 Central Bank Of India CBIN0281859 SAKUR 14238
2 SANGAMNER MH1809012999_281223FTO_342303 Central Bank Of India CBIN0282287 DOLASANE 6150
3 SANGAMNER MH1809012999_281223FTO_342303 Central Bank Of India CBIN0282290 DEOGAON 1911
4 SANGAMNER MH1809012999_281223FTO_342303 Indian Overseas Bank IOBA0001131 TALEGAON 1638
5 SANGAMNER MH1809012999_281223FTO_342303 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1911
6 SANGAMNER MH1809012999_281223FTO_342303 State Bank of India SBIN0014796 ASHWI 5733

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