Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_091223FTO_311337
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-09-012-009-001/99
(Chandanapuri) 		1809012000NRG24091220230282513 09/12/2023 GORAKH LAHANU RAHANE 1809012WL045002 GORAKH LAHANU RAHANE 00051 MAHB0001648 1911 1911 Processed 20/02/2024 N122300865681 GORAKH LAHANU RAHANE ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-021-002/132
(Sawarchol) 		1809012000NRG24091220230282514 09/12/2023 VITTHAL SOMNATH MADHE 1809012WL045003 VITTHAL SOMNATH MADHE 00089 CBIN0281252 1911 1911 Processed 20/02/2024 N122300865663 VITTHAL SOMNATH MADHE ()
SubTotal 1911 1911
3 SANGAMNER MH-09-012-137-001/85
(Karjule Pathar) 		1809012000NRG24091220230282505 09/12/2023 NAMDEV BHIKA UGHADE 1809012WL045001 NAMDEV BHIKA UGHADE 00089 CBIN0281859 1911 1911 Processed 20/02/2024 N122300865664 NAMDEV BHIKA UGHADE ()
SubTotal 1911 1911
4 SANGAMNER MH-09-012-137-001/52
(Karjule Pathar) 		1809012000NRG24091220230282493 09/12/2023 TULSHIRAM MOGHAJI MADHE 1809012WL045001 TULSHIRAM MOGHAJI MADHE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N122300865666 TULSHIRAM MOGHAJI MADHE ()
5 SANGAMNER MH-09-012-137-001/55
(Karjule Pathar) 		1809012000NRG24091220230282494 09/12/2023 KUSHABA PANDHARINATH MADHE 1809012WL045001 KUSHABA PANDHARINATH MADHE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N122300865665 KUSHABA PANDHARINATH MADHE ()
6 SANGAMNER MH-09-012-137-001/55
(Karjule Pathar) 		1809012000NRG24091220230282495 09/12/2023 SINDHUBAI KUSHABA MADHE 1809012WL045001 SINDHUBAI KUSHABA MADHE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N122300865667 SINDHUBAI KUSHABA MADHE ()
7 SANGAMNER MH-09-012-137-001/64
(Karjule Pathar) 		1809012000NRG24091220230282496 09/12/2023 VISHNU PANDHARINATH MADHE 1809012WL045001 VISHNU PANDHARINATH MADHE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N122300865668 VISHNU PANDHARINATH MADHE ()
8 SANGAMNER MH-09-012-137-001/70
(Karjule Pathar) 		1809012000NRG24091220230282497 09/12/2023 SITARAM RAMBHAU MADHE 1809012WL045001 SITARAM RAMBHAU MADHE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N12230086566B SITARAM RAMBHAU MADHE ()
9 SANGAMNER MH-09-012-137-001/71
(Karjule Pathar) 		1809012000NRG24091220230282499 09/12/2023 JANABAI JIJARAM UGHADE 1809012WL045001 JANABAI JIJARAM UGHADE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N122300865671 JANABAI JIJARAM UGHADE ()
10 SANGAMNER MH-09-012-137-001/71
(Karjule Pathar) 		1809012000NRG24091220230282498 09/12/2023 JIJARAM BHIKA UGHADE 1809012WL045001 JIJARAM BHIKA UGHADE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N12230086567F JIJARAM BHIKA UGHADE ()
11 SANGAMNER MH-09-012-137-001/74
(Karjule Pathar) 		1809012000NRG24091220230282500 09/12/2023 SHIVAJI MEGHAJI MADHE 1809012WL045001 SHIVAJI MEGHAJI MADHE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N122300865670 SHIVAJI MEGHAJI MADHE ()
12 SANGAMNER MH-09-012-137-001/75
(Karjule Pathar) 		1809012000NRG24091220230282501 09/12/2023 LAXMAN SUKDEV MADHE 1809012WL045001 LAXMAN SUKDEV MADHE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N12230086566C LAXMAN SUKDEV MADHE ()
13 SANGAMNER MH-09-012-137-001/76
(Karjule Pathar) 		1809012000NRG24091220230282502 09/12/2023 viththal 1809012WL045001 viththal 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N122300865669 viththal ()
14 SANGAMNER MH-09-012-137-001/77
(Karjule Pathar) 		1809012000NRG24091220230282503 09/12/2023 SOMNATH VITTHAL MADHE 1809012WL045001 SOMNATH VITTHAL MADHE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N12230086566F SOMNATH VITTHAL MADHE ()
15 SANGAMNER MH-09-012-137-001/79
(Karjule Pathar) 		1809012000NRG24091220230282504 09/12/2023 LAHANU CHIMA MADHE 1809012WL045001 LAHANU CHIMA MADHE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N12230086566A LAHANU CHIMA MADHE ()
16 SANGAMNER MH-09-012-137-002/1
(Karjule Pathar) 		1809012000NRG24091220230282506 09/12/2023 DATTU RAMBAHU MADHE 1809012WL045001 DATTU RAMBAHU MADHE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N12230086566D DATTU RAMBAHU MADHE ()
17 SANGAMNER MH-09-012-137-002/193
(Karjule Pathar) 		1809012000NRG24091220230282508 09/12/2023 KAJAL SANTOSH DUDHAWADE 1809012WL045001 KAJAL SANTOSH DUDHAWADE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N122300865680 KAJAL SANTOSH DUDHAWADE ()
18 SANGAMNER MH-09-012-137-002/193
(Karjule Pathar) 		1809012000NRG24091220230282507 09/12/2023 SANTOSH ANKUSH DUDHAWADE 1809012WL045001 SANTOSH ANKUSH DUDHAWADE 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N12230086567E SANTOSH ANKUSH DUDHAWADE ()
19 SANGAMNER MH-09-012-137-002/65
(Karjule Pathar) 		1809012000NRG24091220230282510 09/12/2023 Mr. DUDHAWADE ANKUSH SHANKAR 1809012WL045001 Mr. DUDHAWADE ANKUSH SHANKAR 00089 CBIN0282287 1911 1911 Processed 20/02/2024 N12230086566E Mr. DUDHAWADE ANKUSH SHANKAR ()
SubTotal 30576 30576
20 SANGAMNER MH-09-012-021-001/42
(Sawarchol) 		1809012000NRG24091220230282474 09/12/2023 SANGITA KRISHNAJI KANAWADE 1809012WL044998 SANGITA KRISHNAJI KANAWADE 00089 CBIN0282942 1911 1911 Processed 20/02/2024 N122300865672 SANGITA KRISHNAJI KANAWADE ()
21 SANGAMNER MH-09-012-021-001/88
(Sawarchol) 		1809012000NRG24091220230282476 09/12/2023 Mrs. SUNITA EKNATH KANVADE 1809012WL044998 Mrs. SUNITA EKNATH KANVADE 00089 CBIN0282942 1911 1911 Processed 20/02/2024 N122300865674 Mrs. SUNITA EKNATH KANVADE ()
22 SANGAMNER MH-09-012-021-002/136
(Sawarchol) 		1809012000NRG24091220230282516 09/12/2023 Mrs. SUNITA LALU MADHE 1809012WL045003 Mrs. SUNITA LALU MADHE 00089 CBIN0282942 1911 1911 Processed 20/02/2024 N122300865673 Mrs. SUNITA LALU MADHE ()
SubTotal 5733 5733
23 SANGAMNER MH-09-012-009-002/340
(Chandanapuri) 		1809012000NRG24091220230282483 09/12/2023 GANESH NIVRUTTI DUDHAWADE 1809012WL044999 GANESH NIVRUTTI DUDHAWADE 00165 IBKL0000610 1365 1365 Processed 20/02/2024 N122300865675 GANESH NIVRUTTI DUDHAWADE ()
SubTotal 1365 1365
24 SANGAMNER MH-09-012-081-001/311
(Chincoli Gurav) 		1809012000NRG24091220230282522 09/12/2023 BHIMABAI V GODGE 1809012WL045005 BHIMABAI V GODGE 00177 IOBA0001131 819 819 Processed 20/02/2024 N12230086567A BHIMABAI V GODGE ()
25 SANGAMNER MH-09-012-081-001/487
(Chincoli Gurav) 		1809012000NRG24091220230282523 09/12/2023 MRS. SUREKHA G SONAWANE 1809012WL045005 MRS. SUREKHA G SONAWANE 00177 IOBA0001131 1638 1638 Processed 20/02/2024 N122300865678 MRS. SUREKHA G SONAWANE ()
26 SANGAMNER MH-09-012-081-001/495
(Chincoli Gurav) 		1809012000NRG24091220230282524 09/12/2023 BHAUSAHEB KARBHARI SONAWANE 1809012WL045005 BHAUSAHEB KARBHARI SONAWANE 00177 IOBA0001131 1638 1638 Processed 20/02/2024 N122300865679 BHAUSAHEB KARBHARI SONAWANE ()
27 SANGAMNER MH-09-012-081-001/962
(Chincoli Gurav) 		1809012000NRG24091220230282529 09/12/2023 PRATIKSHA VIKAS YADAV 1809012WL045005 PRATIKSHA VIKAS YADAV 00177 IOBA0001131 1638 1638 Processed 20/02/2024 N12230086567D PRATIKSHA VIKAS YADAV ()
28 SANGAMNER MH-09-012-081-001/963
(Chincoli Gurav) 		1809012000NRG24091220230282530 09/12/2023 MRS. RIJVANA MAKSOOD PATHAN 1809012WL045005 MRS. RIJVANA MAKSOOD PATHAN 00177 IOBA0001131 1638 1638 Processed 20/02/2024 N12230086567B MRS. RIJVANA MAKSOOD PATHAN ()
29 SANGAMNER MH-09-012-081-001/967
(Chincoli Gurav) 		1809012000NRG24091220230282531 09/12/2023 SUREKHA SUNIL MORADE 1809012WL045005 SUREKHA SUNIL MORADE 00177 IOBA0001131 1638 1638 Processed 20/02/2024 N12230086567C SUREKHA SUNIL MORADE ()
SubTotal 9009 9009
30 SANGAMNER MH-09-012-009-001/912
(Chandanapuri) 		1809012000NRG24091220230282512 09/12/2023 AKSHAY DATTATRAY RAHANE 1809012WL045002 AKSHAY DATTATRAY RAHANE 00354 PUNB0165410 1911 1911 Processed 20/02/2024 N122300865682 AKSHAY DATTATRAY RAHANE ()
31 SANGAMNER MH-09-012-009-002/209
(Chandanapuri) 		1809012000NRG24091220230282489 09/12/2023 SITABAI GANGARAM DUDHAWADE 1809012WL045000 SITABAI GANGARAM DUDHAWADE 00354 PUNB0165410 1365 1365 Processed 20/02/2024 N122300865677 SITABAI GANGARAM DUDHAWADE ()
SubTotal 3276 3276
32 SANGAMNER MH-09-012-009-001/912
(Chandanapuri) 		1809012000NRG24091220230282511 09/12/2023 SANGITA DATTATRAY RAHANE 1809012WL045002 SANGITA DATTATRAY RAHANE 00468 UBIN0538833 1911 1911 Processed 20/02/2024 N122300865683 SANGITA DATTATRAY RAHANE ()
SubTotal 1911 1911
33 SANGAMNER MH-09-012-009-002/209
(Chandanapuri) 		1809012000NRG24091220230282488 09/12/2023 MR GANGARAM LIMBAJI DUDHWADE 1809012WL045000 MR GANGARAM LIMBAJI DUDHWADE 018 KKBK0002043 1365 1365 Processed 20/02/2024 N122300865676 MR GANGARAM LIMBAJI DUDHWADE ()
SubTotal 1365 1365
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_091223FTO_311337 Bank of Maharastra MAHB0001648 Gunjalwadi 1911
2 SANGAMNER MH1809012999_091223FTO_311337 Central Bank Of India CBIN0281252 AKOLA 1911
3 SANGAMNER MH1809012999_091223FTO_311337 Central Bank Of India CBIN0281859 SAKUR 1911
4 SANGAMNER MH1809012999_091223FTO_311337 Central Bank Of India CBIN0282287 DOLASANE 30576
5 SANGAMNER MH1809012999_091223FTO_311337 Central Bank Of India CBIN0282942 PEMGIRI 5733
6 SANGAMNER MH1809012999_091223FTO_311337 IDBI BANK IBKL0000610 SANGAMNER 1365
7 SANGAMNER MH1809012999_091223FTO_311337 Indian Overseas Bank IOBA0001131 TALEGAON 9009
8 SANGAMNER MH1809012999_091223FTO_311337 Punjab National Bank PUNB0165410 Sangamner 3276
9 SANGAMNER MH1809012999_091223FTO_311337 Union Bank of India UBIN0538833 SANGAMNER 1911
10 SANGAMNER MH1809012999_091223FTO_311337 KOTAK MAHINDRA BANK LTD KKBK0002043 Sangamner 1365

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