Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:25:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_031023APB_FTO_223120
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-09-012-084-001/230
(Tigaon) 		1809012000NRG24031020230206583 03/10/2023 MOTIRAM S BARDE 1809012WL033480 MOTIRAM S BARDE 00045 BARB0SANGAM 1911 1911 Processed 04/10/2023 6071306752 MOTERAM SHRAVAN BARD BANK OF BARODA(606985)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-084-001/113
(Tigaon) 		1809012000NRG24031020230206577 03/10/2023 MS CHANDRAKALA DEVRAM TUPSUNDAR 1809012WL033480 MS CHANDRAKALA DEVRAM TUPSUNDAR 00045 BARB0WADGAO 1911 1911 Processed 04/10/2023 6071306751 CHANDRAKALA DEVRAM TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
3 SANGAMNER MH-09-012-084-001/739
(Tigaon) 		1809012000NRG24031020230206593 03/10/2023 RANJANA VIKAS TUPSUNDAR 1809012WL033480 RANJANA VIKAS TUPSUNDAR 00078 CNRB0003231 1911 1911 Processed 04/10/2023 6071306748 RANJANA VIKAS TUPSUNDER INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
4 SANGAMNER MH-09-012-084-001/123
(Tigaon) 		1809012000NRG24031020230206579 03/10/2023 MRS. ANITA P BARDE 1809012WL033480 MRS. ANITA P BARDE 00177 IOBA0001131 1911 1911 Processed 04/10/2023 6071306749 PUNJARAN RAMCHANDRA BARDE INDIAN OVERSEAS BANK(508541)
5 SANGAMNER MH-09-012-084-001/214
(Tigaon) 		1809012000NRG24031020230206582 03/10/2023 MUKTA TANHAJI BARDE 1809012WL033480 MUKTA TANHAJI BARDE 00177 IOBA0001131 1911 1911 Processed 04/10/2023 6071306756 MUKTABAI T BARDE . INDIAN OVERSEAS BANK(508541)
6 SANGAMNER MH-09-012-084-001/32
(Tigaon) 		1809012000NRG24031020230206587 03/10/2023 MR. SANAP BHAGWAT RAKHMA 1809012WL033480 MR. SANAP BHAGWAT RAKHMA 00177 IOBA0001131 1911 1911 Processed 04/10/2023 6071306754 SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH INDIAN OVERSEAS BANK(508541)
7 SANGAMNER MH-09-012-084-001/41
(Tigaon) 		1809012000NRG24031020230206588 03/10/2023 MS. KALABAI N SANAP 1809012WL033480 MS. KALABAI N SANAP 00177 IOBA0001131 1365 1365 Processed 04/10/2023 6071306755 KAMABAI N SANAP,NANA M SANAP INDIAN OVERSEAS BANK(508541)
8 SANGAMNER MH-09-012-084-001/88
(Tigaon) 		1809012000NRG24031020230206595 03/10/2023 SANGITA VASANT SALVE 1809012WL033480 SANGITA VASANT SALVE 00177 IOBA0001131 1911 1911 Processed 04/10/2023 6071306750 SANGITA VASANT SALVE INDIAN OVERSEAS BANK(508541)
SubTotal 9009 9009
9 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG24031020230206585 03/10/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL033480 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1911 1911 Processed 04/10/2023 6071306753 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
SubTotal 1911 1911
Total 16653 16653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_031023APB_FTO_223120 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911
2 SANGAMNER MH1809012999_031023APB_FTO_223120 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
3 SANGAMNER MH1809012999_031023APB_FTO_223120 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1911
4 SANGAMNER MH1809012999_031023APB_FTO_223120 Indian Overseas Bank IOBA0001131 TALEGAON 9009
5 SANGAMNER MH1809012999_031023APB_FTO_223120 Union Bank of India UBIN0566853 KOKANGAON 1911

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