Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_200423APB_FTO_13630
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-09-012-008-001/77
(Pimpalgaon Konjira) 		1809012000NRG24200420230009024 20/04/2023 BABAI MARUTI KARPE 1809012WL001717 BABAI MARUTI KARPE 00048 BKID0000665 1911 1911 Processed 11/05/2023 A131230022948 KARPE BABUBAI MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-082-001/411
(Chor Kuthe) 		1809012000NRG24200420230008781 20/04/2023 MRS. SANGITA RAMNATH KAHANDAL 1809012WL001679 MRS. SANGITA RAMNATH KAHANDAL 00177 IOBA0001131 1638 1638 Processed 11/05/2023 A131230022953 SANGITA RAMNATH KAHANDAL INDIAN OVERSEAS BANK(508541)
3 SANGAMNER MH-09-012-082-001/442
(Chor Kuthe) 		1809012000NRG24200420230008782 20/04/2023 MR. SAMADHAN J MOKAL 1809012WL001679 MR. SAMADHAN J MOKAL 00177 IOBA0001131 1638 1638 Processed 11/05/2023 A131230022951 SAMADHAN J MOKAL INDIAN OVERSEAS BANK(508541)
4 SANGAMNER MH-09-012-082-001/442
(Chor Kuthe) 		1809012000NRG24200420230008783 20/04/2023 MRS. NIKITA S MOKAL 1809012WL001679 MRS. NIKITA S MOKAL 00177 IOBA0001131 1638 1638 Processed 11/05/2023 A131230022952 SAMADHAN J MOKAL INDIAN OVERSEAS BANK(508541)
5 SANGAMNER MH-09-012-082-001/60
(Chor Kuthe) 		1809012000NRG24200420230008784 20/04/2023 GITARAM H GUDAGE 1809012WL001679 GITARAM H GUDAGE 00177 IOBA0001131 1638 1638 Processed 11/05/2023 A131230022949 GITARAM H GUDAGHE,CHANDRAKALA G GUDAGE INDIAN OVERSEAS BANK(508541)
6 SANGAMNER MH-09-012-082-001/63
(Chor Kuthe) 		1809012000NRG24200420230008786 20/04/2023 MADHAV DEVRAM KAHANDAL 1809012WL001679 MADHAV DEVRAM KAHANDAL 00177 IOBA0001131 1638 1638 Processed 11/05/2023 A131230022950 MADHAV D KAHANDAL INDIAN OVERSEAS BANK(508541)
7 SANGAMNER MH-09-012-082-001/63
(Chor Kuthe) 		1809012000NRG24200420230008787 20/04/2023 VIMAL MADHAV KAHANDAL 1809012WL001679 VIMAL MADHAV KAHANDAL 00177 IOBA0001131 1638 1638 Processed 11/05/2023 A131230022954 VIMAL MADHAV KAHANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
8 SANGAMNER MH-09-012-008-001/221
(Pimpalgaon Konjira) 		1809012000NRG24200420230009013 20/04/2023 Mr. RAJENDRA BAPUSAHEB TAMBE 1809012WL001717 Mr. RAJENDRA BAPUSAHEB TAMBE 00415 SBIN0000470 1911 1911 Processed 11/05/2023 A131230022955 RAJENDRA BAPUSAHEB TAMBE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1911 1911
9 SANGAMNER MH-09-012-008-001/1371
(Pimpalgaon Konjira) 		1809012000NRG24200420230009012 20/04/2023 MASTER ASHISH LAHU ADANGALE 1809012WL001717 MASTER ASHISH LAHU ADANGALE 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022961 ASHISH LAHU ADANGALE UNION BANK OF INDIA(508500)
10 SANGAMNER MH-09-012-008-001/1371
(Pimpalgaon Konjira) 		1809012000NRG24200420230009011 20/04/2023 MR LAHU RAMNATH ADANGALE 1809012WL001717 MR LAHU RAMNATH ADANGALE 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022958 LAHU RAMNATH ADANGALE UNION BANK OF INDIA(508500)
11 SANGAMNER MH-09-012-008-001/221
(Pimpalgaon Konjira) 		1809012000NRG24200420230009014 20/04/2023 MS REKHA RAJENDRA TAMBE 1809012WL001717 MS REKHA RAJENDRA TAMBE 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022964 REKHA RAJENDRA TAMBE UNION BANK OF INDIA(508500)
12 SANGAMNER MH-09-012-008-001/427
(Pimpalgaon Konjira) 		1809012000NRG24200420230009017 20/04/2023 MR SACHIN RAJU AVHAD 1809012WL001717 MR SACHIN RAJU AVHAD 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022965 SACHIN RAJU AVHAD UNION BANK OF INDIA(508500)
13 SANGAMNER MH-09-012-008-001/427
(Pimpalgaon Konjira) 		1809012000NRG24200420230009016 20/04/2023 MS SAKHUBAI RAJENDRA AVHAD 1809012WL001717 MS SAKHUBAI RAJENDRA AVHAD 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022963 SAKHUBAI RAJENDRA AVHAD UNION BANK OF INDIA(508500)
14 SANGAMNER MH-09-012-008-001/434
(Pimpalgaon Konjira) 		1809012000NRG24200420230009019 20/04/2023 MISS VILAS MARUTI NILE 1809012WL001717 MISS VILAS MARUTI NILE 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022960 VILAS MARUTI NILE UNION BANK OF INDIA(508500)
15 SANGAMNER MH-09-012-008-001/434
(Pimpalgaon Konjira) 		1809012000NRG24200420230009020 20/04/2023 MS KUSUM VILAS NILE 1809012WL001717 MS KUSUM VILAS NILE 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022968 KUSUM VILAS NILE UNION BANK OF INDIA(508500)
16 SANGAMNER MH-09-012-008-001/435
(Pimpalgaon Konjira) 		1809012000NRG24200420230009021 20/04/2023 MR RAMNATH WAMAN ADANGALE 1809012WL001717 MR RAMNATH WAMAN ADANGALE 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022959 RAMNATH WAMAN ADANGALE UNION BANK OF INDIA(508500)
17 SANGAMNER MH-09-012-008-001/77
(Pimpalgaon Konjira) 		1809012000NRG24200420230009023 20/04/2023 MARUTI SHANKAR KARPE 1809012WL001717 MARUTI SHANKAR KARPE 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022969 MARUTI SHANKAR KARPE UNION BANK OF INDIA(508500)
18 SANGAMNER MH-09-012-008-001/78
(Pimpalgaon Konjira) 		1809012000NRG24200420230009025 20/04/2023 MR MADHAV MARUTI KARPE 1809012WL001717 MR MADHAV MARUTI KARPE 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022962 SHARAD LAXMAN SHETE UNION BANK OF INDIA(508500)
19 SANGAMNER MH-09-012-008-001/78
(Pimpalgaon Konjira) 		1809012000NRG24200420230009026 20/04/2023 MS MANISHA MADHAV KARPE 1809012WL001717 MS MANISHA MADHAV KARPE 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022957 MANISHA MADHAV KARPE UNION BANK OF INDIA(508500)
20 SANGAMNER MH-09-012-008-001/9
(Pimpalgaon Konjira) 		1809012000NRG24200420230009028 20/04/2023 MR JIJABHAU SAKHARAM MORE 1809012WL001717 MR JIJABHAU SAKHARAM MORE 00468 UBIN0548251 1911 1911 Processed 11/05/2023 A131230022956 JIJABHAU SAKHARAM MORE UNION BANK OF INDIA(508500)
SubTotal 22932 22932
21 SANGAMNER MH-09-012-008-001/427
(Pimpalgaon Konjira) 		1809012000NRG24200420230009018 20/04/2023 MR VINOD RAJENDRA AVHAD 1809012WL001717 MR VINOD RAJENDRA AVHAD 00468 UBIN0929875 1911 1911 Processed 11/05/2023 A131230022967 VINOD RAJENDRA AVHAD UNION BANK OF INDIA(508500)
22 SANGAMNER MH-09-012-008-001/80
(Pimpalgaon Konjira) 		1809012000NRG24200420230009027 20/04/2023 MR NAMDEV SAKHARAM MORE 1809012WL001717 MR NAMDEV SAKHARAM MORE 00468 UBIN0929875 1911 1911 Processed 11/05/2023 A131230022966 NAMDEO SAKHARAM MORE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_200423APB_FTO_13630 Bank of India BKID0000665 SANGAMNER 1911
2 SANGAMNER MH1809012999_200423APB_FTO_13630 Indian Overseas Bank IOBA0001131 TALEGAON 9828
3 SANGAMNER MH1809012999_200423APB_FTO_13630 State Bank of India SBIN0000470 SANGAMNER 1911
4 SANGAMNER MH1809012999_200423APB_FTO_13630 Union Bank of India UBIN0548251 CHIKHALI 22932
5 SANGAMNER MH1809012999_200423APB_FTO_13630 Union Bank of India UBIN0929875 Wadgaon Landga 3822

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