Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:41:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_221223APB_FTO_333946
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-09-012-124-001/716
(Ambhore) 		1809012000NRG24221220230303813 22/12/2023 MR SHANKAR BHAGAVAT JAGNAR 1809012WL048034 MR SHANKAR BHAGAVAT JAGNAR 00045 BARB0DBABHO 1911 1911 Processed 09/03/2024 A069240110380 JAGNAR SHANKAR BHAGVAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-108-001/344
(Sarole Pathar) 		1809012000NRG24221220230303791 22/12/2023 Mrs.LALITA SOMNATH SALUNKE 1809012WL048028 Mrs.LALITA SOMNATH SALUNKE 00051 MAHB0000097 1092 1092 Processed 09/03/2024 A069240110389 MRS LALITA SOMNATH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
3 SANGAMNER MH-09-012-069-001/720
(Kuran) 		1809012000NRG24221220230303815 22/12/2023 SANGITA YESHWANT SONAWANE 1809012WL048035 SANGITA YESHWANT SONAWANE 00051 MAHB0000420 1911 1911 Processed 09/03/2024 A069240110400 SANGITA YASHWANT SONAWANE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
4 SANGAMNER MH-09-012-056-001/3
(Wadzari Bk.) 		1809012000NRG24221220230303801 22/12/2023 ARCHANA RAMESH GAIKWAD 1809012WL048031 ARCHANA RAMESH GAIKWAD 00078 CNRB0003231 819 819 Processed 09/03/2024 A069240110373 ARCHANA RAMESH GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-056-001/72
(Wadzari Bk.) 		1809012000NRG24221220230303803 22/12/2023 MINA SHIVAJI GORDE 1809012WL048031 MINA SHIVAJI GORDE 00078 CNRB0003231 819 819 Processed 09/03/2024 A069240110381 MINA SHIVAJI GORDE CANARA BANK(508532)
SubTotal 1638 1638
6 SANGAMNER MH-09-012-040-001/190
(Chinchpur Bk.) 		1809012000NRG24221220230303792 22/12/2023 Mr. GORAKSH MURLIDHAR TAMBE 1809012WL048029 Mr. GORAKSH MURLIDHAR TAMBE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A069240110366 Ms. GORAKSH MURALIDHAR TAMBE CENTRAL BANK OF INDIA(607115)
7 SANGAMNER MH-09-012-040-001/190
(Chinchpur Bk.) 		1809012000NRG24221220230303793 22/12/2023 SUMAN GORAKSH TAMBE 1809012WL048029 SUMAN GORAKSH TAMBE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A069240110367 TAMBE SUMAN GORAKAH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SANGAMNER MH-09-012-042-002/1010
(Nimgaon Jali) 		1809012000NRG24221220230303818 22/12/2023 MANGESH VIJAY DUSHING 1809012WL048036 MANGESH VIJAY DUSHING 00089 CBIN0281743 1638 1638 Processed 09/03/2024 A069240110379 Master Mangesh Vijay Dushing CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
9 SANGAMNER MH-09-012-119-001/137
(Hiwargaon Pathar) 		1809012000NRG24221220230303768 22/12/2023 Mrs. MEENA VILAS SANGALE 1809012WL048022 Mrs. MEENA VILAS SANGALE 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110375 Mrs. MINA VILAS SANGALE CENTRAL BANK OF INDIA(607115)
10 SANGAMNER MH-09-012-119-001/186
(Hiwargaon Pathar) 		1809012000NRG24221220230303764 22/12/2023 SANJAY RAKHAMA KEDAR 1809012WL048021 SANJAY RAKHAMA KEDAR 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110399 Mr. Sanjay Rakhma Kedar CENTRAL BANK OF INDIA(607115)
11 SANGAMNER MH-09-012-119-001/188
(Hiwargaon Pathar) 		1809012000NRG24221220230303772 22/12/2023 Mr. DEVRAM PUNA KEDAR 1809012WL048023 Mr. DEVRAM PUNA KEDAR 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110383 KEDAR DEORAM PUNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SANGAMNER MH-09-012-119-001/189
(Hiwargaon Pathar) 		1809012000NRG24221220230303773 22/12/2023 RAOSAHEB AND NIRAMALA PAWAR NIVRUTTI PAWAR 1809012WL048023 RAOSAHEB AND NIRAMALA PAWAR NIVRUTTI PAWAR 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110368 Mr. RAOSAHEB NIVRUTI PAWAR CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-119-001/202
(Hiwargaon Pathar) 		1809012000NRG24221220230303774 22/12/2023 DEVRAM VHANA KEDAR AND LATA D.KEDAR 1809012WL048023 DEVRAM VHANA KEDAR AND LATA D.KEDAR 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110395 Mr. DEVRAM VHANA KEDAR CENTRAL BANK OF INDIA(607115)
14 SANGAMNER MH-09-012-119-001/226
(Hiwargaon Pathar) 		1809012000NRG24221220230303769 22/12/2023 baburao 1809012WL048022 baburao 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110372 Mr. BABURAO KASHINATH VANVE CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-119-001/226
(Hiwargaon Pathar) 		1809012000NRG24221220230303770 22/12/2023 indubai 1809012WL048022 indubai 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110394 Mrs. INDUBAI BABURAO VANVE CENTRAL BANK OF INDIA(607115)
16 SANGAMNER MH-09-012-119-001/277
(Hiwargaon Pathar) 		1809012000NRG24221220230303737 22/12/2023 TULSHIRAM GANGARAM BHAGAT 1809012WL048017 TULSHIRAM GANGARAM BHAGAT 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110376 Mr. Tulashiram Gangaram Bhagat CENTRAL BANK OF INDIA(607115)
17 SANGAMNER MH-09-012-119-001/278
(Hiwargaon Pathar) 		1809012000NRG24221220230303738 22/12/2023 BHIMAJI GANGARAM BHAGAT 1809012WL048017 BHIMAJI GANGARAM BHAGAT 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110391 Mr. BHIMAJI GANGARAM BHAGAT CENTRAL BANK OF INDIA(607115)
18 SANGAMNER MH-09-012-119-001/285
(Hiwargaon Pathar) 		1809012000NRG24221220230303585 22/12/2023 BHAUSAHEB YASHWANT GIRHI 1809012WL047993 BHAUSAHEB YASHWANT GIRHI 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110369 Mr. BHAUSAHEB YASHWANT GIRHE CENTRAL BANK OF INDIA(607115)
19 SANGAMNER MH-09-012-119-001/3
(Hiwargaon Pathar) 		1809012000NRG24221220230303771 22/12/2023 Mrs. SUNITA VILAS KEKANE 1809012WL048022 Mrs. SUNITA VILAS KEKANE 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110398 Mrs. Sunita Vilas Kekane CENTRAL BANK OF INDIA(607115)
20 SANGAMNER MH-09-012-119-001/306
(Hiwargaon Pathar) 		1809012000NRG24221220230303739 22/12/2023 Mr. BHAUSAHEB RAMKRUSHNA BHOIR 1809012WL048017 Mr. BHAUSAHEB RAMKRUSHNA BHOIR 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110370 BHOIR BHAUSAHEB RAMKRISHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 SANGAMNER MH-09-012-119-001/427
(Hiwargaon Pathar) 		1809012000NRG24221220230303766 22/12/2023 UTTAM JANAJI KEDAR 1809012WL048021 UTTAM JANAJI KEDAR 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110397 Mr. UTTAM JANAJI KEDAR CENTRAL BANK OF INDIA(607115)
22 SANGAMNER MH-09-012-119-001/561
(Hiwargaon Pathar) 		1809012000NRG24221220230303586 22/12/2023 DADABHAU KHEMA GIRHE 1809012WL047993 DADABHAU KHEMA GIRHE 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110390 Mr. DADABHAU KHEMA GIRHE CENTRAL BANK OF INDIA(607115)
SubTotal 26754 26754
23 SANGAMNER MH-09-012-108-001/128
(Sarole Pathar) 		1809012000NRG24221220230303777 22/12/2023 Mr.LAXMAN MAHADU MADHE ANDMrsBHAMABAI LAXMAN MADHE 1809012WL048024 Mr.LAXMAN MAHADU MADHE ANDMrsBHAMABAI LAXMAN MADHE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A069240110386 Mr. LAXMAN MAHADU MADHE CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-108-001/13
(Sarole Pathar) 		1809012000NRG24221220230303787 22/12/2023 Mr. SHRAVAN PREMA GANGAD 1809012WL048027 Mr. SHRAVAN PREMA GANGAD 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A069240110387 Mr. SHRAVAN PREMA GANGAD CENTRAL BANK OF INDIA(607115)
25 SANGAMNER MH-09-012-108-001/142
(Sarole Pathar) 		1809012000NRG24221220230303788 22/12/2023 KUNDALIK BAJIRAO SALUNKE 1809012WL048028 KUNDALIK BAJIRAO SALUNKE 00089 CBIN0282287 1092 1092 Processed 09/03/2024 A069240110365 Mr. KUNDALIK BAJIRAO SALUNKE CENTRAL BANK OF INDIA(607115)
26 SANGAMNER MH-09-012-108-001/226
(Sarole Pathar) 		1809012000NRG24221220230303789 22/12/2023 Mr. JAGDISH VASANT DASHWANT 1809012WL048028 Mr. JAGDISH VASANT DASHWANT 00089 CBIN0282287 1092 1092 Processed 09/03/2024 A069240110378 JAGDIS VASANT DASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
27 SANGAMNER MH-09-012-108-001/228
(Sarole Pathar) 		1809012000NRG24221220230303790 22/12/2023 Mr. BIKAN ABDUL SAYYAD 1809012WL048028 Mr. BIKAN ABDUL SAYYAD 00089 CBIN0282287 1092 1092 Processed 09/03/2024 A069240110364 SAYYAD BHIKAN ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-108-001/236
(Sarole Pathar) 		1809012000NRG24221220230303779 22/12/2023 Mr. PANDURANG NARAYAN GODE 1809012WL048025 Mr. PANDURANG NARAYAN GODE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A069240110385 GODE PANDURANG NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-108-001/238
(Sarole Pathar) 		1809012000NRG24221220230303782 22/12/2023 Mr. KISAN BHIVA GHODE 1809012WL048026 Mr. KISAN BHIVA GHODE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A069240110371 GHODE KISAN BHIVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 SANGAMNER MH-09-012-108-001/239
(Sarole Pathar) 		1809012000NRG24221220230303785 22/12/2023 NILAM MARUTI GHODE 1809012WL048026 NILAM MARUTI GHODE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A069240110377 Mr. MARUTI YUVRAJ GHODE CENTRAL BANK OF INDIA(607115)
31 SANGAMNER MH-09-012-108-001/334
(Sarole Pathar) 		1809012000NRG24221220230303780 22/12/2023 Mr. ANNA DEVRAM GODE 1809012WL048025 Mr. ANNA DEVRAM GODE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A069240110374 Mr. ANNA DEVRAM GODE CENTRAL BANK OF INDIA(607115)
32 SANGAMNER MH-09-012-108-001/334
(Sarole Pathar) 		1809012000NRG24221220230303781 22/12/2023 Mrs. ANJANA ANNA GODE 1809012WL048025 Mrs. ANJANA ANNA GODE 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A069240110388 Mr. ANNA DEVRAM GODE CENTRAL BANK OF INDIA(607115)
SubTotal 16653 16653
33 SANGAMNER MH-09-012-073-001/367
(Maldad) 		1809012000NRG24221220230303806 22/12/2023 SUNIL BHAGAVAT NAWALE 1809012WL048032 SUNIL BHAGAVAT NAWALE 00089 CBIN0284522 1638 1638 Processed 09/03/2024 A069240110392 Mr. SUNIL BHAGAVAT NAVALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
34 SANGAMNER MH-09-012-040-001/621
(Chinchpur Bk.) 		1809012000NRG24221220230303797 22/12/2023 ANITA ANNASAHEB TAMBE 1809012WL048030 ANITA ANNASAHEB TAMBE 00165 IBKL0001415 1911 1911 Processed 09/03/2024 A069240110362 ANITA ANNASAHEB TAMBE IDBI BANK(607095)
35 SANGAMNER MH-09-012-040-001/621
(Chinchpur Bk.) 		1809012000NRG24221220230303796 22/12/2023 ANNASAHEB PARASHRAM TAMBE 1809012WL048030 ANNASAHEB PARASHRAM TAMBE 00165 IBKL0001415 1911 1911 Processed 09/03/2024 A069240110361 ANNASAHEB PARASHRAM TAMBE IDBI BANK(607095)
36 SANGAMNER MH-09-012-040-002/229
(Chinchpur Bk.) 		1809012000NRG24221220230303798 22/12/2023 KAILAS LAXMAN ANARTHE 1809012WL048030 KAILAS LAXMAN ANARTHE 00165 IBKL0001415 1911 1911 Processed 09/03/2024 A069240110360 MR KAILAS LAXMAN LAXMAN ANARTHE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
37 SANGAMNER MH-09-012-056-001/325
(Wadzari Bk.) 		1809012000NRG24221220230303802 22/12/2023 GAYABAI NAMDEV VETAL 1809012WL048031 GAYABAI NAMDEV VETAL 00177 IOBA0001131 1092 1092 Processed 09/03/2024 A069240110359 GAYABAI NAMDEV VETAL INDIAN OVERSEAS BANK(508541)
SubTotal 1092 1092
38 SANGAMNER MH-09-012-007-001/20
(Kasardumala) 		1809012000NRG24221220230303822 22/12/2023 Mangal 1809012WL048037 Mangal 00177 IOBA0001970 819 819 Processed 09/03/2024 A069240110363 MRS MANGAL KAUTIK SONAWANE STATE BANK OF INDIA(508548)
SubTotal 819 819
39 SANGAMNER MH-09-012-040-001/333
(Chinchpur Bk.) 		1809012000NRG24221220230303794 22/12/2023 Mr. ASHOK BHAGWAT TAMBE 1809012WL048029 Mr. ASHOK BHAGWAT TAMBE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A069240110393 MRS BABYTAI ASHOK TAMBE STATE BANK OF INDIA(508548)
40 SANGAMNER MH-09-012-040-001/391
(Chinchpur Bk.) 		1809012000NRG24221220230303795 22/12/2023 Mrs. PARVATABAI BHAGWAT TAMBE 1809012WL048029 Mrs. PARVATABAI BHAGWAT TAMBE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A069240110396 MRS PARVATABAI BHAGVAT TAMBE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
41 SANGAMNER MH-09-012-069-001/560
(Kuran) 		1809012000NRG24221220230303814 22/12/2023 MR ROHIT ASHOK SONAWANE 1809012WL048035 MR ROHIT ASHOK SONAWANE 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A069240110382 ROHIT ASHOK SONAWANE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
42 SANGAMNER MH-09-012-042-002/1085
(Nimgaon Jali) 		1809012000NRG24221220230303819 22/12/2023 LATA RAJENDRA PAWAR 1809012WL048036 LATA RAJENDRA PAWAR 00468 UBIN0566853 1638 1638 Processed 09/03/2024 A069240110384 Mr. RAJENDRA SADASHIV PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_221223APB_FTO_333946 Bank of Baroda BARB0DBABHO Ambhore 1911
2 SANGAMNER MH1809012999_221223APB_FTO_333946 Bank of Maharastra MAHB0000097 RAHURI 1092
3 SANGAMNER MH1809012999_221223APB_FTO_333946 Bank of Maharastra MAHB0000420 SANGAMNER 1911
4 SANGAMNER MH1809012999_221223APB_FTO_333946 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1638
5 SANGAMNER MH1809012999_221223APB_FTO_333946 Central Bank Of India CBIN0281743 ASHWI 5460
6 SANGAMNER MH1809012999_221223APB_FTO_333946 Central Bank Of India CBIN0281859 SAKUR 26754
7 SANGAMNER MH1809012999_221223APB_FTO_333946 Central Bank Of India CBIN0282287 DOLASANE 16653
8 SANGAMNER MH1809012999_221223APB_FTO_333946 Central Bank Of India CBIN0284522 GUNJALWADI 1638
9 SANGAMNER MH1809012999_221223APB_FTO_333946 IDBI BANK IBKL0001415 Chandrapur 5733
10 SANGAMNER MH1809012999_221223APB_FTO_333946 Indian Overseas Bank IOBA0001131 TALEGAON 1092
11 SANGAMNER MH1809012999_221223APB_FTO_333946 Indian Overseas Bank IOBA0001970 SANGAMNAR 819
12 SANGAMNER MH1809012999_221223APB_FTO_333946 State Bank of India SBIN0014796 ASHWI 3822
13 SANGAMNER MH1809012999_221223APB_FTO_333946 Union Bank of India UBIN0538833 SANGAMNER 1911
14 SANGAMNER MH1809012999_221223APB_FTO_333946 Union Bank of India UBIN0566853 KOKANGAON 1638

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