Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:40:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_161023FTO_241064
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-09-012-062-001/85
(Kuthe Kamleshwar) 		1809012000NRG24161020230226703 16/10/2023 RAMBHAU GANGA JONDHALE 1809012WL036227 RAMBHAU GANGA JONDHALE 00045 BARB0WADGAO 1911 1911 Processed 10/11/2023 N102300FA601E RAMBHAU GANGA JONDHALE ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-062-001/503
(Kuthe Kamleshwar) 		1809012000NRG24161020230226699 16/10/2023 GANGA KUNDALIK JONDHALE 1809012WL036227 GANGA KUNDALIK JONDHALE 00048 BKID0000665 1911 1911 Processed 10/11/2023 N102300FA6020 GANGA KUNDALIK JONDHALE ()
3 SANGAMNER MH-09-012-062-001/503
(Kuthe Kamleshwar) 		1809012000NRG24161020230226700 16/10/2023 SUSHILABAI PUNDALIK JONDHALE 1809012WL036227 SUSHILABAI PUNDALIK JONDHALE 00048 BKID0000665 1911 1911 Processed 10/11/2023 N102300FA601F SUSHILABAI PUNDALIK JONDHALE ()
SubTotal 3822 3822
4 SANGAMNER MH-09-012-085-001/120
(Sonoushi) 		1809012000NRG24161020230226230 16/10/2023 ANITA VASANT SANAP 1809012WL036144 ANITA VASANT SANAP 00051 MAHB0000596 1911 1911 Processed 12/11/2023 N102300FA6036 ANITA VASANT SANAP ()
5 SANGAMNER MH-09-012-085-001/120
(Sonoushi) 		1809012000NRG24161020230226231 16/10/2023 DNYANESHWAR VASANT SANAP 1809012WL036144 DNYANESHWAR VASANT SANAP 00051 MAHB0000596 1911 1911 Processed 12/11/2023 N102300FA6037 DNYANESHWAR VASANT SANAP ()
SubTotal 3822 3822
6 SANGAMNER MH-09-012-084-001/250
(Tigaon) 		1809012000NRG24161020230227008 16/10/2023 YOGITA ANIL PAWAR 1809012WL036278 YOGITA ANIL PAWAR 00078 CNRB0003231 1365 1365 Processed 10/11/2023 N102300FA6041 YOGITA ANIL PAWAR ()
SubTotal 1365 1365
7 SANGAMNER MH-09-012-112-001/1742
(Sakur) 		1809012000NRG24161020230226962 16/10/2023 Mrs. SANGITA RAJENDRA MISAL 1809012WL036266 Mrs. SANGITA RAJENDRA MISAL 00089 CBIN0281859 1638 1638 Processed 10/11/2023 N102300FA6043 Mrs. SANGITA RAJENDRA MISAL ()
8 SANGAMNER MH-09-012-112-001/1743
(Sakur) 		1809012000NRG24161020230226963 16/10/2023 PRIYANKA RAM BANSODE 1809012WL036266 PRIYANKA RAM BANSODE 00089 CBIN0281859 1638 1638 Processed 10/11/2023 N102300FA6021 PRIYANKA RAM BANSODE ()
9 SANGAMNER MH-09-012-112-001/340
(Sakur) 		1809012000NRG24161020230226965 16/10/2023 Mrs. SARLA SURESH BANSODE 1809012WL036266 Mrs. SARLA SURESH BANSODE 00089 CBIN0281859 1638 1638 Processed 10/11/2023 N102300FA6044 Mrs. SARLA SURESH BANSODE ()
SubTotal 4914 4914
10 SANGAMNER MH-09-012-012-001/240
(Sangvi) 		1809012000NRG24161020230227004 16/10/2023 Mrs. ASHWINI ABABRAJE KASAR 1809012WL036276 Mrs. ASHWINI ABABRAJE KASAR 00089 CBIN0282288 546 546 Processed 10/11/2023 N102300FA6042 Mrs. ASHWINI ABABRAJE KASAR ()
11 SANGAMNER MH-09-012-012-001/7
(Sangvi) 		1809012000NRG24161020230227003 16/10/2023 Mr. SWATI CHAKRADHAR RAUT 1809012WL036275 Mr. SWATI CHAKRADHAR RAUT 00089 CBIN0282288 1638 1638 Processed 10/11/2023 N102300FA6022 Mr. SWATI CHAKRADHAR RAUT ()
SubTotal 2184 2184
12 SANGAMNER MH-09-012-062-001/610
(Kuthe Kamleshwar) 		1809012000NRG24161020230226701 16/10/2023 CHANGADEV KUNDLIK JONDHALE 1809012WL036227 CHANGADEV KUNDLIK JONDHALE 00152 HDFC0000463 1911 1911 Processed 10/11/2023 N102300FA6023 CHANGADEV KUNDLIK JONDHALE ()
13 SANGAMNER MH-09-012-062-001/610
(Kuthe Kamleshwar) 		1809012000NRG24161020230226702 16/10/2023 SUNITA CHANGADEV JONDHALE 1809012WL036227 SUNITA CHANGADEV JONDHALE 00152 HDFC0000463 1911 1911 Processed 10/11/2023 N102300FA6024 SUNITA CHANGADEV JONDHALE ()
SubTotal 3822 3822
14 SANGAMNER MH-09-012-133-001/325
(Pimparne) 		1809012000NRG24161020230226984 16/10/2023 MINA BHANUDAS BAGUL 1809012WL036270 MINA BHANUDAS BAGUL 00176 IDIB000K573 273 273 Processed 10/11/2023 N102300FA6040 MINA BHANUDAS BAGUL ()
SubTotal 273 273
15 SANGAMNER MH-09-012-055-001/192
(Talegaon) 		1809012000NRG24161020230226792 16/10/2023 NAMDEV P DIGHE 1809012WL036244 NAMDEV P DIGHE 00177 IOBA0001131 1884 1884 Processed 10/11/2023 N102300FA6047 NAMDEV P DIGHE ()
16 SANGAMNER MH-09-012-055-001/324
(Talegaon) 		1809012000NRG24161020230226814 16/10/2023 SITARAM BHAGA DIGHE 1809012WL036246 SITARAM BHAGA DIGHE 00177 IOBA0001131 1836 1836 Processed 10/11/2023 N102300FA603F SITARAM BHAGA DIGHE ()
17 SANGAMNER MH-09-012-055-001/325
(Talegaon) 		1809012000NRG24161020230226816 16/10/2023 DIGHE POPAT S 1809012WL036246 DIGHE POPAT S 00177 IOBA0001131 1836 1836 Processed 10/11/2023 N102300FA602E DIGHE POPAT S ()
18 SANGAMNER MH-09-012-055-001/537
(Talegaon) 		1809012000NRG24161020230227033 16/10/2023 RAOSAHEB V DIGHE 1809012WL036284 RAOSAHEB V DIGHE 00177 IOBA0001131 1092 1092 Processed 10/11/2023 N102300FA6030 RAOSAHEB V DIGHE ()
19 SANGAMNER MH-09-012-055-001/581
(Talegaon) 		1809012000NRG24161020230226781 16/10/2023 NAVNATH KISAN DIGHE 1809012WL036243 NAVNATH KISAN DIGHE 00177 IOBA0001131 1866 1866 Processed 10/11/2023 N102300FA6027 NAVNATH KISAN DIGHE ()
20 SANGAMNER MH-09-012-055-001/582
(Talegaon) 		1809012000NRG24161020230226783 16/10/2023 MR. DEEPAK MADHUKAR DIGHE 1809012WL036243 MR. DEEPAK MADHUKAR DIGHE 00177 IOBA0001131 1866 1866 Processed 10/11/2023 N102300FA6033 MR. DEEPAK MADHUKAR DIGHE ()
21 SANGAMNER MH-09-012-055-001/582
(Talegaon) 		1809012000NRG24161020230226782 16/10/2023 SUNITA MADHUKAR DIGHE 1809012WL036243 SUNITA MADHUKAR DIGHE 00177 IOBA0001131 1866 1866 Processed 10/11/2023 N102300FA6025 SUNITA MADHUKAR DIGHE ()
22 SANGAMNER MH-09-012-055-001/583
(Talegaon) 		1809012000NRG24161020230226819 16/10/2023 MR. GUNJAL KISHOR KAILAS 1809012WL036246 MR. GUNJAL KISHOR KAILAS 00177 IOBA0001131 1836 1836 Processed 10/11/2023 N102300FA602F MR. GUNJAL KISHOR KAILAS ()
23 SANGAMNER MH-09-012-055-001/59
(Talegaon) 		1809012000NRG24161020230226820 16/10/2023 MR. DNYANDEO B GUNJAL 1809012WL036246 MR. DNYANDEO B GUNJAL 00177 IOBA0001131 1836 1836 Processed 10/11/2023 N102300FA602C MR. DNYANDEO B GUNJAL ()
24 SANGAMNER MH-09-012-055-001/60
(Talegaon) 		1809012000NRG24161020230226821 16/10/2023 MR. GANESH B GUNJAL 1809012WL036246 MR. GANESH B GUNJAL 00177 IOBA0001131 1836 1836 Processed 10/11/2023 N102300FA602B MR. GANESH B GUNJAL ()
25 SANGAMNER MH-09-012-055-002/1262
(Talegaon) 		1809012000NRG24161020230226798 16/10/2023 SARALA SUBHASH DIGHE 1809012WL036244 SARALA SUBHASH DIGHE 00177 IOBA0001131 1884 1884 Processed 10/11/2023 N102300FA6032 SARALA SUBHASH DIGHE ()
26 SANGAMNER MH-09-012-055-002/1262
(Talegaon) 		1809012000NRG24161020230226799 16/10/2023 VANITA R DIGHE 1809012WL036244 VANITA R DIGHE 00177 IOBA0001131 1884 1884 Processed 10/11/2023 N102300FA602D VANITA R DIGHE ()
27 SANGAMNER MH-09-012-055-002/1314
(Talegaon) 		1809012000NRG24161020230226785 16/10/2023 SURESH SAHEBRAO DIGHE 1809012WL036243 SURESH SAHEBRAO DIGHE 00177 IOBA0001131 1866 1866 Processed 10/11/2023 N102300FA6046 SURESH SAHEBRAO DIGHE ()
28 SANGAMNER MH-09-012-055-002/1414
(Talegaon) 		1809012000NRG24161020230226788 16/10/2023 MR. SACHIN A JORVEKAR 1809012WL036243 MR. SACHIN A JORVEKAR 00177 IOBA0001131 1866 1866 Processed 10/11/2023 N102300FA6031 MR. SACHIN A JORVEKAR ()
29 SANGAMNER MH-09-012-055-003/2056
(Talegaon) 		1809012000NRG24161020230227034 16/10/2023 MR. KISHOR BALASAHEB DIGHE 1809012WL036284 MR. KISHOR BALASAHEB DIGHE 00177 IOBA0001131 1092 1092 Processed 10/11/2023 N102300FA603D MR. KISHOR BALASAHEB DIGHE ()
30 SANGAMNER MH-09-012-055-003/638
(Talegaon) 		1809012000NRG24161020230226830 16/10/2023 ARUNA R ILHE 1809012WL036247 ARUNA R ILHE 00177 IOBA0001131 1932 1932 Processed 10/11/2023 N102300FA603E ARUNA R ILHE ()
31 SANGAMNER MH-09-012-055-004/339
(Talegaon) 		1809012000NRG24161020230226805 16/10/2023 MR RASHID DAGU SHAIKH 1809012WL036244 MR RASHID DAGU SHAIKH 00177 IOBA0001131 1884 1884 Processed 10/11/2023 N102300FA602A MR RASHID DAGU SHAIKH ()
32 SANGAMNER MH-09-012-055-004/398
(Talegaon) 		1809012000NRG24161020230226844 16/10/2023 MRS. MADHURI ANANT KADAM 1809012WL036248 MRS. MADHURI ANANT KADAM 00177 IOBA0001131 2076 2076 Processed 10/11/2023 N102300FA6034 MRS. MADHURI ANANT KADAM ()
33 SANGAMNER MH-09-012-055-004/398
(Talegaon) 		1809012000NRG24161020230226846 16/10/2023 MRS. MINA SANJAY KADAM 1809012WL036248 MRS. MINA SANJAY KADAM 00177 IOBA0001131 2076 2076 Processed 10/11/2023 N102300FA6028 MRS. MINA SANJAY KADAM ()
34 SANGAMNER MH-09-012-055-005/1004
(Talegaon) 		1809012000NRG24161020230226831 16/10/2023 MR ANIL TUKARAM DIGHE 1809012WL036247 MR ANIL TUKARAM DIGHE 00177 IOBA0001131 1932 1932 Processed 10/11/2023 N102300FA6048 MR ANIL TUKARAM DIGHE ()
35 SANGAMNER MH-09-012-055-005/1052
(Talegaon) 		1809012000NRG24161020230226790 16/10/2023 MR. SANJAY BABASAHEB WAMAN 1809012WL036243 MR. SANJAY BABASAHEB WAMAN 00177 IOBA0001131 1866 1866 Processed 10/11/2023 N102300FA6026 MR. SANJAY BABASAHEB WAMAN ()
36 SANGAMNER MH-09-012-055-005/951
(Talegaon) 		1809012000NRG24161020230226791 16/10/2023 MR. BALU RAGHUNATH DIGHE 1809012WL036243 MR. BALU RAGHUNATH DIGHE 00177 IOBA0001131 1866 1866 Processed 10/11/2023 N102300FA6029 MR. BALU RAGHUNATH DIGHE ()
SubTotal 39978 39978
37 SANGAMNER MH-09-012-036-001/606
(Pimpriloki Azampur) 		1809012000NRG24161020230227048 16/10/2023 MAHESH BHAUSAHEB DATIR 1809012WL036288 MAHESH BHAUSAHEB DATIR 00177 IOBA0001970 1638 1638 Processed 10/11/2023 N102300FA6045 MAHESH BHAUSAHEB DATIR ()
38 SANGAMNER MH-09-012-076-001/101
(Palas Khede) 		1809012000NRG24161020230226979 16/10/2023 tarabai 1809012WL036269 tarabai 00177 IOBA0001970 1911 1911 Processed 10/11/2023 N102300FA6035 tarabai ()
SubTotal 3549 3549
39 SANGAMNER MH-09-012-055-001/325
(Talegaon) 		1809012000NRG24161020230226817 16/10/2023 MS. DIGHE SHANTABAI POPAT 1809012WL036246 MS. DIGHE SHANTABAI POPAT 00415 SBIN0000470 1836 1836 Processed 10/11/2023 N102300FA6038 MRS SHANTABAI POPAT DIGHE ()
SubTotal 1836 1836
40 SANGAMNER MH-09-012-062-001/86
(Kuthe Kamleshwar) 		1809012000NRG24161020230226704 16/10/2023 VIKAS RAMBHAU JONDHALE 1809012WL036227 VIKAS RAMBHAU JONDHALE 00415 SBIN0013276 1911 1911 Processed 10/11/2023 N102300FA6039 MR VIKAS RAMBHAU JONDHALE ()
SubTotal 1911 1911
41 SANGAMNER MH-09-012-076-001/298
(Palas Khede) 		1809012000NRG24161020230226982 16/10/2023 SINDHUBAI BALASAHEB KANDEKAR 1809012WL036269 SINDHUBAI BALASAHEB KANDEKAR 00468 UBIN0532258 1911 1911 Processed 10/11/2023 N102300FA603A SINDHUBAI BALASAHEB KANDEKAR ()
SubTotal 1911 1911
42 SANGAMNER MH-09-012-062-001/586
(Kuthe Kamleshwar) 		1809012000NRG24161020230226741 16/10/2023 PRAKASH RAMESH DHATRAK 1809012WL036233 PRAKASH RAMESH DHATRAK 00468 UBIN0538833 1911 1911 Processed 10/11/2023 N102300FA603B PRAKASH RAMESH DHATRAK ()
43 SANGAMNER MH-09-012-076-001/105
(Palas Khede) 		1809012000NRG24161020230226980 16/10/2023 VIASHALI VITTHAL GORDE 1809012WL036269 VIASHALI VITTHAL GORDE 00468 UBIN0538833 1911 1911 Processed 10/11/2023 N102300FA603C VIASHALI VITTHAL GORDE ()
SubTotal 3822 3822
44 SANGAMNER MH-09-012-045-001/26
(Rahimpur) 		1809012000NRG24161020230226224 16/10/2023 MR DATTATRAY GOPINATH SHINDE MS ANJALI DATTATRAY S 1809012WL036140 MR DATTATRAY GOPINATH SHINDE MS ANJALI DATTATRAY S 00468 UBIN0566853 273 273 Processed 10/11/2023 N102300FA6049 MR DATTATRAY GOPINATH SHINDE MS ANJALI D ()
SubTotal 273 273
Total 75393 75393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_161023FTO_241064 Bank of Baroda BARB0WADGAO Wadgaon Pan 1911
2 SANGAMNER MH1809012999_161023FTO_241064 Bank of India BKID0000665 SANGAMNER 3822
3 SANGAMNER MH1809012999_161023FTO_241064 Bank of Maharastra MAHB0000596 NANDUR SHINGOTE 3822
4 SANGAMNER MH1809012999_161023FTO_241064 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1365
5 SANGAMNER MH1809012999_161023FTO_241064 Central Bank Of India CBIN0281859 SAKUR 4914
6 SANGAMNER MH1809012999_161023FTO_241064 Central Bank Of India CBIN0282288 KALAS BUDRUK 2184
7 SANGAMNER MH1809012999_161023FTO_241064 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 3822
8 SANGAMNER MH1809012999_161023FTO_241064 Indian Bank IDIB000K573 Kankapur 273
9 SANGAMNER MH1809012999_161023FTO_241064 Indian Overseas Bank IOBA0001131 TALEGAON 39978
10 SANGAMNER MH1809012999_161023FTO_241064 Indian Overseas Bank IOBA0001970 SANGAMNAR 3549
11 SANGAMNER MH1809012999_161023FTO_241064 State Bank of India SBIN0000470 SANGAMNER 1836
12 SANGAMNER MH1809012999_161023FTO_241064 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1911
13 SANGAMNER MH1809012999_161023FTO_241064 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
14 SANGAMNER MH1809012999_161023FTO_241064 Union Bank of India UBIN0538833 SANGAMNER 3822
15 SANGAMNER MH1809012999_161023FTO_241064 Union Bank of India UBIN0566853 KOKANGAON 273

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