Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_041223APB_FTO_300939
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-09-012-110-001/720
(Swargaon Ghule) 		1809012000NRG24041220230276318 04/12/2023 CHAITALI GORAKSHNATH KHARAT 1809012WL043983 CHAITALI GORAKSHNATH KHARAT 00045 BARB0SANGAM 819 819 Processed 01/02/2024 A031240040558 MISS CHAITALI ARUN GHAIWAT MINOR STATE BANK OF INDIA(508548)
2 SANGAMNER MH-09-012-126-001/86
(Digras) 		1809012000NRG24041220230276554 04/12/2023 DATTU KONDAJI BARDE 1809012WL044020 DATTU KONDAJI BARDE 00045 BARB0SANGAM 1638 1638 Processed 01/02/2024 A031240040556 DATTU KONDAJI BARDE BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-126-001/86
(Digras) 		1809012000NRG24041220230276555 04/12/2023 VIMAL DATTU BARDE 1809012WL044020 VIMAL DATTU BARDE 00045 BARB0SANGAM 1638 1638 Processed 01/02/2024 A031240040557 VIMAL DATTU BARDE BANK OF BARODA(606985)
SubTotal 4095 4095
4 SANGAMNER MH-09-012-065-001/774
(Wadgaon Pan) 		1809012000NRG24041220230276561 04/12/2023 SOMNATH BALU GAIKAWAD 1809012WL044023 SOMNATH BALU GAIKAWAD 00051 MAHB0000420 819 819 Processed 01/02/2024 A031240050083 GAIKWAD SOMNATH BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-065-001/836
(Wadgaon Pan) 		1809012000NRG24041220230276562 04/12/2023 ZHUMBARBAI BALU GAIKAWAD 1809012WL044023 ZHUMBARBAI BALU GAIKAWAD 00051 MAHB0000420 819 819 Processed 01/02/2024 A031240040562 ZUMBARBAI BALU GAIKW BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-070-001/402
(Saiykhindi) 		1809012000NRG24041220230276610 04/12/2023 Mr. DATTU HARI NANNAWARE 1809012WL044033 Mr. DATTU HARI NANNAWARE 00051 MAHB0000420 819 819 Processed 01/02/2024 A031240050086 MRS LAXMI DATTU NANNAVARE MR DATTU HARI STATE BANK OF INDIA(508548)
SubTotal 2457 2457
7 SANGAMNER MH-09-012-056-001/3
(Wadzari Bk.) 		1809012000NRG24041220230276571 04/12/2023 ARCHANA RAMESH GAIKWAD 1809012WL044026 ARCHANA RAMESH GAIKWAD 00078 CNRB0003231 1365 1365 Processed 01/02/2024 A031240050088 ARCHANA RAMESH GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SANGAMNER MH-09-012-056-001/72
(Wadzari Bk.) 		1809012000NRG24041220230276573 04/12/2023 MINA SHIVAJI GORDE 1809012WL044026 MINA SHIVAJI GORDE 00078 CNRB0003231 1638 1638 Processed 01/02/2024 A031240040565 MINA SHIVAJI GORDE CANARA BANK(508532)
SubTotal 3003 3003
9 SANGAMNER MH-09-012-029-001/1257
(Ashwi Bk.) 		1809012000NRG24041220230276607 04/12/2023 INDUBAI RAMESH NAGARE 1809012WL044032 INDUBAI RAMESH NAGARE 00089 CBIN0281743 1911 1911 Processed 01/02/2024 A031240050081 MRS INDUBAI RAMESH NAGARE STATE BANK OF INDIA(508548)
10 SANGAMNER MH-09-012-029-001/820
(Ashwi Bk.) 		1809012000NRG24041220230276609 04/12/2023 Mrs. VIMAL RAGHUNATH NAGARE 1809012WL044032 Mrs. VIMAL RAGHUNATH NAGARE 00089 CBIN0281743 1911 1911 Processed 01/02/2024 A031240040563 Mrs. VIMAL RAGHUNATH NAGARE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
11 SANGAMNER MH-09-012-119-001/207
(Hiwargaon Pathar) 		1809012119NRG24041220230276574 04/12/2023 MURLIDHAR RAMAJI KEDAR 1809012WL044027 MURLIDHAR RAMAJI KEDAR 00089 CBIN0281859 1911 1911 Processed 01/02/2024 A031240040564 Mr. MURLIDHAR RAMA KEDAR CENTRAL BANK OF INDIA(607115)
12 SANGAMNER MH-09-012-119-001/344
(Hiwargaon Pathar) 		1809012119NRG24041220230276576 04/12/2023 KISAN ZUMBAR DUDHAVADE AND SUGANDHA K. DUDHWADE 1809012WL044027 KISAN ZUMBAR DUDHAVADE AND SUGANDHA K. DUDHWADE 00089 CBIN0281859 1911 1911 Processed 01/02/2024 A031240050089 Mr. KISAN ZUMBAR DUDHAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
13 SANGAMNER MH-09-012-065-001/840
(Wadgaon Pan) 		1809012000NRG24041220230276563 04/12/2023 Mr. TUSHAR ASHOK BORHADE 1809012WL044024 Mr. TUSHAR ASHOK BORHADE 00089 CBIN0283278 546 546 Processed 01/02/2024 A031240050082 TUSHAR ASHOK BORHADE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 546 546
14 SANGAMNER MH-09-012-056-001/325
(Wadzari Bk.) 		1809012000NRG24041220230276572 04/12/2023 GAYABAI NAMDEV VETAL 1809012WL044026 GAYABAI NAMDEV VETAL 00177 IOBA0001131 1638 1638 Processed 01/02/2024 A031240040559 GAYABAI NAMDEV VETAL INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
15 SANGAMNER MH-09-012-056-001/1229
(Wadzari Bk.) 		1809012000NRG24041220230276569 04/12/2023 ANJINATH KASHINATH GORDE 1809012WL044026 ANJINATH KASHINATH GORDE 00177 IOBA0001970 1638 1638 Processed 01/02/2024 A031240040561 ANJINATH KASHINATH GORDE INDIAN OVERSEAS BANK(508541)
16 SANGAMNER MH-09-012-063-001/43
(Kokangaon) 		1809012000NRG24041220230276579 04/12/2023 MR. SOMNATH MOGAL PAWAR 1809012WL044028 MR. SOMNATH MOGAL PAWAR 00177 IOBA0001970 1092 1092 Processed 01/02/2024 A031240040560 SOMNATH MOGAL PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
17 SANGAMNER MH-09-012-029-001/460
(Ashwi Bk.) 		1809012000NRG24041220230276608 04/12/2023 BALASAHEB VENUNATH GAIKWAD 1809012WL044032 BALASAHEB VENUNATH GAIKWAD 00415 SBIN0014796 1911 1911 Processed 01/02/2024 A031240040566 MR BALASAHEB VENUNATH GAIKWAD STATE BANK OF INDIA(508548)
18 SANGAMNER MH-09-012-123-001/25
(Khar Shinde) 		1809012000NRG24041220230276565 04/12/2023 SHARDA GITARAM PAWAR 1809012WL044025 SHARDA GITARAM PAWAR 00415 SBIN0014796 1638 1638 Processed 01/02/2024 A031240050079 MRS SHARDA GITARAM PAVAR STATE BANK OF INDIA(508548)
19 SANGAMNER MH-09-012-123-001/31
(Khar Shinde) 		1809012000NRG24041220230276566 04/12/2023 Mr. DATTU KESHAV WADEKAR 1809012WL044025 Mr. DATTU KESHAV WADEKAR 00415 SBIN0014796 1638 1638 Processed 01/02/2024 A031240050080 MRS KALPANA DATTU VADEKAR STATE BANK OF INDIA(508548)
20 SANGAMNER MH-09-012-123-001/37
(Khar Shinde) 		1809012000NRG24041220230276567 04/12/2023 WADEKAR LILABAI S 1809012WL044025 WADEKAR LILABAI S 00415 SBIN0014796 1638 1638 Processed 01/02/2024 A031240050078 MRS LILABAI SUBHASH WADEKAR STATE BANK OF INDIA(508548)
SubTotal 6825 6825
21 SANGAMNER MH-09-012-110-001/586
(Swargaon Ghule) 		1809012000NRG24041220230276317 04/12/2023 MACHHINDRA BHASKAR KHARAT 1809012WL043983 MACHHINDRA BHASKAR KHARAT 00468 UBIN0538833 819 819 Processed 01/02/2024 A031240050087 MACHHINDRA BHASKAR KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
22 SANGAMNER MH-09-012-063-001/43
(Kokangaon) 		1809012000NRG24041220230276578 04/12/2023 MISS CHANDRAKALA MOGAL PAWAR 1809012WL044028 MISS CHANDRAKALA MOGAL PAWAR 00468 UBIN0566853 1092 1092 Processed 01/02/2024 A031240050091 CHANDRAKALA MOGAL PAWAR UNION BANK OF INDIA(508500)
23 SANGAMNER MH-09-012-063-001/43
(Kokangaon) 		1809012000NRG24041220230276580 04/12/2023 RADHIKA B PAWAR 1809012WL044028 RADHIKA B PAWAR 00468 UBIN0566853 1092 1092 Processed 01/02/2024 A031240050084 RADHIKA BALASAHEB PAWAR UNION BANK OF INDIA(508500)
24 SANGAMNER MH-09-012-065-001/840
(Wadgaon Pan) 		1809012000NRG24041220230276564 04/12/2023 MRS LALITA TUSHAR BORHADE 1809012WL044024 MRS LALITA TUSHAR BORHADE 00468 UBIN0566853 546 546 Processed 01/02/2024 A031240050085 LALITA TUSHAR BORHADE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
25 SANGAMNER MH-09-012-029-001/1108
(Ashwi Bk.) 		1809012000NRG24041220230276606 04/12/2023 Janadhan Jarhad 1809012WL044032 Janadhan Jarhad 018 KKBK0002043 1911 1911 Processed 01/02/2024 A031240050090 KIRAN LAXMAN NAIK HDFC BANK LTD(607152)
SubTotal 1911 1911
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_041223APB_FTO_300939 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 4095
2 SANGAMNER MH1809012999_041223APB_FTO_300939 Bank of Maharastra MAHB0000420 SANGAMNER 2457
3 SANGAMNER MH1809012999_041223APB_FTO_300939 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3003
4 SANGAMNER MH1809012999_041223APB_FTO_300939 Central Bank Of India CBIN0281743 ASHWI 3822
5 SANGAMNER MH1809012999_041223APB_FTO_300939 Central Bank Of India CBIN0281859 SAKUR 3822
6 SANGAMNER MH1809012999_041223APB_FTO_300939 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 546
7 SANGAMNER MH1809012999_041223APB_FTO_300939 Indian Overseas Bank IOBA0001131 TALEGAON 1638
8 SANGAMNER MH1809012999_041223APB_FTO_300939 Indian Overseas Bank IOBA0001970 SANGAMNAR 2730
9 SANGAMNER MH1809012999_041223APB_FTO_300939 State Bank of India SBIN0014796 ASHWI 6825
10 SANGAMNER MH1809012999_041223APB_FTO_300939 Union Bank of India UBIN0538833 SANGAMNER 819
11 SANGAMNER MH1809012999_041223APB_FTO_300939 Union Bank of India UBIN0566853 KOKANGAON 2730
12 SANGAMNER MH1809012999_041223APB_FTO_300939 KOTAK MAHINDRA BANK LTD KKBK0002043 Sangamner 1911

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