Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:54:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_090923APB_FTO_194490
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-09-012-065-001/88
(Wadgaon Pan) 		1809012000NRG24080920230179133 09/09/2023 SHELAR SHILA DINKAR 1809012WL029185 SHELAR SHILA DINKAR 00045 BARB0SANGAM 1911 1911 Processed 21/09/2023 A263230087851 SHILA DINKAR SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 SANGAMNER MH-09-012-065-001/812
(Wadgaon Pan) 		1809012000NRG24080920230179131 09/09/2023 SAGAR CHANGADEV SOLSE 1809012WL029185 SAGAR CHANGADEV SOLSE 00045 BARB0WADGAO 1911 1911 Processed 21/09/2023 A263230087852 SAGAR CHANGDEV SOLASHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANGAMNER MH-09-012-086-001/41
(Nilwande) 		1809012000NRG24080920230178722 09/09/2023 NANDA BHIMRAJ PAWAR 1809012WL029094 NANDA BHIMRAJ PAWAR 00045 BARB0WADGAO 1911 1911 Processed 21/09/2023 A263230087857 NANDA BHIMRAJ PAWAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
4 SANGAMNER MH-09-012-101-001/200
(Jawalebaleshwar) 		1809012000NRG24080920230179126 09/09/2023 Mr. ANKUSH KANTARAM KHARATE 1809012WL029182 Mr. ANKUSH KANTARAM KHARATE 00089 CBIN0280671 1365 1365 Processed 21/09/2023 A263230087854 Mr. ANKUSH KANTARAM KHARATE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
5 SANGAMNER MH-09-012-112-001/700
(Sakur) 		1809012000NRG24080920230179123 09/09/2023 PRABHAKAR SANTU GHODEKAR AND TARABAI P.GHODEKAR 1809012WL029181 PRABHAKAR SANTU GHODEKAR AND TARABAI P.GHODEKAR 00089 CBIN0281859 1365 1365 Processed 21/09/2023 A263230087864 GHODEKAR PRABHAKAR SANTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
6 SANGAMNER MH-09-012-101-001/12
(Jawalebaleshwar) 		1809012000NRG24080920230179102 09/09/2023 SHINDE KHANDU JAVAJI 1809012WL029180 SHINDE KHANDU JAVAJI 00089 CBIN0282287 1734 1734 Processed 21/09/2023 A263230087866 SHINDE KHANDU JAVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SANGAMNER MH-09-012-101-001/149
(Jawalebaleshwar) 		1809012000NRG24080920230179105 09/09/2023 Mr. SANJAY BHIKA PANDE 1809012WL029180 Mr. SANJAY BHIKA PANDE 00089 CBIN0282287 1734 1734 Processed 21/09/2023 A263230087865 Mr. SANJAY BHIKAJI PANDE CENTRAL BANK OF INDIA(607115)
8 SANGAMNER MH-09-012-101-001/149
(Jawalebaleshwar) 		1809012000NRG24080920230179106 09/09/2023 Mrs. PADMA SANJAY PANDE 1809012WL029180 Mrs. PADMA SANJAY PANDE 00089 CBIN0282287 1734 1734 Processed 21/09/2023 A263230087860 Mrs. PADMA SANJAY PANDE CENTRAL BANK OF INDIA(607115)
9 SANGAMNER MH-09-012-101-001/200
(Jawalebaleshwar) 		1809012000NRG24080920230179124 09/09/2023 Mr. KANTARAM BABAN KHARATE 1809012WL029182 Mr. KANTARAM BABAN KHARATE 00089 CBIN0282287 1365 1365 Processed 21/09/2023 A263230087855 KHARATE KANTARAM BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SANGAMNER MH-09-012-101-001/24
(Jawalebaleshwar) 		1809012000NRG24080920230179109 09/09/2023 Mr. RAJU DEVRAM SHINDE 1809012WL029180 Mr. RAJU DEVRAM SHINDE 00089 CBIN0282287 1734 1734 Processed 21/09/2023 A263230087863 RAJU DEVRAM SHINDE PUNJAB NATIONAL BANK(508568)
11 SANGAMNER MH-09-012-137-001/145
(Karjule Pathar) 		1809012000NRG24080920230179084 09/09/2023 Mrs. MIRABAI BANSHIRAM PAPAL 1809012WL029178 Mrs. MIRABAI BANSHIRAM PAPAL 00089 CBIN0282287 273 273 Processed 21/09/2023 A263230087856 Mrs. MIRABAI BANSHIRAM PAPAL CENTRAL BANK OF INDIA(607115)
12 SANGAMNER MH-09-012-137-001/41
(Karjule Pathar) 		1809012000NRG24080920230179087 09/09/2023 SHARDA SUNIL DEVAKE 1809012WL029178 SHARDA SUNIL DEVAKE 00089 CBIN0282287 546 546 Processed 21/09/2023 A263230087867 Ms. SUNIL DADA DEVKE CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
13 SANGAMNER MH-09-012-101-001/101
(Jawalebaleshwar) 		1809012000NRG24080920230179096 09/09/2023 MR BHAURAV NAMDEV KHARATE 1809012WL029180 MR BHAURAV NAMDEV KHARATE 00354 PUNB0165410 1734 1734 Processed 21/09/2023 A263230087881 Mr. BHAURAV NAMDEV KHARATE CENTRAL BANK OF INDIA(607115)
14 SANGAMNER MH-09-012-101-001/106
(Jawalebaleshwar) 		1809012000NRG24080920230179098 09/09/2023 MR BHASKAR DEVRAM PANDE 1809012WL029180 MR BHASKAR DEVRAM PANDE 00354 PUNB0165410 1668 1668 Processed 21/09/2023 A263230087868 Mr. BHASKAR DEVRAM PANDE CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-101-001/107
(Jawalebaleshwar) 		1809012000NRG24080920230179101 09/09/2023 CHANDRAKALA LAHU KHARATE 1809012WL029180 CHANDRAKALA LAHU KHARATE 00354 PUNB0165410 1668 1668 Processed 21/09/2023 A263230087869 CHANDRABHAGA LAHU KHARATE PUNJAB NATIONAL BANK(508568)
16 SANGAMNER MH-09-012-101-001/107
(Jawalebaleshwar) 		1809012000NRG24080920230179100 09/09/2023 MR LAHU NIVRUTTI KHARATE 1809012WL029180 MR LAHU NIVRUTTI KHARATE 00354 PUNB0165410 1668 1668 Processed 21/09/2023 A263230087875 KHARATE LAHU NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SANGAMNER MH-09-012-101-001/14
(Jawalebaleshwar) 		1809012000NRG24080920230179103 09/09/2023 SAKHARAM GOVIND SHINDE 1809012WL029180 SAKHARAM GOVIND SHINDE 00354 PUNB0165410 1734 1734 Processed 21/09/2023 A263230087878 SAKHARAM GOVIND SHINDE PUNJAB NATIONAL BANK(508568)
18 SANGAMNER MH-09-012-101-001/14
(Jawalebaleshwar) 		1809012000NRG24080920230179104 09/09/2023 SAKHARAM GOVIND SHINDE 1809012WL029180 SAKHARAM GOVIND SHINDE 00354 PUNB0165410 1734 1734 Processed 21/09/2023 A263230087879 SAKHARAM GOVIND SHINDE PUNJAB NATIONAL BANK(508568)
19 SANGAMNER MH-09-012-101-001/172
(Jawalebaleshwar) 		1809012000NRG24080920230179107 09/09/2023 MR VITTHAL SAWALERAM PANDE 1809012WL029180 MR VITTHAL SAWALERAM PANDE 00354 PUNB0165410 1734 1734 Processed 21/09/2023 A263230087873 VITTHAL SAVLERAM PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANGAMNER MH-09-012-101-001/172
(Jawalebaleshwar) 		1809012000NRG24080920230179108 09/09/2023 MRS SONABAI VITTHAL PANDE 1809012WL029180 MRS SONABAI VITTHAL PANDE 00354 PUNB0165410 1734 1734 Processed 21/09/2023 A263230087874 SONABAI VITTHAL PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANGAMNER MH-09-012-101-001/24
(Jawalebaleshwar) 		1809012000NRG24080920230179110 09/09/2023 MRS TARABAI RAJU SHINDE 1809012WL029180 MRS TARABAI RAJU SHINDE 00354 PUNB0165410 1734 1734 Processed 21/09/2023 A263230087880 RAJU DEVRAM SHINDE PUNJAB NATIONAL BANK(508568)
22 SANGAMNER MH-09-012-101-001/302
(Jawalebaleshwar) 		1809012000NRG24080920230179112 09/09/2023 MR NANA BHAU PANDE 1809012WL029180 MR NANA BHAU PANDE 00354 PUNB0165410 1668 1668 Processed 21/09/2023 A263230087871 NANA BHAU PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANGAMNER MH-09-012-101-001/55
(Jawalebaleshwar) 		1809012000NRG24080920230179114 09/09/2023 MR RAVSAHEB MARUTI KHARATE 1809012WL029180 MR RAVSAHEB MARUTI KHARATE 00354 PUNB0165410 1668 1668 Processed 21/09/2023 A263230087876 KHARATE RAVSAHEB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SANGAMNER MH-09-012-101-001/96
(Jawalebaleshwar) 		1809012000NRG24080920230179116 09/09/2023 MR KUNDLIK DHONDIBA KHARATE 1809012WL029180 MR KUNDLIK DHONDIBA KHARATE 00354 PUNB0165410 1668 1668 Processed 21/09/2023 A263230087882 KHARATE KUNDLIK DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SANGAMNER MH-09-012-101-001/96
(Jawalebaleshwar) 		1809012000NRG24080920230179117 09/09/2023 MRS KANTABAI KUNDLIK KHARATE 1809012WL029180 MRS KANTABAI KUNDLIK KHARATE 00354 PUNB0165410 1668 1668 Processed 21/09/2023 A263230087883 KHARATE KANTA KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SANGAMNER MH-09-012-101-001/97
(Jawalebaleshwar) 		1809012000NRG24080920230179118 09/09/2023 MR LAXMAN SHANKAR KHARATE 1809012WL029180 MR LAXMAN SHANKAR KHARATE 00354 PUNB0165410 1668 1668 Processed 21/09/2023 A263230087872 KHARATE LAXMAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SANGAMNER MH-09-012-101-001/99
(Jawalebaleshwar) 		1809012000NRG24080920230179119 09/09/2023 MR PRAVIN CHANDRAKANT KADAM 1809012WL029180 MR PRAVIN CHANDRAKANT KADAM 00354 PUNB0165410 1668 1668 Processed 21/09/2023 A263230087870 MR PRAVIN CHANDRAKANT KADAM STATE BANK OF INDIA(508548)
28 SANGAMNER MH-09-012-101-001/99
(Jawalebaleshwar) 		1809012000NRG24080920230179120 09/09/2023 MRS KALPANA PRAVIN KADAM 1809012WL029180 MRS KALPANA PRAVIN KADAM 00354 PUNB0165410 1668 1668 Processed 21/09/2023 A263230087877 Mrs. KALPANA PRAVIN KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 27084 27084
29 SANGAMNER MH-09-012-072-001/358
(Walhale) 		1809012000NRG24080920230179094 09/09/2023 RADHAKISAN KUSHAN JADHAV 1809012WL029179 RADHAKISAN KUSHAN JADHAV 00415 SBIN0000470 1638 1638 Processed 21/09/2023 A263230087853 JADHAV RADHAKISAN KUSHABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
30 SANGAMNER MH-09-012-003-001/272
(Khanjapur) 		1809012000NRG24080920230179127 09/09/2023 SUNANDA ASHOK SATPUTE 1809012WL029183 SUNANDA ASHOK SATPUTE 00468 UBIN0538833 1092 1092 Processed 21/09/2023 A263230087861 SUNANDA ASHOK SATPUTE UNION BANK OF INDIA(508500)
31 SANGAMNER MH-09-012-003-001/6
(Khanjapur) 		1809012000NRG24080920230179128 09/09/2023 Raosaheb Yashwant Satpute 1809012WL029184 Raosaheb Yashwant Satpute 00468 UBIN0538833 1911 1911 Processed 21/09/2023 A263230087862 RAOSAHEB YASHWANT SATPUTE UNION BANK OF INDIA(508500)
SubTotal 3003 3003
32 SANGAMNER MH-09-012-065-001/141
(Wadgaon Pan) 		1809012000NRG24080920230179130 09/09/2023 MOHAN DASHRATH GAIKAWAD 1809012WL029185 MOHAN DASHRATH GAIKAWAD 00468 UBIN0566853 1911 1911 Processed 21/09/2023 A263230087859 MOHAN DASHRATH GAIKWAD UNION BANK OF INDIA(508500)
33 SANGAMNER MH-09-012-065-001/812
(Wadgaon Pan) 		1809012000NRG24080920230179132 09/09/2023 SUVARNA SAGAR SOLASE 1809012WL029185 SUVARNA SAGAR SOLASE 00468 UBIN0566853 1911 1911 Processed 21/09/2023 A263230087858 SUVARNA SAGAR SOLASHE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_090923APB_FTO_194490 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 1911
2 SANGAMNER MH1809012999_090923APB_FTO_194490 Bank of Baroda BARB0WADGAO Wadgaon Pan 3822
3 SANGAMNER MH1809012999_090923APB_FTO_194490 Central Bank Of India CBIN0280671 SANGAMNER 1365
4 SANGAMNER MH1809012999_090923APB_FTO_194490 Central Bank Of India CBIN0281859 SAKUR 1365
5 SANGAMNER MH1809012999_090923APB_FTO_194490 Central Bank Of India CBIN0282287 DOLASANE 9120
6 SANGAMNER MH1809012999_090923APB_FTO_194490 Punjab National Bank PUNB0165410 Sangamner 27084
7 SANGAMNER MH1809012999_090923APB_FTO_194490 State Bank of India SBIN0000470 SANGAMNER 1638
8 SANGAMNER MH1809012999_090923APB_FTO_194490 Union Bank of India UBIN0538833 SANGAMNER 3003
9 SANGAMNER MH1809012999_090923APB_FTO_194490 Union Bank of India UBIN0566853 KOKANGAON 3822

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