Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:55 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_201223APB_FTO_329258
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-09-012-006-001/67
(Mangalpur) 		1809012000NRG24201220230299711 20/12/2023 KAMAL CHANDRABHAN VAIRAL 1809012WL047400 KAMAL CHANDRABHAN VAIRAL 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240090370 KAMAL CHANDRABHAN VA BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-048-001/179
(Shedgaon) 		1809012000NRG24201220230299742 20/12/2023 LAKSHMIBAI SHIVAJI NAGARE 1809012WL047406 LAKSHMIBAI SHIVAJI NAGARE 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240090373 Mr. SHIVAJI ANAJI NAGARE CENTRAL BANK OF INDIA(607115)
3 SANGAMNER MH-09-012-048-001/216
(Shedgaon) 		1809012000NRG24201220230299743 20/12/2023 SHANTA SAHEBRAV NAGARE 1809012WL047406 SHANTA SAHEBRAV NAGARE 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240090371 MRS SHANTA SAHEBRAO NAGARE STATE BANK OF INDIA(508548)
4 SANGAMNER MH-09-012-048-001/473
(Shedgaon) 		1809012000NRG24201220230299744 20/12/2023 VATSALABAI ANAJI NAGARE 1809012WL047406 VATSALABAI ANAJI NAGARE 00045 BARB0SANGAM 1911 1911 Processed 09/03/2024 A068240090372 VATSALABAI BAP ANAJI NAGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
5 SANGAMNER MH-09-012-048-001/179
(Shedgaon) 		1809012000NRG24201220230299741 20/12/2023 Mr. SHIVAJI ANAJI NAGARE 1809012WL047406 Mr. SHIVAJI ANAJI NAGARE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A068240090356 SHIVAJI ANAJI NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
6 SANGAMNER MH-09-012-112-001/228
(Sakur) 		1809012000NRG24201220230299780 20/12/2023 MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR 1809012WL047413 MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR 00089 CBIN0281859 546 546 Processed 09/03/2024 A068240090350 Mr. MAHENDRA MACHHINDRA KEDAR CENTRAL BANK OF INDIA(607115)
7 SANGAMNER MH-09-012-116-001/449
(Sindodi) 		1809012000NRG24201220230299755 20/12/2023 HIRABAI PANDURANG NAIKWADI 1809012WL047410 HIRABAI PANDURANG NAIKWADI 00089 CBIN0281859 1638 1638 Processed 09/03/2024 A068240090349 NAIKWADI HIRABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SANGAMNER MH-09-012-116-001/548
(Sindodi) 		1809012000NRG24201220230299758 20/12/2023 SUNIL SAMPAT NAIKWADI 1809012WL047410 SUNIL SAMPAT NAIKWADI 00089 CBIN0281859 1638 1638 Processed 09/03/2024 A068240090357 SUNIL SAMPAT NAIKWADI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3822 3822
9 SANGAMNER MH-09-012-099-001/209
(Bhojdari) 		1809012000NRG24201220230299747 20/12/2023 MR. DNYANDEV NARAYAN BHUTAMBARE 1809012WL047408 MR. DNYANDEV NARAYAN BHUTAMBARE 00177 IOBA0000835 1638 1638 Processed 09/03/2024 A068240090343 DNYANDEV NARAYAN BHUTAMBARE,MANDABAI DN INDIAN OVERSEAS BANK(508541)
10 SANGAMNER MH-09-012-099-001/411
(Bhojdari) 		1809012000NRG24201220230299748 20/12/2023 MR KHANDU N BHUTAMBARE 1809012WL047408 MR KHANDU N BHUTAMBARE 00177 IOBA0000835 1638 1638 Processed 09/03/2024 A068240090344 KHANDU N BHUTAMBARE INDIAN OVERSEAS BANK(508541)
11 SANGAMNER MH-09-012-099-001/411
(Bhojdari) 		1809012000NRG24201220230299749 20/12/2023 MRS VIMAL KHANDU BHUTAMBARE 1809012WL047408 MRS VIMAL KHANDU BHUTAMBARE 00177 IOBA0000835 1638 1638 Processed 09/03/2024 A068240090345 MRS VIMAL KHANDU BHUTAMBARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
12 SANGAMNER MH-09-012-084-001/19
(Tigaon) 		1809012000NRG24201220230298506 20/12/2023 KISAN YASHWANT SANAP 1809012WL047243 KISAN YASHWANT SANAP 00177 IOBA0001131 1638 1638 Processed 09/03/2024 A068240090346 KISAN YASHVANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANGAMNER MH-09-012-084-001/46
(Tigaon) 		1809012000NRG24201220230298509 20/12/2023 LAHANBAI VITTHAL SANAP 1809012WL047243 LAHANBAI VITTHAL SANAP 00177 IOBA0001131 1638 1638 Processed 09/03/2024 A068240090347 VITTHAL JAGNNATH SANAP,LAHANBAI VITTHAL INDIAN OVERSEAS BANK(508541)
14 SANGAMNER MH-09-012-084-001/50
(Tigaon) 		1809012000NRG24201220230298510 20/12/2023 BARDE VALIBA KHANDU 1809012WL047243 BARDE VALIBA KHANDU 00177 IOBA0001131 1638 1638 Processed 09/03/2024 A068240090368 BARDE VALIBA KHANDU,BARDE ZUMBAR VALIBA INDIAN OVERSEAS BANK(508541)
15 SANGAMNER MH-09-012-084-001/62
(Tigaon) 		1809012000NRG24201220230299784 20/12/2023 MIRABAI RAMBHAU SANAP 1809012WL047414 MIRABAI RAMBHAU SANAP 00177 IOBA0001131 1638 1638 Processed 09/03/2024 A068240090369 SANAP MIRABAI RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
16 SANGAMNER MH-09-012-091-001/151
(Ambi Khalsa) 		1809012000NRG24201220230299751 20/12/2023 Mrs. SARALA SHANKAR MUNDHE 1809012WL047409 Mrs. SARALA SHANKAR MUNDHE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A068240090355 MRS SARALA SHANKAR MUNDHE STATE BANK OF INDIA(508548)
17 SANGAMNER MH-09-012-091-001/186
(Ambi Khalsa) 		1809012000NRG24201220230299772 20/12/2023 SHOBHA G SURYAWANSHI 1809012WL047412 SHOBHA G SURYAWANSHI 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A068240090351 MR GOKUL BANSI SURYAWANSHI STATE BANK OF INDIA(508548)
18 SANGAMNER MH-09-012-091-001/290
(Ambi Khalsa) 		1809012000NRG24201220230299752 20/12/2023 Mr. MANOJ DNYANESHWAR BHOR 1809012WL047409 Mr. MANOJ DNYANESHWAR BHOR 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A068240090348 BHOR MANOJ DNAYNESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SANGAMNER MH-09-012-091-001/290
(Ambi Khalsa) 		1809012000NRG24201220230299753 20/12/2023 Mrs. JAYSHREE MANOJ BHOR 1809012WL047409 Mrs. JAYSHREE MANOJ BHOR 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A068240090358 MRS JAYSHREE MANOJ BHOR STATE BANK OF INDIA(508548)
20 SANGAMNER MH-09-012-091-001/389
(Ambi Khalsa) 		1809012000NRG24201220230299773 20/12/2023 Mr. SHANTARAM NAMDEO BHOR 1809012WL047412 Mr. SHANTARAM NAMDEO BHOR 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A068240090354 SHANTARAM NAMDEV BHOR HDFC BANK LTD(607152)
21 SANGAMNER MH-09-012-091-001/418
(Ambi Khalsa) 		1809012000NRG24201220230299754 20/12/2023 SHANTARAM KESHAV DUDHAVADE 1809012WL047409 SHANTARAM KESHAV DUDHAVADE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A068240090353 MR SHANTARAM KESHAV DUDHAVADE STATE BANK OF INDIA(508548)
22 SANGAMNER MH-09-012-091-001/453
(Ambi Khalsa) 		1809012000NRG24201220230299774 20/12/2023 SHIVAJI BAPU GAVADE 1809012WL047412 SHIVAJI BAPU GAVADE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A068240090359 GAWADE SHIVAJI BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SANGAMNER MH-09-012-099-001/411
(Bhojdari) 		1809012000NRG24201220230299750 20/12/2023 MASTER JAYRAM KHANDU BHUTAMBARE 1809012WL047408 MASTER JAYRAM KHANDU BHUTAMBARE 00415 SBIN0012465 1638 1638 Processed 09/03/2024 A068240090352 MASTER JAYRAM KHANDU BHUTAMBARE STATE BANK OF INDIA(508548)
SubTotal 15015 15015
24 SANGAMNER MH-09-012-006-001/67
(Mangalpur) 		1809012000NRG24201220230299710 20/12/2023 CHANDRABHAN SHRIPAT VAIRAL 1809012WL047400 CHANDRABHAN SHRIPAT VAIRAL 00468 UBIN0548251 1911 1911 Processed 09/03/2024 A068240090364 CHANDRABHAN SHRIPAT VAIRAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANGAMNER MH-09-012-006-001/67
(Mangalpur) 		1809012000NRG24201220230299713 20/12/2023 MAHIMA CHANDRABHAN VAIRAL 1809012WL047400 MAHIMA CHANDRABHAN VAIRAL 00468 UBIN0548251 1911 1911 Processed 10/03/2024 A068240090362 MAHIMA CHANDRABHAN VAIRAL UNION BANK OF INDIA(508500)
26 SANGAMNER MH-09-012-006-001/67
(Mangalpur) 		1809012000NRG24201220230299712 20/12/2023 SACHIN CHANDRABHAN VAIRAL 1809012WL047400 SACHIN CHANDRABHAN VAIRAL 00468 UBIN0548251 1911 1911 Processed 10/03/2024 A068240090363 SACHIN CHANDRABHAN VAIRAL UNION BANK OF INDIA(508500)
27 SANGAMNER MH-09-012-008-001/434
(Pimpalgaon Konjira) 		1809012000NRG24201220230299737 20/12/2023 MISS VILAS MARUTI NILE 1809012WL047405 MISS VILAS MARUTI NILE 00468 UBIN0548251 1638 1638 Processed 10/03/2024 A068240090361 VILAS MARUTI NILE UNION BANK OF INDIA(508500)
28 SANGAMNER MH-09-012-008-001/434
(Pimpalgaon Konjira) 		1809012000NRG24201220230299738 20/12/2023 MS KUSUM VILAS NILE 1809012WL047405 MS KUSUM VILAS NILE 00468 UBIN0548251 1638 1638 Processed 10/03/2024 A068240090360 KUSUM VILAS NILE UNION BANK OF INDIA(508500)
29 SANGAMNER MH-09-012-008-001/435
(Pimpalgaon Konjira) 		1809012000NRG24201220230299739 20/12/2023 MR RAMNATH WAMAN ADANGALE 1809012WL047405 MR RAMNATH WAMAN ADANGALE 00468 UBIN0548251 1638 1638 Processed 10/03/2024 A068240090367 RAMNATH WAMAN ADANGALE UNION BANK OF INDIA(508500)
SubTotal 10647 10647
30 SANGAMNER MH-09-012-084-001/234
(Tigaon) 		1809012000NRG24201220230298507 20/12/2023 MR ARUN DAGADU KSHIRSAGAR 1809012WL047243 MR ARUN DAGADU KSHIRSAGAR 00468 UBIN0558061 1638 1638 Processed 10/03/2024 A068240090365 ARUN DAGADU KSHIRSAGAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
31 SANGAMNER MH-09-012-064-001/359
(Konchi) 		1809012000NRG24201220230299746 20/12/2023 Mr.GHAMAJI GANPAT MALI Ms.MAHALSABAI GANPAT MALI 1809012WL047407 Mr.GHAMAJI GANPAT MALI Ms.MAHALSABAI GANPAT MALI 00468 UBIN0566853 1911 1911 Processed 10/03/2024 A068240090366 GHAMAJI GANPAT MALI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 54054 54054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_201223APB_FTO_329258 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 7644
2 SANGAMNER MH1809012999_201223APB_FTO_329258 Central Bank Of India CBIN0281743 ASHWI 1911
3 SANGAMNER MH1809012999_201223APB_FTO_329258 Central Bank Of India CBIN0281859 SAKUR 3822
4 SANGAMNER MH1809012999_201223APB_FTO_329258 Indian Overseas Bank IOBA0000835 BOTA 4914
5 SANGAMNER MH1809012999_201223APB_FTO_329258 Indian Overseas Bank IOBA0001131 TALEGAON 6552
6 SANGAMNER MH1809012999_201223APB_FTO_329258 State Bank of India SBIN0012465 GHARGAON 15015
7 SANGAMNER MH1809012999_201223APB_FTO_329258 Union Bank of India UBIN0548251 CHIKHALI 10647
8 SANGAMNER MH1809012999_201223APB_FTO_329258 Union Bank of India UBIN0558061 SAVEDI, AHMED NAGAR 1638
9 SANGAMNER MH1809012999_201223APB_FTO_329258 Union Bank of India UBIN0566853 KOKANGAON 1911

Download In Excel