Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_130123APB_FTO_420061
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-09-012-111-001/872
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230515 13/01/2023 PANDURANG GENU CHAVAN 1809012WL042906 PANDURANG GENU CHAVAN 00048 BKID0000605 1536 1536 Processed 21/01/2023 A020230044619 PANDURANG GENU CHAVAN BANK OF INDIA(508505)
SubTotal 1536 1536
2 SANGAMNER MH-09-012-084-001/134
(Tigaon) 		1809012000NRG23130120230230630 13/01/2023 Mr. DEEPAK NARAYAN UGALMUGALE 1809012WL042924 Mr. DEEPAK NARAYAN UGALMUGALE 00051 MAHB0001648 1792 1792 Processed 21/01/2023 A020230044615 DEEPAK NARAYAN UGALMUGALE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
3 SANGAMNER MH-09-012-111-001/1024
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230520 13/01/2023 CHAYA DATTU GHANE 1809012WL042908 CHAYA DATTU GHANE 00078 CNRB0003231 1536 1536 Processed 21/01/2023 A020230044584 GHANE CHAYA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SANGAMNER MH-09-012-111-001/325
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230506 13/01/2023 MADHAV LAXMAN THORAT 1809012WL042903 MADHAV LAXMAN THORAT 00078 CNRB0003231 1536 1536 Processed 21/01/2023 A020230044606 THORAT MAHADU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-111-001/703
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230524 13/01/2023 DADABHAU NIVRUTTI GHANE 1809012WL042908 DADABHAU NIVRUTTI GHANE 00078 CNRB0003231 1536 1536 Processed 21/01/2023 A020230044583 DADA NIVRUTI GHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4608 4608
6 SANGAMNER MH-09-012-111-001/1007
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230505 13/01/2023 NIVRUTTI NAMDEV MALI 1809012WL042903 NIVRUTTI NAMDEV MALI 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044601 MALI NIVRUTTI NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SANGAMNER MH-09-012-111-001/187
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230521 13/01/2023 VITTHAL SAHADU GHANE 1809012WL042908 VITTHAL SAHADU GHANE 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044610 Mr. VITTHAL SAHADU GHANE CENTRAL BANK OF INDIA(607115)
8 SANGAMNER MH-09-012-111-001/402
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230502 13/01/2023 RAVSAHEB MANDA RAUT 1809012WL042902 RAVSAHEB MANDA RAUT 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044600 Mr. RAOSAHEB & MANDA RAUT THAKA RAUT CENTRAL BANK OF INDIA(607115)
9 SANGAMNER MH-09-012-111-001/442
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230508 13/01/2023 Mr. KASHINATH KARBHARI MINDE 1809012WL042903 Mr. KASHINATH KARBHARI MINDE 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044609 Mr. KASHINATH KARBHARI MINDE CENTRAL BANK OF INDIA(607115)
10 SANGAMNER MH-09-012-111-001/487
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230513 13/01/2023 Tarabai 1809012WL042906 Tarabai 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044618 TARABAI SHIVAJI MINDE CANARA BANK(508532)
11 SANGAMNER MH-09-012-111-001/525
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230523 13/01/2023 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 1809012WL042908 Mr. DHONDIBA AND MANDA RAMAJI DAREKAR 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044617 Mr. DHONDIBA & MANDA DAERAKR RAMAJI DARE CENTRAL BANK OF INDIA(607115)
12 SANGAMNER MH-09-012-111-001/617
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230510 13/01/2023 Mr. TUKARAM LAHANU WALUNJ 1809012WL042904 Mr. TUKARAM LAHANU WALUNJ 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044613 Mr. Tukaram Lahanu Walunj CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-111-001/658
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230517 13/01/2023 SAYAJI PANDHARINATH DHERANGE 1809012WL042907 SAYAJI PANDHARINATH DHERANGE 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044597 SAYAJI PANDHARINATH DHERANGE CANARA BANK(508532)
14 SANGAMNER MH-09-012-111-001/759
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230514 13/01/2023 Mr. KARBHARI SAKHARAM KHEMNAR 1809012WL042906 Mr. KARBHARI SAKHARAM KHEMNAR 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044607 Mr. KARBHARI SAKARAM KHEMNAR CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-111-001/878
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230519 13/01/2023 BABASAHEB MARUTI DHERANGE 1809012WL042907 BABASAHEB MARUTI DHERANGE 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044598 BABASAHEB MARUTI DHERANGE IDBI BANK(607095)
16 SANGAMNER MH-09-012-111-001/953
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230516 13/01/2023 Mr. BHAUSAHEB MURLIDHAR GANJVE 1809012WL042906 Mr. BHAUSAHEB MURLIDHAR GANJVE 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044608 Mr. BHAUSAHEB MURLIDHAR GANJVE CENTRAL BANK OF INDIA(607115)
17 SANGAMNER MH-09-012-112-001/1195
(Sakur) 		1809012000NRG23130120230230543 13/01/2023 Mr. DIPAK BABAN SABALE 1809012WL042911 Mr. DIPAK BABAN SABALE 00089 CBIN0281859 1280 1280 Processed 21/01/2023 A020230044611 Mr. DEEPAK BABAN SABALE CENTRAL BANK OF INDIA(607115)
18 SANGAMNER MH-09-012-112-001/1604
(Sakur) 		1809012000NRG23130120230230573 13/01/2023 Mr. VIKAS PRABHAKAR JADHAV 1809012WL042914 Mr. VIKAS PRABHAKAR JADHAV 00089 CBIN0281859 1536 1536 Processed 21/01/2023 A020230044602 Mr. VIKAS PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
19 SANGAMNER MH-09-012-112-001/338
(Sakur) 		1809012000NRG23130120230230575 13/01/2023 Mr. SUNIL VITTHAL GADEKAR 1809012WL042914 Mr. SUNIL VITTHAL GADEKAR 00089 CBIN0281859 1280 1280 Processed 21/01/2023 A020230044599 Mr. SUNIL VITTHAL GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 20992 20992
20 SANGAMNER MH-09-012-111-001/85
(Pimpalgaon Dhepa) 		1809012000NRG23130120230230511 13/01/2023 Mr. AKSHAY DASHRATH KHEMNAR 1809012WL042905 Mr. AKSHAY DASHRATH KHEMNAR 00089 CBIN0282287 1536 1536 Processed 21/01/2023 A020230044612 DASHARATH LAXMAN KHEMNAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1536 1536
21 SANGAMNER MH-09-012-084-001/117
(Tigaon) 		1809012000NRG23130120230230629 13/01/2023 EKNATH RAMDAS BAIRAGI 1809012WL042924 EKNATH RAMDAS BAIRAGI 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044587 EKNATH R BAIRAGI,LAXMI E BAIRAGI INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-084-001/146
(Tigaon) 		1809012000NRG23130120230230647 13/01/2023 MR. SANJAY S GAIKWAD 1809012WL042928 MR. SANJAY S GAIKWAD 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044590 SANJAY SHRAWAN GAIKWAD ICICI BANK LTD(508534)
23 SANGAMNER MH-09-012-084-001/178
(Tigaon) 		1809012000NRG23130120230230598 13/01/2023 KONDIRAM G SANAP 1809012WL042918 KONDIRAM G SANAP 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044586 AMOL KONDIRAM SANAP,KONDIRAM G SANAP INDIAN OVERSEAS BANK(508541)
24 SANGAMNER MH-09-012-084-001/236
(Tigaon) 		1809012000NRG23130120230230631 13/01/2023 MR. SUNIL BAIJINATH SURYVANSHI 1809012WL042924 MR. SUNIL BAIJINATH SURYVANSHI 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044596 SUNIL BAIJINATH SURYVANSHI CANARA BANK(508532)
25 SANGAMNER MH-09-012-084-001/238
(Tigaon) 		1809012000NRG23130120230230601 13/01/2023 MRS. SUNITA VIJAY BARDE 1809012WL042918 MRS. SUNITA VIJAY BARDE 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044595 SUNITA VIJAY BARDE CANARA BANK(508532)
26 SANGAMNER MH-09-012-084-001/33
(Tigaon) 		1809012000NRG23130120230230678 13/01/2023 MR BALASAHEB CHANGDEO SANAP 1809012WL042932 MR BALASAHEB CHANGDEO SANAP 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044594 BALASAHEB CHANGDEO SANAP INDIAN OVERSEAS BANK(508541)
27 SANGAMNER MH-09-012-084-001/48
(Tigaon) 		1809012000NRG23130120230230632 13/01/2023 NAMDEV BHAGWAN SANAP 1809012WL042924 NAMDEV BHAGWAN SANAP 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044592 NAMDEV BHAGWAN SANAP INDIAN OVERSEAS BANK(508541)
28 SANGAMNER MH-09-012-084-001/57
(Tigaon) 		1809012000NRG23130120230230602 13/01/2023 DATTU P SANAP 1809012WL042918 DATTU P SANAP 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044588 DATTU P SANAP,HIRABAI D SANAP INDIAN OVERSEAS BANK(508541)
29 SANGAMNER MH-09-012-084-001/62
(Tigaon) 		1809012000NRG23130120230230648 13/01/2023 MIRABAI RAMBHAU SANAP 1809012WL042928 MIRABAI RAMBHAU SANAP 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044589 SANAP MIRABAI RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 SANGAMNER MH-09-012-084-001/700
(Tigaon) 		1809012000NRG23130120230230649 13/01/2023 MR. RAMNATH PANDURANG SANAP 1809012WL042928 MR. RAMNATH PANDURANG SANAP 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044591 SANAP RAMNATH PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SANGAMNER MH-09-012-084-001/735
(Tigaon) 		1809012000NRG23130120230230700 13/01/2023 GANESH H BARDE 1809012WL042939 GANESH H BARDE 00177 IOBA0001131 1792 1792 Processed 21/01/2023 A020230044593 GANESH HANUMANTA BARDE INDIAN OVERSEAS BANK(508541)
32 SANGAMNER MH-09-012-084-001/84
(Tigaon) 		1809012000NRG23130120230230679 13/01/2023 BABASAHEB VASANT GAIKWAD 1809012WL042932 BABASAHEB VASANT GAIKWAD 00177 IOBA0001131 1536 1536 Processed 21/01/2023 A020230044585 BABASAHEB VASANT GAIKAWAD INDIAN OVERSEAS BANK(508541)
SubTotal 21248 21248
33 SANGAMNER MH-09-012-086-001/330
(Nilwande) 		1809012000NRG23130120230230499 13/01/2023 MR JIJABAPU PUNJAJI AHER 1809012WL042901 MR JIJABAPU PUNJAJI AHER 00468 UBIN0532258 1024 1024 Processed 21/01/2023 A020230044603 AHER JIJABAPU PUNJAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 SANGAMNER MH-09-012-086-001/330
(Nilwande) 		1809012000NRG23130120230230500 13/01/2023 MS BEBITAI JIJABAPU AHER 1809012WL042901 MS BEBITAI JIJABAPU AHER 00468 UBIN0532258 1024 1024 Processed 21/01/2023 A020230044604 BEBITAI JIJABAPU AHER UNION BANK OF INDIA(508500)
35 SANGAMNER MH-09-012-086-001/581
(Nilwande) 		1809012000NRG23130120230230501 13/01/2023 MS SONALI ANIL AHER 1809012WL042901 MS SONALI ANIL AHER 00468 UBIN0532258 1024 1024 Processed 21/01/2023 A020230044605 SONALI ANIL AHER UNION BANK OF INDIA(508500)
SubTotal 3072 3072
36 SANGAMNER MH-09-012-084-001/234
(Tigaon) 		1809012000NRG23130120230230599 13/01/2023 MR ARUN DAGADU KSHIRSAGAR 1809012WL042918 MR ARUN DAGADU KSHIRSAGAR 00468 UBIN0558061 1792 1792 Processed 21/01/2023 A020230044614 ARUN DAGADU KSHIRSAGAR UNION BANK OF INDIA(508500)
SubTotal 1792 1792
37 SANGAMNER MH-09-012-084-001/237
(Tigaon) 		1809012000NRG23130120230230600 13/01/2023 MS MONALI RAMESH KSHIRSAGAR 1809012WL042918 MS MONALI RAMESH KSHIRSAGAR 00468 UBIN0566853 1792 1792 Processed 21/01/2023 A020230044616 MONALI RAMESH KSHIRSAGAR CANARA BANK(508532)
SubTotal 1792 1792
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_130123APB_FTO_420061 Bank of India BKID0000605 NARAYANGAON 1536
2 SANGAMNER MH1809012999_130123APB_FTO_420061 Bank of Maharastra MAHB0001648 Gunjalwadi 1792
3 SANGAMNER MH1809012999_130123APB_FTO_420061 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 4608
4 SANGAMNER MH1809012999_130123APB_FTO_420061 Central Bank Of India CBIN0281859 SAKUR 20992
5 SANGAMNER MH1809012999_130123APB_FTO_420061 Central Bank Of India CBIN0282287 DOLASANE 1536
6 SANGAMNER MH1809012999_130123APB_FTO_420061 Indian Overseas Bank IOBA0001131 TALEGAON 21248
7 SANGAMNER MH1809012999_130123APB_FTO_420061 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 3072
8 SANGAMNER MH1809012999_130123APB_FTO_420061 Union Bank of India UBIN0558061 SAVEDI, AHMED NAGAR 1792
9 SANGAMNER MH1809012999_130123APB_FTO_420061 Union Bank of India UBIN0566853 KOKANGAON 1792

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