Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_130522FTO_68178
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-09-012-110-001/136
(Swargaon Ghule) 		1809012000NRG23130520220016099 13/05/2022 MANISHA GORAKSHANATH GHULE 1809012WL002501 MANISHA GORAKSHANATH GHULE 00078 CNRB0003231 1638 1638 Processed 19/05/2022 771825162 MANISHAGORAKSHANATHGHULE (000000)
SubTotal 1638 1638
2 SANGAMNER MH-09-012-110-001/554
(Swargaon Ghule) 		1809012000NRG23130520220016101 13/05/2022 Mr. SHIVAJI BABAJI GHULE 1809012WL002501 Mr. SHIVAJI BABAJI GHULE 00089 CBIN0280671 1638 1638 Processed 19/05/2022 771825162 Mr.SHIVAJIBABAJIGHULE (000000)
SubTotal 1638 1638
3 SANGAMNER MH-09-012-110-001/526
(Swargaon Ghule) 		1809012000NRG23130520220016100 13/05/2022 Mr. SHIVDAS GOPALA GHULE 1809012WL002501 Mr. SHIVDAS GOPALA GHULE 00089 CBIN0282287 1638 1638 Processed 19/05/2022 771825162 Mr.SHIVDASGOPALAGHULE (000000)
4 SANGAMNER MH-09-012-110-001/554
(Swargaon Ghule) 		1809012000NRG23130520220016102 13/05/2022 Mrs. SHITAL SHIVAJI GHULE 1809012WL002501 Mrs. SHITAL SHIVAJI GHULE 00089 CBIN0282287 1638 1638 Processed 19/05/2022 771825162 Mrs.SHITALSHIVAJIGHULE (000000)
5 SANGAMNER MH-09-012-110-001/568
(Swargaon Ghule) 		1809012000NRG23130520220016106 13/05/2022 Mrs. MADHURI CHANGDEO GHULE 1809012WL002501 Mrs. MADHURI CHANGDEO GHULE 00089 CBIN0282287 1638 1638 Processed 19/05/2022 771825162 Mrs.MADHURICHANGDEOGHULE (000000)
6 SANGAMNER MH-09-012-110-001/652
(Swargaon Ghule) 		1809012000NRG23130520220016108 13/05/2022 Mrs. APARNA KETAN GHULE 1809012WL002501 Mrs. APARNA KETAN GHULE 00089 CBIN0282287 1638 1638 Processed 19/05/2022 771825162 Mrs.APARNAKETANGHULE (000000)
SubTotal 6552 6552
7 SANGAMNER MH-09-012-128-001/250
(Deogaon) 		1809012000NRG23130520220016081 13/05/2022 Mrs. NANDA RANGANATH SHINDE 1809012WL002497 Mrs. NANDA RANGANATH SHINDE 00089 CBIN0282290 1536 1536 Processed 19/05/2022 771825162 Mrs.NANDARANGANATHSHINDE (000000)
SubTotal 1536 1536
8 SANGAMNER MH-09-012-072-001/215
(Walhale) 		1809012000NRG23130520220016110 13/05/2022 Mr. RUSHIKESH SHRIRANG SONAWANE 1809012WL002502 Mr. RUSHIKESH SHRIRANG SONAWANE 00089 CBIN0284522 1792 1792 Processed 19/05/2022 771825162 Mr.RUSHIKESHSHRIRANGSONAWANE (000000)
9 SANGAMNER MH-09-012-072-001/215
(Walhale) 		1809012000NRG23130520220016109 13/05/2022 Mrs. KRUSHNABAI SHRIRANG SONAWANE 1809012WL002502 Mrs. KRUSHNABAI SHRIRANG SONAWANE 00089 CBIN0284522 1792 1792 Processed 19/05/2022 771825162 Mrs.KRUSHNABAISHRIRANGSONAWANE (000000)
SubTotal 3584 3584
10 SANGAMNER MH-09-012-055-001/496
(Talegaon) 		1809012000NRG23130520220016083 13/05/2022 Meena 1809012WL002498 Meena 00177 IOBA0001131 1792 1792 Processed 19/05/2022 771825162 Meena (000000)
SubTotal 1792 1792
11 SANGAMNER MH-09-012-110-001/11
(Swargaon Ghule) 		1809012000NRG23130520220016088 13/05/2022 MR GOVIND MAHADU KOTHWAL 1809012WL002500 MR GOVIND MAHADU KOTHWAL 00354 PUNB0165410 1686 1686 Processed 19/05/2022 771825162 MRGOVINDMAHADUKOTHWAL (000000)
12 SANGAMNER MH-09-012-110-001/250
(Swargaon Ghule) 		1809012000NRG23130520220016091 13/05/2022 MR VITTHAL BABAN GHULE 1809012WL002500 MR VITTHAL BABAN GHULE 00354 PUNB0165410 1686 1686 Processed 19/05/2022 771825162 MRVITTHALBABANGHULE (000000)
13 SANGAMNER MH-09-012-110-001/281
(Swargaon Ghule) 		1809012000NRG23130520220016093 13/05/2022 MRS. MANISHA NARAYAN GHULE 1809012WL002500 MRS. MANISHA NARAYAN GHULE 00354 PUNB0165410 1686 1686 Processed 19/05/2022 771825162 MRS.MANISHANARAYANGHULE (000000)
14 SANGAMNER MH-09-012-110-001/286
(Swargaon Ghule) 		1809012000NRG23130520220016094 13/05/2022 MR BHASKAR BABURAO KOTHWAL 1809012WL002500 MR BHASKAR BABURAO KOTHWAL 00354 PUNB0165410 1686 1686 Processed 19/05/2022 771825162 MRBHASKARBABURAOKOTHWAL (000000)
15 SANGAMNER MH-09-012-110-001/475
(Swargaon Ghule) 		1809012000NRG23130520220016096 13/05/2022 MR. TULSHIRAM BABAN KOTHAVAL 1809012WL002500 MR. TULSHIRAM BABAN KOTHAVAL 00354 PUNB0165410 1686 1686 Processed 19/05/2022 771825162 MR.TULSHIRAMBABANKOTHAVAL (000000)
16 SANGAMNER MH-09-012-110-001/51
(Swargaon Ghule) 		1809012000NRG23130520220016097 13/05/2022 MR SANDIP RAMBHAU PADEKAR 1809012WL002500 MR SANDIP RAMBHAU PADEKAR 00354 PUNB0165410 1686 1686 Processed 19/05/2022 771825162 MRSANDIPRAMBHAUPADEKAR (000000)
17 SANGAMNER MH-09-012-110-001/555
(Swargaon Ghule) 		1809012000NRG23130520220016103 13/05/2022 MR BABAJI SITARAM GHULE 1809012WL002501 MR BABAJI SITARAM GHULE 00354 PUNB0165410 1638 1638 Processed 19/05/2022 771825162 MRBABAJISITARAMGHULE (000000)
18 SANGAMNER MH-09-012-110-001/661
(Swargaon Ghule) 		1809012000NRG23130520220016098 13/05/2022 MR NAVNATH DHONDIBA GHULE 1809012WL002500 MR NAVNATH DHONDIBA GHULE 00354 PUNB0165410 1686 1686 Processed 19/05/2022 771825162 MRNAVNATHDHONDIBAGHULE (000000)
SubTotal 13440 13440
19 SANGAMNER MH-09-012-064-001/208
(Konchi) 		1809012000NRG23130520220016085 13/05/2022 GOPINATH JANKU SHINDE 1809012WL002499 GOPINATH JANKU SHINDE 00468 UBIN0566853 1792 1792 Processed 19/05/2022 771825162 GOPINATHJANKUSHINDE (000000)
20 SANGAMNER MH-09-012-064-001/449
(Konchi) 		1809012000NRG23130520220016086 13/05/2022 MR BALASAHEB KONDIRAM BHASKAR 1809012WL002499 MR BALASAHEB KONDIRAM BHASKAR 00468 UBIN0566853 1792 1792 Processed 19/05/2022 771825162 MRBALASAHEBKONDIRAMBHASKAR (000000)
21 SANGAMNER MH-09-012-064-001/449
(Konchi) 		1809012000NRG23130520220016087 13/05/2022 MS SUNITA BALASAHEB BHASKAR 1809012WL002499 MS SUNITA BALASAHEB BHASKAR 00468 UBIN0566853 1792 1792 Processed 19/05/2022 771825162 MSSUNITABALASAHEBBHASKAR (000000)
SubTotal 5376 5376
Total 35556 35556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_130522FTO_68178 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 1638
2 SANGAMNER MH1809012999_130522FTO_68178 Central Bank Of India CBIN0280671 SANGAMNER 1638
3 SANGAMNER MH1809012999_130522FTO_68178 Central Bank Of India CBIN0282287 DOLASANE 6552
4 SANGAMNER MH1809012999_130522FTO_68178 Central Bank Of India CBIN0282290 DEOGAON 1536
5 SANGAMNER MH1809012999_130522FTO_68178 Central Bank Of India CBIN0284522 GUNJALWADI 3584
6 SANGAMNER MH1809012999_130522FTO_68178 Indian Overseas Bank IOBA0001131 Talegaon 1792
7 SANGAMNER MH1809012999_130522FTO_68178 Punjab National Bank PUNB0165410 Sangamner 13440
8 SANGAMNER MH1809012999_130522FTO_68178 Union Bank of India UBIN0566853 KOKANGAON 5376

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