Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_201222FTO_383227
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-09-012-023-001/166
(Swargaon Tal) 		1809012000NRG23201220220205865 20/12/2022 NAWNATH YASHVANT NEHE 1809012WL038125 NAWNATH YASHVANT NEHE 00051 MAHB0001648 1792 1792 Rejected 08/05/2023 N12220146BD3F DBFL
SubTotal 1792 1792
2 SANGAMNER MH-09-012-114-001/14
(Mandve Bk.) 		1809012000NRG23201220220205962 20/12/2022 Mrs. MANISHA RAVINDRA BAGUL 1809012WL038139 Mrs. MANISHA RAVINDRA BAGUL 00089 CBIN0281859 1792 1792 Rejected 08/05/2023 N12220146BD3A DBFL
3 SANGAMNER MH-09-012-114-001/250
(Mandve Bk.) 		1809012000NRG23201220220205965 20/12/2022 NIVRATTI SHANKAR ZOMBADE 1809012WL038139 NIVRATTI SHANKAR ZOMBADE 00089 CBIN0281859 1280 1280 Rejected 08/05/2023 N12220146BD44 DBFL
4 SANGAMNER MH-09-012-114-001/260
(Mandve Bk.) 		1809012000NRG23201220220205966 20/12/2022 Mrs. SUNITA BHIMA DHULGAND 1809012WL038139 Mrs. SUNITA BHIMA DHULGAND 00089 CBIN0281859 1792 1792 Rejected 08/05/2023 N12220146BD43 DBFL
5 SANGAMNER MH-09-012-114-001/446
(Mandve Bk.) 		1809012000NRG23201220220205970 20/12/2022 Mr. GANGARAM RANGNATH GAIKWAD 1809012WL038139 Mr. GANGARAM RANGNATH GAIKWAD 00089 CBIN0281859 1280 1280 Rejected 08/05/2023 N12220146BD45 DBFL
6 SANGAMNER MH-09-012-114-001/543
(Mandve Bk.) 		1809012000NRG23201220220205971 20/12/2022 Mr. SACHIN BANDU BIDKAR 1809012WL038139 Mr. SACHIN BANDU BIDKAR 00089 CBIN0281859 1792 1792 Rejected 08/05/2023 N12220146BD39 DBFL
7 SANGAMNER MH-09-012-114-001/564
(Mandve Bk.) 		1809012000NRG23201220220205972 20/12/2022 Ms. SUNITA RAMDAS BARDE 1809012WL038139 Ms. SUNITA RAMDAS BARDE 00089 CBIN0281859 1792 1792 Rejected 08/05/2023 N12220146BD3B DBFL
8 SANGAMNER MH-09-012-114-001/59
(Mandve Bk.) 		1809012000NRG23201220220205973 20/12/2022 Mr. KISAN SABAJI BACHKAR 1809012WL038139 Mr. KISAN SABAJI BACHKAR 00089 CBIN0281859 1280 1280 Rejected 08/05/2023 N12220146BD42 DBFL
SubTotal 11008 11008
9 SANGAMNER MH-09-012-101-001/149
(Jawalebaleshwar) 		1809012000NRG23201220220205956 20/12/2022 Mrs. PADMA SANJAY PANDE 1809012WL038138 Mrs. PADMA SANJAY PANDE 00089 CBIN0282287 1620 1620 Rejected 08/05/2023 N12220146BD3C DBFL
SubTotal 1620 1620
10 SANGAMNER MH-09-012-055-001/1596
(Talegaon) 		1809012000NRG23201220220205799 20/12/2022 GAUTAM DATTU GAIKWAD 1809012WL038111 GAUTAM DATTU GAIKWAD 00177 IOBA0001131 1792 1792 Rejected 08/05/2023 N12220146BD3D DBFL
11 SANGAMNER MH-09-012-055-002/1372
(Talegaon) 		1809012000NRG23201220220205806 20/12/2022 ANITA ARJUN DIGHE 1809012WL038113 ANITA ARJUN DIGHE 00177 IOBA0001131 1280 1280 Rejected 08/05/2023 N12220146BD3E DBFL
SubTotal 3072 3072
12 SANGAMNER MH-09-012-090-001/12
(Malegaon Pathar) 		1809012000NRG23201220220205950 20/12/2022 MACHCHHINDRA PANDURANG PAWAR 1809012WL038137 MACHCHHINDRA PANDURANG PAWAR 00415 SBIN0012465 1536 1536 Rejected 08/05/2023 N12220146BD40 DBFL
SubTotal 1536 1536
13 SANGAMNER MH-09-012-023-001/166
(Swargaon Tal) 		1809012000NRG23201220220205866 20/12/2022 SHOBHA NAWNATH NEHE 1809012WL038125 SHOBHA NAWNATH NEHE 00415 SBIN0013276 1792 1792 Rejected 08/05/2023 N12220146BD41 DBFL
SubTotal 1792 1792
14 SANGAMNER MH-09-012-008-001/457
(Pimpalgaon Konjira) 		1809012000NRG23201220220205876 20/12/2022 RAJASHRI BHIMA KOKANE 1809012WL038129 RAJASHRI BHIMA KOKANE 00468 UBIN0548251 1280 1280 Rejected 08/05/2023 N12220146BD4A DBFL
SubTotal 1280 1280
15 SANGAMNER MH-09-012-046-001/121
(Manoli) 		1809012000NRG23201220220205856 20/12/2022 SANJAY SURYABHAN SHINDE 1809012WL038122 SANJAY SURYABHAN SHINDE 00468 UBIN0566853 1792 1792 Rejected 08/05/2023 N12220146BD49 DBFL
SubTotal 1792 1792
16 SANGAMNER MH-09-012-008-001/173
(Pimpalgaon Konjira) 		1809012000NRG23201220220205873 20/12/2022 MR LAXMAN MARUTI ADANGALE 1809012WL038129 MR LAXMAN MARUTI ADANGALE 00468 UBIN0929875 1280 1280 Rejected 08/05/2023 N12220146BD48 DBFL
17 SANGAMNER MH-09-012-008-001/173
(Pimpalgaon Konjira) 		1809012000NRG23201220220205874 20/12/2022 MRS SANGITA LAXMAN ADANGALE 1809012WL038129 MRS SANGITA LAXMAN ADANGALE 00468 UBIN0929875 1280 1280 Rejected 08/05/2023 N12220146BD46 DBFL
18 SANGAMNER MH-09-012-008-001/580
(Pimpalgaon Konjira) 		1809012000NRG23201220220205879 20/12/2022 MRS SITABAI MARUTI ADANGALE 1809012WL038129 MRS SITABAI MARUTI ADANGALE 00468 UBIN0929875 1536 1536 Rejected 08/05/2023 N12220146BD47 DBFL
SubTotal 4096 4096
Total 27988 27988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_201222FTO_383227 Bank of Maharastra MAHB0001648 Gunjalwadi 1792
2 SANGAMNER MH1809012999_201222FTO_383227 Central Bank Of India CBIN0281859 SAKUR 11008
3 SANGAMNER MH1809012999_201222FTO_383227 Central Bank Of India CBIN0282287 DOLASANE 1620
4 SANGAMNER MH1809012999_201222FTO_383227 Indian Overseas Bank IOBA0001131 TALEGAON 3072
5 SANGAMNER MH1809012999_201222FTO_383227 State Bank of India SBIN0012465 GHARGAON 1536
6 SANGAMNER MH1809012999_201222FTO_383227 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1792
7 SANGAMNER MH1809012999_201222FTO_383227 Union Bank of India UBIN0548251 CHIKHALI 1280
8 SANGAMNER MH1809012999_201222FTO_383227 Union Bank of India UBIN0566853 KOKANGAON 1792
9 SANGAMNER MH1809012999_201222FTO_383227 Union Bank of India UBIN0929875 Wadgaon Landga 4096

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