Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:25:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_020623APB_FTO_51907
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 NAGAR MH-09-001-027-001/129
(Ghospuri) 		1809001000NRG24020620230042292 02/06/2023 Bhamabai 1809001WL007794 Bhamabai 00051 MAHB0000358 1911 1911 Processed 08/06/2023 A158230173312 BHIMABAI ASHOK PANJARKAR FINCARE SMALL FINANCE BANK LTD(608304)
2 NAGAR MH-09-001-027-001/316
(Ghospuri) 		1809001000NRG24020620230042289 02/06/2023 MANGAL NANA ZAREKAR 1809001WL007793 MANGAL NANA ZAREKAR 00051 MAHB0000358 1365 1365 Processed 08/06/2023 A158230173310 Mrs. MANGAL NANA ZAREKAR MAHARASHTRA GRAMIN BANK(607000)
3 NAGAR MH-09-001-027-001/348
(Ghospuri) 		1809001000NRG24020620230042290 02/06/2023 SUDAM BHAU IDHATE 1809001WL007793 SUDAM BHAU IDHATE 00051 MAHB0000358 1638 1638 Processed 08/06/2023 A158230173309 IDHATE SUMAN SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NAGAR MH-09-001-027-001/417
(Ghospuri) 		1809001000NRG24020620230042293 02/06/2023 DADABHAU BHAUSAHEB ZAREKAR 1809001WL007794 DADABHAU BHAUSAHEB ZAREKAR 00051 MAHB0000358 1911 1911 Processed 08/06/2023 A158230173311 Mrs. Anita Baban Zarekar CENTRAL BANK OF INDIA(607115)
5 NAGAR MH-09-001-027-001/479
(Ghospuri) 		1809001000NRG24020620230042294 02/06/2023 BALASAHEB TATYABHAU IDHATE 1809001WL007794 BALASAHEB TATYABHAU IDHATE 00051 MAHB0000358 1911 1911 Processed 08/06/2023 A158230173313 WARSHA BALASAHEB IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGAR MH-09-001-027-001/50
(Ghospuri) 		1809001000NRG24020620230042295 02/06/2023 AABAI MAHADU TAKALE 1809001WL007794 AABAI MAHADU TAKALE 00051 MAHB0000358 1911 1911 Processed 08/06/2023 A158230173330 Mrs. ABAI MAHADU TAKALE BANK OF MAHARASHTRA(607387)
7 NAGAR MH-09-001-027-001/655
(Ghospuri) 		1809001000NRG24020620230042291 02/06/2023 MAHADEO SURYABHAN PANJARKAR 1809001WL007793 MAHADEO SURYABHAN PANJARKAR 00051 MAHB0000358 1911 1911 Processed 08/06/2023 A158230173308 PANJARKAR MEENA MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NAGAR MH-09-001-077-001/215
(Sonewadi Chas) 		1809001000NRG24020620230042245 02/06/2023 VITTAL GANGARAM DALVI 1809001WL007786 VITTAL GANGARAM DALVI 00051 MAHB0000358 1638 1638 Processed 08/06/2023 A158230173307 Mr. VITTAL GANGARAM DALVI BANK OF MAHARASHTRA(607387)
SubTotal 14196 14196
9 NAGAR MH-09-001-072-001/20
(Ratadgaon) 		1809001000NRG24020620230042285 02/06/2023 RAMDAS CHANDRABHAN VAGHULE 1809001WL007792 RAMDAS CHANDRABHAN VAGHULE 00051 MAHB0000446 1638 1638 Processed 08/06/2023 A158230173329 WAGHULE RAMDAS CHANDRABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
10 NAGAR MH-09-001-077-001/35
(Sonewadi Chas) 		1809001000NRG24020620230042247 02/06/2023 BABAN VASANT PHOPASE 1809001WL007786 BABAN VASANT PHOPASE 00051 MAHB0001555 1638 1638 Processed 08/06/2023 A158230173321 Mr. BABAN VASANT FOPASE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 NAGAR MH-09-001-072-001/10
(Ratadgaon) 		1809001000NRG24020620230042277 02/06/2023 KANTABAI RAJARAM THORAT 1809001WL007792 KANTABAI RAJARAM THORAT 00051 MAHB0001867 1638 1638 Processed 08/06/2023 A158230173314 Mrs. KANTABAI RAJARAM THORAT BANK OF MAHARASHTRA(607387)
12 NAGAR MH-09-001-072-001/126
(Ratadgaon) 		1809001000NRG24020620230042279 02/06/2023 NAVNATH BABAN DUSUNGE 1809001WL007792 NAVNATH BABAN DUSUNGE 00051 MAHB0001867 1638 1638 Processed 08/06/2023 A158230173316 Mr. NAVNATH BABAN DUSUNGE BANK OF MAHARASHTRA(607387)
13 NAGAR MH-09-001-072-001/139
(Ratadgaon) 		1809001000NRG24020620230042280 02/06/2023 DATTU SUBHAS JADHAV 1809001WL007792 DATTU SUBHAS JADHAV 00051 MAHB0001867 1638 1638 Processed 08/06/2023 A158230173320 Mr. Dattu Subhas Jadhav BANK OF MAHARASHTRA(607387)
14 NAGAR MH-09-001-072-001/139
(Ratadgaon) 		1809001000NRG24020620230042281 02/06/2023 SACHIN SUBHASH JADHAV 1809001WL007792 SACHIN SUBHASH JADHAV 00051 MAHB0001867 1638 1638 Processed 08/06/2023 A158230173318 Mr. Sachin Subhash Jadhav BANK OF MAHARASHTRA(607387)
15 NAGAR MH-09-001-072-001/14
(Ratadgaon) 		1809001000NRG24020620230042282 02/06/2023 VASUDEO PARBAT JAGTAP 1809001WL007792 VASUDEO PARBAT JAGTAP 00051 MAHB0001867 1638 1638 Processed 08/06/2023 A158230173323 VASUDEV PARVAT JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGAR MH-09-001-072-001/14
(Ratadgaon) 		1809001000NRG24020620230042283 02/06/2023 VASUDEO PARBAT JAGTAP 1809001WL007792 VASUDEO PARBAT JAGTAP 00051 MAHB0001867 1638 1638 Processed 08/06/2023 A158230173315 MANGAL VASUDEV JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGAR MH-09-001-072-001/175
(Ratadgaon) 		1809001000NRG24020620230042284 02/06/2023 BHASKAR SHANKAR WAGHULE 1809001WL007792 BHASKAR SHANKAR WAGHULE 00051 MAHB0001867 1638 1638 Processed 08/06/2023 A158230173322 Mr. BHASKAR SHANKAR WAGHULE BANK OF MAHARASHTRA(607387)
18 NAGAR MH-09-001-072-001/35
(Ratadgaon) 		1809001000NRG24020620230042286 02/06/2023 VARSHA RAMESH SHINDE 1809001WL007792 VARSHA RAMESH SHINDE 00051 MAHB0001867 1638 1638 Processed 08/06/2023 A158230173317 Miss. VARSHA RAMESH SHINDE BANK OF MAHARASHTRA(607387)
19 NAGAR MH-09-001-072-001/67
(Ratadgaon) 		1809001000NRG24020620230042287 02/06/2023 SOMNATH NAMDEO WAGHULE 1809001WL007792 SOMNATH NAMDEO WAGHULE 00051 MAHB0001867 1638 1638 Processed 08/06/2023 A158230173319 MR SOMNATH NAMDEV WAGHULE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
20 NAGAR MH-09-001-085-001/289
(Tandali Wadgaon) 		1809001000NRG24020620230042258 02/06/2023 AMBULE SAMPAT SARJERAO 1809001WL007789 AMBULE SAMPAT SARJERAO 00089 CBIN0281855 1638 1638 Processed 08/06/2023 A158230173293 Mr. AMBULE SAMPAT SARJERAO CENTRAL BANK OF INDIA(607115)
21 NAGAR MH-09-001-085-001/289
(Tandali Wadgaon) 		1809001000NRG24020620230042259 02/06/2023 NILA SAMPAT AMBULE 1809001WL007789 NILA SAMPAT AMBULE 00089 CBIN0281855 1638 1638 Processed 08/06/2023 A158230173328 Mrs. NILA SAMPAT AAMBULE CENTRAL BANK OF INDIA(607115)
22 NAGAR MH-09-001-085-001/31
(Tandali Wadgaon) 		1809001000NRG24020620230042260 02/06/2023 Neeta 1809001WL007789 Neeta 00089 CBIN0281855 1638 1638 Processed 08/06/2023 A158230173327 Mrs. NEETA ANKUSH BHUSE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
23 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24020620230042273 02/06/2023 DINKAR 1809001WL007791 DINKAR 00089 CBIN0282003 1638 1638 Processed 08/06/2023 A158230173302 Mr. DINKAR KHANDERAO SABALE CENTRAL BANK OF INDIA(607115)
24 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24020620230042272 02/06/2023 SHANKAR KHANDERAO SABALE 1809001WL007791 SHANKAR KHANDERAO SABALE 00089 CBIN0282003 1638 1638 Processed 08/06/2023 A158230173296 SABALE SHANKAR KHANDERAO SABALEMEENA SH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24020620230042274 02/06/2023 SUNITA DINKAR SABALE 1809001WL007791 SUNITA DINKAR SABALE 00089 CBIN0282003 1638 1638 Processed 08/06/2023 A158230173303 Mrs. SUNITA DINKAR SABALE CENTRAL BANK OF INDIA(607115)
26 NAGAR MH-09-001-084-001/445
(Shingve) 		1809001000NRG24020620230042275 02/06/2023 RAJENDRA VITTHAL MANDHULE 1809001WL007791 RAJENDRA VITTHAL MANDHULE 00089 CBIN0282003 1638 1638 Processed 08/06/2023 A158230173306 Mr. RAJENDRA VITTHAL MANDHULE CENTRAL BANK OF INDIA(607115)
27 NAGAR MH-09-001-084-001/522
(Shingve) 		1809001000NRG24020620230042276 02/06/2023 AMOL KASHINATH DUSHING 1809001WL007791 AMOL KASHINATH DUSHING 00089 CBIN0282003 1638 1638 Processed 08/06/2023 A158230173304 AMOL KASHINATH DUSHING KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8190 8190
28 NAGAR MH-09-001-068-001/111
(Ruaichhatishi) 		1809001000NRG24020620230042249 02/06/2023 NEETA ASHOK GORE 1809001WL007787 NEETA ASHOK GORE 00089 CBIN0282899 1638 1638 Processed 08/06/2023 A158230173326 Mrs. NEETA ASHOK GORE CENTRAL BANK OF INDIA(607115)
29 NAGAR MH-09-001-068-001/264
(Ruaichhatishi) 		1809001000NRG24020620230042250 02/06/2023 HUSSAIN DAUDBHAI SHAIKH 1809001WL007787 HUSSAIN DAUDBHAI SHAIKH 00089 CBIN0282899 1638 1638 Processed 08/06/2023 A158230173300 Mr. HUSSAIN DAUDBHAI SHAIKH CENTRAL BANK OF INDIA(607115)
30 NAGAR MH-09-001-068-001/264
(Ruaichhatishi) 		1809001000NRG24020620230042251 02/06/2023 NABAB HUSEN SHAIKH 1809001WL007787 NABAB HUSEN SHAIKH 00089 CBIN0282899 1638 1638 Processed 08/06/2023 A158230173305 Mrs. NABAB HUSEN SHAIKH CENTRAL BANK OF INDIA(607115)
31 NAGAR MH-09-001-068-001/447
(Ruaichhatishi) 		1809001000NRG24020620230042253 02/06/2023 CHHAYA VILAS GORE 1809001WL007787 CHHAYA VILAS GORE 00089 CBIN0282899 1638 1638 Processed 08/06/2023 A158230173298 CHAYA VILAS GORE HDFC BANK LTD(607152)
32 NAGAR MH-09-001-068-001/447
(Ruaichhatishi) 		1809001000NRG24020620230042252 02/06/2023 Vilas 1809001WL007787 Vilas 00089 CBIN0282899 1638 1638 Processed 08/06/2023 A158230173297 Mr. VILAS PARASRAM GORE CENTRAL BANK OF INDIA(607115)
33 NAGAR MH-09-001-068-001/608
(Ruaichhatishi) 		1809001000NRG24020620230042254 02/06/2023 Ashok 1809001WL007787 Ashok 00089 CBIN0282899 1638 1638 Processed 08/06/2023 A158230173294 Mr. ASHOK YADAV DHADE CENTRAL BANK OF INDIA(607115)
34 NAGAR MH-09-001-068-001/734
(Ruaichhatishi) 		1809001000NRG24020620230042255 02/06/2023 SWATI SHANTAVAN DHADE 1809001WL007787 SWATI SHANTAVAN DHADE 00089 CBIN0282899 1638 1638 Processed 08/06/2023 A158230173325 Mrs. SWATI SHANTAVAN DHADE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
35 NAGAR MH-09-001-043-001/146
(Khadki) 		1809001000NRG24020620230042256 02/06/2023 ROKADE RANJANA SUDHAKAR 1809001WL007788 ROKADE RANJANA SUDHAKAR 00177 IOBA0000721 1638 1638 Processed 08/06/2023 A158230173292 ROKADE RANJANA SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 NAGAR MH-09-001-043-001/148
(Khadki) 		1809001000NRG24020620230042257 02/06/2023 WAHGMARE SANJANA JALIDAR 1809001WL007788 WAHGMARE SANJANA JALIDAR 00177 IOBA0000721 1638 1638 Processed 08/06/2023 A158230173291 WAGHAMARE SANJANA JALIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
37 NAGAR MH-09-001-072-001/10
(Ratadgaon) 		1809001000NRG24020620230042278 02/06/2023 GANESH RAJARAM THORAT 1809001WL007792 GANESH RAJARAM THORAT 00415 SBIN0000303 1638 1638 Processed 08/06/2023 A158230173299 Mr. Ganesh Rajaram Thorat BANK OF MAHARASHTRA(607387)
38 NAGAR MH-09-001-072-001/71
(Ratadgaon) 		1809001000NRG24020620230042288 02/06/2023 CHHAYA NARAYAN SHINDE 1809001WL007792 CHHAYA NARAYAN SHINDE 00415 SBIN0000303 1638 1638 Processed 08/06/2023 A158230173301 MRS CHHAYA NARAYAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 NAGAR MH-09-001-077-001/56
(Sonewadi Chas) 		1809001000NRG24020620230042248 02/06/2023 RAJENDRA NANABHAU KHODADE 1809001WL007786 RAJENDRA NANABHAU KHODADE 00415 SBIN0007742 1638 1638 Processed 08/06/2023 A158230173324 Mr. Rajendra Nanabhau Khodade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
40 NAGAR MH-09-001-077-001/216
(Sonewadi Chas) 		1809001000NRG24020620230042246 02/06/2023 ASHOK KISAN DALVI 1809001WL007786 ASHOK KISAN DALVI 00415 SBIN0008421 1638 1638 Processed 08/06/2023 A158230173295 Mr. ASHOK KISAN DALAVI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 66612 66612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_020623APB_FTO_51907 Bank of Maharastra MAHB0000358 AKOLNER 14196
2 NAGAR MH1809001999_020623APB_FTO_51907 Bank of Maharastra MAHB0000446 AHMEDNAGAR CAMP 1638
3 NAGAR MH1809001999_020623APB_FTO_51907 Bank of Maharastra MAHB0001555 APMC YARD, NEPTI 1638
4 NAGAR MH1809001999_020623APB_FTO_51907 Bank of Maharastra MAHB0001867 Burhanagar 14742
5 NAGAR MH1809001999_020623APB_FTO_51907 Central Bank Of India CBIN0281855 WALKI 4914
6 NAGAR MH1809001999_020623APB_FTO_51907 Central Bank Of India CBIN0282003 DEHARE 8190
7 NAGAR MH1809001999_020623APB_FTO_51907 Central Bank Of India CBIN0282899 Ruaichhatishi 1638
8 NAGAR MH1809001999_020623APB_FTO_51907 Central Bank Of India CBIN0282899 RUI CHATTISI 9828
9 NAGAR MH1809001999_020623APB_FTO_51907 Indian Overseas Bank IOBA0000721 ARANGAON 3276
10 NAGAR MH1809001999_020623APB_FTO_51907 State Bank of India SBIN0000303 AHMEDNAGAR 3276
11 NAGAR MH1809001999_020623APB_FTO_51907 State Bank of India SBIN0007742 CHAS 1638
12 NAGAR MH1809001999_020623APB_FTO_51907 State Bank of India SBIN0008421 KEDGAON 1638

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