Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_040723APB_FTO_99735
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) 		1809001000NRG24040720230093033 04/07/2023 Ashok 1809001WL015331 Ashok 00051 MAHB0000358 1638 1638 Processed 11/07/2023 A192230037652 Mr. ASHOK CHANDRABHAN PANJARKAR BANK OF MAHARASHTRA(607387)
2 NAGAR MH-09-001-027-001/79
(Ghospuri) 		1809001000NRG24040720230093036 04/07/2023 VINAYAK POPAT ZAREKAR 1809001WL015331 VINAYAK POPAT ZAREKAR 00051 MAHB0000358 1638 1638 Processed 11/07/2023 A192230037650 Mr. VINAYAK POPAT ZAREKAR BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-077-001/215
(Sonewadi Chas) 		1809001000NRG24040720230092938 04/07/2023 VITTAL GANGARAM DALVI 1809001WL015320 VITTAL GANGARAM DALVI 00051 MAHB0000358 1092 1092 Processed 11/07/2023 A192230037649 Mr. VITTAL GANGARAM DALVI BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
4 NAGAR MH-09-001-024-001/332
(Dongargan) 		1809001000NRG24040720230093343 04/07/2023 LAXMAN NAMDEO KADAM 1809001WL015365 LAXMAN NAMDEO KADAM 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037654 Mr. LAXMAN NAMDEO KADAM BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-024-001/333
(Dongargan) 		1809001000NRG24040720230093367 04/07/2023 GANESH DENDEV KADAM 1809001WL015370 GANESH DENDEV KADAM 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037662 Mr. Ganesh Dendev Kadam BANK OF MAHARASHTRA(607387)
6 NAGAR MH-09-001-024-001/336
(Dongargan) 		1809001000NRG24040720230093476 04/07/2023 DILIP THAKAJI KADAM 1809001WL015390 DILIP THAKAJI KADAM 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037615 Mr. DILIP THAKAJI KADAM BANK OF MAHARASHTRA(607387)
7 NAGAR MH-09-001-024-001/339
(Dongargan) 		1809001000NRG24040720230093477 04/07/2023 SHIVAJI KARBHARI KADAM 1809001WL015390 SHIVAJI KARBHARI KADAM 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037620 Mr. SHIVAJI KARBHARI KADAM BANK OF MAHARASHTRA(607387)
8 NAGAR MH-09-001-024-001/346
(Dongargan) 		1809001000NRG24040720230093340 04/07/2023 ASHABAI NAMDEO CHANDANE 1809001WL015364 ASHABAI NAMDEO CHANDANE 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037617 MISS ASHA NAMDEV CHANDANE STATE BANK OF INDIA(508548)
9 NAGAR MH-09-001-024-001/346
(Dongargan) 		1809001000NRG24040720230093339 04/07/2023 NAMDEO ANANDA CHANDANE 1809001WL015364 NAMDEO ANANDA CHANDANE 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037616 Mr. NAMDEO ANANDA CHANDANE BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-024-001/379
(Dongargan) 		1809001000NRG24040720230093368 04/07/2023 SATISH DIGAMBAR CHANDANE 1809001WL015370 SATISH DIGAMBAR CHANDANE 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037671 Mr. SATISH DIGAMBAR CHANDANE BANK OF MAHARASHTRA(607387)
11 NAGAR MH-09-001-024-001/384
(Dongargan) 		1809001000NRG24040720230093344 04/07/2023 SAGAR SHIVAJI CHANDANE 1809001WL015365 SAGAR SHIVAJI CHANDANE 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037667 Mr. Sagar Shivaji Chandane BANK OF MAHARASHTRA(607387)
12 NAGAR MH-09-001-024-001/387
(Dongargan) 		1809001000NRG24040720230093478 04/07/2023 DNYANDEV JAGANNATH CHANDANE 1809001WL015390 DNYANDEV JAGANNATH CHANDANE 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037614 Mr. DNYANDEV JAGANNATH CHANDANE BANK OF MAHARASHTRA(607387)
13 NAGAR MH-09-001-024-001/464
(Dongargan) 		1809001000NRG24040720230093336 04/07/2023 ASHOK 1809001WL015363 ASHOK 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037663 Mr. Ashok Namdev Bhambal BANK OF MAHARASHTRA(607387)
14 NAGAR MH-09-001-024-001/464
(Dongargan) 		1809001000NRG24040720230093338 04/07/2023 SUJATA BALASAHEB BHAMBAL 1809001WL015363 SUJATA BALASAHEB BHAMBAL 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037656 Mrs. SUJATA BALASAHEB BHAMBAL BANK OF MAHARASHTRA(607387)
15 NAGAR MH-09-001-033-001/136
(Imampur) 		1809001000NRG24040720230093227 04/07/2023 KRUSHNABAI BHAGCHNAD PATOLE 1809001WL015343 KRUSHNABAI BHAGCHNAD PATOLE 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037657 Mrs. KRUPABAI BHAGCHAND PATOLE BANK OF MAHARASHTRA(607387)
16 NAGAR MH-09-001-033-001/136
(Imampur) 		1809001000NRG24040720230093228 04/07/2023 NUTAN ASHOK PATOLE 1809001WL015343 NUTAN ASHOK PATOLE 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037658 Mr. Ashok Bhagchand Patole BANK OF MAHARASHTRA(607387)
17 NAGAR MH-09-001-033-001/136
(Imampur) 		1809001000NRG24040720230093229 04/07/2023 NUTAN ASHOK PATOLE 1809001WL015343 NUTAN ASHOK PATOLE 00051 MAHB0000360 1638 1638 Processed 11/07/2023 A192230037659 MRS NUTAN ASHOK PATOLE STATE BANK OF INDIA(508548)
18 NAGAR MH-09-001-033-001/136
(Imampur) 		1809001000NRG24040720230093226 04/07/2023 PATOLE BHAGCHAND DAYANAND 1809001WL015343 PATOLE BHAGCHAND DAYANAND 00051 MAHB0000360 1638 1638 Rejected 11/07/2023 A192230037612 Aadhaar Number not Mapped to Account Number
SubTotal 24570 24570
19 NAGAR MH-09-001-011-001/104
(Bhatodi) 		1809001000NRG24040720230093028 04/07/2023 SUBHASH HARKU DHALAPE 1809001WL015330 SUBHASH HARKU DHALAPE 00051 MAHB0001095 1638 1638 Processed 11/07/2023 A192230037619 DHALPE SUBHAS HARAKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 NAGAR MH-09-001-011-001/309
(Bhatodi) 		1809001000NRG24040720230093029 04/07/2023 JAYA NITIN DHALAPE 1809001WL015330 JAYA NITIN DHALAPE 00051 MAHB0001095 1638 1638 Processed 11/07/2023 A192230037621 Mrs. JAYA NITIN DHALAPE BANK OF MAHARASHTRA(607387)
21 NAGAR MH-09-001-011-001/334
(Bhatodi) 		1809001000NRG24040720230093030 04/07/2023 KANTABAI MADHAV GHALAPE 1809001WL015330 KANTABAI MADHAV GHALAPE 00051 MAHB0001095 1638 1638 Processed 11/07/2023 A192230037618 MRS KANTABAI MADHAV DHALAPE STATE BANK OF INDIA(508548)
22 NAGAR MH-09-001-011-001/458
(Bhatodi) 		1809001000NRG24040720230093032 04/07/2023 SADASHIV BAPU DHALAPE 1809001WL015330 SADASHIV BAPU DHALAPE 00051 MAHB0001095 1638 1638 Processed 11/07/2023 A192230037622 DHALPE SADASHIV BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 NAGAR MH-09-001-064-001/127
(Pimpalgaon Landaga) 		1809001000NRG24040720230093134 04/07/2023 GOVARDHAN KISAN DAHANE 1809001WL015341 GOVARDHAN KISAN DAHANE 00051 MAHB0001095 1092 1092 Processed 11/07/2023 A192230037675 Mr. GOVARDHAN KISAN DAHANE BANK OF MAHARASHTRA(607387)
24 NAGAR MH-09-001-070-001/767
(Pargaon Bhatodi) 		1809001000NRG24040720230093240 04/07/2023 CHHAYA GANESH UMAP 1809001WL015346 CHHAYA GANESH UMAP 00051 MAHB0001095 1638 1638 Processed 11/07/2023 A192230037666 CHHAYAGANESHUMAP FINCARE SMALL FINANCE BANK LTD(608304)
25 NAGAR MH-09-001-070-001/767
(Pargaon Bhatodi) 		1809001000NRG24040720230093239 04/07/2023 GANESH BABAN UMAP 1809001WL015346 GANESH BABAN UMAP 00051 MAHB0001095 1638 1638 Processed 11/07/2023 A192230037664 Mr. GANESH BABAN UMAP BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
26 NAGAR MH-09-001-022-001/849
(Darewadi) 		1809001000NRG24040720230093326 04/07/2023 PUSHPANJALI RAVI BERAD 1809001WL015359 PUSHPANJALI RAVI BERAD 00051 MAHB0001642 1638 1638 Processed 11/07/2023 A192230037665 PUSHPA RAVI BERAD INDIAN OVERSEAS BANK(508541)
27 NAGAR MH-09-001-060-001/116
(Narayandhoha) 		1809001000NRG24040720230093373 04/07/2023 UTTAM SHEBAJI CHABUKSWAR 1809001WL015372 UTTAM SHEBAJI CHABUKSWAR 00051 MAHB0001642 1638 1638 Processed 11/07/2023 A192230037651 Mr. UTTAM SHEBAJI CHABUKSWAR BANK OF MAHARASHTRA(607387)
28 NAGAR MH-09-001-066-001/293
(Pargaon Maula) 		1809001000NRG24040720230092886 04/07/2023 PADMA BANDU NETAKE 1809001WL015304 PADMA BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 11/07/2023 A192230037653 PADAMA BANDU NETAKE INDIAN OVERSEAS BANK(508541)
29 NAGAR MH-09-001-066-001/336
(Pargaon Maula) 		1809001000NRG24040720230092889 04/07/2023 SANTOSH BANDU NETKE 1809001WL015305 SANTOSH BANDU NETKE 00051 MAHB0001642 1638 1638 Processed 11/07/2023 A192230037669 Mr. Santosh Bandu Netke BANK OF MAHARASHTRA(607387)
30 NAGAR MH-09-001-066-001/336
(Pargaon Maula) 		1809001000NRG24040720230092890 04/07/2023 SANTOSH BANDU NETKE 1809001WL015305 SANTOSH BANDU NETKE 00051 MAHB0001642 1638 1638 Processed 11/07/2023 A192230037670 Mrs. SUSHAMA SANTOSH NETKE BANK OF MAHARASHTRA(607387)
31 NAGAR MH-09-001-066-001/337
(Pargaon Maula) 		1809001000NRG24040720230092887 04/07/2023 BALU BANDU NETAKE 1809001WL015304 BALU BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 11/07/2023 A192230037660 Mr. BALU BANDU NETAKE BANK OF MAHARASHTRA(607387)
32 NAGAR MH-09-001-066-001/337
(Pargaon Maula) 		1809001000NRG24040720230092888 04/07/2023 BALU BANDU NETAKE 1809001WL015304 BALU BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 11/07/2023 A192230037661 Mrs. RESHMA BALU NETKE BANK OF MAHARASHTRA(607387)
33 NAGAR MH-09-001-066-001/357
(Pargaon Maula) 		1809001000NRG24040720230092885 04/07/2023 DATTATRAY KONDIBA KAMBALE 1809001WL015303 DATTATRAY KONDIBA KAMBALE 00051 MAHB0001642 1638 1638 Processed 11/07/2023 A192230037668 DATTATRAY KONDIBA KAMBLE BANK OF BARODA(606985)
34 NAGAR MH-09-001-066-001/71
(Pargaon Maula) 		1809001000NRG24040720230092891 04/07/2023 AMBADAS VINAYAK BOTHE 1809001WL015305 AMBADAS VINAYAK BOTHE 00051 MAHB0001642 1638 1638 Processed 12/07/2023 A192230037655 Mr. AMBADAS VINAYAK BOTHE CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
35 NAGAR MH-09-001-055-001/905
(Nimbalak) 		1809001000NRG24040720230093316 04/07/2023 SUNITA AVINASH ALANDIKAR 1809001WL015357 SUNITA AVINASH ALANDIKAR 00089 CBIN0281728 1638 1638 Processed 12/07/2023 A192230037634 Mrs. SUNITA AVINASH ALANDIKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
36 NAGAR MH-09-001-090-001/156
(Wadgaon Tandali) 		1809001000NRG24040720230093327 04/07/2023 SHIVAJI LAXMAN THOMBARE 1809001WL015360 SHIVAJI LAXMAN THOMBARE 00089 CBIN0281855 1638 1638 Rejected 11/07/2023 A192230037636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NAGAR MH-09-001-090-001/315
(Wadgaon Tandali) 		1809001000NRG24040720230093328 04/07/2023 MANDA ARJUN DHADGE 1809001WL015360 MANDA ARJUN DHADGE 00089 CBIN0281855 1638 1638 Processed 12/07/2023 A192230037627 Mrs. MANDA ARJUN DHADGE CENTRAL BANK OF INDIA(607115)
38 NAGAR MH-09-001-090-001/431
(Wadgaon Tandali) 		1809001000NRG24040720230093329 04/07/2023 CHANDRAKANT PANDURANG DAREKAR 1809001WL015361 CHANDRAKANT PANDURANG DAREKAR 00089 CBIN0281855 1638 1638 Rejected 11/07/2023 A192230037648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NAGAR MH-09-001-090-001/431
(Wadgaon Tandali) 		1809001000NRG24040720230093330 04/07/2023 SWATI CHANDRAKANT DAREKAR 1809001WL015361 SWATI CHANDRAKANT DAREKAR 00089 CBIN0281855 1638 1638 Processed 12/07/2023 A192230037624 Mrs. SWATI CHANDRAKANT DAREKAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
40 NAGAR MH-09-001-005-001/179
(Athadwad) 		1809001000NRG24040720230092900 04/07/2023 ASHOK PARSHURAM WAMAN 1809001WL015309 ASHOK PARSHURAM WAMAN 00089 CBIN0282891 1638 1638 Processed 12/07/2023 A192230037623 Mr. ASHOK PARSHURAM WAMAN CENTRAL BANK OF INDIA(607115)
41 NAGAR MH-09-001-005-001/69
(Athadwad) 		1809001000NRG24040720230092902 04/07/2023 SHARAD 1809001WL015310 SHARAD 00089 CBIN0282891 1638 1638 Processed 11/07/2023 A192230037646 MIRA SHARAD MORE CANARA BANK(508532)
42 NAGAR MH-09-001-011-001/421
(Bhatodi) 		1809001000NRG24040720230093031 04/07/2023 BHAUSAHEB MARUTI DHALAPE 1809001WL015330 BHAUSAHEB MARUTI DHALAPE 00089 CBIN0282891 1638 1638 Processed 11/07/2023 A192230037635 DHALAPE BHAUSAHEB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 NAGAR MH-09-001-021-001/130
(Dashami Ghavan) 		1809001000NRG24040720230092904 04/07/2023 KAVITA 1809001WL015312 KAVITA 00089 CBIN0282891 1638 1638 Processed 11/07/2023 A192230037674 Mrs. KAVITA MAHADEV KALE BANK OF MAHARASHTRA(607387)
44 NAGAR MH-09-001-021-001/138
(Dashami Ghavan) 		1809001000NRG24040720230092905 04/07/2023 SHOBHA ISHWAR SHINDE 1809001WL015312 SHOBHA ISHWAR SHINDE 00089 CBIN0282891 1638 1638 Processed 12/07/2023 A192230037626 Mrs. SHOBHA ISHWAR SHINDE CENTRAL BANK OF INDIA(607115)
45 NAGAR MH-09-001-021-001/235
(Dashami Ghavan) 		1809001000NRG24040720230092903 04/07/2023 MURLIDHAR GANPAT KAMBALE 1809001WL015311 MURLIDHAR GANPAT KAMBALE 00089 CBIN0282891 1638 1638 Processed 11/07/2023 A192230037672 KAMBALE MURLIDHAR GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 NAGAR MH-09-001-021-001/56
(Dashami Ghavan) 		1809001000NRG24040720230092907 04/07/2023 PARIGA AMBADAS KALE 1809001WL015312 PARIGA AMBADAS KALE 00089 CBIN0282891 1638 1638 Processed 11/07/2023 A192230037625 KALE PARIGABAI AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
47 NAGAR MH-09-001-086-001/98
(Takali Kazi) 		1809001000NRG24040720230092914 04/07/2023 ARUNA SHYAM ROKADE 1809001WL015314 ARUNA SHYAM ROKADE 00152 HDFC0000181 1638 1638 Processed 11/07/2023 A192230037647 ARUNA SHYAM ROKADE HDFC BANK LTD(607152)
SubTotal 1638 1638
48 NAGAR MH-09-001-021-001/250
(Dashami Ghavan) 		1809001000NRG24040720230092906 04/07/2023 KARAN RAJENDRA KALE 1809001WL015312 KARAN RAJENDRA KALE 00165 IBKL0001829 1638 1638 Processed 12/07/2023 A192230037611 Mrs. SAVITRA RAJENDRA KALE CENTRAL BANK OF INDIA(607115)
49 NAGAR MH-09-001-086-001/107
(Takali Kazi) 		1809001000NRG24040720230092911 04/07/2023 BANSI SAGAJI SATHE 1809001WL015314 BANSI SAGAJI SATHE 00165 IBKL0001829 1638 1638 Processed 11/07/2023 A192230037678 SATHE BANSHI SAGAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 NAGAR MH-09-001-086-001/107
(Takali Kazi) 		1809001000NRG24040720230092913 04/07/2023 MININATH BANSI SATHE 1809001WL015314 MININATH BANSI SATHE 00165 IBKL0001829 1638 1638 Processed 11/07/2023 A192230037676 MININATH BANSI SATHE IDBI BANK(607095)
51 NAGAR MH-09-001-086-001/107
(Takali Kazi) 		1809001000NRG24040720230092912 04/07/2023 SAKHUBAI BANSI SATHE 1809001WL015314 SAKHUBAI BANSI SATHE 00165 IBKL0001829 1638 1638 Rejected 11/07/2023 A192230037677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NAGAR MH-09-001-086-001/12
(Takali Kazi) 		1809001000NRG24040720230092908 04/07/2023 BIBHISHAN POPAT ZENDE 1809001WL015313 BIBHISHAN POPAT ZENDE 00165 IBKL0001829 1638 1638 Processed 11/07/2023 A192230037610 BIBHISHAN POPAT ZENDE IDBI BANK(607095)
53 NAGAR MH-09-001-086-001/143
(Takali Kazi) 		1809001000NRG24040720230092909 04/07/2023 SACHIN BAPU GAWADE 1809001WL015313 SACHIN BAPU GAWADE 00165 IBKL0001829 1638 1638 Processed 11/07/2023 A192230037602 GAWADE SACHIN BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 NAGAR MH-09-001-086-001/189
(Takali Kazi) 		1809001000NRG24040720230092910 04/07/2023 MIRA BANDU GAVADE 1809001WL015313 MIRA BANDU GAVADE 00165 IBKL0001829 1638 1638 Processed 11/07/2023 A192230037609 MIRA BANDU GAVADE IDBI BANK(607095)
SubTotal 11466 11466
55 NAGAR MH-09-001-038-001/768
(Kamargaon) 		1809001000NRG24040720230092966 04/07/2023 VIJAY BHAUSAHEB RAJGURU 1809001WL015323 VIJAY BHAUSAHEB RAJGURU 00165 IBKL0002051 1638 1638 Processed 11/07/2023 A192230037613 VIJAY BHAUSAHEB RAJGURU IDBI BANK(607095)
SubTotal 1638 1638
56 NAGAR MH-09-001-022-001/849
(Darewadi) 		1809001000NRG24040720230093325 04/07/2023 RAVI VITTHAL BERAD 1809001WL015359 RAVI VITTHAL BERAD 00168 ICIC0000379 1638 1638 Processed 11/07/2023 A192230037597 RAVI VITHHAL BERAD INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
57 NAGAR MH-09-001-066-001/215
(Pargaon Maula) 		1809001000NRG24040720230092893 04/07/2023 Pandurang 1809001WL015307 Pandurang 00177 IOBA0000488 1638 1638 Processed 11/07/2023 A192230037598 PANDURANG S BOTHE INDIAN OVERSEAS BANK(508541)
58 NAGAR MH-09-001-066-001/215
(Pargaon Maula) 		1809001000NRG24040720230092895 04/07/2023 PRAVIN 1809001WL015307 PRAVIN 00177 IOBA0000488 1638 1638 Processed 11/07/2023 A192230037680 PRAVIN PANDURANG BOTHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 NAGAR MH-09-001-066-001/215
(Pargaon Maula) 		1809001000NRG24040720230092894 04/07/2023 Tara 1809001WL015307 Tara 00177 IOBA0000488 1638 1638 Processed 11/07/2023 A192230037599 TARABAI P BOTHE INDIAN OVERSEAS BANK(508541)
60 NAGAR MH-09-001-066-001/233
(Pargaon Maula) 		1809001000NRG24040720230092850 04/07/2023 PANDHARINATH 1809001WL015299 PANDHARINATH 00177 IOBA0000488 1638 1638 Processed 11/07/2023 A192230037601 PANDHARINATH DULABAJI KHEDAKAR INDIAN OVERSEAS BANK(508541)
61 NAGAR MH-09-001-066-001/260
(Pargaon Maula) 		1809001000NRG24040720230092851 04/07/2023 GHANSHAM SURYABHAN BOTHE 1809001WL015299 GHANSHAM SURYABHAN BOTHE 00177 IOBA0000488 1638 1638 Processed 11/07/2023 A192230037600 GHANASHAM BOTHE INDIAN OVERSEAS BANK(508541)
62 NAGAR MH-09-001-066-001/61
(Pargaon Maula) 		1809001000NRG24040720230092852 04/07/2023 DATTATRAYA 1809001WL015299 DATTATRAYA 00177 IOBA0000488 1638 1638 Processed 11/07/2023 A192230037679 MR DATTATRAYA RANGNATH KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
63 NAGAR MH-09-001-065-001/41
(Pimpalgaon Ujjani) 		1809001000NRG24040720230092896 04/07/2023 DAYABAI RADHAKISAN ALHAT 1809001WL015308 DAYABAI RADHAKISAN ALHAT 00177 IOBA0000884 1638 1638 Processed 11/07/2023 A192230037603 DAYABAI RADHAKISAN ALHAT INDIAN OVERSEAS BANK(508541)
64 NAGAR MH-09-001-065-001/41
(Pimpalgaon Ujjani) 		1809001000NRG24040720230092897 04/07/2023 SANDIP RADHAKISAN ALHAT 1809001WL015308 SANDIP RADHAKISAN ALHAT 00177 IOBA0000884 1638 1638 Processed 11/07/2023 A192230037604 ALHAT SANDIP RADHAKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 NAGAR MH-09-001-065-001/454
(Pimpalgaon Ujjani) 		1809001000NRG24040720230092898 04/07/2023 SANTOSH R ALHAT 1809001WL015308 SANTOSH R ALHAT 00177 IOBA0000884 1638 1638 Processed 11/07/2023 A192230037605 SANTOSH R ALHAT INDIAN OVERSEAS BANK(508541)
66 NAGAR MH-09-001-065-001/454
(Pimpalgaon Ujjani) 		1809001000NRG24040720230092899 04/07/2023 SONAM S ALHAT 1809001WL015308 SONAM S ALHAT 00177 IOBA0000884 1638 1638 Processed 11/07/2023 A192230037606 Miss. SONAM RAMESH BORDE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
67 NAGAR MH-09-001-024-001/464
(Dongargan) 		1809001000NRG24040720230093335 04/07/2023 BALASAHEB NAMDEV BHAMBAL 1809001WL015363 BALASAHEB NAMDEV BHAMBAL 00354 PUNB0103710 1638 1638 Processed 11/07/2023 A192230037608 BALASAHEB NAMDEV BHAMBAL CANARA BANK(508532)
SubTotal 1638 1638
68 NAGAR MH-09-001-024-001/568
(Dongargan) 		1809001000NRG24040720230093342 04/07/2023 ANITA SHANKAR CHANDANE 1809001WL015364 ANITA SHANKAR CHANDANE 00415 SBIN0000303 1638 1638 Processed 11/07/2023 A192230037644 MISS ANITA SHANKAR CHANDANE STATE BANK OF INDIA(508548)
69 NAGAR MH-09-001-064-001/243
(Pimpalgaon Landaga) 		1809001000NRG24040720230093079 04/07/2023 REKHA BHAUSAHEB DAHANE 1809001WL015335 REKHA BHAUSAHEB DAHANE 00415 SBIN0000303 1638 1638 Processed 11/07/2023 A192230037638 MRS REKHA SANJAY DAHANE STATE BANK OF INDIA(508548)
70 NAGAR MH-09-001-064-001/243
(Pimpalgaon Landaga) 		1809001000NRG24040720230093078 04/07/2023 SANJAY BHAUSAHEB DAHANE 1809001WL015335 SANJAY BHAUSAHEB DAHANE 00415 SBIN0000303 1638 1638 Processed 11/07/2023 A192230037639 DAHANE SANJAY BHAUSAHEB UNION BANK OF INDIA(508500)
71 NAGAR MH-09-001-066-001/140
(Pargaon Maula) 		1809001000NRG24040720230092892 04/07/2023 SANDEEP KUNDLIK BOTHE 1809001WL015306 SANDEEP KUNDLIK BOTHE 00415 SBIN0000303 1638 1638 Processed 11/07/2023 A192230037632 BOTHE SANDEEP KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
72 NAGAR MH-09-001-055-001/748
(Nimbalak) 		1809001000NRG24040720230093314 04/07/2023 ROKADE DATATRAYA BHIKAJI 1809001WL015356 ROKADE DATATRAYA BHIKAJI 00415 SBIN0006040 1638 1638 Processed 11/07/2023 A192230037607 DATTU BHIKAJI ROKADE HDFC BANK LTD(607152)
73 NAGAR MH-09-001-055-001/783
(Nimbalak) 		1809001000NRG24040720230093315 04/07/2023 NISHA RAJU SALAVE 1809001WL015357 NISHA RAJU SALAVE 00415 SBIN0006040 1638 1638 Processed 11/07/2023 A192230037643 MRS NISHA RAJU SALAVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
74 NAGAR MH-09-001-024-001/464
(Dongargan) 		1809001000NRG24040720230093337 04/07/2023 PAUILAS 1809001WL015363 PAUILAS 00415 SBIN0007689 1638 1638 Processed 11/07/2023 A192230037673 Mr. Pavalas Namdev Bhambal BANK OF MAHARASHTRA(607387)
75 NAGAR MH-09-001-024-001/568
(Dongargan) 		1809001000NRG24040720230093341 04/07/2023 SHANKAR NAMDEV CHANDANE 1809001WL015364 SHANKAR NAMDEV CHANDANE 00415 SBIN0007689 1638 1638 Processed 11/07/2023 A192230037633 Mr. SHANKAR NAMDEV CHANDNE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
76 NAGAR MH-09-001-038-001/259
(Kamargaon) 		1809001000NRG24040720230092991 04/07/2023 MALAN CHHAGAN VETAL 1809001WL015326 MALAN CHHAGAN VETAL 00415 SBIN0007742 1638 1638 Processed 11/07/2023 A192230037629 MRS MALAN CHHAGAN VETAL STATE BANK OF INDIA(508548)
77 NAGAR MH-09-001-038-001/259
(Kamargaon) 		1809001000NRG24040720230092992 04/07/2023 SANKET CHAGAN VETAL 1809001WL015326 SANKET CHAGAN VETAL 00415 SBIN0007742 1638 1638 Processed 11/07/2023 A192230037645 MR SANKET CHAGAN VETAL STATE BANK OF INDIA(508548)
78 NAGAR MH-09-001-038-001/411
(Kamargaon) 		1809001000NRG24040720230092993 04/07/2023 ANIL RAMBHAU RAJGURE 1809001WL015326 ANIL RAMBHAU RAJGURE 00415 SBIN0007742 1638 1638 Processed 11/07/2023 A192230037630 MR ANIL RAMBHAU RAJGURU STATE BANK OF INDIA(508548)
79 NAGAR MH-09-001-038-001/500
(Kamargaon) 		1809001000NRG24040720230092964 04/07/2023 BHAUSAHEB RAMBHAU RAJGURU 1809001WL015323 BHAUSAHEB RAMBHAU RAJGURU 00415 SBIN0007742 1638 1638 Processed 11/07/2023 A192230037631 MRS SAKHUBAI BHAUSAHEB RAJGURU STATE BANK OF INDIA(508548)
80 NAGAR MH-09-001-038-001/711
(Kamargaon) 		1809001000NRG24040720230092965 04/07/2023 VINAYAK RAJGURU 1809001WL015323 VINAYAK RAJGURU 00415 SBIN0007742 1638 1638 Processed 11/07/2023 A192230037640 VINAYAK BHAUSAHEB RAJGURU INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGAR MH-09-001-062-001/357
(Pimpalgaon Kauda) 		1809001000NRG24040720230092920 04/07/2023 SATISH DHONDIBA MHASKE 1809001WL015317 SATISH DHONDIBA MHASKE 00415 SBIN0007742 1638 1638 Processed 11/07/2023 A192230037641 MR SATISH DHONDIBA MHASKE STATE BANK OF INDIA(508548)
82 NAGAR MH-09-001-062-001/432
(Pimpalgaon Kauda) 		1809001000NRG24040720230092915 04/07/2023 SHOBHA BALASAHEB SAKAT 1809001WL015315 SHOBHA BALASAHEB SAKAT 00415 SBIN0007742 1365 1365 Processed 11/07/2023 A192230037637 MRS SHOBHA BALASAHEB SAKAT STATE BANK OF INDIA(508548)
SubTotal 11193 11193
83 NAGAR MH-09-001-027-001/448
(Ghospuri) 		1809001000NRG24040720230093034 04/07/2023 BAPU MARUTI ZAREKAR 1809001WL015331 BAPU MARUTI ZAREKAR 00415 SBIN0008991 1638 1638 Processed 11/07/2023 A192230037628 ZAREKAR BAPU MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 NAGAR MH-09-001-027-001/448
(Ghospuri) 		1809001000NRG24040720230093035 04/07/2023 MANGAL BAPU ZAREKAR 1809001WL015331 MANGAL BAPU ZAREKAR 00415 SBIN0008991 1638 1638 Processed 11/07/2023 A192230037642 ZAREKAR MANGAL BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
Total 136227 136227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_040723APB_FTO_99735 Bank of Maharastra MAHB0000358 AKOLNER 4368
2 NAGAR MH1809001999_040723APB_FTO_99735 Bank of Maharastra MAHB0000360 JEUR 24570
3 NAGAR MH1809001999_040723APB_FTO_99735 Bank of Maharastra MAHB0001095 KAUDGAON 10920
4 NAGAR MH1809001999_040723APB_FTO_99735 Bank of Maharastra MAHB0001642 Wakodi Phata 14742
5 NAGAR MH1809001999_040723APB_FTO_99735 Central Bank Of India CBIN0281728 NAGPUR, MIDC INDL.AREA 1638
6 NAGAR MH1809001999_040723APB_FTO_99735 Central Bank Of India CBIN0281855 WALKI 6552
7 NAGAR MH1809001999_040723APB_FTO_99735 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 11466
8 NAGAR MH1809001999_040723APB_FTO_99735 HDFC Bank HDFC0000181 AHMEDNAGAR 1638
9 NAGAR MH1809001999_040723APB_FTO_99735 IDBI BANK IBKL0001829 TAKALI KAZI 11466
10 NAGAR MH1809001999_040723APB_FTO_99735 IDBI BANK IBKL0002051 SAVEDI NAKA 1638
11 NAGAR MH1809001999_040723APB_FTO_99735 ICICI BANK ICIC0000379 AHMEDNAGER -RMAG 1638
12 NAGAR MH1809001999_040723APB_FTO_99735 Indian Overseas Bank IOBA0000488 AHMED NAGAR 9828
13 NAGAR MH1809001999_040723APB_FTO_99735 Indian Overseas Bank IOBA0000884 SHENDI 6552
14 NAGAR MH1809001999_040723APB_FTO_99735 Punjab National Bank PUNB0103710 Ahmed Nagar (Maharashtra) 1638
15 NAGAR MH1809001999_040723APB_FTO_99735 State Bank of India SBIN0000303 AHMEDNAGAR 6552
16 NAGAR MH1809001999_040723APB_FTO_99735 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 3276
17 NAGAR MH1809001999_040723APB_FTO_99735 State Bank of India SBIN0007689 SAVEDI (AHMEDNAGAR) 3276
18 NAGAR MH1809001999_040723APB_FTO_99735 State Bank of India SBIN0007742 CHAS 11193
19 NAGAR MH1809001999_040723APB_FTO_99735 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 3276

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