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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_091023APB_FTO_230380
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-09-001-027-001/113
(Ghospuri) 		1809001000NRG24091020230215133 09/10/2023 SANGITA 1809001WL034616 SANGITA 00051 MAHB0000358 1365 1365 Processed 11/11/2023 A314230919089 Mrs. Savita Dnyandev Padir MAHARASHTRA GRAMIN BANK(607000)
2 NAGAR MH-09-001-027-001/113
(Ghospuri) 		1809001000NRG24091020230215129 09/10/2023 SANGITA 1809001WL034615 SANGITA 00051 MAHB0000358 1365 1365 Processed 11/11/2023 A314230919090 Mrs. Savita Dnyandev Padir MAHARASHTRA GRAMIN BANK(607000)
3 NAGAR MH-09-001-027-001/129
(Ghospuri) 		1809001000NRG24091020230215130 09/10/2023 Bhamabai 1809001WL034615 Bhamabai 00051 MAHB0000358 1638 1638 Processed 11/11/2023 A314230919074 BHIMABAI ASHOK PANJARKAR FINCARE SMALL FINANCE BANK LTD(608304)
4 NAGAR MH-09-001-027-001/129
(Ghospuri) 		1809001000NRG24091020230215134 09/10/2023 Bhamabai 1809001WL034616 Bhamabai 00051 MAHB0000358 1365 1365 Processed 11/11/2023 A314230919073 BHIMABAI ASHOK PANJARKAR FINCARE SMALL FINANCE BANK LTD(608304)
5 NAGAR MH-09-001-027-001/479
(Ghospuri) 		1809001000NRG24091020230215135 09/10/2023 BALASAHEB TATYABHAU IDHATE 1809001WL034616 BALASAHEB TATYABHAU IDHATE 00051 MAHB0000358 1092 1092 Processed 11/11/2023 A314230919083 WARSHA BALASAHEB IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGAR MH-09-001-027-001/479
(Ghospuri) 		1809001000NRG24091020230215131 09/10/2023 BALASAHEB TATYABHAU IDHATE 1809001WL034615 BALASAHEB TATYABHAU IDHATE 00051 MAHB0000358 1365 1365 Processed 11/11/2023 A314230919082 WARSHA BALASAHEB IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGAR MH-09-001-027-001/50
(Ghospuri) 		1809001000NRG24091020230215132 09/10/2023 AABAI MAHADU TAKALE 1809001WL034615 AABAI MAHADU TAKALE 00051 MAHB0000358 1638 1638 Processed 12/11/2023 A314230919045 Mrs. ABAI MAHADU TAKALE BANK OF MAHARASHTRA(607387)
8 NAGAR MH-09-001-027-001/50
(Ghospuri) 		1809001000NRG24091020230215136 09/10/2023 AABAI MAHADU TAKALE 1809001WL034616 AABAI MAHADU TAKALE 00051 MAHB0000358 1365 1365 Processed 12/11/2023 A314230919046 Mrs. ABAI MAHADU TAKALE BANK OF MAHARASHTRA(607387)
SubTotal 11193 11193
9 NAGAR MH-09-001-037-001/104
(Khare Karjune) 		1809001000NRG24091020230215183 09/10/2023 Shakuntala Suryabhan Nimse 1809001WL034623 Shakuntala Suryabhan Nimse 00051 MAHB0000543 1638 1638 Processed 12/11/2023 A314230919069 Mrs. SHAKUNTALA SURYABHAN NIMSE BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-037-001/164
(Khare Karjune) 		1809001000NRG24091020230215188 09/10/2023 UMBRAJ AMBUJI TAMBE 1809001WL034625 UMBRAJ AMBUJI TAMBE 00051 MAHB0000543 1638 1638 Processed 11/11/2023 A314230919065 Mr. UMRAJ AMBU TAMBE CENTRAL BANK OF INDIA(607115)
11 NAGAR MH-09-001-037-001/443
(Khare Karjune) 		1809001000NRG24091020230215185 09/10/2023 manda 1809001WL034624 manda 00051 MAHB0000543 1638 1638 Processed 12/11/2023 A314230919049 Mrs. MANDA RABHAJI NIMASE BANK OF MAHARASHTRA(607387)
12 NAGAR MH-09-001-037-001/582
(Khare Karjune) 		1809001000NRG24091020230215186 09/10/2023 HARIBHAU DEVRAM PAWAR 1809001WL034624 HARIBHAU DEVRAM PAWAR 00051 MAHB0000543 1638 1638 Processed 12/11/2023 A314230919067 Mr. HARIBHAU DEVRAM PAWAR BANK OF MAHARASHTRA(607387)
13 NAGAR MH-09-001-037-001/582
(Khare Karjune) 		1809001000NRG24091020230215187 09/10/2023 HARIBHAU DEVRAM PAWAR 1809001WL034624 HARIBHAU DEVRAM PAWAR 00051 MAHB0000543 1638 1638 Processed 11/11/2023 A314230919068 Mrs. Suman Haribhau Pawar INDIAN BANK(607105)
SubTotal 8190 8190
14 NAGAR MH-09-001-046-001/410
(Khatgaon Takali) 		1809001000NRG24091020230215159 09/10/2023 DATTATRAY RAOSAHEB SATPUTE 1809001WL034618 DATTATRAY RAOSAHEB SATPUTE 00051 MAHB0001457 1672 1672 Processed 12/11/2023 A314230919080 Mr. DATTATRAY RAOSAHEB SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 1672 1672
15 NAGAR MH-09-001-066-001/209
(Pargaon Maula) 		1809001000NRG24091020230215193 09/10/2023 TUSHAR SHIVAJI AMBRIT 1809001WL034627 TUSHAR SHIVAJI AMBRIT 00089 CBIN0281728 1638 1638 Processed 11/11/2023 A314230919066 TUSHAR S AMBRIT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
16 NAGAR MH-09-001-094-001/1003
(Walki) 		1809001000NRG24091020230215139 09/10/2023 BOTHE SUMAN BABANRAO 1809001WL034617 BOTHE SUMAN BABANRAO 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919060 Mrs. SUMANBAI BABANRAV BOTHE CENTRAL BANK OF INDIA(607115)
17 NAGAR MH-09-001-094-001/1004
(Walki) 		1809001000NRG24091020230215140 09/10/2023 Jyoti 1809001WL034617 Jyoti 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919087 Mrs. JYOTI SUNIL BOTHE CENTRAL BANK OF INDIA(607115)
18 NAGAR MH-09-001-094-001/1029
(Walki) 		1809001000NRG24091020230215141 09/10/2023 VAIJYANTIBA BHANUDAS BOTHE 1809001WL034617 VAIJYANTIBA BHANUDAS BOTHE 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919061 BOTHE VAIJAYANTA BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 NAGAR MH-09-001-094-001/1529
(Walki) 		1809001000NRG24091020230215142 09/10/2023 ALKA HAUSRAV KHILE 1809001WL034617 ALKA HAUSRAV KHILE 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919081 Mrs. ALKA HAUSRAV KHILE CENTRAL BANK OF INDIA(607115)
20 NAGAR MH-09-001-094-001/1645
(Walki) 		1809001000NRG24091020230215143 09/10/2023 BABAN RAMBHAU JUNDARE 1809001WL034617 BABAN RAMBHAU JUNDARE 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919047 Mr. BABAN RAMBHAU JUNDARE CENTRAL BANK OF INDIA(607115)
21 NAGAR MH-09-001-094-001/60
(Walki) 		1809001000NRG24091020230215144 09/10/2023 SUSHILA MOHAN BOTHE 1809001WL034617 SUSHILA MOHAN BOTHE 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919075 Mrs. SUSHILA MOHANRAO BOTHE CENTRAL BANK OF INDIA(607115)
22 NAGAR MH-09-001-094-001/744
(Walki) 		1809001000NRG24091020230215145 09/10/2023 ANIL TULSHIRAM KOTKAR 1809001WL034617 ANIL TULSHIRAM KOTKAR 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919048 ANIL TULSHIRAM KOTKA BANK OF BARODA(606985)
23 NAGAR MH-09-001-094-001/78
(Walki) 		1809001000NRG24091020230215146 09/10/2023 YOGENDRA SURESH JUNDARE 1809001WL034617 YOGENDRA SURESH JUNDARE 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919057 Mr. YOGENDRA SURESH JUNDARE CENTRAL BANK OF INDIA(607115)
24 NAGAR MH-09-001-094-001/889
(Walki) 		1809001000NRG24091020230215147 09/10/2023 MOHAN VITHOBA JUNDARE 1809001WL034617 MOHAN VITHOBA JUNDARE 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919062 JUNDARE MOHAN VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 NAGAR MH-09-001-094-001/939
(Walki) 		1809001000NRG24091020230215148 09/10/2023 SUNITA SURESH JUNDRE 1809001WL034617 SUNITA SURESH JUNDRE 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919058 MRS SUNITA SURESH JUNDRE STATE BANK OF INDIA(508548)
26 NAGAR MH-09-001-094-001/985
(Walki) 		1809001000NRG24091020230215149 09/10/2023 VAISHALI RAJARAM BOTHE 1809001WL034617 VAISHALI RAJARAM BOTHE 00089 CBIN0281855 1842 1842 Processed 11/11/2023 A314230919063 Mrs. VAISHALI RAJARAM BOTHE CENTRAL BANK OF INDIA(607115)
SubTotal 20262 20262
27 NAGAR MH-09-001-019-001/18
(Devualgaon Siddthi) 		1809001000NRG24091020230215194 09/10/2023 Maruti Deoram Thorat 1809001WL034628 Maruti Deoram Thorat 00089 CBIN0284322 1638 1638 Processed 11/11/2023 A314230919053 Mrs. BABAI MARUTI THORAT CENTRAL BANK OF INDIA(607115)
28 NAGAR MH-09-001-019-001/18
(Devualgaon Siddthi) 		1809001000NRG24091020230215195 09/10/2023 PRAVIN MARUTI THORAT 1809001WL034628 PRAVIN MARUTI THORAT 00089 CBIN0284322 1638 1638 Processed 11/11/2023 A314230919088 Mr. PRAVIN MARUTI THORAT CENTRAL BANK OF INDIA(607115)
29 NAGAR MH-09-001-019-001/220
(Devualgaon Siddthi) 		1809001000NRG24091020230215213 09/10/2023 GAJANAN SAHEBRAO GHAYMUKTE 1809001WL034634 GAJANAN SAHEBRAO GHAYMUKTE 00089 CBIN0284322 1092 1092 Processed 11/11/2023 A314230919070 Mr. GAJANAN SAHEBRAO GHAYMUKTE CENTRAL BANK OF INDIA(607115)
30 NAGAR MH-09-001-019-001/222
(Devualgaon Siddthi) 		1809001000NRG24091020230215212 09/10/2023 SANJAY MANOHAR GHAYMUKTE 1809001WL034633 SANJAY MANOHAR GHAYMUKTE 00089 CBIN0284322 1092 1092 Processed 11/11/2023 A314230919056 MR SANJAY MANOHAR GHAYAMUKTE STATE BANK OF INDIA(508548)
31 NAGAR MH-09-001-019-001/482
(Devualgaon Siddthi) 		1809001000NRG24091020230215196 09/10/2023 asha ramdas bhujbal 1809001WL034628 asha ramdas bhujbal 00089 CBIN0284322 1638 1638 Processed 11/11/2023 A314230919085 Mrs. ASHA RAMDAS BHUJBAL CENTRAL BANK OF INDIA(607115)
32 NAGAR MH-09-001-019-001/482
(Devualgaon Siddthi) 		1809001000NRG24091020230215197 09/10/2023 BALASHEB SAKHARAM BHUBAL 1809001WL034628 BALASHEB SAKHARAM BHUBAL 00089 CBIN0284322 1638 1638 Processed 11/11/2023 A314230919055 MR BALASAHEB SAKHARAM BHUJBAL STATE BANK OF INDIA(508548)
33 NAGAR MH-09-001-019-001/665
(Devualgaon Siddthi) 		1809001000NRG24091020230215198 09/10/2023 Vaman Govind Ujagare 1809001WL034629 Vaman Govind Ujagare 00089 CBIN0284322 1638 1638 Processed 11/11/2023 A314230919051 Mr. VAMAN GOVIND UJAGARE CENTRAL BANK OF INDIA(607115)
34 NAGAR MH-09-001-019-001/666
(Devualgaon Siddthi) 		1809001000NRG24091020230215199 09/10/2023 UJAGARE AMOL BHIMRAJ 1809001WL034629 UJAGARE AMOL BHIMRAJ 00089 CBIN0284322 1638 1638 Processed 11/11/2023 A314230919054 Mr. UJAGARE AMOL BHIMRAJ CENTRAL BANK OF INDIA(607115)
35 NAGAR MH-09-001-031-001/13
(Hivare Zhare) 		1809001000NRG24091020230215180 09/10/2023 BABAI 1809001WL034622 BABAI 00089 CBIN0284322 1638 1638 Processed 11/11/2023 A314230919071 BABAI KISAN KATE FINCARE SMALL FINANCE BANK LTD(608304)
36 NAGAR MH-09-001-031-001/13
(Hivare Zhare) 		1809001000NRG24091020230215179 09/10/2023 KISAN 1809001WL034622 KISAN 00089 CBIN0284322 1638 1638 Processed 11/11/2023 A314230919050 Mr. KISAN SADASHIV KATE CENTRAL BANK OF INDIA(607115)
SubTotal 15288 15288
37 NAGAR MH-09-001-086-001/12
(Takali Kazi) 		1809001000NRG24091020230215189 09/10/2023 BIBHISHAN POPAT ZENDE 1809001WL034626 BIBHISHAN POPAT ZENDE 00165 IBKL0001829 1638 1638 Processed 11/11/2023 A314230919043 BIBHISHAN POPAT ZENDE IDBI BANK(607095)
38 NAGAR MH-09-001-086-001/83
(Takali Kazi) 		1809001000NRG24091020230215191 09/10/2023 SURESH SHIVAJI SATHE 1809001WL034626 SURESH SHIVAJI SATHE 00165 IBKL0001829 1638 1638 Processed 11/11/2023 A314230919044 Mr. SURESH SHIVRAM SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
39 NAGAR MH-09-001-046-001/103
(Khatgaon Takali) 		1809001000NRG24091020230215150 09/10/2023 LAXMIBAI BABAN VETAL 1809001WL034618 LAXMIBAI BABAN VETAL 00176 IDIB000J533 1684 1684 Processed 11/11/2023 A314230919072 VETAL LAXMI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 NAGAR MH-09-001-046-001/37
(Khatgaon Takali) 		1809001000NRG24091020230215155 09/10/2023 ARUNABAI BHAUSAHEB KULAT 1809001WL034618 ARUNABAI BHAUSAHEB KULAT 00176 IDIB000J533 1672 1672 Processed 11/11/2023 A314230919077 Mrs. ARUNABAI BHAUSAHEB KULAT INDIAN BANK(607105)
41 NAGAR MH-09-001-046-001/38
(Khatgaon Takali) 		1809001000NRG24091020230215156 09/10/2023 SHAKUNTALABAI VILAS KULAT 1809001WL034618 SHAKUNTALABAI VILAS KULAT 00176 IDIB000J533 1672 1672 Processed 11/11/2023 A314230919086 KULAT SHAKUNTALABAI VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 NAGAR MH-09-001-046-001/409
(Khatgaon Takali) 		1809001000NRG24091020230215158 09/10/2023 MAHESH BHAUSAHEB KULAT 1809001WL034618 MAHESH BHAUSAHEB KULAT 00176 IDIB000J533 1672 1672 Processed 11/11/2023 A314230919079 Mr. MAHESH BHAUSAHEB KULAT INDIAN BANK(607105)
43 NAGAR MH-09-001-046-001/46
(Khatgaon Takali) 		1809001000NRG24091020230215160 09/10/2023 MANGALABAI RAJEN DRA JAPE 1809001WL034618 MANGALABAI RAJEN DRA JAPE 00176 IDIB000J533 1672 1672 Processed 11/11/2023 A314230919076 JAPE MANGAL RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 NAGAR MH-09-001-046-001/69
(Khatgaon Takali) 		1809001000NRG24091020230215161 09/10/2023 MANDAKINI BHASKAR BHAGAVAT 1809001WL034618 MANDAKINI BHASKAR BHAGAVAT 00176 IDIB000J533 1672 1672 Processed 11/11/2023 A314230919078 Mrs. Mandakini Bhaskar Bhagavat INDIAN BANK(607105)
SubTotal 10044 10044
45 NAGAR MH-09-001-004-001/102
(Arangaon) 		1809001000NRG24091020230215177 09/10/2023 RAVSAHEB CHANDAR SHIRAVALE 1809001WL034621 RAVSAHEB CHANDAR SHIRAVALE 00177 IOBA0000721 1638 1638 Processed 11/11/2023 A314230919039 RAVASAHEB CHANDAR SHIRAVALE,SANGITA RAO INDIAN OVERSEAS BANK(508541)
46 NAGAR MH-09-001-004-001/102
(Arangaon) 		1809001000NRG24091020230215178 09/10/2023 RAVSAHEB CHANDAR SHIRAVALE 1809001WL034621 RAVSAHEB CHANDAR SHIRAVALE 00177 IOBA0000721 1638 1638 Processed 11/11/2023 A314230919040 SANGITA RAVSAHEB SHIRVALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGAR MH-09-001-031-001/267
(Hivare Zhare) 		1809001000NRG24091020230215181 09/10/2023 SANJAY R DESHMUKH 1809001WL034622 SANJAY R DESHMUKH 00177 IOBA0000721 1638 1638 Processed 11/11/2023 A314230919041 SANJAY R DESHMUKH,MEENA S DESHMUKH INDIAN OVERSEAS BANK(508541)
48 NAGAR MH-09-001-031-001/267
(Hivare Zhare) 		1809001000NRG24091020230215182 09/10/2023 SANJAY R DESHMUKH 1809001WL034622 SANJAY R DESHMUKH 00177 IOBA0000721 1638 1638 Processed 11/11/2023 A314230919042 Mr. SANJAY RAMDAS DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
49 NAGAR MH-09-001-066-001/140
(Pargaon Maula) 		1809001000NRG24091020230215192 09/10/2023 SANDEEP KUNDLIK BOTHE 1809001WL034627 SANDEEP KUNDLIK BOTHE 00415 SBIN0000303 1638 1638 Processed 11/11/2023 A314230919059 BOTHE SANDEEP KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 NAGAR MH-09-001-086-001/312
(Takali Kazi) 		1809001000NRG24091020230215190 09/10/2023 GANESH DILIP MALI 1809001WL034626 GANESH DILIP MALI 00415 SBIN0000303 1638 1638 Processed 11/11/2023 A314230919064 MR GANESH DILIP MALI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
51 NAGAR MH-09-001-046-001/399
(Khatgaon Takali) 		1809001000NRG24091020230215157 09/10/2023 DEVIDAS BHAUSAHEB KULAT 1809001WL034618 DEVIDAS BHAUSAHEB KULAT 00415 SBIN0007309 1672 1672 Processed 11/11/2023 A314230919052 MR DEVIDAS BHAUSAHEB KULAT STATE BANK OF INDIA(508548)
SubTotal 1672 1672
52 NAGAR MH-09-001-019-001/216
(Devualgaon Siddthi) 		1809001000NRG24091020230215200 09/10/2023 TUSHAR ASHOK GIRAWALE 1809001WL034630 TUSHAR ASHOK GIRAWALE 00415 SBIN0008991 1092 1092 Processed 11/11/2023 A314230919084 MR TUSHAR ASHOK GIRAWALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
53 NAGAR MH-09-001-037-001/255
(Khare Karjune) 		1809001000NRG24091020230215184 09/10/2023 SWATI 1809001WL034623 SWATI 018 KKBK0001995 1638 1638 Processed 11/11/2023 A314230919091 DARADALE GAURI DATTA A P K SAVATI D H M THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
Total 85793 85793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_091023APB_FTO_230380 Bank of Maharastra MAHB0000358 AKOLNER 11193
2 NAGAR MH1809001999_091023APB_FTO_230380 Bank of Maharastra MAHB0000543 NAGAPUR 8190
3 NAGAR MH1809001999_091023APB_FTO_230380 Bank of Maharastra MAHB0001457 HIVARE BAZAR 1672
4 NAGAR MH1809001999_091023APB_FTO_230380 Central Bank Of India CBIN0281728 NAGPUR, MIDC INDL.AREA 1638
5 NAGAR MH1809001999_091023APB_FTO_230380 Central Bank Of India CBIN0281855 WALKI 20262
6 NAGAR MH1809001999_091023APB_FTO_230380 Central Bank Of India CBIN0284322 DUELGAON SIDDHI 15288
7 NAGAR MH1809001999_091023APB_FTO_230380 IDBI BANK IBKL0001829 TAKALI KAZI 3276
8 NAGAR MH1809001999_091023APB_FTO_230380 Indian Bank IDIB000J533 JAKHANGAON 10044
9 NAGAR MH1809001999_091023APB_FTO_230380 Indian Overseas Bank IOBA0000721 ARANGAON 6552
10 NAGAR MH1809001999_091023APB_FTO_230380 State Bank of India SBIN0000303 AHMEDNAGAR 3276
11 NAGAR MH1809001999_091023APB_FTO_230380 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1672
12 NAGAR MH1809001999_091023APB_FTO_230380 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1092
13 NAGAR MH1809001999_091023APB_FTO_230380 KOTAK MAHINDRA BANK LTD KKBK0001995 Nimblak 1638

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