Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:54 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_121023APB_FTO_236583
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-09-001-003-001/551
(Agadgaon) 		1809001000NRG24121020230219830 12/10/2023 SUBHASH LAXMAN BORUDE 1809001WL035337 SUBHASH LAXMAN BORUDE 00051 MAHB0000543 1638 1638 Processed 12/11/2023 A314230899535 Mr. SUBHASH LAXMAN BORUDE BANK OF MAHARASHTRA(607387)
2 NAGAR MH-09-001-034-001/195
(Islak) 		1809001000NRG24121020230219831 12/10/2023 SANGITA SURESH SHINDE 1809001WL035338 SANGITA SURESH SHINDE 00051 MAHB0000543 1335 1335 Processed 12/11/2023 A314230899515 Mrs. SANGITA SURESH SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 2973 2973
3 NAGAR MH-09-001-064-001/26
(Pimpalgaon Landaga) 		1809001000NRG24121020230220181 12/10/2023 SHAHABAI PANDHARINATH LANDAGE 1809001WL035385 SHAHABAI PANDHARINATH LANDAGE 00051 MAHB0001095 1626 1626 Processed 12/11/2023 A314230899510 Mr. PANDHARINATH NARAYAN LANDGE BANK OF MAHARASHTRA(607387)
4 NAGAR MH-09-001-064-001/267
(Pimpalgaon Landaga) 		1809001000NRG24121020230220182 12/10/2023 SAGAR PANDHARINATH LANDAGE 1809001WL035385 SAGAR PANDHARINATH LANDAGE 00051 MAHB0001095 1626 1626 Processed 12/11/2023 A314230899533 Miss. Supriya Sagar Landge BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-064-001/28
(Pimpalgaon Landaga) 		1809001000NRG24121020230220183 12/10/2023 MACHINDRA NARAYAN LANDGE 1809001WL035385 MACHINDRA NARAYAN LANDGE 00051 MAHB0001095 542 542 Processed 12/11/2023 A314230899530 Mr. MACHINDRA NARAYAN LANDGE BANK OF MAHARASHTRA(607387)
6 NAGAR MH-09-001-064-001/39
(Pimpalgaon Landaga) 		1809001000NRG24121020230220185 12/10/2023 ALAKA VISHVANATH LANDGE 1809001WL035386 ALAKA VISHVANATH LANDGE 00051 MAHB0001095 1638 1638 Processed 12/11/2023 A314230899537 Mrs. ALAKA VISHVANATH LANDGE BANK OF MAHARASHTRA(607387)
7 NAGAR MH-09-001-064-001/39
(Pimpalgaon Landaga) 		1809001000NRG24121020230220184 12/10/2023 RAKHMABAI RANGNATH LANDGE 1809001WL035386 RAKHMABAI RANGNATH LANDGE 00051 MAHB0001095 1638 1638 Processed 11/11/2023 A314230899538 LANDGE RAKHMABAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NAGAR MH-09-001-064-001/61
(Pimpalgaon Landaga) 		1809001000NRG24121020230220186 12/10/2023 GOPINATH RAMCHANDRA LANDGE 1809001WL035386 GOPINATH RAMCHANDRA LANDGE 00051 MAHB0001095 1638 1638 Processed 11/11/2023 A314230899514 LADAGE GOPINATH RAMCHANDR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 NAGAR MH-09-001-064-001/67
(Pimpalgaon Landaga) 		1809001000NRG24121020230220187 12/10/2023 GANPAT KERU LANDGE 1809001WL035386 GANPAT KERU LANDGE 00051 MAHB0001095 1638 1638 Processed 12/11/2023 A314230899531 Mr. GANPAT KERU LANDGE BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-064-001/67
(Pimpalgaon Landaga) 		1809001000NRG24121020230220188 12/10/2023 GANPAT KERU LANDGE 1809001WL035386 GANPAT KERU LANDGE 00051 MAHB0001095 546 546 Processed 11/11/2023 A314230899532 RAMKISAN GANPAT LANDGE IDBI BANK(607095)
SubTotal 10892 10892
11 NAGAR MH-09-001-066-001/334
(Pargaon Maula) 		1809001000NRG24121020230219847 12/10/2023 SHIVAM SHANTINAATH KHEDKAR 1809001WL035342 SHIVAM SHANTINAATH KHEDKAR 00051 MAHB0001642 1638 1638 Processed 11/11/2023 A314230899547 SHANTINATH VASANT KHEDKAR CANARA BANK(508532)
SubTotal 1638 1638
12 NAGAR MH-09-001-003-001/328
(Agadgaon) 		1809001000NRG24121020230219828 12/10/2023 CHAYA ASHOK KARALE 1809001WL035335 CHAYA ASHOK KARALE 00051 MAHB0001867 1638 1638 Processed 12/11/2023 A314230899536 Miss. CHAYA ASHOK KARALE BANK OF MAHARASHTRA(607387)
13 NAGAR MH-09-001-003-001/34
(Agadgaon) 		1809001000NRG24121020230219829 12/10/2023 SUNANDA BANDU SHIRSATH 1809001WL035336 SUNANDA BANDU SHIRSATH 00051 MAHB0001867 1638 1638 Processed 11/11/2023 A314230899534 SHIRSATH SUNITA BANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
14 NAGAR MH-09-001-094-001/1003
(Walki) 		1809001000NRG24121020230219884 12/10/2023 BOTHE SUMAN BABANRAO 1809001WL035346 BOTHE SUMAN BABANRAO 00089 CBIN0281855 1878 1878 Processed 11/11/2023 A314230899511 Mrs. SUMANBAI BABANRAV BOTHE CENTRAL BANK OF INDIA(607115)
15 NAGAR MH-09-001-094-001/1004
(Walki) 		1809001000NRG24121020230219885 12/10/2023 Jyoti 1809001WL035346 Jyoti 00089 CBIN0281855 1878 1878 Processed 11/11/2023 A314230899524 Mrs. JYOTI SUNIL BOTHE CENTRAL BANK OF INDIA(607115)
16 NAGAR MH-09-001-094-001/1028
(Walki) 		1809001000NRG24121020230219849 12/10/2023 NATHA PANDURANG KHEDKAR 1809001WL035343 NATHA PANDURANG KHEDKAR 00089 CBIN0281855 1926 1926 Processed 11/11/2023 A314230899518 Mr. NATHA PANDURANG KHEDKAR CENTRAL BANK OF INDIA(607115)
17 NAGAR MH-09-001-094-001/1029
(Walki) 		1809001000NRG24121020230219886 12/10/2023 VAIJYANTIBA BHANUDAS BOTHE 1809001WL035346 VAIJYANTIBA BHANUDAS BOTHE 00089 CBIN0281855 1878 1878 Processed 11/11/2023 A314230899512 BOTHE VAIJAYANTA BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 NAGAR MH-09-001-094-001/1529
(Walki) 		1809001000NRG24121020230219887 12/10/2023 ALKA HAUSRAV KHILE 1809001WL035346 ALKA HAUSRAV KHILE 00089 CBIN0281855 1878 1878 Processed 11/11/2023 A314230899527 Mrs. ALKA HAUSRAV KHILE CENTRAL BANK OF INDIA(607115)
19 NAGAR MH-09-001-094-001/1645
(Walki) 		1809001000NRG24121020230219888 12/10/2023 BABAN RAMBHAU JUNDARE 1809001WL035346 BABAN RAMBHAU JUNDARE 00089 CBIN0281855 1878 1878 Processed 11/11/2023 A314230899542 Mr. BABAN RAMBHAU JUNDARE CENTRAL BANK OF INDIA(607115)
20 NAGAR MH-09-001-094-001/1702
(Walki) 		1809001000NRG24121020230219851 12/10/2023 ASHOK BABURAO GHORPADE 1809001WL035343 ASHOK BABURAO GHORPADE 00089 CBIN0281855 1926 1926 Processed 11/11/2023 A314230899516 Mr. ASHOK BABURAO GHORPADE CENTRAL BANK OF INDIA(607115)
21 NAGAR MH-09-001-094-001/1754
(Walki) 		1809001000NRG24121020230219852 12/10/2023 NAIK SHARAD ARUN 1809001WL035343 NAIK SHARAD ARUN 00089 CBIN0281855 1926 1926 Processed 11/11/2023 A314230899513 Mr. Sharad Arun Naik INDIAN BANK(607105)
22 NAGAR MH-09-001-094-001/216
(Walki) 		1809001000NRG24121020230219853 12/10/2023 KESHAV NATHA NAIK 1809001WL035343 KESHAV NATHA NAIK 00089 CBIN0281855 1926 1926 Processed 11/11/2023 A314230899517 Mr. KESHAV NATHA NAIK CENTRAL BANK OF INDIA(607115)
23 NAGAR MH-09-001-094-001/266
(Walki) 		1809001000NRG24121020230219854 12/10/2023 DNYANDEV BHAUSAHEB NAIK 1809001WL035343 DNYANDEV BHAUSAHEB NAIK 00089 CBIN0281855 1926 1926 Processed 11/11/2023 A314230899540 Mr. DNYANDEV BHAUSAHEB NAIK CENTRAL BANK OF INDIA(607115)
24 NAGAR MH-09-001-094-001/60
(Walki) 		1809001000NRG24121020230219889 12/10/2023 SUSHILA MOHAN BOTHE 1809001WL035346 SUSHILA MOHAN BOTHE 00089 CBIN0281855 1878 1878 Processed 11/11/2023 A314230899539 Mrs. SUSHILA MOHANRAO BOTHE CENTRAL BANK OF INDIA(607115)
25 NAGAR MH-09-001-094-001/744
(Walki) 		1809001000NRG24121020230219890 12/10/2023 ANIL TULSHIRAM KOTKAR 1809001WL035346 ANIL TULSHIRAM KOTKAR 00089 CBIN0281855 1878 1878 Processed 11/11/2023 A314230899541 ANIL TULSHIRAM KOTKA BANK OF BARODA(606985)
26 NAGAR MH-09-001-094-001/78
(Walki) 		1809001000NRG24121020230219891 12/10/2023 YOGENDRA SURESH JUNDARE 1809001WL035346 YOGENDRA SURESH JUNDARE 00089 CBIN0281855 1878 1878 Processed 11/11/2023 A314230899519 Mr. YOGENDRA SURESH JUNDARE CENTRAL BANK OF INDIA(607115)
27 NAGAR MH-09-001-094-001/953
(Walki) 		1809001000NRG24121020230219857 12/10/2023 ASMITA VITTHAL KASAR 1809001WL035343 ASMITA VITTHAL KASAR 00089 CBIN0281855 1926 1926 Processed 11/11/2023 A314230899529 ASMITA VITTHAL KASAR BANK OF BARODA(606985)
28 NAGAR MH-09-001-094-001/953
(Walki) 		1809001000NRG24121020230219856 12/10/2023 VITTHAL SITARAM KASAR 1809001WL035343 VITTHAL SITARAM KASAR 00089 CBIN0281855 1926 1926 Processed 11/11/2023 A314230899525 Mr. VITTHAL SITARAM KASAR CENTRAL BANK OF INDIA(607115)
SubTotal 28506 28506
29 NAGAR MH-09-001-026-001/403
(Gunwadi) 		1809001000NRG24121020230219845 12/10/2023 SHEVANTA SANJAY GAIKWAD 1809001WL035341 SHEVANTA SANJAY GAIKWAD 00089 CBIN0282899 1638 1638 Processed 11/11/2023 A314230899526 SHEVANTA SANJAY GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGAR MH-09-001-026-001/8
(Gunwadi) 		1809001000NRG24121020230219846 12/10/2023 Sitabai 1809001WL035341 Sitabai 00089 CBIN0282899 1638 1638 Processed 11/11/2023 A314230899520 Mrs. SITABAI BALU PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
31 NAGAR MH-09-001-066-001/36
(Pargaon Maula) 		1809001000NRG24121020230219848 12/10/2023 POPAT BOTHE 1809001WL035342 POPAT BOTHE 00177 IOBA0000488 1638 1638 Processed 11/11/2023 A314230899508 POPAT BOTHE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
32 NAGAR MH-09-001-003-001/328
(Agadgaon) 		1809001000NRG24121020230219827 12/10/2023 RAMDAS Y KARALE 1809001WL035335 RAMDAS Y KARALE 00177 IOBA0001682 1638 1638 Processed 11/11/2023 A314230899543 KARLE RAMDAS YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 NAGAR MH-09-001-003-001/374
(Agadgaon) 		1809001000NRG24121020230219824 12/10/2023 NYAHABAI ADHAV 1809001WL035333 NYAHABAI ADHAV 00177 IOBA0001682 1638 1638 Processed 11/11/2023 A314230899544 ADHAV NEHABAI KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 NAGAR MH-09-001-003-001/511
(Agadgaon) 		1809001000NRG24121020230219825 12/10/2023 YASHWANT T KARALE 1809001WL035333 YASHWANT T KARALE 00177 IOBA0001682 1638 1638 Processed 11/11/2023 A314230899545 KARLE YASHWANT TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 NAGAR MH-09-001-003-001/698
(Agadgaon) 		1809001000NRG24121020230219826 12/10/2023 SHITAL VIJAY SHIRSATH 1809001WL035334 SHITAL VIJAY SHIRSATH 00177 IOBA0001682 1638 1638 Processed 11/11/2023 A314230899546 SHITAL VIJAY SHIRSATH INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
36 NAGAR MH-09-001-064-001/207
(Pimpalgaon Landaga) 		1809001000NRG24121020230220180 12/10/2023 JALINDAR MHATARDEV LANDAGE 1809001WL035385 JALINDAR MHATARDEV LANDAGE 00415 SBIN0000303 1626 1626 Processed 11/11/2023 A314230899509 LANDAGE KALPANA JALINDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1626 1626
37 NAGAR MH-09-001-038-001/715
(Kamargaon) 		1809001000NRG24121020230219832 12/10/2023 ANITA ADINATH SATHE 1809001WL035339 ANITA ADINATH SATHE 00415 SBIN0007742 1638 1638 Processed 11/11/2023 A314230899521 MRS ANITA ADINATH SATHE MR ADINATH SUKHD STATE BANK OF INDIA(508548)
38 NAGAR MH-09-001-038-001/867
(Kamargaon) 		1809001000NRG24121020230219833 12/10/2023 RAMESH TUKARAM SATHE 1809001WL035339 RAMESH TUKARAM SATHE 00415 SBIN0007742 1638 1638 Processed 11/11/2023 A314230899522 SATHE RAMESH TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 NAGAR MH-09-001-038-001/867
(Kamargaon) 		1809001000NRG24121020230219834 12/10/2023 RAMESH TUKARAM SATHE 1809001WL035339 RAMESH TUKARAM SATHE 00415 SBIN0007742 1638 1638 Processed 11/11/2023 A314230899523 MANGAL RAMESH SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGAR MH-09-001-038-001/911
(Kamargaon) 		1809001000NRG24121020230219835 12/10/2023 JAYASHRI VISHAL SATHE 1809001WL035339 JAYASHRI VISHAL SATHE 00415 SBIN0007742 1638 1638 Processed 11/11/2023 A314230899528 MRS JAYASHRI VISHAL SATHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 66929 66929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_121023APB_FTO_236583 Bank of Maharastra MAHB0000543 NAGAPUR 2973
2 NAGAR MH1809001999_121023APB_FTO_236583 Bank of Maharastra MAHB0001095 KAUDGAON 10892
3 NAGAR MH1809001999_121023APB_FTO_236583 Bank of Maharastra MAHB0001642 Wakodi Phata 1638
4 NAGAR MH1809001999_121023APB_FTO_236583 Bank of Maharastra MAHB0001867 Burhanagar 3276
5 NAGAR MH1809001999_121023APB_FTO_236583 Central Bank Of India CBIN0281855 WALKI 28506
6 NAGAR MH1809001999_121023APB_FTO_236583 Central Bank Of India CBIN0282899 RUI CHATTISI 1638
7 NAGAR MH1809001999_121023APB_FTO_236583 Central Bank Of India CBIN0282899 Rui Chhatishi 1638
8 NAGAR MH1809001999_121023APB_FTO_236583 Indian Overseas Bank IOBA0000488 AHMED NAGAR 1638
9 NAGAR MH1809001999_121023APB_FTO_236583 Indian Overseas Bank IOBA0001682 AHMEDNAGAR CANTONMENT 6552
10 NAGAR MH1809001999_121023APB_FTO_236583 State Bank of India SBIN0000303 AHMEDNAGAR 1626
11 NAGAR MH1809001999_121023APB_FTO_236583 State Bank of India SBIN0007742 CHAS 6552

Download In Excel