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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_141223APB_FTO_319439
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-09-001-060-001/345
(Narayandhoha) 		1809001000NRG24141220230288626 14/12/2023 SATHE BALASAHEB RAJARAM 1809001WL045941 SATHE BALASAHEB RAJARAM 00051 MAHB0000024 1656 1656 Processed 01/03/2024 A061240012852 Mr. SATHE BALU RAJARAM BANK OF MAHARASHTRA(607387)
SubTotal 1656 1656
2 NAGAR MH-09-001-027-001/144
(Ghospuri) 		1809001000NRG24141220230288316 14/12/2023 SHITAL PADMAKAR BHALERAV 1809001WL045884 SHITAL PADMAKAR BHALERAV 00051 MAHB0000358 1365 1365 Processed 01/03/2024 A061240012889 Mrs. SHITAL PADMAKAR BHALERAV BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-027-001/479
(Ghospuri) 		1809001000NRG24141220230288321 14/12/2023 BALASAHEB TATYABHAU IDHATE 1809001WL045885 BALASAHEB TATYABHAU IDHATE 00051 MAHB0000358 819 819 Processed 01/03/2024 A061240012894 WARSHA BALASAHEB IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGAR MH-09-001-027-001/62
(Ghospuri) 		1809001000NRG24141220230288317 14/12/2023 LATA BALU ZAREKAR 1809001WL045884 LATA BALU ZAREKAR 00051 MAHB0000358 1365 1365 Processed 01/03/2024 A061240012881 Mrs. LATA BALU ZAREKAR BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-027-001/93
(Ghospuri) 		1809001000NRG24141220230288318 14/12/2023 SHAM SHAHURAO RODE 1809001WL045884 SHAM SHAHURAO RODE 00051 MAHB0000358 1365 1365 Processed 01/03/2024 A061240012879 SHYAM SHAHURAO RODE HDFC BANK LTD(607152)
SubTotal 4914 4914
6 NAGAR MH-09-001-058-001/142
(Nimgaon Wagha) 		1809001000NRG24141220230288366 14/12/2023 KISAN SHANKAR KADAM 1809001WL045900 KISAN SHANKAR KADAM 00051 MAHB0001555 1638 1638 Processed 01/03/2024 A061240012888 MR KISAN KADAM STATE BANK OF INDIA(508548)
7 NAGAR MH-09-001-058-001/169
(Nimgaon Wagha) 		1809001000NRG24141220230288368 14/12/2023 SINDHUBAI ASHOK BHUSARE 1809001WL045901 SINDHUBAI ASHOK BHUSARE 00051 MAHB0001555 1638 1638 Processed 01/03/2024 A061240012880 MRS SINDHU ASHOK BHUSARE STATE BANK OF INDIA(508548)
8 NAGAR MH-09-001-058-001/273
(Nimgaon Wagha) 		1809001000NRG24141220230288360 14/12/2023 VITTHAL PANDURANG JADHAV 1809001WL045898 VITTHAL PANDURANG JADHAV 00051 MAHB0001555 1638 1638 Processed 01/03/2024 A061240012890 Mr. VITTHAL PANDURANG JADAHV BANK OF MAHARASHTRA(607387)
9 NAGAR MH-09-001-058-001/275
(Nimgaon Wagha) 		1809001000NRG24141220230288363 14/12/2023 BHAGAT CHAGAN HIRAJI 1809001WL045899 BHAGAT CHAGAN HIRAJI 00051 MAHB0001555 1638 1638 Processed 01/03/2024 A061240012883 Mr. CHHAGAN HIRAJI BHAGAT BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-058-001/275
(Nimgaon Wagha) 		1809001000NRG24141220230288364 14/12/2023 BHAGAT CHAGAN HIRAJI 1809001WL045899 BHAGAT CHAGAN HIRAJI 00051 MAHB0001555 1638 1638 Processed 01/03/2024 A061240012882 Mrs. Sunanda Chhagan Bhagat INDIAN BANK(607105)
11 NAGAR MH-09-001-058-001/353
(Nimgaon Wagha) 		1809001000NRG24141220230288365 14/12/2023 BALASAHEB MALHARI SHINDE 1809001WL045899 BALASAHEB MALHARI SHINDE 00051 MAHB0001555 1638 1638 Processed 01/03/2024 A061240012895 Mr. BALU MALHARI SHIDE MAHARASHTRA GRAMIN BANK(607000)
12 NAGAR MH-09-001-058-001/609
(Nimgaon Wagha) 		1809001000NRG24141220230288370 14/12/2023 MAYUR ROHIDAS KALE 1809001WL045901 MAYUR ROHIDAS KALE 00051 MAHB0001555 1638 1638 Processed 01/03/2024 A061240012885 Mr. MAYUR ROHIDAS KALE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
13 NAGAR MH-09-001-060-001/133
(Narayandhoha) 		1809001000NRG24141220230288616 14/12/2023 SUMAN SUDHAKAR SATHE 1809001WL045941 SUMAN SUDHAKAR SATHE 00051 MAHB0001642 1656 1656 Processed 01/03/2024 A061240012887 Mrs. SUMAN SUDHAKAR SATHE BANK OF MAHARASHTRA(607387)
14 NAGAR MH-09-001-060-001/265
(Narayandhoha) 		1809001000NRG24141220230288617 14/12/2023 BAPU NAMDEO GUND 1809001WL045941 BAPU NAMDEO GUND 00051 MAHB0001642 1656 1656 Processed 01/03/2024 A061240012884 MR BAPU NAMDEV GUND STATE BANK OF INDIA(508548)
15 NAGAR MH-09-001-060-001/265
(Narayandhoha) 		1809001000NRG24141220230288618 14/12/2023 MANDA BAPU GUND 1809001WL045941 MANDA BAPU GUND 00051 MAHB0001642 1656 1656 Processed 01/03/2024 A061240012859 Mrs. MANDA BAPU GUND BANK OF MAHARASHTRA(607387)
16 NAGAR MH-09-001-060-001/285
(Narayandhoha) 		1809001000NRG24141220230288619 14/12/2023 SHEKHAR POPAT GUND 1809001WL045941 SHEKHAR POPAT GUND 00051 MAHB0001642 1656 1656 Processed 01/03/2024 A061240012892 Mr. POPAT CHANDRABHAN GUND BANK OF MAHARASHTRA(607387)
17 NAGAR MH-09-001-060-001/345
(Narayandhoha) 		1809001000NRG24141220230288627 14/12/2023 ASHA BALU SATHE 1809001WL045941 ASHA BALU SATHE 00051 MAHB0001642 1656 1656 Processed 01/03/2024 A061240012886 SHETE ASHA BALASAHEB BANK OF BARODA(606985)
18 NAGAR MH-09-001-060-001/424
(Narayandhoha) 		1809001000NRG24141220230288628 14/12/2023 SUMAN RAVINDRA SABALE 1809001WL045941 SUMAN RAVINDRA SABALE 00051 MAHB0001642 1656 1656 Processed 01/03/2024 A061240012858 VIJAY RAOSAHEB GUND BANK OF INDIA(508505)
19 NAGAR MH-09-001-060-001/512
(Narayandhoha) 		1809001000NRG24141220230288629 14/12/2023 AVINASH BHASKAR SATHE 1809001WL045941 AVINASH BHASKAR SATHE 00051 MAHB0001642 1656 1656 Processed 01/03/2024 A061240012891 AVINASH BHASKAR SATHE IDBI BANK(607095)
SubTotal 11592 11592
20 NAGAR MH-09-001-015-001/684
(Chichondi Patil) 		1809001000NRG24141220230288596 14/12/2023 Hanumant 1809001WL045938 Hanumant 00089 CBIN0280670 1746 1746 Processed 01/03/2024 A061240012855 HANUMANT BHAU KHEDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1746 1746
21 NAGAR MH-09-001-094-001/1602
(Walki) 		1809001000NRG24141220230288582 14/12/2023 SANTOSH RAMBHAU SABLE 1809001WL045937 SANTOSH RAMBHAU SABLE 00089 CBIN0281855 1674 1674 Processed 01/03/2024 A061240012853 SABLE SANTOSH RAMBHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 NAGAR MH-09-001-094-001/1656
(Walki) 		1809001000NRG24141220230288355 14/12/2023 JAYADA RASHID PATHAN 1809001WL045895 JAYADA RASHID PATHAN 00089 CBIN0281855 1638 1638 Processed 01/03/2024 A061240012871 Mrs. JAYADA RASHID PATHAN CENTRAL BANK OF INDIA(607115)
23 NAGAR MH-09-001-094-001/1702
(Walki) 		1809001000NRG24141220230288583 14/12/2023 ASHOK BABURAO GHORPADE 1809001WL045937 ASHOK BABURAO GHORPADE 00089 CBIN0281855 1674 1674 Processed 01/03/2024 A061240012863 Mr. ASHOK BABURAO GHORPADE CENTRAL BANK OF INDIA(607115)
24 NAGAR MH-09-001-094-001/1754
(Walki) 		1809001000NRG24141220230288584 14/12/2023 NAIK SHARAD ARUN 1809001WL045937 NAIK SHARAD ARUN 00089 CBIN0281855 1674 1674 Processed 01/03/2024 A061240012854 Mr. Sharad Arun Naik INDIAN BANK(607105)
25 NAGAR MH-09-001-094-001/216
(Walki) 		1809001000NRG24141220230288585 14/12/2023 KESHAV NATHA NAIK 1809001WL045937 KESHAV NATHA NAIK 00089 CBIN0281855 1674 1674 Processed 01/03/2024 A061240012864 Mr. KESHAV NATHA NAIK CENTRAL BANK OF INDIA(607115)
26 NAGAR MH-09-001-094-001/695
(Walki) 		1809001000NRG24141220230288354 14/12/2023 ARUNA MADHUKAR KHEDKAR 1809001WL045894 ARUNA MADHUKAR KHEDKAR 00089 CBIN0281855 1638 1638 Processed 01/03/2024 A061240012873 Mr. MADHUKAR MARUTI KHEDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9972 9972
27 NAGAR MH-09-001-056-001/97
(Nandgaon) 		1809001000NRG24141220230288373 14/12/2023 ALAKA JANARDHAN PAWAR 1809001WL045903 ALAKA JANARDHAN PAWAR 00089 CBIN0282003 1638 1638 Processed 01/03/2024 A061240012867 ALAKABAI JANARDHAN PAWAR IDBI BANK(607095)
SubTotal 1638 1638
28 NAGAR MH-09-001-015-001/245
(Chichondi Patil) 		1809001000NRG24141220230288590 14/12/2023 GHANSHYAM SUBHASH SHENDURKAR 1809001WL045938 GHANSHYAM SUBHASH SHENDURKAR 00089 CBIN0282891 1746 1746 Processed 01/03/2024 A061240012856 Mr. GHANSHAM SUBHASH SHENDURKAR CENTRAL BANK OF INDIA(607115)
29 NAGAR MH-09-001-015-001/245
(Chichondi Patil) 		1809001000NRG24141220230288591 14/12/2023 NILIMA GHANSHYAM SHENDURKAR 1809001WL045938 NILIMA GHANSHYAM SHENDURKAR 00089 CBIN0282891 1746 1746 Processed 01/03/2024 A061240012872 Mrs. NILIMA GHANSHAM SHENDURKAR CENTRAL BANK OF INDIA(607115)
30 NAGAR MH-09-001-015-001/465
(Chichondi Patil) 		1809001000NRG24141220230288592 14/12/2023 MAHADEV LAXMAN KOKATE 1809001WL045938 MAHADEV LAXMAN KOKATE 00089 CBIN0282891 1746 1746 Processed 01/03/2024 A061240012860 Mr. MAHADEV LAXMAN KOKATE CENTRAL BANK OF INDIA(607115)
31 NAGAR MH-09-001-015-001/465
(Chichondi Patil) 		1809001000NRG24141220230288593 14/12/2023 MANISHA MAHADEV KOKATE 1809001WL045938 MANISHA MAHADEV KOKATE 00089 CBIN0282891 1746 1746 Processed 01/03/2024 A061240012857 Mr. MANISHA MAHADEV KOKATE CENTRAL BANK OF INDIA(607115)
32 NAGAR MH-09-001-015-001/575
(Chichondi Patil) 		1809001000NRG24141220230288594 14/12/2023 GORAKHA RANGANATH WADEKAR 1809001WL045938 GORAKHA RANGANATH WADEKAR 00089 CBIN0282891 1746 1746 Processed 01/03/2024 A061240012861 GORAKH RANGNATH WADEKAR PUNJAB NATIONAL BANK(508568)
33 NAGAR MH-09-001-015-001/64
(Chichondi Patil) 		1809001000NRG24141220230288595 14/12/2023 CHABUBAI DNYANDEV KOKATE 1809001WL045938 CHABUBAI DNYANDEV KOKATE 00089 CBIN0282891 1746 1746 Processed 01/03/2024 A061240012865 Mrs. CHABABAI DNYANDEV KOKATE CENTRAL BANK OF INDIA(607115)
34 NAGAR MH-09-001-015-001/746
(Chichondi Patil) 		1809001000NRG24141220230288597 14/12/2023 RAJENDRA GANPAT SASE 1809001WL045938 RAJENDRA GANPAT SASE 00089 CBIN0282891 1746 1746 Processed 01/03/2024 A061240012862 Mr. RAJENDRA GANPAT SASE CENTRAL BANK OF INDIA(607115)
35 NAGAR MH-09-001-015-001/746
(Chichondi Patil) 		1809001000NRG24141220230288598 14/12/2023 VAISHALI RAJENDRA SASE 1809001WL045938 VAISHALI RAJENDRA SASE 00089 CBIN0282891 1746 1746 Processed 01/03/2024 A061240012866 Mrs. VAISHALI RAJENDRA SASE CENTRAL BANK OF INDIA(607115)
SubTotal 13968 13968
36 NAGAR MH-09-001-006-001/212
(Baburdi Ghumat) 		1809001000NRG24141220230288601 14/12/2023 ARUN PUNAJAI KOTKAR 1809001WL045939 ARUN PUNAJAI KOTKAR 00176 IDIB000A535 1806 1806 Processed 01/03/2024 A061240012878 Mr. KOTKAR ARUN PUNAJI INDIAN BANK(607105)
37 NAGAR MH-09-001-006-001/393
(Baburdi Ghumat) 		1809001000NRG24141220230288605 14/12/2023 NAVANATH BABASAHEB PHASALE 1809001WL045939 NAVANATH BABASAHEB PHASALE 00176 IDIB000A535 1806 1806 Processed 01/03/2024 A061240012893 NAVANATH B FASALE,VARSHA N FASALE INDIAN OVERSEAS BANK(508541)
SubTotal 3612 3612
38 NAGAR MH-09-001-058-001/319
(Nimgaon Wagha) 		1809001000NRG24141220230288361 14/12/2023 VASANT MOHAN JADHAV 1809001WL045898 VASANT MOHAN JADHAV 00176 IDIB000J533 1638 1638 Processed 01/03/2024 A061240012877 Mrs. MINAKSHI VASANT JADHAV INDIAN BANK(607105)
SubTotal 1638 1638
39 NAGAR MH-09-001-006-001/109
(Baburdi Ghumat) 		1809001000NRG24141220230288599 14/12/2023 SANDIP SHIVAJI KALE 1809001WL045939 SANDIP SHIVAJI KALE 00177 IOBA0000721 1806 1806 Processed 01/03/2024 A061240012847 SANDIP SHIVAJI KALE HDFC BANK LTD(607152)
40 NAGAR MH-09-001-006-001/129
(Baburdi Ghumat) 		1809001000NRG24141220230288600 14/12/2023 DATTATRAYA S KALE 1809001WL045939 DATTATRAYA S KALE 00177 IOBA0000721 1806 1806 Processed 01/03/2024 A061240012848 KALE DATTATRY SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 NAGAR MH-09-001-006-001/30
(Baburdi Ghumat) 		1809001000NRG24141220230288602 14/12/2023 SANTOSH G KALE 1809001WL045939 SANTOSH G KALE 00177 IOBA0000721 1806 1806 Processed 01/03/2024 A061240012849 SANTOSH G KALE INDIAN OVERSEAS BANK(508541)
42 NAGAR MH-09-001-006-001/330
(Baburdi Ghumat) 		1809001000NRG24141220230288603 14/12/2023 RANI SANDIP SUPEKAR 1809001WL045939 RANI SANDIP SUPEKAR 00177 IOBA0000721 1806 1806 Processed 01/03/2024 A061240012845 RANI SANDIP SUPEKAR INDIAN OVERSEAS BANK(508541)
43 NAGAR MH-09-001-006-001/379
(Baburdi Ghumat) 		1809001000NRG24141220230288604 14/12/2023 ANKUSH B PARBHANE 1809001WL045939 ANKUSH B PARBHANE 00177 IOBA0000721 1806 1806 Processed 01/03/2024 A061240012850 ANKUSH BABAN PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGAR MH-09-001-006-001/57
(Baburdi Ghumat) 		1809001000NRG24141220230288606 14/12/2023 SANJAY DATTU GUND 1809001WL045939 SANJAY DATTU GUND 00177 IOBA0000721 1806 1806 Processed 01/03/2024 A061240012846 SANJAY DATTU GUND PUNJAB NATIONAL BANK(508568)
SubTotal 10836 10836
45 NAGAR MH-09-001-067-001/371
(Pokhardi) 		1809001000NRG24141220230288351 14/12/2023 SHUSHMA B ALHAT 1809001WL045892 SHUSHMA B ALHAT 00177 IOBA0000884 1638 1638 Processed 01/03/2024 A061240012851 SHUSHMA B ALHAT INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
46 NAGAR MH-09-001-038-001/781
(Kamargaon) 		1809001000NRG24141220230288323 14/12/2023 SANJAY NAMDEO MANDALE 1809001WL045886 SANJAY NAMDEO MANDALE 00415 SBIN0000303 1092 1092 Processed 01/03/2024 A061240012869 MANDALE SANJAY NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1092 1092
47 NAGAR MH-09-001-067-001/371
(Pokhardi) 		1809001000NRG24141220230288350 14/12/2023 BHAUSAHEB PARASRAM ALHAT 1809001WL045892 BHAUSAHEB PARASRAM ALHAT 00415 SBIN0007689 1638 1638 Processed 01/03/2024 A061240012870 MR BHAUSAHEB PARASRAM ALHAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 NAGAR MH-09-001-058-001/31
(Nimgaon Wagha) 		1809001000NRG24141220230288369 14/12/2023 SHANTABAI BHANUDAS GAIKWAD 1809001WL045901 SHANTABAI BHANUDAS GAIKWAD 00415 SBIN0007742 1638 1638 Processed 01/03/2024 A061240012868 GAIKWAD SHANTABAI BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 NAGAR MH-09-001-058-001/551
(Nimgaon Wagha) 		1809001000NRG24141220230288362 14/12/2023 PRAMOD POPAT KAPSE 1809001WL045898 PRAMOD POPAT KAPSE 00415 SBIN0007742 1638 1638 Processed 01/03/2024 A061240012896 PRAMOD POPAT KAPSE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3276 3276
50 NAGAR MH-09-001-058-001/142
(Nimgaon Wagha) 		1809001000NRG24141220230288367 14/12/2023 YAMUNA KISAN KADAM 1809001WL045900 YAMUNA KISAN KADAM 00415 SBIN0008421 1638 1638 Processed 01/03/2024 A061240012876 MRS YAMUNA KISAN KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
51 NAGAR MH-09-001-094-001/1639
(Walki) 		1809001000NRG24141220230288352 14/12/2023 MADHURI DATTATRAY AMBEKAR 1809001WL045893 MADHURI DATTATRAY AMBEKAR 00415 SBIN0008991 1638 1638 Processed 01/03/2024 A061240012875 MISS MADHURI DATTATRAY AMBEKAR STATE BANK OF INDIA(508548)
52 NAGAR MH-09-001-094-001/54
(Walki) 		1809001000NRG24141220230288353 14/12/2023 BABASAHEB SUBHASH HAJARE 1809001WL045894 BABASAHEB SUBHASH HAJARE 00415 SBIN0008991 1638 1638 Processed 01/03/2024 A061240012874 MR BABASAHEB SUBHASH HAJARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 85596 85596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_141223APB_FTO_319439 Bank of Maharastra MAHB0000024 AHMEDNAGAR CITY 1656
2 NAGAR MH1809001999_141223APB_FTO_319439 Bank of Maharastra MAHB0000358 AKOLNER 4914
3 NAGAR MH1809001999_141223APB_FTO_319439 Bank of Maharastra MAHB0001555 APMC YARD, NEPTI 11466
4 NAGAR MH1809001999_141223APB_FTO_319439 Bank of Maharastra MAHB0001642 Wakodi Phata 11592
5 NAGAR MH1809001999_141223APB_FTO_319439 Central Bank Of India CBIN0280670 Chichondi Patil 1746
6 NAGAR MH1809001999_141223APB_FTO_319439 Central Bank Of India CBIN0281855 WALKI 9972
7 NAGAR MH1809001999_141223APB_FTO_319439 Central Bank Of India CBIN0282003 DEHARE 1638
8 NAGAR MH1809001999_141223APB_FTO_319439 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 13968
9 NAGAR MH1809001999_141223APB_FTO_319439 Indian Bank IDIB000A535 AHMEDNAGAR 3612
10 NAGAR MH1809001999_141223APB_FTO_319439 Indian Bank IDIB000J533 JAKHANGAON 1638
11 NAGAR MH1809001999_141223APB_FTO_319439 Indian Overseas Bank IOBA0000721 ARANGAON 10836
12 NAGAR MH1809001999_141223APB_FTO_319439 Indian Overseas Bank IOBA0000884 SHENDI 1638
13 NAGAR MH1809001999_141223APB_FTO_319439 State Bank of India SBIN0000303 AHMEDNAGAR 1092
14 NAGAR MH1809001999_141223APB_FTO_319439 State Bank of India SBIN0007689 SAVEDI (AHMEDNAGAR) 1638
15 NAGAR MH1809001999_141223APB_FTO_319439 State Bank of India SBIN0007742 CHAS 3276
16 NAGAR MH1809001999_141223APB_FTO_319439 State Bank of India SBIN0008421 KEDGAON 1638
17 NAGAR MH1809001999_141223APB_FTO_319439 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 3276

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