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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_011123APB_FTO_265118
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-09-001-006-001/116
(Baburdi Ghumat) 		1809001000NRG24011120230251528 01/11/2023 RANGNATH MADHAV PARBHANE 1809001WL039823 RANGNATH MADHAV PARBHANE 00089 CBIN0281855 1824 1824 Processed 10/11/2023 A314230205045 Mr. RANGANATH MADHAV PRABHANE CENTRAL BANK OF INDIA(607115)
2 NAGAR MH-09-001-006-001/48
(Baburdi Ghumat) 		1809001000NRG24011120230251533 01/11/2023 GEETA ANIL PARBHANE 1809001WL039823 GEETA ANIL PARBHANE 00089 CBIN0281855 1824 1824 Processed 10/11/2023 A314230205053 GEETA SUDAM KALDATE CANARA BANK(508532)
3 NAGAR MH-09-001-025-001/880
(Gundegaon) 		1809001000NRG24011120230251536 01/11/2023 YUVRAJ VIRSING PATIL 1809001WL039824 YUVRAJ VIRSING PATIL 00089 CBIN0281855 1638 1638 Processed 10/11/2023 A314230205046 Mr. YUVRAJ VIRSINH PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 5286 5286
4 NAGAR MH-09-001-025-001/1117
(Gundegaon) 		1809001000NRG24011120230251534 01/11/2023 NIKHIL BALASAHEB JADHAV 1809001WL039824 NIKHIL BALASAHEB JADHAV 00089 CBIN0284322 1638 1638 Processed 10/11/2023 A314230205054 Mr. Nikhil Balasaheb Jadhav CENTRAL BANK OF INDIA(607115)
5 NAGAR MH-09-001-025-001/360
(Gundegaon) 		1809001000NRG24011120230251535 01/11/2023 ADIKA RAGHUNATH BHAPKAR 1809001WL039824 ADIKA RAGHUNATH BHAPKAR 00089 CBIN0284322 1638 1638 Processed 10/11/2023 A314230205047 Mrs. ADIKA RAGHUNATH BHAPKAR CENTRAL BANK OF INDIA(607115)
6 NAGAR MH-09-001-025-001/970
(Gundegaon) 		1809001000NRG24011120230251537 01/11/2023 SUNITA SAMBHAJI DESHMUKH 1809001WL039824 SUNITA SAMBHAJI DESHMUKH 00089 CBIN0284322 1638 1638 Processed 11/11/2023 A314230205055 SUNITA SAMBHAJI DESHMUKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 4914 4914
7 NAGAR MH-09-001-006-001/104
(Baburdi Ghumat) 		1809001000NRG24011120230251526 01/11/2023 BALU BAJARANG PARBHANE 1809001WL039823 BALU BAJARANG PARBHANE 00177 IOBA0000721 1824 1824 Processed 11/11/2023 A314230205044 BALU BAJRANG PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGAR MH-09-001-006-001/104
(Baburdi Ghumat) 		1809001000NRG24011120230251527 01/11/2023 SUNITA BALU PARBHANE 1809001WL039823 SUNITA BALU PARBHANE 00177 IOBA0000721 1824 1824 Processed 11/11/2023 A314230205043 SUNITA BALU PARBHANE INDIAN OVERSEAS BANK(508541)
9 NAGAR MH-09-001-006-001/145
(Baburdi Ghumat) 		1809001000NRG24011120230251540 01/11/2023 Bhagwan 1809001WL039825 Bhagwan 00177 IOBA0000721 2472 2472 Processed 11/11/2023 A314230205038 ASHA BHAGWAN PARBHAN BANK OF BARODA(606985)
10 NAGAR MH-09-001-006-001/28
(Baburdi Ghumat) 		1809001000NRG24011120230251530 01/11/2023 Mangal 1809001WL039823 Mangal 00177 IOBA0000721 1824 1824 Processed 11/11/2023 A314230205041 MANGAL S KHENGAT INDIAN OVERSEAS BANK(508541)
11 NAGAR MH-09-001-006-001/28
(Baburdi Ghumat) 		1809001000NRG24011120230251529 01/11/2023 SITARAM SONYABAPU KHENGAT 1809001WL039823 SITARAM SONYABAPU KHENGAT 00177 IOBA0000721 1824 1824 Processed 10/11/2023 A314230205040 SITARAM SONYABAPU KH BANK OF BARODA(606985)
12 NAGAR MH-09-001-006-001/355
(Baburdi Ghumat) 		1809001000NRG24011120230251531 01/11/2023 BABAN B PARBHANE 1809001WL039823 BABAN B PARBHANE 00177 IOBA0000721 1824 1824 Processed 11/11/2023 A314230205042 PARBHANE BABAN BAJRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 NAGAR MH-09-001-006-001/48
(Baburdi Ghumat) 		1809001000NRG24011120230251532 01/11/2023 BHASKAR BHIVA PARBHANE 1809001WL039823 BHASKAR BHIVA PARBHANE 00177 IOBA0000721 1824 1824 Processed 10/11/2023 A314230205039 BHASKAR BHIVA PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13416 13416
14 NAGAR MH-09-001-058-001/699
(Nimgaon Wagha) 		1809001000NRG24011120230251520 01/11/2023 Savita Raju Dange 1809001WL039822 Savita Raju Dange 00415 SBIN0007742 612 612 Processed 10/11/2023 A314230205052 MRS SAVITA RAJU DANGE STATE BANK OF INDIA(508548)
15 NAGAR MH-09-001-058-001/700
(Nimgaon Wagha) 		1809001000NRG24011120230251521 01/11/2023 Satibai Mofat Jadhav 1809001WL039822 Satibai Mofat Jadhav 00415 SBIN0007742 612 612 Processed 10/11/2023 A314230205051 MRS SATIBAI MOFAT JADHAV STATE BANK OF INDIA(508548)
16 NAGAR MH-09-001-058-001/701
(Nimgaon Wagha) 		1809001000NRG24011120230251523 01/11/2023 Pooja Shivaji Dange 1809001WL039822 Pooja Shivaji Dange 00415 SBIN0007742 612 612 Processed 10/11/2023 A314230205050 MRS POOJA SHIVAJI DANGE STATE BANK OF INDIA(508548)
17 NAGAR MH-09-001-058-001/701
(Nimgaon Wagha) 		1809001000NRG24011120230251522 01/11/2023 SHIVAJI CHAGAN DANGE 1809001WL039822 SHIVAJI CHAGAN DANGE 00415 SBIN0007742 620 620 Processed 10/11/2023 A314230205048 MR SHIVAJI CHAGAN DANGE STATE BANK OF INDIA(508548)
18 NAGAR MH-09-001-058-001/702
(Nimgaon Wagha) 		1809001000NRG24011120230251525 01/11/2023 Kavita Ramesh Dange 1809001WL039822 Kavita Ramesh Dange 00415 SBIN0007742 612 612 Processed 10/11/2023 A314230205049 MRS KAVITA RAMESH DANGE STATE BANK OF INDIA(508548)
SubTotal 3068 3068
Total 26684 26684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_011123APB_FTO_265118 Central Bank Of India CBIN0281855 WALKI 5286
2 NAGAR MH1809001999_011123APB_FTO_265118 Central Bank Of India CBIN0284322 DUELGAON SIDDHI 4914
3 NAGAR MH1809001999_011123APB_FTO_265118 Indian Overseas Bank IOBA0000721 ARANGAON 13416
4 NAGAR MH1809001999_011123APB_FTO_265118 State Bank of India SBIN0007742 CHAS 3068

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