Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:09:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_040823APB_FTO_147713
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-09-001-047-001/274
(Mandave) 		1809001000NRG24040820230144824 04/08/2023 AVADHUT CHANDRAKANT RAKTATE 1809001WL022720 AVADHUT CHANDRAKANT RAKTATE 00045 BARB0INDAHM 1962 1962 Processed 05/08/2023 4213650940 AVADHUT CHANDRAKANT RAKTATE BANK OF BARODA(606985)
2 NAGAR MH-09-001-047-001/274
(Mandave) 		1809001000NRG24040820230144822 04/08/2023 SUMAN CHANDRAKANT RAKTATE 1809001WL022720 SUMAN CHANDRAKANT RAKTATE 00045 BARB0INDAHM 1962 1962 Processed 05/08/2023 4213650941 SUMAN CHANDRAKANT RAKTATE BANK OF BARODA(606985)
SubTotal 3924 3924
3 NAGAR MH-09-001-047-001/386
(Mandave) 		1809001000NRG24040820230144839 04/08/2023 BABAN NAMDEO NIMASE 1809001WL022722 BABAN NAMDEO NIMASE 00051 MAHB0001642 1854 1854 Processed 05/08/2023 4213650948 NIMASE BABAN NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1854 1854
4 NAGAR MH-09-001-047-001/274
(Mandave) 		1809001000NRG24040820230144823 04/08/2023 CHANDRAKANT BABURAO RAKTATE 1809001WL022720 CHANDRAKANT BABURAO RAKTATE 00089 CBIN0281728 1962 1962 Processed 05/08/2023 4213650945 Mr. CHANDRAKANT BABURAO RAKTATE CENTRAL BANK OF INDIA(607115)
SubTotal 1962 1962
5 NAGAR MH-09-001-094-001/1072
(Walki) 		1809001000NRG24040820230145115 04/08/2023 CHANDRAKALA YASHWANAT MHASKE 1809001WL022758 CHANDRAKALA YASHWANAT MHASKE 00089 CBIN0281855 1854 1854 Processed 05/08/2023 4213650943 Mrs. CHANDRAKALA YESHAWANT MHASKE CENTRAL BANK OF INDIA(607115)
6 NAGAR MH-09-001-094-001/1072
(Walki) 		1809001000NRG24040820230145117 04/08/2023 GANESH YASHWANTRAO MHASKE 1809001WL022758 GANESH YASHWANTRAO MHASKE 00089 CBIN0281855 1854 1854 Processed 05/08/2023 4213650946 Mr. GANESH YASHVANTRAO MHASKE CENTRAL BANK OF INDIA(607115)
7 NAGAR MH-09-001-094-001/1072
(Walki) 		1809001000NRG24040820230145116 04/08/2023 MHASKE PREETAM YASHWANT 1809001WL022758 MHASKE PREETAM YASHWANT 00089 CBIN0281855 1854 1854 Processed 05/08/2023 4213650942 Mr. PRITAM YASHWANT MHASKE CENTRAL BANK OF INDIA(607115)
8 NAGAR MH-09-001-094-001/1072
(Walki) 		1809001000NRG24040820230145114 04/08/2023 YASHWANT GUJARAM MHASKE 1809001WL022758 YASHWANT GUJARAM MHASKE 00089 CBIN0281855 1854 1854 Processed 05/08/2023 4213650944 MHASKE YESHWANT GUJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7416 7416
9 NAGAR MH-09-001-047-001/227
(Mandave) 		1809001000NRG24040820230144821 04/08/2023 SACHIN SURYAKANT RAKTATE 1809001WL022720 SACHIN SURYAKANT RAKTATE 00468 UBIN0550540 1962 1962 Processed 05/08/2023 4213650947 SACHIN SURYAKANT RAKTATE BANK OF BARODA(606985)
SubTotal 1962 1962
Total 17118 17118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_040823APB_FTO_147713 Bank of Baroda BARB0INDAHM I.E.AHMEDNAG BRANCH 3924
2 NAGAR MH1809001999_040823APB_FTO_147713 Bank of Maharastra MAHB0001642 Wakodi Phata 1854
3 NAGAR MH1809001999_040823APB_FTO_147713 Central Bank Of India CBIN0281728 NAGPUR, MIDC INDL.AREA 1962
4 NAGAR MH1809001999_040823APB_FTO_147713 Central Bank Of India CBIN0281855 WALKI 7416
5 NAGAR MH1809001999_040823APB_FTO_147713 Union Bank of India UBIN0550540 STATION ROAD, AHMEDNAGAR 1962

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