Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_010923APB_FTO_185422
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-09-001-014-001/229
(Bhorwadi) 		1809001000NRG24010920230173630 01/09/2023 ARJUN RANGNATH BHOR 1809001WL028151 ARJUN RANGNATH BHOR 00051 MAHB0000358 1884 1884 Processed 10/11/2023 A313230229512 BHOR ARJUN RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NAGAR MH-09-001-014-001/389
(Bhorwadi) 		1809001000NRG24010920230173635 01/09/2023 MOHAN VITTHAL BHOR KAVITA MOHAN BHOR 1809001WL028151 MOHAN VITTHAL BHOR KAVITA MOHAN BHOR 00051 MAHB0000358 1884 1884 Processed 10/11/2023 A313230229550 Mr. MOHAN VITTHAL BHOR BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-014-001/440
(Bhorwadi) 		1809001000NRG24010920230173637 01/09/2023 SHAILA RAJU BHOR 1809001WL028151 SHAILA RAJU BHOR 00051 MAHB0000358 1884 1884 Processed 10/11/2023 A313230229556 Mrs. SHAILA RAJU BHOR BANK OF MAHARASHTRA(607387)
4 NAGAR MH-09-001-014-001/67
(Bhorwadi) 		1809001000NRG24010920230173638 01/09/2023 USHA BALASAHEB BHISE 1809001WL028151 USHA BALASAHEB BHISE 00051 MAHB0000358 1884 1884 Processed 10/11/2023 A313230229501 MS USHA BALASAHEB BHISE STATE BANK OF INDIA(508548)
5 NAGAR MH-09-001-014-001/81
(Bhorwadi) 		1809001000NRG24010920230173639 01/09/2023 RAJENDRA KASHINATH JASUD 1809001WL028151 RAJENDRA KASHINATH JASUD 00051 MAHB0000358 1884 1884 Processed 10/11/2023 A313230229549 Mr. RAJENDRA KASHINATH JASUD BANK OF MAHARASHTRA(607387)
6 NAGAR MH-09-001-014-001/98
(Bhorwadi) 		1809001000NRG24010920230173640 01/09/2023 SUBHASH 1809001WL028151 SUBHASH 00051 MAHB0000358 1884 1884 Processed 10/11/2023 A313230229548 Mr. SUBHASH BHANUDAS KHAIRE BANK OF MAHARASHTRA(607387)
SubTotal 11304 11304
7 NAGAR MH-09-001-024-001/332
(Dongargan) 		1809001000NRG24010920230173654 01/09/2023 LAXMAN NAMDEO KADAM 1809001WL028153 LAXMAN NAMDEO KADAM 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229551 Mr. LAXMAN NAMDEO KADAM BANK OF MAHARASHTRA(607387)
8 NAGAR MH-09-001-024-001/336
(Dongargan) 		1809001000NRG24010920230173655 01/09/2023 DILIP THAKAJI KADAM 1809001WL028153 DILIP THAKAJI KADAM 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229514 Mr. DILIP THAKAJI KADAM BANK OF MAHARASHTRA(607387)
9 NAGAR MH-09-001-024-001/339
(Dongargan) 		1809001000NRG24010920230173657 01/09/2023 SAMBHAJI KARBHARI KADAM 1809001WL028153 SAMBHAJI KARBHARI KADAM 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229553 Mr. SAMBHAJI KARBHARI KADAM BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-024-001/339
(Dongargan) 		1809001000NRG24010920230173656 01/09/2023 SHIVAJI KARBHARI KADAM 1809001WL028153 SHIVAJI KARBHARI KADAM 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229518 Mr. SHIVAJI KARBHARI KADAM BANK OF MAHARASHTRA(607387)
11 NAGAR MH-09-001-024-001/344
(Dongargan) 		1809001000NRG24010920230173658 01/09/2023 NANDA BHAUSAHEB GAIKWAD 1809001WL028153 NANDA BHAUSAHEB GAIKWAD 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229517 GAIKWAD NANDA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NAGAR MH-09-001-024-001/346
(Dongargan) 		1809001000NRG24010920230173660 01/09/2023 ASHABAI NAMDEO CHANDANE 1809001WL028153 ASHABAI NAMDEO CHANDANE 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229516 MISS ASHA NAMDEV CHANDANE STATE BANK OF INDIA(508548)
13 NAGAR MH-09-001-024-001/346
(Dongargan) 		1809001000NRG24010920230173659 01/09/2023 NAMDEO ANANDA CHANDANE 1809001WL028153 NAMDEO ANANDA CHANDANE 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229515 Mr. NAMDEO ANANDA CHANDANE BANK OF MAHARASHTRA(607387)
14 NAGAR MH-09-001-024-001/369
(Dongargan) 		1809001000NRG24010920230173661 01/09/2023 SANJAY BAJIRAO CHANDNE 1809001WL028153 SANJAY BAJIRAO CHANDNE 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229559 Mr. SANJAY BAJIRAO CHANDANE BANK OF MAHARASHTRA(607387)
15 NAGAR MH-09-001-024-001/387
(Dongargan) 		1809001000NRG24010920230173662 01/09/2023 DNYANDEV JAGANNATH CHANDANE 1809001WL028153 DNYANDEV JAGANNATH CHANDANE 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229510 Mr. DNYANDEV JAGANNATH CHANDANE BANK OF MAHARASHTRA(607387)
16 NAGAR MH-09-001-024-001/425
(Dongargan) 		1809001000NRG24010920230173663 01/09/2023 RAOSAHEB TULSHIRAM SHIRSATH 1809001WL028153 RAOSAHEB TULSHIRAM SHIRSATH 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229513 Mr. RAOSAHEB TULSHIRAM SHIRSATH BANK OF MAHARASHTRA(607387)
17 NAGAR MH-09-001-024-001/438
(Dongargan) 		1809001000NRG24010920230173664 01/09/2023 BALU NAMDEO SHIRSATH 1809001WL028153 BALU NAMDEO SHIRSATH 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229511 Mr. BALU NAMDEO SHIRSATH BANK OF MAHARASHTRA(607387)
18 NAGAR MH-09-001-024-001/438
(Dongargan) 		1809001000NRG24010920230173665 01/09/2023 UJWALA BALU SHIRSATH 1809001WL028153 UJWALA BALU SHIRSATH 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229554 SIRSATH UJWALA BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 NAGAR MH-09-001-024-001/567
(Dongargan) 		1809001000NRG24010920230173691 01/09/2023 BHAUSAHEB SAHEBRAO WAGHMARE 1809001WL028157 BHAUSAHEB SAHEBRAO WAGHMARE 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229547 BHAUSAHEB SAHEBRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGAR MH-09-001-024-001/567
(Dongargan) 		1809001000NRG24010920230173692 01/09/2023 MANOJ BHAUSAHEB WAGHMARE 1809001WL028157 MANOJ BHAUSAHEB WAGHMARE 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229552 Mr. MANOJ BHAUSAHEB WAGHMARE BANK OF MAHARASHTRA(607387)
21 NAGAR MH-09-001-024-001/604
(Dongargan) 		1809001000NRG24010920230173666 01/09/2023 KRISHANA BHIMRAO CHANDANE 1809001WL028153 KRISHANA BHIMRAO CHANDANE 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229558 Mr. KRUSHNA BHIMRAJ CHANDANE CENTRAL BANK OF INDIA(607115)
22 NAGAR MH-09-001-024-001/604
(Dongargan) 		1809001000NRG24010920230173667 01/09/2023 MINA KRUSHNA CHANDANE 1809001WL028153 MINA KRUSHNA CHANDANE 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A313230229555 Mrs. MINA KRUSHNA CHANDANE BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
23 NAGAR MH-09-001-006-001/116
(Baburdi Ghumat) 		1809001000NRG24010920230173623 01/09/2023 RANGNATH MADHAV PARBHANE 1809001WL028150 RANGNATH MADHAV PARBHANE 00089 CBIN0281855 1938 1938 Processed 10/11/2023 A313230229507 Mr. RANGANATH MADHAV PRABHANE CENTRAL BANK OF INDIA(607115)
24 NAGAR MH-09-001-006-001/48
(Baburdi Ghumat) 		1809001000NRG24010920230173628 01/09/2023 GEETA ANIL PARBHANE 1809001WL028150 GEETA ANIL PARBHANE 00089 CBIN0281855 1938 1938 Processed 10/11/2023 A313230229543 GEETA SUDAM KALDATE CANARA BANK(508532)
25 NAGAR MH-09-001-006-001/69
(Baburdi Ghumat) 		1809001000NRG24010920230173839 01/09/2023 MANE LANKABAI KANTILAL 1809001WL028176 MANE LANKABAI KANTILAL 00089 CBIN0281855 1812 1812 Processed 10/11/2023 A313230229505 MANE LANKABAI KANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 NAGAR MH-09-001-094-001/1001
(Walki) 		1809001000NRG24010920230173641 01/09/2023 Kishor 1809001WL028152 Kishor 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229526 Mr. KISHOR BHAUSAHEB BOTHE CENTRAL BANK OF INDIA(607115)
27 NAGAR MH-09-001-094-001/1003
(Walki) 		1809001000NRG24010920230173643 01/09/2023 BOTHE SUMAN BABANRAO 1809001WL028152 BOTHE SUMAN BABANRAO 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229506 Mrs. SUMANBAI BABANRAV BOTHE CENTRAL BANK OF INDIA(607115)
28 NAGAR MH-09-001-094-001/1004
(Walki) 		1809001000NRG24010920230173644 01/09/2023 Jyoti 1809001WL028152 Jyoti 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229538 Mrs. JYOTI SUNIL BOTHE CENTRAL BANK OF INDIA(607115)
29 NAGAR MH-09-001-094-001/1028
(Walki) 		1809001000NRG24010920230173797 01/09/2023 NATHA PANDURANG KHEDKAR 1809001WL028173 NATHA PANDURANG KHEDKAR 00089 CBIN0281855 1650 1650 Processed 10/11/2023 A313230229522 Mr. NATHA PANDURANG KHEDKAR CENTRAL BANK OF INDIA(607115)
30 NAGAR MH-09-001-094-001/1028
(Walki) 		1809001000NRG24010920230173798 01/09/2023 RANJANA NATHA KHEDKAR 1809001WL028173 RANJANA NATHA KHEDKAR 00089 CBIN0281855 1650 1650 Processed 10/11/2023 A313230229536 Mrs. RANJANA NATHA KHEDKAR CENTRAL BANK OF INDIA(607115)
31 NAGAR MH-09-001-094-001/1029
(Walki) 		1809001000NRG24010920230173645 01/09/2023 VAIJYANTIBA BHANUDAS BOTHE 1809001WL028152 VAIJYANTIBA BHANUDAS BOTHE 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229508 BOTHE VAIJAYANTA BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 NAGAR MH-09-001-094-001/1529
(Walki) 		1809001000NRG24010920230173646 01/09/2023 ALKA HAUSRAV KHILE 1809001WL028152 ALKA HAUSRAV KHILE 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229541 Mrs. ALKA HAUSRAV KHILE CENTRAL BANK OF INDIA(607115)
33 NAGAR MH-09-001-094-001/1645
(Walki) 		1809001000NRG24010920230173647 01/09/2023 BABAN RAMBHAU JUNDARE 1809001WL028152 BABAN RAMBHAU JUNDARE 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229503 Mr. BABAN RAMBHAU JUNDARE CENTRAL BANK OF INDIA(607115)
34 NAGAR MH-09-001-094-001/1702
(Walki) 		1809001000NRG24010920230173799 01/09/2023 ASHOK BABURAO GHORPADE 1809001WL028173 ASHOK BABURAO GHORPADE 00089 CBIN0281855 1650 1650 Processed 10/11/2023 A313230229519 Mr. ASHOK BABURAO GHORPADE CENTRAL BANK OF INDIA(607115)
35 NAGAR MH-09-001-094-001/1754
(Walki) 		1809001000NRG24010920230173800 01/09/2023 NAIK SHARAD ARUN 1809001WL028173 NAIK SHARAD ARUN 00089 CBIN0281855 1650 1650 Processed 10/11/2023 A313230229509 Mr. Sharad Arun Naik INDIAN BANK(607105)
36 NAGAR MH-09-001-094-001/216
(Walki) 		1809001000NRG24010920230173801 01/09/2023 KESHAV NATHA NAIK 1809001WL028173 KESHAV NATHA NAIK 00089 CBIN0281855 1650 1650 Processed 10/11/2023 A313230229520 Mr. KESHAV NATHA NAIK CENTRAL BANK OF INDIA(607115)
37 NAGAR MH-09-001-094-001/266
(Walki) 		1809001000NRG24010920230173802 01/09/2023 DNYANDEV BHAUSAHEB NAIK 1809001WL028173 DNYANDEV BHAUSAHEB NAIK 00089 CBIN0281855 1650 1650 Processed 10/11/2023 A313230229529 Mr. DNYANDEV BHAUSAHEB NAIK CENTRAL BANK OF INDIA(607115)
38 NAGAR MH-09-001-094-001/266
(Walki) 		1809001000NRG24010920230173803 01/09/2023 SHANTA BHAUSAHEB NAIK 1809001WL028173 SHANTA BHAUSAHEB NAIK 00089 CBIN0281855 1650 1650 Processed 10/11/2023 A313230229534 Mrs. SHANTABAI BHAUSAHEB NAIK CENTRAL BANK OF INDIA(607115)
39 NAGAR MH-09-001-094-001/60
(Walki) 		1809001000NRG24010920230173648 01/09/2023 SUSHILA MOHAN BOTHE 1809001WL028152 SUSHILA MOHAN BOTHE 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229537 Mrs. SUSHILA MOHANRAO BOTHE CENTRAL BANK OF INDIA(607115)
40 NAGAR MH-09-001-094-001/645
(Walki) 		1809001000NRG24010920230173804 01/09/2023 SHARAD RADHUJI KASAR 1809001WL028173 SHARAD RADHUJI KASAR 00089 CBIN0281855 1650 1650 Processed 10/11/2023 A313230229502 Mr. SHARAD RAGHUJI KASAR CENTRAL BANK OF INDIA(607115)
41 NAGAR MH-09-001-094-001/744
(Walki) 		1809001000NRG24010920230173649 01/09/2023 ANIL TULSHIRAM KOTKAR 1809001WL028152 ANIL TULSHIRAM KOTKAR 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229504 ANIL TULSHIRAM KOTKA BANK OF BARODA(606985)
42 NAGAR MH-09-001-094-001/78
(Walki) 		1809001000NRG24010920230173650 01/09/2023 YOGENDRA SURESH JUNDARE 1809001WL028152 YOGENDRA SURESH JUNDARE 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229525 Mr. YOGENDRA SURESH JUNDARE CENTRAL BANK OF INDIA(607115)
43 NAGAR MH-09-001-094-001/889
(Walki) 		1809001000NRG24010920230173651 01/09/2023 MOHAN VITHOBA JUNDARE 1809001WL028152 MOHAN VITHOBA JUNDARE 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229530 JUNDARE MOHAN VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 NAGAR MH-09-001-094-001/939
(Walki) 		1809001000NRG24010920230173652 01/09/2023 SUNITA SURESH JUNDRE 1809001WL028152 SUNITA SURESH JUNDRE 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229527 MRS SUNITA SURESH JUNDRE STATE BANK OF INDIA(508548)
45 NAGAR MH-09-001-094-001/953
(Walki) 		1809001000NRG24010920230173806 01/09/2023 ASMITA VITTHAL KASAR 1809001WL028173 ASMITA VITTHAL KASAR 00089 CBIN0281855 1650 1650 Processed 10/11/2023 A313230229545 ASMITA VITTHAL KASAR BANK OF BARODA(606985)
46 NAGAR MH-09-001-094-001/953
(Walki) 		1809001000NRG24010920230173805 01/09/2023 VITTHAL SITARAM KASAR 1809001WL028173 VITTHAL SITARAM KASAR 00089 CBIN0281855 1650 1650 Processed 10/11/2023 A313230229539 Mr. VITTHAL SITARAM KASAR CENTRAL BANK OF INDIA(607115)
47 NAGAR MH-09-001-094-001/985
(Walki) 		1809001000NRG24010920230173653 01/09/2023 VAISHALI RAJARAM BOTHE 1809001WL028152 VAISHALI RAJARAM BOTHE 00089 CBIN0281855 1788 1788 Processed 10/11/2023 A313230229533 Mrs. VAISHALI RAJARAM BOTHE CENTRAL BANK OF INDIA(607115)
SubTotal 43644 43644
48 NAGAR MH-09-001-018-001/155
(Dahigaon) 		1809001000NRG24010920230173789 01/09/2023 SAMBHAJI JAYWANT SHINDE 1809001WL028172 SAMBHAJI JAYWANT SHINDE 00089 CBIN0282899 2028 2028 Processed 10/11/2023 A313230229540 SHINDE SAMBHAJI JAYAWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 NAGAR MH-09-001-018-001/198
(Dahigaon) 		1809001000NRG24010920230173792 01/09/2023 MAHESH 1809001WL028172 MAHESH 00089 CBIN0282899 2028 2028 Processed 10/11/2023 A313230229531 Mr. MAHESH MACHHINDRA MHASKE CENTRAL BANK OF INDIA(607115)
50 NAGAR MH-09-001-018-001/216
(Dahigaon) 		1809001000NRG24010920230173793 01/09/2023 VITTHAL GANGARAM MHASKE 1809001WL028172 VITTHAL GANGARAM MHASKE 00089 CBIN0282899 2028 2028 Processed 10/11/2023 A313230229521 Mr. VITHHAL GANGADHAR MHASKE CENTRAL BANK OF INDIA(607115)
51 NAGAR MH-09-001-018-001/30
(Dahigaon) 		1809001000NRG24010920230173796 01/09/2023 AMIR SARDAR SHAIKH 1809001WL028172 AMIR SARDAR SHAIKH 00089 CBIN0282899 2028 2028 Processed 10/11/2023 A313230229523 MR AMIR SARDAR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 8112 8112
52 NAGAR MH-09-001-006-001/212
(Baburdi Ghumat) 		1809001000NRG24010920230173611 01/09/2023 ARUN PUNAJAI KOTKAR 1809001WL028148 ARUN PUNAJAI KOTKAR 00176 IDIB000A535 1776 1776 Processed 10/11/2023 A313230229546 Mr. KOTKAR ARUN PUNAJI INDIAN BANK(607105)
53 NAGAR MH-09-001-006-001/393
(Baburdi Ghumat) 		1809001000NRG24010920230173615 01/09/2023 NAVANATH BABASAHEB PHASALE 1809001WL028148 NAVANATH BABASAHEB PHASALE 00176 IDIB000A535 1776 1776 Processed 10/11/2023 A313230229557 NAVANATH B FASALE,VARSHA N FASALE INDIAN OVERSEAS BANK(508541)
SubTotal 3552 3552
54 NAGAR MH-09-001-006-001/104
(Baburdi Ghumat) 		1809001000NRG24010920230173621 01/09/2023 BALU BAJARANG PARBHANE 1809001WL028150 BALU BAJARANG PARBHANE 00177 IOBA0000721 1938 1938 Processed 10/11/2023 A313230229497 BALU BAJRANG PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGAR MH-09-001-006-001/104
(Baburdi Ghumat) 		1809001000NRG24010920230173622 01/09/2023 SUNITA BALU PARBHANE 1809001WL028150 SUNITA BALU PARBHANE 00177 IOBA0000721 1938 1938 Processed 10/11/2023 A313230229492 SUNITA BALU PARBHANE INDIAN OVERSEAS BANK(508541)
56 NAGAR MH-09-001-006-001/109
(Baburdi Ghumat) 		1809001000NRG24010920230173609 01/09/2023 SANDIP SHIVAJI KALE 1809001WL028148 SANDIP SHIVAJI KALE 00177 IOBA0000721 1776 1776 Processed 10/11/2023 A313230229487 SANDIP SHIVAJI KALE HDFC BANK LTD(607152)
57 NAGAR MH-09-001-006-001/129
(Baburdi Ghumat) 		1809001000NRG24010920230173610 01/09/2023 DATTATRAYA S KALE 1809001WL028148 DATTATRAYA S KALE 00177 IOBA0000721 1776 1776 Processed 10/11/2023 A313230229488 KALE DATTATRY SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 NAGAR MH-09-001-006-001/135
(Baburdi Ghumat) 		1809001000NRG24010920230173827 01/09/2023 NARMADA S LINGE 1809001WL028176 NARMADA S LINGE 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229498 MR SHIVAJI MAHADEV LINGE STATE BANK OF INDIA(508548)
59 NAGAR MH-09-001-006-001/135
(Baburdi Ghumat) 		1809001000NRG24010920230173828 01/09/2023 NARMADA S LINGE 1809001WL028176 NARMADA S LINGE 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229499 LINGE NARMDA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGAR MH-09-001-006-001/145
(Baburdi Ghumat) 		1809001000NRG24010920230173829 01/09/2023 Bhagwan 1809001WL028176 Bhagwan 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229473 ASHA BHAGWAN PARBHAN BANK OF BARODA(606985)
61 NAGAR MH-09-001-006-001/213
(Baburdi Ghumat) 		1809001000NRG24010920230173830 01/09/2023 Fasale Haribhau Kisan 1809001WL028176 Fasale Haribhau Kisan 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229489 HARIBHAU KISAN FASALE INDIAN OVERSEAS BANK(508541)
62 NAGAR MH-09-001-006-001/213
(Baburdi Ghumat) 		1809001000NRG24010920230173831 01/09/2023 Jyoti 1809001WL028176 Jyoti 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229475 JYOTI HARIBHAU FASALE INDIAN OVERSEAS BANK(508541)
63 NAGAR MH-09-001-006-001/276
(Baburdi Ghumat) 		1809001000NRG24010920230173832 01/09/2023 LAXMI POPAT PARBHANE 1809001WL028176 LAXMI POPAT PARBHANE 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229476 POPAT KERU PARBHANE,LAXMI P PARBHANE INDIAN OVERSEAS BANK(508541)
64 NAGAR MH-09-001-006-001/28
(Baburdi Ghumat) 		1809001000NRG24010920230173625 01/09/2023 Mangal 1809001WL028150 Mangal 00177 IOBA0000721 1938 1938 Processed 10/11/2023 A313230229480 MANGAL S KHENGAT INDIAN OVERSEAS BANK(508541)
65 NAGAR MH-09-001-006-001/28
(Baburdi Ghumat) 		1809001000NRG24010920230173624 01/09/2023 SITARAM SONYABAPU KHENGAT 1809001WL028150 SITARAM SONYABAPU KHENGAT 00177 IOBA0000721 1938 1938 Processed 10/11/2023 A313230229479 SITARAM SONYABAPU KH BANK OF BARODA(606985)
66 NAGAR MH-09-001-006-001/30
(Baburdi Ghumat) 		1809001000NRG24010920230173612 01/09/2023 SANTOSH G KALE 1809001WL028148 SANTOSH G KALE 00177 IOBA0000721 1776 1776 Processed 10/11/2023 A313230229493 SANTOSH G KALE INDIAN OVERSEAS BANK(508541)
67 NAGAR MH-09-001-006-001/313
(Baburdi Ghumat) 		1809001000NRG24010920230173833 01/09/2023 Aashabai 1809001WL028176 Aashabai 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229477 ASHA B PARBHANE INDIAN OVERSEAS BANK(508541)
68 NAGAR MH-09-001-006-001/330
(Baburdi Ghumat) 		1809001000NRG24010920230173613 01/09/2023 RANI SANDIP SUPEKAR 1809001WL028148 RANI SANDIP SUPEKAR 00177 IOBA0000721 1776 1776 Processed 10/11/2023 A313230229481 RANI SANDIP SUPEKAR INDIAN OVERSEAS BANK(508541)
69 NAGAR MH-09-001-006-001/355
(Baburdi Ghumat) 		1809001000NRG24010920230173626 01/09/2023 BABAN B PARBHANE 1809001WL028150 BABAN B PARBHANE 00177 IOBA0000721 1938 1938 Processed 10/11/2023 A313230229483 PARBHANE BABAN BAJRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 NAGAR MH-09-001-006-001/379
(Baburdi Ghumat) 		1809001000NRG24010920230173614 01/09/2023 ANKUSH B PARBHANE 1809001WL028148 ANKUSH B PARBHANE 00177 IOBA0000721 1776 1776 Processed 10/11/2023 A313230229496 ANKUSH BABAN PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGAR MH-09-001-006-001/397
(Baburdi Ghumat) 		1809001000NRG24010920230173834 01/09/2023 GOPINATH M MANE 1809001WL028176 GOPINATH M MANE 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229485 GOPINATH M MANE INDIAN OVERSEAS BANK(508541)
72 NAGAR MH-09-001-006-001/405
(Baburdi Ghumat) 		1809001000NRG24010920230173835 01/09/2023 SUBHASH P KOTKAR 1809001WL028176 SUBHASH P KOTKAR 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229478 SUBHASH PANBHARINATH KOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGAR MH-09-001-006-001/405
(Baburdi Ghumat) 		1809001000NRG24010920230173836 01/09/2023 SUVARNA S KOTKAR 1809001WL028176 SUVARNA S KOTKAR 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229500 SUVARNA SUBHASH KOTKAR INDIAN OVERSEAS BANK(508541)
74 NAGAR MH-09-001-006-001/458
(Baburdi Ghumat) 		1809001000NRG24010920230173616 01/09/2023 DHARMANATH KACHARU MANE 1809001WL028148 DHARMANATH KACHARU MANE 00177 IOBA0000721 1776 1776 Processed 10/11/2023 A313230229490 DHARMANATH KACHARU MANE INDIAN OVERSEAS BANK(508541)
75 NAGAR MH-09-001-006-001/48
(Baburdi Ghumat) 		1809001000NRG24010920230173627 01/09/2023 BHASKAR BHIVA PARBHANE 1809001WL028150 BHASKAR BHIVA PARBHANE 00177 IOBA0000721 1938 1938 Processed 10/11/2023 A313230229474 BHASKAR BHIVA PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGAR MH-09-001-006-001/486
(Baburdi Ghumat) 		1809001000NRG24010920230173620 01/09/2023 ARUNA S KURHADE 1809001WL028149 ARUNA S KURHADE 00177 IOBA0000721 1638 1638 Processed 10/11/2023 A313230229494 ARUNA S KURHADE INDIAN OVERSEAS BANK(508541)
77 NAGAR MH-09-001-006-001/486
(Baburdi Ghumat) 		1809001000NRG24010920230173619 01/09/2023 SHANKAR D KURHADE 1809001WL028149 SHANKAR D KURHADE 00177 IOBA0000721 1638 1638 Processed 10/11/2023 A313230229486 MR SHANKAR DAULAT KURHADE STATE BANK OF INDIA(508548)
78 NAGAR MH-09-001-006-001/505
(Baburdi Ghumat) 		1809001000NRG24010920230173837 01/09/2023 SINDHUBAI BAPURAO PARBHANE 1809001WL028176 SINDHUBAI BAPURAO PARBHANE 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229491 PARBHANE SINDHUTAI BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGAR MH-09-001-006-001/57
(Baburdi Ghumat) 		1809001000NRG24010920230173618 01/09/2023 RAJASHRI S GUND 1809001WL028148 RAJASHRI S GUND 00177 IOBA0000721 1776 1776 Processed 10/11/2023 A313230229495 RAJASHRI S GUND INDIAN OVERSEAS BANK(508541)
80 NAGAR MH-09-001-006-001/57
(Baburdi Ghumat) 		1809001000NRG24010920230173617 01/09/2023 SANJAY DATTU GUND 1809001WL028148 SANJAY DATTU GUND 00177 IOBA0000721 1776 1776 Processed 10/11/2023 A313230229484 SANJAY DATTU GUND PUNJAB NATIONAL BANK(508568)
81 NAGAR MH-09-001-006-001/69
(Baburdi Ghumat) 		1809001000NRG24010920230173838 01/09/2023 KANTILAL S MANE 1809001WL028176 KANTILAL S MANE 00177 IOBA0000721 1812 1812 Processed 10/11/2023 A313230229482 KANTILAL S MANE,LANKABAI K MANE INDIAN OVERSEAS BANK(508541)
SubTotal 50856 50856
82 NAGAR MH-09-001-014-001/124
(Bhorwadi) 		1809001000NRG24010920230173629 01/09/2023 SANTOSH BABAN BHOR 1809001WL028151 SANTOSH BABAN BHOR 00415 SBIN0007742 1884 1884 Processed 10/11/2023 A313230229524 MR SANTOSH BABAN BHOR STATE BANK OF INDIA(508548)
83 NAGAR MH-09-001-014-001/26
(Bhorwadi) 		1809001000NRG24010920230173631 01/09/2023 CHATRABHUJ BAGAWAN NARAVADE 1809001WL028151 CHATRABHUJ BAGAWAN NARAVADE 00415 SBIN0007742 1884 1884 Processed 10/11/2023 A313230229542 NARAWADE CHATRABHUJ BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 NAGAR MH-09-001-014-001/282
(Bhorwadi) 		1809001000NRG24010920230173632 01/09/2023 RAMDAS KASHINATH CHATTAR 1809001WL028151 RAMDAS KASHINATH CHATTAR 00415 SBIN0007742 1884 1884 Processed 10/11/2023 A313230229535 MR RAMDAS KASHINATH CHATTAR STATE BANK OF INDIA(508548)
85 NAGAR MH-09-001-014-001/295
(Bhorwadi) 		1809001000NRG24010920230173633 01/09/2023 EKNATH 1809001WL028151 EKNATH 00415 SBIN0007742 1884 1884 Processed 10/11/2023 A313230229528 MR EKNATH PATILBA BHOR STATE BANK OF INDIA(508548)
86 NAGAR MH-09-001-014-001/35
(Bhorwadi) 		1809001000NRG24010920230173634 01/09/2023 BABA KUNDLIK BHOR 1809001WL028151 BABA KUNDLIK BHOR 00415 SBIN0007742 1884 1884 Processed 10/11/2023 A313230229544 Mr. BABA KUNDALIK BHOR BANK OF MAHARASHTRA(607387)
87 NAGAR MH-09-001-014-001/440
(Bhorwadi) 		1809001000NRG24010920230173636 01/09/2023 RAJU JIJIABA BHOR 1809001WL028151 RAJU JIJIABA BHOR 00415 SBIN0007742 1884 1884 Processed 10/11/2023 A313230229532 MR RAJU JIJABA BHOR STATE BANK OF INDIA(508548)
SubTotal 11304 11304
Total 154980 154980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_010923APB_FTO_185422 Bank of Maharastra MAHB0000358 AKOLNER 11304
2 NAGAR MH1809001999_010923APB_FTO_185422 Bank of Maharastra MAHB0000360 JEUR 26208
3 NAGAR MH1809001999_010923APB_FTO_185422 Central Bank Of India CBIN0281855 WALKI 43644
4 NAGAR MH1809001999_010923APB_FTO_185422 Central Bank Of India CBIN0282899 RUI CHATTISI 8112
5 NAGAR MH1809001999_010923APB_FTO_185422 Indian Bank IDIB000A535 AHMEDNAGAR 3552
6 NAGAR MH1809001999_010923APB_FTO_185422 Indian Overseas Bank IOBA0000721 ARANGAON 50856
7 NAGAR MH1809001999_010923APB_FTO_185422 State Bank of India SBIN0007742 CHAS 11304

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