Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_260523APB_FTO_41818
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-09-001-051-001/323
(Manjar Sumba) 		1809001000NRG24260520230029790 26/05/2023 DIPAK CHHABURAV WAGHMARE 1809001WL005676 DIPAK CHHABURAV WAGHMARE 00032 UTIB0001853 1638 1638 Processed 01/06/2023 A152230205803 WAGHMARE DEEPAK CHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
2 NAGAR MH-09-001-036-001/1357
(Jeur) 		1809001000NRG24260520230029430 26/05/2023 MAHESH GANGADHAR PATOLE 1809001WL005593 MAHESH GANGADHAR PATOLE 00045 BARB0SAVEDI 1638 1638 Processed 01/06/2023 A152230205778 Mr. MAHESH GANGADHAR PATOLE BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-036-001/1357
(Jeur) 		1809001000NRG24260520230029428 26/05/2023 MANDA GANGADHAR PATOLE 1809001WL005593 MANDA GANGADHAR PATOLE 00045 BARB0SAVEDI 1638 1638 Processed 01/06/2023 A152230205777 MRS MANDA GANGADHAR PATOLE STATE BANK OF INDIA(508548)
4 NAGAR MH-09-001-036-001/1357
(Jeur) 		1809001000NRG24260520230029429 26/05/2023 TUKARAM GANGADHAR PATOLE 1809001WL005593 TUKARAM GANGADHAR PATOLE 00045 BARB0SAVEDI 1638 1638 Processed 01/06/2023 A152230205779 TUKARAM GANGADHAR PATOLE BANK OF BARODA(606985)
5 NAGAR MH-09-001-036-001/83
(Jeur) 		1809001000NRG24260520230029431 26/05/2023 RANJANA SAMPAT PATOLE 1809001WL005593 RANJANA SAMPAT PATOLE 00045 BARB0SAVEDI 1638 1638 Processed 01/06/2023 A152230205776 RANJANA SAMPAT PATOLE BANK OF BARODA(606985)
SubTotal 6552 6552
6 NAGAR MH-09-001-051-001/323
(Manjar Sumba) 		1809001000NRG24260520230029791 26/05/2023 KOMAL DIPAK WAGHMARE 1809001WL005676 KOMAL DIPAK WAGHMARE 00051 MAHB0000097 1638 1638 Processed 01/06/2023 A152230205796 Mrs. KOMAL DIPAK WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 NAGAR MH-09-001-027-001/129
(Ghospuri) 		1809001000NRG24260520230030023 26/05/2023 Bhamabai 1809001WL005711 Bhamabai 00051 MAHB0000358 1365 1365 Processed 01/06/2023 A152230205784 BHIMABAI ASHOK PANJARKAR FINCARE SMALL FINANCE BANK LTD(608304)
8 NAGAR MH-09-001-027-001/316
(Ghospuri) 		1809001000NRG24260520230030020 26/05/2023 MANGAL NANA ZAREKAR 1809001WL005710 MANGAL NANA ZAREKAR 00051 MAHB0000358 1638 1638 Processed 01/06/2023 A152230205805 Mrs. MANGAL NANA ZAREKAR MAHARASHTRA GRAMIN BANK(607000)
9 NAGAR MH-09-001-027-001/348
(Ghospuri) 		1809001000NRG24260520230030021 26/05/2023 SUDAM BHAU IDHATE 1809001WL005710 SUDAM BHAU IDHATE 00051 MAHB0000358 1092 1092 Processed 01/06/2023 A152230205782 IDHATE SUMAN SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 NAGAR MH-09-001-027-001/417
(Ghospuri) 		1809001000NRG24260520230030024 26/05/2023 DADABHAU BHAUSAHEB ZAREKAR 1809001WL005711 DADABHAU BHAUSAHEB ZAREKAR 00051 MAHB0000358 1365 1365 Processed 01/06/2023 A152230205783 Mrs. Anita Baban Zarekar CENTRAL BANK OF INDIA(607115)
11 NAGAR MH-09-001-027-001/479
(Ghospuri) 		1809001000NRG24260520230030025 26/05/2023 BALASAHEB TATYABHAU IDHATE 1809001WL005711 BALASAHEB TATYABHAU IDHATE 00051 MAHB0000358 1365 1365 Processed 01/06/2023 A152230205785 WARSHA BALASAHEB IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGAR MH-09-001-027-001/50
(Ghospuri) 		1809001000NRG24260520230030026 26/05/2023 AABAI MAHADU TAKALE 1809001WL005711 AABAI MAHADU TAKALE 00051 MAHB0000358 1638 1638 Processed 01/06/2023 A152230205750 Mrs. ABAI MAHADU TAKALE BANK OF MAHARASHTRA(607387)
13 NAGAR MH-09-001-027-001/655
(Ghospuri) 		1809001000NRG24260520230030022 26/05/2023 MAHADEO SURYABHAN PANJARKAR 1809001WL005710 MAHADEO SURYABHAN PANJARKAR 00051 MAHB0000358 1638 1638 Processed 01/06/2023 A152230205806 PANJARKAR MEENA MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10101 10101
14 NAGAR MH-09-001-008-001/273
(Bahirwadi) 		1809001000NRG24260520230029329 26/05/2023 DAVID DAMU PATOLE 1809001WL005580 DAVID DAMU PATOLE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205759 Mr. DAVID DAMU PATOLE BANK OF MAHARASHTRA(607387)
15 NAGAR MH-09-001-008-001/60
(Bahirwadi) 		1809001000NRG24260520230029330 26/05/2023 ALKA MOTILAL PATOLE 1809001WL005580 ALKA MOTILAL PATOLE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205795 Mrs. ALKA MOTILAL PATOLE BANK OF MAHARASHTRA(607387)
16 NAGAR MH-09-001-036-001/1335
(Jeur) 		1809001000NRG24260520230029426 26/05/2023 SACHIN TUKARAM WAGHMARE 1809001WL005593 SACHIN TUKARAM WAGHMARE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205801 Mr. SACHIN TUKARAM WAGHMARE BANK OF MAHARASHTRA(607387)
17 NAGAR MH-09-001-036-001/1335
(Jeur) 		1809001000NRG24260520230029424 26/05/2023 SUNITA TUKARAM WAGHMARE 1809001WL005593 SUNITA TUKARAM WAGHMARE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205792 WAGHMARE SUNITA TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 NAGAR MH-09-001-036-001/1335
(Jeur) 		1809001000NRG24260520230029423 26/05/2023 TUKARAM SAKHARAM WAGHMARE 1809001WL005593 TUKARAM SAKHARAM WAGHMARE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205798 Mr. Tukaram Sakharam Waghmare BANK OF MAHARASHTRA(607387)
19 NAGAR MH-09-001-036-001/1335
(Jeur) 		1809001000NRG24260520230029425 26/05/2023 VINOD TUKARAM WAGHMARE 1809001WL005593 VINOD TUKARAM WAGHMARE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205758 Mr. VINOD TUKARAM WAGHMARE BANK OF MAHARASHTRA(607387)
20 NAGAR MH-09-001-036-001/1357
(Jeur) 		1809001000NRG24260520230029427 26/05/2023 GANGADHAR GENU PATOLE 1809001WL005593 GANGADHAR GENU PATOLE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205749 GANGADHAR GENU PATOLE BANK OF MAHARASHTRA(607387)
21 NAGAR MH-09-001-036-001/254
(Jeur) 		1809001000NRG24260520230029405 26/05/2023 AKSHAY RAJU PATOLE 1809001WL005591 AKSHAY RAJU PATOLE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205809 Mr. AKSHAY RAJU PATOLE BANK OF MAHARASHTRA(607387)
22 NAGAR MH-09-001-036-001/254
(Jeur) 		1809001000NRG24260520230029404 26/05/2023 RAJU GANGARAM PATOLE 1809001WL005591 RAJU GANGARAM PATOLE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205760 Mr. RAJU GANGARAM PATOLE BANK OF MAHARASHTRA(607387)
23 NAGAR MH-09-001-051-001/22
(Manjar Sumba) 		1809001000NRG24260520230029787 26/05/2023 SUNIL NAMDEV JAGDHANE 1809001WL005676 SUNIL NAMDEV JAGDHANE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205791 Mr. SUNIL NAMDEV JAGDHANE BANK OF MAHARASHTRA(607387)
24 NAGAR MH-09-001-051-001/29
(Manjar Sumba) 		1809001000NRG24260520230029789 26/05/2023 GORAKSHANATH GANGARAM WAGHMARE 1809001WL005676 GORAKSHANATH GANGARAM WAGHMARE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205761 WAGMARE ASHABAI GORAKSHNAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 NAGAR MH-09-001-080-001/357
(Sasewadi) 		1809001000NRG24260520230029775 26/05/2023 MITTHU JAYWANT JARE 1809001WL005675 MITTHU JAYWANT JARE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205787 Mr. MITTHU JAYWANT JARE BANK OF MAHARASHTRA(607387)
26 NAGAR MH-09-001-080-001/357
(Sasewadi) 		1809001000NRG24260520230029776 26/05/2023 MITTHU JAYWANT JARE 1809001WL005675 MITTHU JAYWANT JARE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205788 JARE SHEETAL MITHHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 NAGAR MH-09-001-080-001/37
(Sasewadi) 		1809001000NRG24260520230029777 26/05/2023 JAYWANTA BABURAO JARE 1809001WL005675 JAYWANTA BABURAO JARE 00051 MAHB0000360 1638 1638 Processed 01/06/2023 A152230205808 Mrs. JAYWANTA BABURAO JARE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
28 NAGAR MH-09-001-030-001/143
(Hivare Bazar) 		1809001000NRG24260520230029802 26/05/2023 SANTOSH BABASAHEB THANGE 1809001WL005681 SANTOSH BABASAHEB THANGE 00051 MAHB0001457 2282 2282 Processed 01/06/2023 A152230205756 Mr. SANTOSH BABASAHEB THANGE BANK OF MAHARASHTRA(607387)
29 NAGAR MH-09-001-030-001/225
(Hivare Bazar) 		1809001000NRG24260520230029803 26/05/2023 BHAUSAHEB TUKARAM THANGE 1809001WL005681 BHAUSAHEB TUKARAM THANGE 00051 MAHB0001457 2282 2282 Processed 01/06/2023 A152230205800 THANGE BHAUSAHEB TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 NAGAR MH-09-001-030-001/49
(Hivare Bazar) 		1809001000NRG24260520230029804 26/05/2023 HARUBAI 1809001WL005681 HARUBAI 00051 MAHB0001457 2282 2282 Processed 01/06/2023 A152230205789 Mrs. HARUBAI SAHADU THANGE BANK OF MAHARASHTRA(607387)
31 NAGAR MH-09-001-030-001/91
(Hivare Bazar) 		1809001000NRG24260520230029801 26/05/2023 RATNMALA 1809001WL005680 RATNMALA 00051 MAHB0001457 1500 1500 Processed 01/06/2023 A152230205790 Mrs. RATNAMALA TUKARAM THANGE BANK OF MAHARASHTRA(607387)
32 NAGAR MH-09-001-030-001/91
(Hivare Bazar) 		1809001000NRG24260520230029800 26/05/2023 TUKARAM 1809001WL005680 TUKARAM 00051 MAHB0001457 1500 1500 Processed 01/06/2023 A152230205757 TUKARAM UMAJI THANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9846 9846
33 NAGAR MH-09-001-058-001/74
(Nimgaon Wagha) 		1809001000NRG24260520230029889 26/05/2023 JAYSHRI SUDHIR YANARE 1809001WL005693 JAYSHRI SUDHIR YANARE 00051 MAHB0001555 2364 2364 Processed 01/06/2023 A152230205802 MRS YENARE JAYSHRI SUDHIR STATE BANK OF INDIA(508548)
34 NAGAR MH-09-001-107-001/211
(Nepti) 		1809001000NRG24260520230029892 26/05/2023 UMAR AMIR SAYYAD 1809001WL005694 UMAR AMIR SAYYAD 00051 MAHB0001555 1692 1692 Processed 01/06/2023 A152230205797 Mr. UMAR AMIR SAYYAD BANK OF MAHARASHTRA(607387)
35 NAGAR MH-09-001-107-001/341
(Nepti) 		1809001000NRG24260520230029895 26/05/2023 ASIF BADASHAHA SAYYED 1809001WL005694 ASIF BADASHAHA SAYYED 00051 MAHB0001555 1692 1692 Processed 01/06/2023 A152230205793 SAYYAD ASHIF BADASHAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 NAGAR MH-09-001-107-001/341
(Nepti) 		1809001000NRG24260520230029894 26/05/2023 BADASHAHA AMIR SAYYED 1809001WL005694 BADASHAHA AMIR SAYYED 00051 MAHB0001555 1692 1692 Processed 01/06/2023 A152230205786 Mr. BADASHAHA AMIR SAYYED BANK OF MAHARASHTRA(607387)
37 NAGAR MH-09-001-107-001/675
(Nepti) 		1809001000NRG24260520230029896 26/05/2023 WASIM BABULAL SAYYAD 1809001WL005694 WASIM BABULAL SAYYAD 00051 MAHB0001555 1692 1692 Processed 01/06/2023 A152230205794 Mr. WASIM BABULAL SAYYED BANK OF MAHARASHTRA(607387)
38 NAGAR MH-09-001-107-001/676
(Nepti) 		1809001000NRG24260520230029897 26/05/2023 MADINA BABULAL SAYYAD 1809001WL005694 MADINA BABULAL SAYYAD 00051 MAHB0001555 1692 1692 Processed 01/06/2023 A152230205799 Mrs. MADINA BABULAL SAYYAD BANK OF MAHARASHTRA(607387)
39 NAGAR MH-09-001-107-001/676
(Nepti) 		1809001000NRG24260520230029898 26/05/2023 MOHSIN BABULAL SAYYAD 1809001WL005694 MOHSIN BABULAL SAYYAD 00051 MAHB0001555 1692 1692 Processed 01/06/2023 A152230205804 Master MOSIM BABULAL SAYYED BANK OF MAHARASHTRA(607387)
SubTotal 12516 12516
40 NAGAR MH-09-001-051-001/351
(Manjar Sumba) 		1809001000NRG24260520230029792 26/05/2023 LAHANU PARASARAM KADAM 1809001WL005676 LAHANU PARASARAM KADAM 00089 CBIN0280677 1638 1638 Processed 01/06/2023 A152230205755 Mr. LAHANU PARASARAM KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
41 NAGAR MH-09-001-094-001/152
(Walki) 		1809001000NRG24260520230029443 26/05/2023 BHIMRAJ GHANSHYAM KASAR 1809001WL005595 BHIMRAJ GHANSHYAM KASAR 00089 CBIN0281855 1536 1536 Processed 01/06/2023 A152230205767 Mr. BHIMRAJ GHANSHYAM KASAR CENTRAL BANK OF INDIA(607115)
42 NAGAR MH-09-001-094-001/1643
(Walki) 		1809001000NRG24260520230029446 26/05/2023 SHAILESH BALASAHEB TAGAD 1809001WL005595 SHAILESH BALASAHEB TAGAD 00089 CBIN0281855 1536 1536 Processed 01/06/2023 A152230205775 Master SHAILESH BALASAHEB TAGAD CENTRAL BANK OF INDIA(607115)
43 NAGAR MH-09-001-094-001/662
(Walki) 		1809001000NRG24260520230029556 26/05/2023 ANURADHA RAJENDRA AMBEKAR 1809001WL005619 ANURADHA RAJENDRA AMBEKAR 00089 CBIN0281855 1536 1536 Processed 01/06/2023 A152230205768 Anuradha Rajendra Ambekar FINCARE SMALL FINANCE BANK LTD(608304)
44 NAGAR MH-09-001-094-001/680
(Walki) 		1809001000NRG24260520230029447 26/05/2023 VIKAS SAHEBRAO SUPEKAR 1809001WL005595 VIKAS SAHEBRAO SUPEKAR 00089 CBIN0281855 1536 1536 Processed 01/06/2023 A152230205752 MR VIKAS SAHEBRAO SUPEKAR STATE BANK OF INDIA(508548)
45 NAGAR MH-09-001-094-001/680
(Walki) 		1809001000NRG24260520230029448 26/05/2023 VIKAS SAHEBRAO SUPEKAR 1809001WL005595 VIKAS SAHEBRAO SUPEKAR 00089 CBIN0281855 1536 1536 Processed 01/06/2023 A152230205753 Mrs. ASHWINI VIKAS SUPEKAR CENTRAL BANK OF INDIA(607115)
46 NAGAR MH-09-001-094-001/839
(Walki) 		1809001000NRG24260520230029449 26/05/2023 DILIP LAXMAN JASUD 1809001WL005595 DILIP LAXMAN JASUD 00089 CBIN0281855 1536 1536 Processed 01/06/2023 A152230205754 JASUD DILIP LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
47 NAGAR MH-09-001-015-001/139
(Chichondi Patil) 		1809001000NRG24260520230029326 26/05/2023 ABHIJIT VITTHAL THOMBARE 1809001WL005579 ABHIJIT VITTHAL THOMBARE 00089 CBIN0282891 1638 1638 Processed 01/06/2023 A152230205807 Ms. ABHIJIT VITTHAL THOMBARE CENTRAL BANK OF INDIA(607115)
48 NAGAR MH-09-001-015-001/139
(Chichondi Patil) 		1809001000NRG24260520230029327 26/05/2023 RUPALI VITTHAL THOMBARE 1809001WL005579 RUPALI VITTHAL THOMBARE 00089 CBIN0282891 1638 1638 Processed 01/06/2023 A152230205771 Miss. RUPALI VITTHAL THOMBARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
49 NAGAR MH-09-001-058-001/12
(Nimgaon Wagha) 		1809001000NRG24260520230029888 26/05/2023 SHRIRAM GAENU ATKAR 1809001WL005693 SHRIRAM GAENU ATKAR 00176 IDIB000J533 2364 2364 Processed 01/06/2023 A152230205780 SHRIRAM GAENU ATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2364 2364
50 NAGAR MH-09-001-004-001/793
(Arangaon) 		1809001000NRG24260520230029324 26/05/2023 KANCHAN ANIL KAMBLE 1809001WL005578 KANCHAN ANIL KAMBLE 00177 IOBA0000721 1638 1638 Processed 01/06/2023 A152230205812 KANCHAN ANIL KAMBLE,ANIL PRALHAD KAMBLE INDIAN OVERSEAS BANK(508541)
51 NAGAR MH-09-001-004-001/793
(Arangaon) 		1809001000NRG24260520230029325 26/05/2023 KANCHAN ANIL KAMBLE 1809001WL005578 KANCHAN ANIL KAMBLE 00177 IOBA0000721 1638 1638 Processed 01/06/2023 A152230205811 KANCHAN ANIL KAMBLE,ANIL PRALHAD KAMBLE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
52 NAGAR MH-09-001-008-001/267
(Bahirwadi) 		1809001000NRG24260520230029328 26/05/2023 LIMBAJI DAVID PATOLE 1809001WL005580 LIMBAJI DAVID PATOLE 00415 SBIN0000303 1638 1638 Processed 01/06/2023 A152230205772 MR LIMBAJI DAVID PATOLE STATE BANK OF INDIA(508548)
53 NAGAR MH-09-001-036-001/1223
(Jeur) 		1809001000NRG24260520230029421 26/05/2023 AASHVINI ASHOK PATOLE 1809001WL005593 AASHVINI ASHOK PATOLE 00415 SBIN0000303 1638 1638 Processed 01/06/2023 A152230205769 Mrs. Ashwini Ashok Patole BANK OF MAHARASHTRA(607387)
54 NAGAR MH-09-001-036-001/1223
(Jeur) 		1809001000NRG24260520230029420 26/05/2023 ASHOK SHRIRANG PATOLE 1809001WL005593 ASHOK SHRIRANG PATOLE 00415 SBIN0000303 1638 1638 Processed 01/06/2023 A152230205770 MR ASHOK SHRIRANG PATOLE STATE BANK OF INDIA(508548)
55 NAGAR MH-09-001-036-001/1223
(Jeur) 		1809001000NRG24260520230029422 26/05/2023 DEVIDAS SHRIRANG PATOLE 1809001WL005593 DEVIDAS SHRIRANG PATOLE 00415 SBIN0000303 1638 1638 Processed 01/06/2023 A152230205773 MR DEVIDAS SHRIRANG PATOLE STATE BANK OF INDIA(508548)
56 NAGAR MH-09-001-094-001/1643
(Walki) 		1809001000NRG24260520230029444 26/05/2023 BALASAHEB KISAN TAGAD 1809001WL005595 BALASAHEB KISAN TAGAD 00415 SBIN0000303 1536 1536 Processed 01/06/2023 A152230205765 Mr. BALASAHEB KISAN TAGAD CENTRAL BANK OF INDIA(607115)
57 NAGAR MH-09-001-094-001/1643
(Walki) 		1809001000NRG24260520230029445 26/05/2023 MANISHA BALASAHEB TAGAD 1809001WL005595 MANISHA BALASAHEB TAGAD 00415 SBIN0000303 1536 1536 Processed 01/06/2023 A152230205766 Mrs. MANISHA BALASAHEB TAGAD CENTRAL BANK OF INDIA(607115)
SubTotal 9624 9624
58 NAGAR MH-09-001-107-001/211
(Nepti) 		1809001000NRG24260520230029893 26/05/2023 ASLAM UMAR SAYYAD 1809001WL005694 ASLAM UMAR SAYYAD 00415 SBIN0007309 1692 1692 Processed 01/06/2023 A152230205751 Mr. ASLAM UMAR SAYYAD INDIAN BANK(607105)
SubTotal 1692 1692
59 NAGAR MH-09-001-107-001/203
(Nepti) 		1809001000NRG24260520230029891 26/05/2023 SHAKIR GULAB SAYYED 1809001WL005694 SHAKIR GULAB SAYYED 00415 SBIN0007689 1692 1692 Processed 01/06/2023 A152230205764 MR SHAKIR GULAB SAYYED STATE BANK OF INDIA(508548)
SubTotal 1692 1692
60 NAGAR MH-09-001-058-001/22
(Nimgaon Wagha) 		1809001000NRG24260520230029335 26/05/2023 MANGAL SANJAY GAIKWAD 1809001WL005582 MANGAL SANJAY GAIKWAD 00415 SBIN0007742 1638 1638 Processed 01/06/2023 A152230205762 MRS MANGAL SANJAY GAIKWAD STATE BANK OF INDIA(508548)
61 NAGAR MH-09-001-058-001/499
(Nimgaon Wagha) 		1809001000NRG24260520230029336 26/05/2023 DUTTATRAY BAURAO PUND 1809001WL005582 DUTTATRAY BAURAO PUND 00415 SBIN0007742 1638 1638 Processed 01/06/2023 A152230205763 PUND DATTATRAY BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
62 NAGAR MH-09-001-058-001/85
(Nimgaon Wagha) 		1809001000NRG24260520230029890 26/05/2023 BHODKHE BALASAHEB NANABHAU 1809001WL005693 BHODKHE BALASAHEB NANABHAU 00415 SBIN0008421 2364 2364 Processed 01/06/2023 A152230205748 BODKHE BALASAHEB NANABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2364 2364
63 NAGAR MH-09-001-094-001/1639
(Walki) 		1809001000NRG24260520230029555 26/05/2023 MADHURI DATTATRAY AMBEKAR 1809001WL005619 MADHURI DATTATRAY AMBEKAR 00415 SBIN0008991 1536 1536 Processed 01/06/2023 A152230205774 MISS MADHURI DATTATRAY AMBEKAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
64 NAGAR MH-09-001-051-001/22
(Manjar Sumba) 		1809001000NRG24260520230029788 26/05/2023 KAMAL SUNIL JAGDHANE 1809001WL005676 KAMAL SUNIL JAGDHANE 00468 UBIN0550540 1638 1638 Processed 01/06/2023 A152230205781 JAGDHANE KAMAL SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
65 NAGAR MH-09-001-051-001/351
(Manjar Sumba) 		1809001000NRG24260520230029793 26/05/2023 BHAMA LAHANU KADAM 1809001WL005676 BHAMA LAHANU KADAM 00468 UBIN0914932 1638 1638 Processed 01/06/2023 A152230205810 BHAMA LAHANU KADAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 108453 108453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_260523APB_FTO_41818 AXIS BANK UTIB0001853 SAVEDI, AHMEADNAGAR BRANCH 1638
2 NAGAR MH1809001999_260523APB_FTO_41818 Bank of Baroda BARB0SAVEDI SAVEDI,AHMEDNAGAR ,MAHARASHTRA 6552
3 NAGAR MH1809001999_260523APB_FTO_41818 Bank of Maharastra MAHB0000097 RAHURI 1638
4 NAGAR MH1809001999_260523APB_FTO_41818 Bank of Maharastra MAHB0000358 AKOLNER 10101
5 NAGAR MH1809001999_260523APB_FTO_41818 Bank of Maharastra MAHB0000360 JEUR 22932
6 NAGAR MH1809001999_260523APB_FTO_41818 Bank of Maharastra MAHB0001457 HIVARE BAZAR 9846
7 NAGAR MH1809001999_260523APB_FTO_41818 Bank of Maharastra MAHB0001555 APMC YARD, NEPTI 12516
8 NAGAR MH1809001999_260523APB_FTO_41818 Central Bank Of India CBIN0280677 VAMBORI 1638
9 NAGAR MH1809001999_260523APB_FTO_41818 Central Bank Of India CBIN0281855 WALKI 9216
10 NAGAR MH1809001999_260523APB_FTO_41818 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 3276
11 NAGAR MH1809001999_260523APB_FTO_41818 Indian Bank IDIB000J533 JAKHANGAON 2364
12 NAGAR MH1809001999_260523APB_FTO_41818 Indian Overseas Bank IOBA0000721 ARANGAON 3276
13 NAGAR MH1809001999_260523APB_FTO_41818 State Bank of India SBIN0000303 AHMEDNAGAR 9624
14 NAGAR MH1809001999_260523APB_FTO_41818 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1692
15 NAGAR MH1809001999_260523APB_FTO_41818 State Bank of India SBIN0007689 SAVEDI (AHMEDNAGAR) 1692
16 NAGAR MH1809001999_260523APB_FTO_41818 State Bank of India SBIN0007742 CHAS 3276
17 NAGAR MH1809001999_260523APB_FTO_41818 State Bank of India SBIN0008421 KEDGAON 2364
18 NAGAR MH1809001999_260523APB_FTO_41818 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1536
19 NAGAR MH1809001999_260523APB_FTO_41818 Union Bank of India UBIN0550540 STATION ROAD, AHMEDNAGAR 1638
20 NAGAR MH1809001999_260523APB_FTO_41818 Union Bank of India UBIN0914932 VADGAON-GUPTA 1638

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