Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_221223APB_FTO_333523
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) 		1809001000NRG24221220230303263 22/12/2023 SATHE BALASAHEB RAJARAM 1809001WL047938 SATHE BALASAHEB RAJARAM 00051 MAHB0000024 1788 1788 Processed 09/03/2024 A069240304136 Mr. SATHE BALU RAJARAM BANK OF MAHARASHTRA(607387)
SubTotal 1788 1788
2 NAGAR MH-09-001-036-001/1346
(Jeur) 		1809001000NRG24221220230302483 22/12/2023 ASHA BABASAHEB PATOLE 1809001WL047769 ASHA BABASAHEB PATOLE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304187 Mrs. Asha Babasaheb Patole BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-036-001/1346
(Jeur) 		1809001000NRG24221220230302482 22/12/2023 BABASAHEB YADAV PATOLE 1809001WL047769 BABASAHEB YADAV PATOLE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304186 Mr. BABASAHEB YADAV PATOLE BANK OF MAHARASHTRA(607387)
4 NAGAR MH-09-001-036-001/1378
(Jeur) 		1809001000NRG24221220230302477 22/12/2023 JANABAI NIVRUTTI GADEKAR 1809001WL047767 JANABAI NIVRUTTI GADEKAR 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304163 GADEKAR JANABAI NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 NAGAR MH-09-001-036-001/1378
(Jeur) 		1809001000NRG24221220230302478 22/12/2023 SHIVTEJ NIVRUTTI GADEKAR 1809001WL047767 SHIVTEJ NIVRUTTI GADEKAR 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304185 MR SHIVTEJ NIVRUTTI GADEKAR STATE BANK OF INDIA(508548)
6 NAGAR MH-09-001-036-001/1380
(Jeur) 		1809001000NRG24221220230302486 22/12/2023 KISHOR TRIMBAK WAGHMARE 1809001WL047770 KISHOR TRIMBAK WAGHMARE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304168 Mr. KISHOR TRIMBAK WAGHMARE BANK OF MAHARASHTRA(607387)
7 NAGAR MH-09-001-036-001/34
(Jeur) 		1809001000NRG24221220230302484 22/12/2023 YOSOF YOVHAN PATOLE 1809001WL047769 YOSOF YOVHAN PATOLE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304189 MR YOSOF YOVHAN PATOLE STATE BANK OF INDIA(508548)
8 NAGAR MH-09-001-036-001/579
(Jeur) 		1809001000NRG24221220230302488 22/12/2023 POPAT BHIVSEN SALVE 1809001WL047771 POPAT BHIVSEN SALVE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304175 Mr. POPAT BHIVSEN SALVE BANK OF MAHARASHTRA(607387)
9 NAGAR MH-09-001-036-001/592
(Jeur) 		1809001000NRG24221220230302494 22/12/2023 JYOTI POPAT PATOLE 1809001WL047773 JYOTI POPAT PATOLE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304200 Mrs. JYOTI POPAT PATOLE BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-036-001/592
(Jeur) 		1809001000NRG24221220230302495 22/12/2023 NILESH MANOHAR PATOLE 1809001WL047773 NILESH MANOHAR PATOLE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304199 PATOLE NILESH MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NAGAR MH-09-001-036-001/592
(Jeur) 		1809001000NRG24221220230302493 22/12/2023 POPAT MANOHAR PATOLE 1809001WL047773 POPAT MANOHAR PATOLE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304198 Mr. POPAT MANOHAR PATOLE BANK OF MAHARASHTRA(607387)
12 NAGAR MH-09-001-036-001/818
(Jeur) 		1809001000NRG24221220230302489 22/12/2023 SHUBHAM DILIP PATOLE 1809001WL047771 SHUBHAM DILIP PATOLE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304137 Mr. SHUBHAM DILIP PATOLE BANK OF MAHARASHTRA(607387)
13 NAGAR MH-09-001-036-001/95
(Jeur) 		1809001000NRG24221220230302480 22/12/2023 SACHIN KASHINATH PATOLE 1809001WL047768 SACHIN KASHINATH PATOLE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304197 Mr. SACHIN KASHINATH PATOLE BANK OF MAHARASHTRA(607387)
14 NAGAR MH-09-001-036-001/95
(Jeur) 		1809001000NRG24221220230302479 22/12/2023 SHALINI KASHINATH PATOLE 1809001WL047768 SHALINI KASHINATH PATOLE 00051 MAHB0000360 1638 1638 Processed 09/03/2024 A069240304190 MRS SHALINI KASHINATH PATOLE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
15 NAGAR MH-09-001-072-001/104
(Ratadgaon) 		1809001000NRG24221220230302530 22/12/2023 SURYAKANT 1809001WL047788 SURYAKANT 00051 MAHB0000446 1638 1638 Processed 09/03/2024 A069240304141 SURYAKANT BABURAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGAR MH-09-001-072-001/169
(Ratadgaon) 		1809001000NRG24221220230302527 22/12/2023 PRASHANT NAMDEV BANSODE 1809001WL047787 PRASHANT NAMDEV BANSODE 00051 MAHB0000446 1638 1638 Processed 09/03/2024 A069240304140 PRASHANT NAMDEV BANS BANK OF BARODA(606985)
17 NAGAR MH-09-001-072-001/4
(Ratadgaon) 		1809001000NRG24221220230302528 22/12/2023 PANDHARINATH BABURAO NIKAM 1809001WL047787 PANDHARINATH BABURAO NIKAM 00051 MAHB0000446 1638 1638 Processed 09/03/2024 A069240304142 Mr. Pandharinath Babu Nikam BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
18 NAGAR MH-09-001-037-001/184
(Khare Karjune) 		1809001000NRG24221220230302539 22/12/2023 Nirmala 1809001WL047792 Nirmala 00051 MAHB0000543 1638 1638 Rejected 09/03/2024 A069240304174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAGAR MH-09-001-037-001/351
(Khare Karjune) 		1809001000NRG24221220230302540 22/12/2023 RANJANA SARJERAO KULAT 1809001WL047792 RANJANA SARJERAO KULAT 00051 MAHB0000543 1638 1638 Processed 09/03/2024 A069240304173 Mrs. RANJANA SARJERAO KULAT BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
20 NAGAR MH-09-001-049-001/263
(Mehekari) 		1809001000NRG24221220230302512 22/12/2023 CHHAYA VILAS KHNADE 1809001WL047780 CHHAYA VILAS KHNADE 00051 MAHB0001095 1638 1638 Rejected 09/03/2024 A069240304147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NAGAR MH-09-001-049-001/286
(Mehekari) 		1809001000NRG24221220230302518 22/12/2023 RADHA 1809001WL047783 RADHA 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304160 Mrs. RADHA SANTOSH KANDE BANK OF MAHARASHTRA(607387)
22 NAGAR MH-09-001-049-001/355
(Mehekari) 		1809001000NRG24221220230302519 22/12/2023 DROPADA 1809001WL047783 DROPADA 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304181 Mrs. DROPADABAI CHHAGAN KANADE BANK OF MAHARASHTRA(607387)
23 NAGAR MH-09-001-049-001/464
(Mehekari) 		1809001000NRG24221220230302505 22/12/2023 SAMABAI RAMDAS KANADE 1809001WL047777 SAMABAI RAMDAS KANADE 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304139 Mrs. SAMABAI RAMDAS KANADE BANK OF MAHARASHTRA(607387)
24 NAGAR MH-09-001-049-001/583
(Mehekari) 		1809001000NRG24221220230302516 22/12/2023 SHARDA RAMESH KANADE 1809001WL047782 SHARDA RAMESH KANADE 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304201 Mr. Ramesh Chagdev Kanade BANK OF MAHARASHTRA(607387)
25 NAGAR MH-09-001-049-001/583
(Mehekari) 		1809001000NRG24221220230302517 22/12/2023 SHARDA RAMESH KANADE 1809001WL047782 SHARDA RAMESH KANADE 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304202 Mrs. SHARDA RAMESH KANADE BANK OF MAHARASHTRA(607387)
26 NAGAR MH-09-001-049-001/651
(Mehekari) 		1809001000NRG24221220230302521 22/12/2023 ASHA KASHINATH KANADE 1809001WL047784 ASHA KASHINATH KANADE 00051 MAHB0001095 546 546 Processed 09/03/2024 A069240304203 Mr. KASHINATH PIRATHA KANADE BANK OF MAHARASHTRA(607387)
27 NAGAR MH-09-001-049-001/676
(Mehekari) 		1809001000NRG24221220230302504 22/12/2023 SANGITA SHANIDEV SHINDE 1809001WL047776 SANGITA SHANIDEV SHINDE 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304138 Mrs. SANGITA SHANIDEV SHINDE BANK OF MAHARASHTRA(607387)
28 NAGAR MH-09-001-049-001/676
(Mehekari) 		1809001000NRG24221220230302503 22/12/2023 SHANIDEV RANGNATH SHINDE 1809001WL047776 SHANIDEV RANGNATH SHINDE 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304183 MR SHANIDEV RANGNATH SHINDE STATE BANK OF INDIA(508548)
29 NAGAR MH-09-001-049-001/690
(Mehekari) 		1809001000NRG24221220230302507 22/12/2023 NAMDEV SITARAM PALAVE 1809001WL047778 NAMDEV SITARAM PALAVE 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304144 Mr. NAMDEV SITARAM PALAVE BANK OF MAHARASHTRA(607387)
30 NAGAR MH-09-001-049-001/698
(Mehekari) 		1809001000NRG24221220230302508 22/12/2023 ASRABAI SHITARAM PALAVE 1809001WL047778 ASRABAI SHITARAM PALAVE 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304169 Mrs. ASRABAI SHITARAM PALAVE BANK OF MAHARASHTRA(607387)
31 NAGAR MH-09-001-049-001/720
(Mehekari) 		1809001000NRG24221220230302520 22/12/2023 MALHARI 1809001WL047783 MALHARI 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304182 Mr. Malhari Dadguru Bodkhe BANK OF MAHARASHTRA(607387)
32 NAGAR MH-09-001-049-001/771
(Mehekari) 		1809001000NRG24221220230302506 22/12/2023 DILIP SONYABAPU KANADE 1809001WL047777 DILIP SONYABAPU KANADE 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304149 Mr. DILIP SONYABAPU KANADE BANK OF MAHARASHTRA(607387)
33 NAGAR MH-09-001-049-001/793
(Mehekari) 		1809001000NRG24221220230302514 22/12/2023 VIDYA BABAN KANADE 1809001WL047780 VIDYA BABAN KANADE 00051 MAHB0001095 1638 1638 Processed 09/03/2024 A069240304192 Mrs. Vidya Baban Kanade BANK OF MAHARASHTRA(607387)
34 NAGAR MH-09-001-049-001/859
(Mehekari) 		1809001000NRG24221220230302510 22/12/2023 REKHA SUBHASH PANDIT 1809001WL047779 REKHA SUBHASH PANDIT 00051 MAHB0001095 1365 1365 Processed 09/03/2024 A069240304179 Miss. Rekha Subhash Pandit BANK OF MAHARASHTRA(607387)
35 NAGAR MH-09-001-049-001/859
(Mehekari) 		1809001000NRG24221220230302509 22/12/2023 SUBHASH NATHA PANDIT 1809001WL047779 SUBHASH NATHA PANDIT 00051 MAHB0001095 1365 1365 Processed 09/03/2024 A069240304178 Mr. SUBHASH NATHA PANDIT BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
36 NAGAR MH-09-001-072-001/89
(Ratadgaon) 		1809001000NRG24221220230302526 22/12/2023 BALU MOHON WAGHULE 1809001WL047786 BALU MOHON WAGHULE 00051 MAHB0001555 1638 1638 Processed 09/03/2024 A069240304188 WAGHULE BALASAHEB MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
37 NAGAR MH-09-001-060-001/133
(Narayandhoha) 		1809001000NRG24221220230303253 22/12/2023 SUMAN SUDHAKAR SATHE 1809001WL047938 SUMAN SUDHAKAR SATHE 00051 MAHB0001642 1788 1788 Processed 09/03/2024 A069240304191 Mrs. SUMAN SUDHAKAR SATHE BANK OF MAHARASHTRA(607387)
38 NAGAR MH-09-001-060-001/265
(Narayandhoha) 		1809001000NRG24221220230303254 22/12/2023 BAPU NAMDEO GUND 1809001WL047938 BAPU NAMDEO GUND 00051 MAHB0001642 1788 1788 Processed 09/03/2024 A069240304195 MR BAPU NAMDEV GUND STATE BANK OF INDIA(508548)
39 NAGAR MH-09-001-060-001/265
(Narayandhoha) 		1809001000NRG24221220230303255 22/12/2023 MANDA BAPU GUND 1809001WL047938 MANDA BAPU GUND 00051 MAHB0001642 1788 1788 Processed 09/03/2024 A069240304148 Mrs. MANDA BAPU GUND BANK OF MAHARASHTRA(607387)
40 NAGAR MH-09-001-060-001/424
(Narayandhoha) 		1809001000NRG24221220230303264 22/12/2023 SUMAN RAVINDRA SABALE 1809001WL047938 SUMAN RAVINDRA SABALE 00051 MAHB0001642 1788 1788 Processed 09/03/2024 A069240304150 VIJAY RAOSAHEB GUND BANK OF INDIA(508505)
41 NAGAR MH-09-001-060-001/512
(Narayandhoha) 		1809001000NRG24221220230303265 22/12/2023 AVINASH BHASKAR SATHE 1809001WL047938 AVINASH BHASKAR SATHE 00051 MAHB0001642 1788 1788 Processed 09/03/2024 A069240304193 AVINASH BHASKAR SATHE IDBI BANK(607095)
SubTotal 8940 8940
42 NAGAR MH-09-001-072-001/139
(Ratadgaon) 		1809001000NRG24221220230302533 22/12/2023 DATTU SUBHAS JADHAV 1809001WL047789 DATTU SUBHAS JADHAV 00051 MAHB0001867 1638 1638 Processed 09/03/2024 A069240304176 Mr. Dattu Subhas Jadhav BANK OF MAHARASHTRA(607387)
43 NAGAR MH-09-001-072-001/4
(Ratadgaon) 		1809001000NRG24221220230302529 22/12/2023 NAMDEO PANDHARINATH NIKAM 1809001WL047787 NAMDEO PANDHARINATH NIKAM 00051 MAHB0001867 1638 1638 Processed 09/03/2024 A069240304194 Mr. NAMDEO PANDHARINATH NIKAM BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
44 NAGAR MH-09-001-072-001/214
(Ratadgaon) 		1809001000NRG24221220230302524 22/12/2023 SUBHASH BABASAHEB JAGTAP 1809001WL047786 SUBHASH BABASAHEB JAGTAP 00078 CNRB0001653 1638 1638 Processed 09/03/2024 A069240304135 SUBHASH BABASAHEB JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
45 NAGAR MH-09-001-036-001/1340
(Jeur) 		1809001000NRG24221220230302487 22/12/2023 SAGAR CHABU SALVE 1809001WL047771 SAGAR CHABU SALVE 00089 CBIN0280670 1638 1638 Processed 09/03/2024 A069240304165 SAGAR CHHABURAO SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGAR MH-09-001-036-001/95
(Jeur) 		1809001000NRG24221220230302481 22/12/2023 KIRAN KASHINATH PATOLE 1809001WL047768 KIRAN KASHINATH PATOLE 00089 CBIN0280670 1638 1638 Processed 09/03/2024 A069240304166 Mr. KIRAN KASHINATH PATOLE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
47 NAGAR MH-09-001-094-001/1462
(Walki) 		1809001000NRG24221220230302684 22/12/2023 GANPAT NANABHAU GHODKE 1809001WL047824 GANPAT NANABHAU GHODKE 00089 CBIN0281855 1638 1638 Processed 09/03/2024 A069240304158 Mr. GANPAT NANABHAU GHODKE CENTRAL BANK OF INDIA(607115)
48 NAGAR MH-09-001-094-001/1462
(Walki) 		1809001000NRG24221220230302686 22/12/2023 RAMESH GANPAT GHODAKE 1809001WL047824 RAMESH GANPAT GHODAKE 00089 CBIN0281855 1638 1638 Processed 09/03/2024 A069240304172 GHODAKE RAMESH GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGAR MH-09-001-094-001/1462
(Walki) 		1809001000NRG24221220230302685 22/12/2023 SURESH GANPAT GHODKE 1809001WL047824 SURESH GANPAT GHODKE 00089 CBIN0281855 1638 1638 Processed 09/03/2024 A069240304159 Mr. SURESH GANPAT GHODKE CENTRAL BANK OF INDIA(607115)
50 NAGAR MH-09-001-094-001/1643
(Walki) 		1809001000NRG24221220230302683 22/12/2023 SHAILESH BALASAHEB TAGAD 1809001WL047823 SHAILESH BALASAHEB TAGAD 00089 CBIN0281855 1638 1638 Processed 09/03/2024 A069240304155 Master SHAILESH BALASAHEB TAGAD CENTRAL BANK OF INDIA(607115)
51 NAGAR MH-09-001-094-001/1656
(Walki) 		1809001000NRG24221220230302680 22/12/2023 JAYADA RASHID PATHAN 1809001WL047822 JAYADA RASHID PATHAN 00089 CBIN0281855 1638 1638 Processed 09/03/2024 A069240304157 Mrs. JAYADA RASHID PATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
52 NAGAR MH-09-001-084-001/445
(Shingve) 		1809001000NRG24221220230302541 22/12/2023 RAJENDRA VITTHAL MANDHULE 1809001WL047793 RAJENDRA VITTHAL MANDHULE 00089 CBIN0282003 1638 1638 Processed 09/03/2024 A069240304152 Mr. RAJENDRA VITTHAL MANDHULE CENTRAL BANK OF INDIA(607115)
53 NAGAR MH-09-001-084-002/606
(Shingve) 		1809001000NRG24221220230302542 22/12/2023 MOHAN BAJIRAO WALHEKAR 1809001WL047793 MOHAN BAJIRAO WALHEKAR 00089 CBIN0282003 1638 1638 Processed 09/03/2024 A069240304180 MOHAN BAJIRAO WALHEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
54 NAGAR MH-09-001-021-001/107
(Dashami Ghavan) 		1809001000NRG24221220230302536 22/12/2023 IRFAN BABA SHAIKH 1809001WL047791 IRFAN BABA SHAIKH 00089 CBIN0282891 1638 1638 Processed 09/03/2024 A069240304151 Mr. IRFAN BABA SHAIKH CENTRAL BANK OF INDIA(607115)
55 NAGAR MH-09-001-021-001/113
(Dashami Ghavan) 		1809001000NRG24221220230302537 22/12/2023 KARUNA SANTOSH KAMBLE 1809001WL047791 KARUNA SANTOSH KAMBLE 00089 CBIN0282891 1638 1638 Processed 09/03/2024 A069240304196 Mrs. KARUNA SANTOSH KAMBLE CENTRAL BANK OF INDIA(607115)
56 NAGAR MH-09-001-021-001/143
(Dashami Ghavan) 		1809001000NRG24221220230302538 22/12/2023 SHAM RAM BABAR 1809001WL047791 SHAM RAM BABAR 00089 CBIN0282891 1638 1638 Processed 09/03/2024 A069240304167 Mr. SHAM RAM BABAR CENTRAL BANK OF INDIA(607115)
57 NAGAR MH-09-001-021-001/150
(Dashami Ghavan) 		1809001000NRG24221220230302534 22/12/2023 BAPU GAHININATH KAMBALE 1809001WL047790 BAPU GAHININATH KAMBALE 00089 CBIN0282891 1638 1638 Processed 09/03/2024 A069240304170 Mr. BAPU GAHININATH KAMBALE CENTRAL BANK OF INDIA(607115)
58 NAGAR MH-09-001-021-001/198
(Dashami Ghavan) 		1809001000NRG24221220230302535 22/12/2023 KALPANA VISHNU KALE 1809001WL047790 KALPANA VISHNU KALE 00089 CBIN0282891 1638 1638 Processed 09/03/2024 A069240304143 Mrs. KALPANA VISHNU KALE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
59 NAGAR MH-09-001-052-001/17
(Mathpimpari) 		1809001000NRG24221220230302523 22/12/2023 Aruna 1809001WL047785 Aruna 00089 CBIN0282899 1638 1638 Processed 09/03/2024 A069240304145 BORKAR ARUNA RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 NAGAR MH-09-001-052-001/17
(Mathpimpari) 		1809001000NRG24221220230302522 22/12/2023 Ramrao 1809001WL047785 Ramrao 00089 CBIN0282899 1638 1638 Processed 09/03/2024 A069240304146 Mr. RAMRAO SHIVRAM BORKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
61 NAGAR MH-09-001-006-001/212
(Baburdi Ghumat) 		1809001000NRG24221220230303080 22/12/2023 ARUN PUNAJAI KOTKAR 1809001WL047900 ARUN PUNAJAI KOTKAR 00176 IDIB000A535 1740 1740 Processed 09/03/2024 A069240304177 Mr. KOTKAR ARUN PUNAJI INDIAN BANK(607105)
62 NAGAR MH-09-001-006-001/393
(Baburdi Ghumat) 		1809001000NRG24221220230303084 22/12/2023 NAVANATH BABASAHEB PHASALE 1809001WL047900 NAVANATH BABASAHEB PHASALE 00176 IDIB000A535 1740 1740 Processed 09/03/2024 A069240304184 NAVANATH B FASALE,VARSHA N FASALE INDIAN OVERSEAS BANK(508541)
SubTotal 3480 3480
63 NAGAR MH-09-001-006-001/109
(Baburdi Ghumat) 		1809001000NRG24221220230303078 22/12/2023 SANDIP SHIVAJI KALE 1809001WL047900 SANDIP SHIVAJI KALE 00177 IOBA0000721 1740 1740 Processed 09/03/2024 A069240304129 SANDIP SHIVAJI KALE HDFC BANK LTD(607152)
64 NAGAR MH-09-001-006-001/129
(Baburdi Ghumat) 		1809001000NRG24221220230303079 22/12/2023 DATTATRAYA S KALE 1809001WL047900 DATTATRAYA S KALE 00177 IOBA0000721 1740 1740 Processed 09/03/2024 A069240304130 KALE DATTATRY SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 NAGAR MH-09-001-006-001/30
(Baburdi Ghumat) 		1809001000NRG24221220230303081 22/12/2023 SANTOSH G KALE 1809001WL047900 SANTOSH G KALE 00177 IOBA0000721 1740 1740 Processed 09/03/2024 A069240304131 SANTOSH G KALE INDIAN OVERSEAS BANK(508541)
66 NAGAR MH-09-001-006-001/330
(Baburdi Ghumat) 		1809001000NRG24221220230303082 22/12/2023 RANI SANDIP SUPEKAR 1809001WL047900 RANI SANDIP SUPEKAR 00177 IOBA0000721 1740 1740 Processed 09/03/2024 A069240304128 RANI SANDIP SUPEKAR INDIAN OVERSEAS BANK(508541)
67 NAGAR MH-09-001-006-001/379
(Baburdi Ghumat) 		1809001000NRG24221220230303083 22/12/2023 ANKUSH B PARBHANE 1809001WL047900 ANKUSH B PARBHANE 00177 IOBA0000721 1740 1740 Processed 09/03/2024 A069240304132 ANKUSH BABAN PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8700 8700
68 NAGAR MH-09-001-049-001/263
(Mehekari) 		1809001000NRG24221220230302511 22/12/2023 VILAS YASHWANT KANADE 1809001WL047780 VILAS YASHWANT KANADE 00415 SBIN0000303 1638 1638 Processed 09/03/2024 A069240304171 VILAS YASHWANT KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGAR MH-09-001-049-001/793
(Mehekari) 		1809001000NRG24221220230302513 22/12/2023 BABAN ANANTA KANADE 1809001WL047780 BABAN ANANTA KANADE 00415 SBIN0000303 1638 1638 Processed 09/03/2024 A069240304133 KANADE BABAN ANANTA HDFC BANK LTD(607152)
70 NAGAR MH-09-001-072-001/10
(Ratadgaon) 		1809001000NRG24221220230302532 22/12/2023 GANESH RAJARAM THORAT 1809001WL047789 GANESH RAJARAM THORAT 00415 SBIN0000303 1638 1638 Processed 09/03/2024 A069240304156 Mr. Ganesh Rajaram Thorat BANK OF MAHARASHTRA(607387)
71 NAGAR MH-09-001-072-001/271
(Ratadgaon) 		1809001000NRG24221220230302525 22/12/2023 RAJENDRA VINAYAK MULE 1809001WL047786 RAJENDRA VINAYAK MULE 00415 SBIN0000303 1638 1638 Processed 09/03/2024 A069240304164 MR RAJENDRA VINAYAK MULE STATE BANK OF INDIA(508548)
72 NAGAR MH-09-001-094-001/1643
(Walki) 		1809001000NRG24221220230302681 22/12/2023 BALASAHEB KISAN TAGAD 1809001WL047823 BALASAHEB KISAN TAGAD 00415 SBIN0000303 1638 1638 Processed 09/03/2024 A069240304153 Mr. BALASAHEB KISAN TAGAD CENTRAL BANK OF INDIA(607115)
73 NAGAR MH-09-001-094-001/1643
(Walki) 		1809001000NRG24221220230302682 22/12/2023 MANISHA BALASAHEB TAGAD 1809001WL047823 MANISHA BALASAHEB TAGAD 00415 SBIN0000303 1638 1638 Processed 09/03/2024 A069240304154 Mrs. MANISHA BALASAHEB TAGAD CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
74 NAGAR MH-09-001-072-001/261
(Ratadgaon) 		1809001000NRG24221220230302531 22/12/2023 SUNITA AVINASH SHINDE 1809001WL047788 SUNITA AVINASH SHINDE 00415 SBIN0006040 1638 1638 Processed 09/03/2024 A069240304162 SUNITA AVINASH SHIND BANK OF BARODA(606985)
SubTotal 1638 1638
75 NAGAR MH-09-001-094-001/1639
(Walki) 		1809001000NRG24221220230302687 22/12/2023 MADHURI DATTATRAY AMBEKAR 1809001WL047825 MADHURI DATTATRAY AMBEKAR 00415 SBIN0008991 1638 1638 Processed 09/03/2024 A069240304161 MISS MADHURI DATTATRAY AMBEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
76 NAGAR MH-09-001-036-001/1347
(Jeur) 		1809001000NRG24221220230302485 22/12/2023 ROCKY KISHOR WAGHMARE 1809001WL047770 ROCKY KISHOR WAGHMARE 00468 UBIN0914932 1638 1638 Processed 09/03/2024 A069240304134 Mr. ROCKY KISHOR WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 124464 124464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_221223APB_FTO_333523 Bank of Maharastra MAHB0000024 AHMEDNAGAR CITY 1788
2 NAGAR MH1809001999_221223APB_FTO_333523 Bank of Maharastra MAHB0000360 JEUR 21294
3 NAGAR MH1809001999_221223APB_FTO_333523 Bank of Maharastra MAHB0000446 AHMEDNAGAR CAMP 4914
4 NAGAR MH1809001999_221223APB_FTO_333523 Bank of Maharastra MAHB0000543 NAGAPUR 3276
5 NAGAR MH1809001999_221223APB_FTO_333523 Bank of Maharastra MAHB0001095 KAUDGAON 24570
6 NAGAR MH1809001999_221223APB_FTO_333523 Bank of Maharastra MAHB0001555 APMC YARD, NEPTI 1638
7 NAGAR MH1809001999_221223APB_FTO_333523 Bank of Maharastra MAHB0001642 Wakodi Phata 8940
8 NAGAR MH1809001999_221223APB_FTO_333523 Bank of Maharastra MAHB0001867 Burhanagar 3276
9 NAGAR MH1809001999_221223APB_FTO_333523 Canara Bank CNRB0001653 AHMEDNAGAR 1638
10 NAGAR MH1809001999_221223APB_FTO_333523 Central Bank Of India CBIN0280670 AHMEDNAGAR 3276
11 NAGAR MH1809001999_221223APB_FTO_333523 Central Bank Of India CBIN0281855 WALKI 8190
12 NAGAR MH1809001999_221223APB_FTO_333523 Central Bank Of India CBIN0282003 DEHARE 3276
13 NAGAR MH1809001999_221223APB_FTO_333523 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 8190
14 NAGAR MH1809001999_221223APB_FTO_333523 Central Bank Of India CBIN0282899 RUI CHATTISI 3276
15 NAGAR MH1809001999_221223APB_FTO_333523 Indian Bank IDIB000A535 AHMEDNAGAR 3480
16 NAGAR MH1809001999_221223APB_FTO_333523 Indian Overseas Bank IOBA0000721 ARANGAON 8700
17 NAGAR MH1809001999_221223APB_FTO_333523 State Bank of India SBIN0000303 AHMEDNAGAR 9828
18 NAGAR MH1809001999_221223APB_FTO_333523 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1638
19 NAGAR MH1809001999_221223APB_FTO_333523 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1638
20 NAGAR MH1809001999_221223APB_FTO_333523 Union Bank of India UBIN0914932 VADGAON-GUPTA 1638

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