Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_080623APB_FTO_60047
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-09-001-047-001/35
(Mandave) 		1809001000NRG24080620230051067 08/06/2023 AMOL JANARDHAN GANGURDE 1809001WL009220 AMOL JANARDHAN GANGURDE 00045 BARB0AHMEDN 1638 1638 Processed 14/06/2023 A165230026540 AMOL J GANGURDE BANK OF BARODA(606985)
SubTotal 1638 1638
2 NAGAR MH-09-001-058-001/186
(Nimgaon Wagha) 		1809001000NRG24080620230051108 08/06/2023 VASANT SAMBHAJI PACHARNE 1809001WL009234 VASANT SAMBHAJI PACHARNE 00051 MAHB0000576 1638 1638 Processed 14/06/2023 A165230026559 Mr. VASANT SAMBHAJI PACHARNE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 NAGAR MH-09-001-049-001/102
(Mehekari) 		1809001000NRG24080620230051073 08/06/2023 SUNITA ASHOK PALAVE 1809001WL009223 SUNITA ASHOK PALAVE 00051 MAHB0001095 1638 1638 Processed 14/06/2023 A165230026568 Mrs. SUNITA ASHOK PALAVE BANK OF MAHARASHTRA(607387)
4 NAGAR MH-09-001-049-001/567
(Mehekari) 		1809001000NRG24080620230051075 08/06/2023 MOHINI RAVINDRA PALAVE 1809001WL009223 MOHINI RAVINDRA PALAVE 00051 MAHB0001095 1638 1638 Processed 14/06/2023 A165230026569 Mrs. MOHINI RAVINDRA PALAVE BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-049-001/567
(Mehekari) 		1809001000NRG24080620230051074 08/06/2023 RAVINDRA CHHAGAN PALAVE 1809001WL009223 RAVINDRA CHHAGAN PALAVE 00051 MAHB0001095 1638 1638 Processed 14/06/2023 A165230026570 PALAVE RAVINDRA CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4914 4914
6 NAGAR MH-09-001-022-001/849
(Darewadi) 		1809001000NRG24080620230051069 08/06/2023 PUSHPANJALI RAVI BERAD 1809001WL009221 PUSHPANJALI RAVI BERAD 00051 MAHB0001642 1638 1638 Processed 14/06/2023 A165230026562 PUSHPA RAVI BERAD INDIAN OVERSEAS BANK(508541)
7 NAGAR MH-09-001-047-001/224
(Mandave) 		1809001000NRG24080620230051062 08/06/2023 PANDURANG BALIRAM NIMSE 1809001WL009219 PANDURANG BALIRAM NIMSE 00051 MAHB0001642 1638 1638 Processed 14/06/2023 A165230026560 Mr. PANDURANG BALIRAM NIMSE BANK OF MAHARASHTRA(607387)
8 NAGAR MH-09-001-047-001/96
(Mandave) 		1809001000NRG24080620230051063 08/06/2023 DATTATRAYA RAMDAS RAKTATE 1809001WL009219 DATTATRAYA RAMDAS RAKTATE 00051 MAHB0001642 1638 1638 Processed 14/06/2023 A165230026561 RAKTATE DATTATRAYA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4914 4914
9 NAGAR MH-09-001-094-001/187
(Walki) 		1809001000NRG24080620230051090 08/06/2023 KAVITA RAJENDRA DALVI 1809001WL009228 KAVITA RAJENDRA DALVI 00089 CBIN0281855 1638 1638 Processed 14/06/2023 A165230026551 Mrs. KAVITA RAJENDRA DALVI CENTRAL BANK OF INDIA(607115)
10 NAGAR MH-09-001-094-001/187
(Walki) 		1809001000NRG24080620230051089 08/06/2023 RAJENDRA MADHUKAR DALVI 1809001WL009228 RAJENDRA MADHUKAR DALVI 00089 CBIN0281855 1638 1638 Processed 14/06/2023 A165230026558 DALAVI RAJENDRA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NAGAR MH-09-001-094-001/680
(Walki) 		1809001000NRG24080620230051091 08/06/2023 VIKAS SAHEBRAO SUPEKAR 1809001WL009228 VIKAS SAHEBRAO SUPEKAR 00089 CBIN0281855 1638 1638 Processed 14/06/2023 A165230026572 MR VIKAS SAHEBRAO SUPEKAR STATE BANK OF INDIA(508548)
12 NAGAR MH-09-001-094-001/680
(Walki) 		1809001000NRG24080620230051092 08/06/2023 VIKAS SAHEBRAO SUPEKAR 1809001WL009228 VIKAS SAHEBRAO SUPEKAR 00089 CBIN0281855 1638 1638 Processed 14/06/2023 A165230026571 Mrs. ASHWINI VIKAS SUPEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
13 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24080620230051070 08/06/2023 DINKAR 1809001WL009222 DINKAR 00089 CBIN0282003 1638 1638 Processed 14/06/2023 A165230026552 Mr. DINKAR KHANDERAO SABALE CENTRAL BANK OF INDIA(607115)
14 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24080620230051071 08/06/2023 SUNITA DINKAR SABALE 1809001WL009222 SUNITA DINKAR SABALE 00089 CBIN0282003 1638 1638 Processed 14/06/2023 A165230026553 Mrs. SUNITA DINKAR SABALE CENTRAL BANK OF INDIA(607115)
15 NAGAR MH-09-001-084-001/445
(Shingve) 		1809001000NRG24080620230051072 08/06/2023 RAJENDRA VITTHAL MANDHULE 1809001WL009222 RAJENDRA VITTHAL MANDHULE 00089 CBIN0282003 1638 1638 Processed 14/06/2023 A165230026554 Mr. RAJENDRA VITTHAL MANDHULE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
16 NAGAR MH-09-001-015-001/1185
(Chichondi Patil) 		1809001000NRG24080620230051104 08/06/2023 KHANDU SHANKAR THOMBARE 1809001WL009233 KHANDU SHANKAR THOMBARE 00089 CBIN0282891 1638 1638 Processed 14/06/2023 A165230026549 THOMBARE KHANDU SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 NAGAR MH-09-001-015-001/522
(Chichondi Patil) 		1809001000NRG24080620230051105 08/06/2023 DWARAKABAI DADA THOMBARE 1809001WL009233 DWARAKABAI DADA THOMBARE 00089 CBIN0282891 1638 1638 Processed 14/06/2023 A165230026548 Mrs. DWARAKABAI DADA THOMBARE CENTRAL BANK OF INDIA(607115)
18 NAGAR MH-09-001-015-001/522
(Chichondi Patil) 		1809001000NRG24080620230051106 08/06/2023 PARMESHWAR DADA THOMBARE 1809001WL009233 PARMESHWAR DADA THOMBARE 00089 CBIN0282891 1638 1638 Processed 14/06/2023 A165230026545 Mr. PARMESHWAR DADA THOMBARE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
19 NAGAR MH-09-001-031-001/13
(Hivare Zhare) 		1809001000NRG24080620230051058 08/06/2023 BABAI 1809001WL009218 BABAI 00089 CBIN0284322 1638 1638 Processed 14/06/2023 A165230026550 BABAI KISAN KATE FINCARE SMALL FINANCE BANK LTD(608304)
20 NAGAR MH-09-001-031-001/13
(Hivare Zhare) 		1809001000NRG24080620230051057 08/06/2023 KISAN 1809001WL009218 KISAN 00089 CBIN0284322 1638 1638 Processed 14/06/2023 A165230026573 Mr. KISAN SADASHIV KATE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
21 NAGAR MH-09-001-047-001/220
(Mandave) 		1809001000NRG24080620230051065 08/06/2023 ARJUN SHRIPATI BHOGADE 1809001WL009220 ARJUN SHRIPATI BHOGADE 00165 IBKL0001829 1638 1638 Processed 14/06/2023 A165230026544 BHOGADE ARJUN SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 NAGAR MH-09-001-047-001/220
(Mandave) 		1809001000NRG24080620230051066 08/06/2023 MANDABAI ARJUN BHOGADE 1809001WL009220 MANDABAI ARJUN BHOGADE 00165 IBKL0001829 1638 1638 Processed 14/06/2023 A165230026543 BHAGADE MANDABAI ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
23 NAGAR MH-09-001-022-001/849
(Darewadi) 		1809001000NRG24080620230051068 08/06/2023 RAVI VITTHAL BERAD 1809001WL009221 RAVI VITTHAL BERAD 00168 ICIC0000379 1638 1638 Processed 14/06/2023 A165230026539 RAVI VITHHAL BERAD INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
24 NAGAR MH-09-001-059-001/192
(Nimgaon Ghana) 		1809001000NRG24080620230051042 08/06/2023 ARUNA SHASHIKANT CHABUKSWAR 1809001WL009215 ARUNA SHASHIKANT CHABUKSWAR 00176 IDIB000J533 1638 1638 Processed 14/06/2023 A165230026563 Mrs. ARUNA SHASHIKANT CHABUKSWAR INDIAN BANK(607105)
25 NAGAR MH-09-001-059-001/192
(Nimgaon Ghana) 		1809001000NRG24080620230051041 08/06/2023 SHASHIKANT RANGNATH CHABUKSAAR 1809001WL009215 SHASHIKANT RANGNATH CHABUKSAAR 00176 IDIB000J533 1638 1638 Processed 14/06/2023 A165230026565 Mr. SHASHIKANT RANGNATH CHABUKSAAR INDIAN BANK(607105)
26 NAGAR MH-09-001-059-001/195
(Nimgaon Ghana) 		1809001000NRG24080620230051043 08/06/2023 POPAT JANARDHAN JADHAV 1809001WL009215 POPAT JANARDHAN JADHAV 00176 IDIB000J533 1638 1638 Processed 14/06/2023 A165230026564 Mr. POPAT JANARDHAN JADHAV INDIAN BANK(607105)
27 NAGAR MH-09-001-059-001/53
(Nimgaon Ghana) 		1809001000NRG24080620230051044 08/06/2023 DASHRATH NANA CHABUKSWAR 1809001WL009216 DASHRATH NANA CHABUKSWAR 00176 IDIB000J533 1638 1638 Processed 14/06/2023 A165230026556 Mr. DASHRATH NANA CHABUKSVAR INDIAN BANK(607105)
28 NAGAR MH-09-001-059-001/53
(Nimgaon Ghana) 		1809001000NRG24080620230051045 08/06/2023 JYOTI DASHRATH CHABUKSWAR 1809001WL009216 JYOTI DASHRATH CHABUKSWAR 00176 IDIB000J533 1638 1638 Processed 14/06/2023 A165230026557 Mrs. JYOTI DASHRATH CHABUKSWAR INDIAN BANK(607105)
29 NAGAR MH-09-001-059-001/86
(Nimgaon Ghana) 		1809001000NRG24080620230051056 08/06/2023 RAJENDRA JABAJI RUPNAR 1809001WL009217 RAJENDRA JABAJI RUPNAR 00176 IDIB000J533 1638 1638 Processed 14/06/2023 A165230026555 RUPNAR RAJU JABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9828 9828
30 NAGAR MH-09-001-031-001/267
(Hivare Zhare) 		1809001000NRG24080620230051059 08/06/2023 SANJAY R DESHMUKH 1809001WL009218 SANJAY R DESHMUKH 00177 IOBA0000721 1638 1638 Processed 14/06/2023 A165230026575 SANJAY R DESHMUKH,MEENA S DESHMUKH INDIAN OVERSEAS BANK(508541)
31 NAGAR MH-09-001-031-001/267
(Hivare Zhare) 		1809001000NRG24080620230051060 08/06/2023 SANJAY R DESHMUKH 1809001WL009218 SANJAY R DESHMUKH 00177 IOBA0000721 1638 1638 Processed 14/06/2023 A165230026574 Mr. SANJAY RAMDAS DESHMUKH CENTRAL BANK OF INDIA(607115)
32 NAGAR MH-09-001-031-001/97
(Hivare Zhare) 		1809001000NRG24080620230051061 08/06/2023 MASCHINDRA RAMCHANDRA UDMALE 1809001WL009218 MASCHINDRA RAMCHANDRA UDMALE 00177 IOBA0000721 1638 1638 Processed 14/06/2023 A165230026541 MACHINDRA RAMCHANDRA UDMALE BANK OF BARODA(606985)
SubTotal 4914 4914
33 NAGAR MH-09-001-055-001/748
(Nimbalak) 		1809001000NRG24080620230051080 08/06/2023 ROKADE DATATRAYA BHIKAJI 1809001WL009225 ROKADE DATATRAYA BHIKAJI 00415 SBIN0006040 1638 1638 Processed 14/06/2023 A165230026542 DATTU BHIKAJI ROKADE HDFC BANK LTD(607152)
SubTotal 1638 1638
34 NAGAR MH-09-001-058-001/185
(Nimgaon Wagha) 		1809001000NRG24080620230051107 08/06/2023 MANDA SANJAY PACHARANE 1809001WL009234 MANDA SANJAY PACHARANE 00415 SBIN0007742 1638 1638 Rejected 14/06/2023 A165230026547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NAGAR MH-09-001-062-001/357
(Pimpalgaon Kauda) 		1809001000NRG24080620230051098 08/06/2023 SATISH DHONDIBA MHASKE 1809001WL009230 SATISH DHONDIBA MHASKE 00415 SBIN0007742 1638 1638 Processed 14/06/2023 A165230026566 MR SATISH DHONDIBA MHASKE STATE BANK OF INDIA(508548)
36 NAGAR MH-09-001-062-001/432
(Pimpalgaon Kauda) 		1809001000NRG24080620230051103 08/06/2023 SHOBHA BALASAHEB SAKAT 1809001WL009232 SHOBHA BALASAHEB SAKAT 00415 SBIN0007742 1638 1638 Processed 14/06/2023 A165230026567 MRS SHOBHA BALASAHEB SAKAT STATE BANK OF INDIA(508548)
SubTotal 4914 4914
37 NAGAR MH-09-001-047-001/218
(Mandave) 		1809001000NRG24080620230051064 08/06/2023 BALASAHEB ARJUN BHOGADE 1809001WL009220 BALASAHEB ARJUN BHOGADE 00415 SBIN0008991 1638 1638 Processed 14/06/2023 A165230026546 MR BALASAHEB ARJUN BHOGADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_080623APB_FTO_60047 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 1638
2 NAGAR MH1809001999_080623APB_FTO_60047 Bank of Maharastra MAHB0000576 CHITALE ROAD AHMEDNAGAR 1638
3 NAGAR MH1809001999_080623APB_FTO_60047 Bank of Maharastra MAHB0001095 KAUDGAON 4914
4 NAGAR MH1809001999_080623APB_FTO_60047 Bank of Maharastra MAHB0001642 Wakodi Phata 4914
5 NAGAR MH1809001999_080623APB_FTO_60047 Central Bank Of India CBIN0281855 WALKI 6552
6 NAGAR MH1809001999_080623APB_FTO_60047 Central Bank Of India CBIN0282003 DEHARE 4914
7 NAGAR MH1809001999_080623APB_FTO_60047 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 4914
8 NAGAR MH1809001999_080623APB_FTO_60047 Central Bank Of India CBIN0284322 DUELGAON SIDDHI 3276
9 NAGAR MH1809001999_080623APB_FTO_60047 IDBI BANK IBKL0001829 TAKALI KAZI 3276
10 NAGAR MH1809001999_080623APB_FTO_60047 ICICI BANK ICIC0000379 AHMEDNAGER -RMAG 1638
11 NAGAR MH1809001999_080623APB_FTO_60047 Indian Bank IDIB000J533 JAKHANGAON 9828
12 NAGAR MH1809001999_080623APB_FTO_60047 Indian Overseas Bank IOBA0000721 ARANGAON 4914
13 NAGAR MH1809001999_080623APB_FTO_60047 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1638
14 NAGAR MH1809001999_080623APB_FTO_60047 State Bank of India SBIN0007742 CHAS 4914
15 NAGAR MH1809001999_080623APB_FTO_60047 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1638

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