Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_011223APB_FTO_298493
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-09-001-058-001/78
(Nimgaon Wagha) 		1809001000NRG24011220230275065 01/12/2023 JAISING GANGARAM GAIKWAD 1809001WL043768 JAISING GANGARAM GAIKWAD 00051 MAHB0001555 1365 1365 Processed 01/02/2024 A031240086805 MRS ANJU JAYSING GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 NAGAR MH-09-001-058-001/14
(Nimgaon Wagha) 		1809001000NRG24011220230275063 01/12/2023 MAYUR SUBHASH GAIKWAD 1809001WL043768 MAYUR SUBHASH GAIKWAD 00089 CBIN0280670 1365 1365 Processed 01/02/2024 A031240086808 GAIKWAD MAYUR SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
3 NAGAR MH-09-001-094-001/112
(Walki) 		1809001000NRG24011220230275073 01/12/2023 GAIKWAD SHANTA SHIVAJI 1809001WL043771 GAIKWAD SHANTA SHIVAJI 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086783 Mrs. SHANTA SHIVAJI GAIKWAD CENTRAL BANK OF INDIA(607115)
4 NAGAR MH-09-001-094-001/1486
(Walki) 		1809001000NRG24011220230275082 01/12/2023 MITHUN MOHAN SATHE 1809001WL043775 MITHUN MOHAN SATHE 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086809 Mr. MITHUN MOHAN SATHE CENTRAL BANK OF INDIA(607115)
5 NAGAR MH-09-001-094-001/1486
(Walki) 		1809001000NRG24011220230275083 01/12/2023 SUMAN MOHAN SATHE 1809001WL043775 SUMAN MOHAN SATHE 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086804 Mrs. SUMAN MOHAN SATHE CENTRAL BANK OF INDIA(607115)
6 NAGAR MH-09-001-094-001/1492
(Walki) 		1809001000NRG24011220230275088 01/12/2023 GITA MALHARI SATHE 1809001WL043778 GITA MALHARI SATHE 00089 CBIN0281855 1365 1365 Processed 01/02/2024 A031240086794 Mrs. GITA MALHARI SATHE CENTRAL BANK OF INDIA(607115)
7 NAGAR MH-09-001-094-001/1492
(Walki) 		1809001000NRG24011220230275087 01/12/2023 MALHARI CHANDAR SATHE 1809001WL043778 MALHARI CHANDAR SATHE 00089 CBIN0281855 1365 1365 Processed 01/02/2024 A031240086791 Mrs. GITA MALHARI SATHE CENTRAL BANK OF INDIA(607115)
8 NAGAR MH-09-001-094-001/1522
(Walki) 		1809001000NRG24011220230275075 01/12/2023 MANISHA PRUTHVIRAJ SATHE 1809001WL043772 MANISHA PRUTHVIRAJ SATHE 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086802 MRS MANISHA PRUTHVIRAJ SATHE STATE BANK OF INDIA(508548)
9 NAGAR MH-09-001-094-001/1531
(Walki) 		1809001000NRG24011220230275089 01/12/2023 SHAMRAO VITTHAL SATHE 1809001WL043778 SHAMRAO VITTHAL SATHE 00089 CBIN0281855 1365 1365 Processed 01/02/2024 A031240086789 Mr. SHAMRAO VITTHAL SATHE CENTRAL BANK OF INDIA(607115)
10 NAGAR MH-09-001-094-001/1532
(Walki) 		1809001000NRG24011220230275076 01/12/2023 RAOSAHEB EKNATH SATHE 1809001WL043772 RAOSAHEB EKNATH SATHE 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086792 Mr. RAOSAHEB EKNATH SATHE CENTRAL BANK OF INDIA(607115)
11 NAGAR MH-09-001-094-001/1532
(Walki) 		1809001000NRG24011220230275077 01/12/2023 RAOSAHEB EKNATH SATHE 1809001WL043772 RAOSAHEB EKNATH SATHE 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086793 MRS BABAI RAVSAHEB SATHE STATE BANK OF INDIA(508548)
12 NAGAR MH-09-001-094-001/1543
(Walki) 		1809001000NRG24011220230275084 01/12/2023 JYOTI SATISH ARAWADE 1809001WL043776 JYOTI SATISH ARAWADE 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086797 Mrs. JYOTI SATISH ARAWADE CENTRAL BANK OF INDIA(607115)
13 NAGAR MH-09-001-094-001/1558
(Walki) 		1809001000NRG24011220230275074 01/12/2023 KIRAN MESU GAIKWAD 1809001WL043771 KIRAN MESU GAIKWAD 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086803 Mr. KIRAN MESU GAIKWAD CENTRAL BANK OF INDIA(607115)
14 NAGAR MH-09-001-094-001/1656
(Walki) 		1809001000NRG24011220230275091 01/12/2023 JAYADA RASHID PATHAN 1809001WL043780 JAYADA RASHID PATHAN 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086795 Mrs. JAYADA RASHID PATHAN CENTRAL BANK OF INDIA(607115)
15 NAGAR MH-09-001-094-001/695
(Walki) 		1809001000NRG24011220230275080 01/12/2023 ARUNA MADHUKAR KHEDKAR 1809001WL043773 ARUNA MADHUKAR KHEDKAR 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086799 Mr. MADHUKAR MARUTI KHEDKAR CENTRAL BANK OF INDIA(607115)
16 NAGAR MH-09-001-094-001/695
(Walki) 		1809001000NRG24011220230275079 01/12/2023 MARUTI BABURAV KHEDKAR 1809001WL043773 MARUTI BABURAV KHEDKAR 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086807 Mr. MARUTI BABURAV KHEDKAR CENTRAL BANK OF INDIA(607115)
17 NAGAR MH-09-001-094-001/768
(Walki) 		1809001000NRG24011220230275092 01/12/2023 RAMNATH BABURAO SONAWANE 1809001WL043781 RAMNATH BABURAO SONAWANE 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086798 Mr. RAMNATH BABURAO SONAWANE CENTRAL BANK OF INDIA(607115)
18 NAGAR MH-09-001-094-001/769
(Walki) 		1809001000NRG24011220230275093 01/12/2023 SINDHU RAJU SONAVANE 1809001WL043781 SINDHU RAJU SONAVANE 00089 CBIN0281855 1638 1638 Processed 01/02/2024 A031240086788 MRS SINDHU RAJU SONAVANE STATE BANK OF INDIA(508548)
19 NAGAR MH-09-001-094-001/788
(Walki) 		1809001000NRG24011220230275085 01/12/2023 GANGADHAR KANTILAL SATHE 1809001WL043777 GANGADHAR KANTILAL SATHE 00089 CBIN0281855 1365 1365 Processed 01/02/2024 A031240086787 SATHE GAGANDHAR KANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 NAGAR MH-09-001-094-001/80
(Walki) 		1809001000NRG24011220230275086 01/12/2023 RANJANA SHANTILAL SATHE 1809001WL043777 RANJANA SHANTILAL SATHE 00089 CBIN0281855 1365 1365 Processed 01/02/2024 A031240086786 Mrs. RANJANA SHANTILAL SATHE CENTRAL BANK OF INDIA(607115)
21 NAGAR MH-09-001-094-001/88
(Walki) 		1809001000NRG24011220230275081 01/12/2023 MOHAN DADU SHENDGE 1809001WL043774 MOHAN DADU SHENDGE 00089 CBIN0281855 1365 1365 Processed 01/02/2024 A031240086796 MR MOHAN DADU SHENDGE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
22 NAGAR MH-09-001-073-001/19
(Sandave) 		1809001000NRG24011220230275066 01/12/2023 DATTATRAY GANGADHAR KHANDAVE 1809001WL043769 DATTATRAY GANGADHAR KHANDAVE 00089 CBIN0282891 1638 1638 Processed 01/02/2024 A031240086790 MR DATTATRAY GANGADHAR KHANDAVE STATE BANK OF INDIA(508548)
23 NAGAR MH-09-001-073-001/19
(Sandave) 		1809001000NRG24011220230275067 01/12/2023 MANGAL DATTATRAY KHANDAVE 1809001WL043769 MANGAL DATTATRAY KHANDAVE 00089 CBIN0282891 1638 1638 Processed 01/02/2024 A031240086785 MANGAL DATTATRAY KHANDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGAR MH-09-001-073-001/83
(Sandave) 		1809001000NRG24011220230275068 01/12/2023 RAGHUNATH NAMDEV NIKRAD 1809001WL043769 RAGHUNATH NAMDEV NIKRAD 00089 CBIN0282891 1638 1638 Processed 01/02/2024 A031240086784 Mr. RAGHUNATH NAMDEV NIKRAD CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
25 NAGAR MH-09-001-058-001/14
(Nimgaon Wagha) 		1809001000NRG24011220230275064 01/12/2023 SURESH SUBHASH GAIKWAD 1809001WL043768 SURESH SUBHASH GAIKWAD 00415 SBIN0008421 1365 1365 Processed 01/02/2024 A031240086806 GAIKWAD SURESH SUBHASH UNION BANK OF INDIA(508500)
SubTotal 1365 1365
26 NAGAR MH-09-001-094-001/1639
(Walki) 		1809001000NRG24011220230275090 01/12/2023 MADHURI DATTATRAY AMBEKAR 1809001WL043779 MADHURI DATTATRAY AMBEKAR 00415 SBIN0008991 1638 1638 Processed 01/02/2024 A031240086801 MISS MADHURI DATTATRAY AMBEKAR STATE BANK OF INDIA(508548)
27 NAGAR MH-09-001-094-001/54
(Walki) 		1809001000NRG24011220230275078 01/12/2023 BABASAHEB SUBHASH HAJARE 1809001WL043773 BABASAHEB SUBHASH HAJARE 00415 SBIN0008991 1638 1638 Processed 01/02/2024 A031240086800 MR BABASAHEB SUBHASH HAJARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_011223APB_FTO_298493 Bank of Maharastra MAHB0001555 APMC YARD, NEPTI 1365
2 NAGAR MH1809001999_011223APB_FTO_298493 Central Bank Of India CBIN0280670 AHMEDNAGAR 1365
3 NAGAR MH1809001999_011223APB_FTO_298493 Central Bank Of India CBIN0281855 WALKI 29484
4 NAGAR MH1809001999_011223APB_FTO_298493 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 4914
5 NAGAR MH1809001999_011223APB_FTO_298493 State Bank of India SBIN0008421 KEDGAON 1365
6 NAGAR MH1809001999_011223APB_FTO_298493 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 3276

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