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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:55:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_100823APB_FTO_156972
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-09-001-020-001/223
(Devgaon) 		1809001000NRG24100820230151336 10/08/2023 VISHNU BAPU PAGARE 1809001WL023808 VISHNU BAPU PAGARE 00051 MAHB0000446 1638 1638 Processed 13/09/2023 A256230092711 Mrs. JIJABAI VISHNU PAGARE BANK OF MAHARASHTRA(607387)
2 NAGAR MH-09-001-020-001/232
(Devgaon) 		1809001000NRG24100820230151337 10/08/2023 PANDURANG JANKAJI WAMAN 1809001WL023808 PANDURANG JANKAJI WAMAN 00051 MAHB0000446 1638 1638 Processed 13/09/2023 A256230092718 Mr. PANDURANG JANKAJI WAMAN BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-020-001/244
(Devgaon) 		1809001000NRG24100820230151339 10/08/2023 BALASAHEB CHABURAO PAGARE 1809001WL023809 BALASAHEB CHABURAO PAGARE 00051 MAHB0000446 1365 1365 Processed 13/09/2023 A256230092712 Mr. BALASAHEB CHABURAO PAGARE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
4 NAGAR MH-09-001-040-001/158
(Kaudgaon) 		1809001000NRG24100820230151342 10/08/2023 LAHANU KASHINATH DHIVAR 1809001WL023811 LAHANU KASHINATH DHIVAR 00051 MAHB0001095 1638 1638 Processed 13/09/2023 A256230092713 Mr. LAHANU KASHINATH DHIVAR BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-040-001/158
(Kaudgaon) 		1809001000NRG24100820230151343 10/08/2023 Lata 1809001WL023811 Lata 00051 MAHB0001095 1638 1638 Processed 13/09/2023 A256230092729 Mrs. LATABAI LAHANU DHIVAR BANK OF MAHARASHTRA(607387)
6 NAGAR MH-09-001-049-001/102
(Mehekari) 		1809001000NRG24100820230151361 10/08/2023 ASHOK CHHAGAN PALAVE 1809001WL023819 ASHOK CHHAGAN PALAVE 00051 MAHB0001095 1092 1092 Processed 13/09/2023 A256230092715 ASHOK CHAGAN PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGAR MH-09-001-049-001/102
(Mehekari) 		1809001000NRG24100820230151362 10/08/2023 SUNITA ASHOK PALAVE 1809001WL023819 SUNITA ASHOK PALAVE 00051 MAHB0001095 1092 1092 Processed 13/09/2023 A256230092714 Mrs. SUNITA ASHOK PALAVE BANK OF MAHARASHTRA(607387)
8 NAGAR MH-09-001-076-001/184
(Sonewadi Pi. La.) 		1809001000NRG24100820230151340 10/08/2023 GIRISH BHIMASHANKAR UDMALE 1809001WL023810 GIRISH BHIMASHANKAR UDMALE 00051 MAHB0001095 1092 1092 Processed 13/09/2023 A256230092724 Mr. GIRISH BHIMASHANKAR UDMALE BANK OF MAHARASHTRA(607387)
9 NAGAR MH-09-001-076-001/184
(Sonewadi Pi. La.) 		1809001000NRG24100820230151341 10/08/2023 UJWALA GIRISH UDMALE 1809001WL023810 UJWALA GIRISH UDMALE 00051 MAHB0001095 1092 1092 Processed 13/09/2023 A256230092723 Mrs. UJWALA GIRISH UDMALE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
10 NAGAR MH-09-001-066-001/293
(Pargaon Maula) 		1809001000NRG24100820230151349 10/08/2023 PADMA BANDU NETAKE 1809001WL023815 PADMA BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A256230092728 PADAMA BANDU NETAKE INDIAN OVERSEAS BANK(508541)
11 NAGAR MH-09-001-066-001/336
(Pargaon Maula) 		1809001000NRG24100820230151352 10/08/2023 SANTOSH BANDU NETKE 1809001WL023816 SANTOSH BANDU NETKE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A256230092726 Mr. Santosh Bandu Netke BANK OF MAHARASHTRA(607387)
12 NAGAR MH-09-001-066-001/336
(Pargaon Maula) 		1809001000NRG24100820230151353 10/08/2023 SANTOSH BANDU NETKE 1809001WL023816 SANTOSH BANDU NETKE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A256230092727 Mrs. SUSHAMA SANTOSH NETKE BANK OF MAHARASHTRA(607387)
13 NAGAR MH-09-001-066-001/337
(Pargaon Maula) 		1809001000NRG24100820230151350 10/08/2023 BALU BANDU NETAKE 1809001WL023815 BALU BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A256230092720 Mr. BALU BANDU NETAKE BANK OF MAHARASHTRA(607387)
14 NAGAR MH-09-001-066-001/337
(Pargaon Maula) 		1809001000NRG24100820230151351 10/08/2023 BALU BANDU NETAKE 1809001WL023815 BALU BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A256230092721 Mrs. RESHMA BALU NETKE BANK OF MAHARASHTRA(607387)
15 NAGAR MH-09-001-066-001/357
(Pargaon Maula) 		1809001000NRG24100820230151348 10/08/2023 DATTATRAY KONDIBA KAMBALE 1809001WL023814 DATTATRAY KONDIBA KAMBALE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A256230092725 DATTATRAY KONDIBA KA BANK OF BARODA(606985)
16 NAGAR MH-09-001-066-001/71
(Pargaon Maula) 		1809001000NRG24100820230151354 10/08/2023 AMBADAS VINAYAK BOTHE 1809001WL023816 AMBADAS VINAYAK BOTHE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A256230092719 Mr. AMBADAS VINAYAK BOTHE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
17 NAGAR MH-09-001-020-001/204
(Devgaon) 		1809001000NRG24100820230151338 10/08/2023 SHANKAR CHHABURAV PAGARE 1809001WL023809 SHANKAR CHHABURAV PAGARE 00051 MAHB0001867 1365 1365 Processed 13/09/2023 A256230092722 Mr. SHANKAR CHHABURAV PAGARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
18 NAGAR MH-09-001-086-001/226
(Takali Kazi) 		1809001000NRG24100820230151370 10/08/2023 CHANDRAKALA DILIP SATHE 1809001WL023821 CHANDRAKALA DILIP SATHE 00165 IBKL0001829 1638 1638 Processed 13/09/2023 A256230092709 CHANDRAKALA DILIP SATHE IDBI BANK(607095)
19 NAGAR MH-09-001-086-001/226
(Takali Kazi) 		1809001000NRG24100820230151368 10/08/2023 SARASWATI UTTAM SATHE 1809001WL023821 SARASWATI UTTAM SATHE 00165 IBKL0001829 1638 1638 Processed 13/09/2023 A256230092710 SARASWATI UTTAM SATHE IDBI BANK(607095)
SubTotal 3276 3276
20 NAGAR MH-09-001-066-001/215
(Pargaon Maula) 		1809001000NRG24100820230151356 10/08/2023 PRAVIN 1809001WL023817 PRAVIN 00177 IOBA0000488 1365 1365 Processed 13/09/2023 A256230092705 PRAVIN PANDURANG BOTHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 NAGAR MH-09-001-066-001/215
(Pargaon Maula) 		1809001000NRG24100820230151355 10/08/2023 Tara 1809001WL023817 Tara 00177 IOBA0000488 1365 1365 Processed 13/09/2023 A256230092706 TARABAI P BOTHE INDIAN OVERSEAS BANK(508541)
22 NAGAR MH-09-001-066-001/233
(Pargaon Maula) 		1809001000NRG24100820230151357 10/08/2023 PANDHARINATH 1809001WL023818 PANDHARINATH 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A256230092707 PANDHARINATH DULABAJI KHEDAKAR INDIAN OVERSEAS BANK(508541)
23 NAGAR MH-09-001-066-001/260
(Pargaon Maula) 		1809001000NRG24100820230151358 10/08/2023 GHANSHAM SURYABHAN BOTHE 1809001WL023818 GHANSHAM SURYABHAN BOTHE 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A256230092731 GHANASHAM BOTHE INDIAN OVERSEAS BANK(508541)
24 NAGAR MH-09-001-066-001/61
(Pargaon Maula) 		1809001000NRG24100820230151360 10/08/2023 DATTATRAYA 1809001WL023818 DATTATRAYA 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A256230092730 MR DATTATRAYA RANGNATH KHEDKAR STATE BANK OF INDIA(508548)
25 NAGAR MH-09-001-066-001/61
(Pargaon Maula) 		1809001000NRG24100820230151359 10/08/2023 MANGAL 1809001WL023818 MANGAL 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A256230092708 KHEDKAR MANGAL RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9282 9282
26 NAGAR MH-09-001-066-001/140
(Pargaon Maula) 		1809001000NRG24100820230151347 10/08/2023 SANDEEP KUNDLIK BOTHE 1809001WL023813 SANDEEP KUNDLIK BOTHE 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A256230092716 BOTHE SANDEEP KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 NAGAR MH-09-001-086-001/226
(Takali Kazi) 		1809001000NRG24100820230151369 10/08/2023 DILIP UTTAM SATHE 1809001WL023821 DILIP UTTAM SATHE 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A256230092717 Mr. DILIP UTTAM SATHE INDIAN BANK(607105)
SubTotal 3276 3276
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_100823APB_FTO_156972 Bank of Maharastra MAHB0000446 AHMEDNAGAR CAMP 4641
2 NAGAR MH1809001999_100823APB_FTO_156972 Bank of Maharastra MAHB0001095 KAUDGAON 7644
3 NAGAR MH1809001999_100823APB_FTO_156972 Bank of Maharastra MAHB0001642 Wakodi Phata 11466
4 NAGAR MH1809001999_100823APB_FTO_156972 Bank of Maharastra MAHB0001867 Burhanagar 1365
5 NAGAR MH1809001999_100823APB_FTO_156972 IDBI BANK IBKL0001829 TAKALI KAZI 3276
6 NAGAR MH1809001999_100823APB_FTO_156972 Indian Overseas Bank IOBA0000488 AHMED NAGAR 9282
7 NAGAR MH1809001999_100823APB_FTO_156972 State Bank of India SBIN0000303 AHMEDNAGAR 3276

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