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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_011223APB_FTO_298259
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-09-001-038-001/915
(Kamargaon) 		1809001000NRG24011220230274361 01/12/2023 SHIVAJI GOVIND VETAL 1809001WL043660 SHIVAJI GOVIND VETAL 00048 BKID0000666 1638 1638 Processed 01/02/2024 A031240069125 SHIVAJI GOVIND VETAL BANK OF INDIA(508505)
SubTotal 1638 1638
2 NAGAR MH-09-001-060-001/345
(Narayandhoha) 		1809001000NRG24011220230274985 01/12/2023 SATHE BALASAHEB RAJARAM 1809001WL043750 SATHE BALASAHEB RAJARAM 00051 MAHB0000024 1992 1992 Processed 01/02/2024 A031240069100 Mr. SATHE BALU RAJARAM BANK OF MAHARASHTRA(607387)
SubTotal 1992 1992
3 NAGAR MH-09-001-027-001/479
(Ghospuri) 		1809001000NRG24011220230274381 01/12/2023 BALASAHEB TATYABHAU IDHATE 1809001WL043662 BALASAHEB TATYABHAU IDHATE 00051 MAHB0000358 1365 1365 Processed 01/02/2024 A031240069113 WARSHA BALASAHEB IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
4 NAGAR MH-09-001-060-001/133
(Narayandhoha) 		1809001000NRG24011220230274975 01/12/2023 SUMAN SUDHAKAR SATHE 1809001WL043750 SUMAN SUDHAKAR SATHE 00051 MAHB0001642 1992 1992 Processed 01/02/2024 A031240069116 Mrs. SUMAN SUDHAKAR SATHE BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-060-001/265
(Narayandhoha) 		1809001000NRG24011220230274976 01/12/2023 BAPU NAMDEO GUND 1809001WL043750 BAPU NAMDEO GUND 00051 MAHB0001642 1992 1992 Processed 01/02/2024 A031240069114 MR BAPU NAMDEV GUND STATE BANK OF INDIA(508548)
6 NAGAR MH-09-001-060-001/265
(Narayandhoha) 		1809001000NRG24011220230274977 01/12/2023 MANDA BAPU GUND 1809001WL043750 MANDA BAPU GUND 00051 MAHB0001642 1992 1992 Processed 01/02/2024 A031240069104 Mrs. MANDA BAPU GUND BANK OF MAHARASHTRA(607387)
7 NAGAR MH-09-001-060-001/285
(Narayandhoha) 		1809001000NRG24011220230274978 01/12/2023 SHEKHAR POPAT GUND 1809001WL043750 SHEKHAR POPAT GUND 00051 MAHB0001642 1992 1992 Processed 01/02/2024 A031240069118 Mr. POPAT CHANDRABHAN GUND BANK OF MAHARASHTRA(607387)
8 NAGAR MH-09-001-060-001/285
(Narayandhoha) 		1809001000NRG24011220230274979 01/12/2023 SHEKHAR POPAT GUND 1809001WL043750 SHEKHAR POPAT GUND 00051 MAHB0001642 1992 1992 Processed 01/02/2024 A031240069119 GUND SHEKHAR POPAT FEDERAL BANK(607165)
9 NAGAR MH-09-001-060-001/345
(Narayandhoha) 		1809001000NRG24011220230274986 01/12/2023 ASHA BALU SATHE 1809001WL043750 ASHA BALU SATHE 00051 MAHB0001642 1992 1992 Processed 01/02/2024 A031240069115 SHETE ASHA BALASAHEB BANK OF BARODA(606985)
10 NAGAR MH-09-001-060-001/424
(Narayandhoha) 		1809001000NRG24011220230274987 01/12/2023 SUMAN RAVINDRA SABALE 1809001WL043750 SUMAN RAVINDRA SABALE 00051 MAHB0001642 1992 1992 Processed 01/02/2024 A031240069123 VIJAY RAOSAHEB GUND BANK OF INDIA(508505)
11 NAGAR MH-09-001-060-001/512
(Narayandhoha) 		1809001000NRG24011220230274988 01/12/2023 AVINASH BHASKAR SATHE 1809001WL043750 AVINASH BHASKAR SATHE 00051 MAHB0001642 1992 1992 Processed 01/02/2024 A031240069117 AVINASH BHASKAR SATHE IDBI BANK(607095)
SubTotal 15936 15936
12 NAGAR MH-09-001-006-001/116
(Baburdi Ghumat) 		1809001000NRG24011220230274995 01/12/2023 RANGNATH MADHAV PARBHANE 1809001WL043752 RANGNATH MADHAV PARBHANE 00089 CBIN0281855 1776 1776 Processed 01/02/2024 A031240069102 Mr. RANGANATH MADHAV PRABHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1776 1776
13 NAGAR MH-09-001-038-001/915
(Kamargaon) 		1809001000NRG24011220230274362 01/12/2023 SUNITA SHIVAJI VETAL 1809001WL043660 SUNITA SHIVAJI VETAL 00089 CBIN0282512 1638 1638 Processed 01/02/2024 A031240069101 Mrs. SUNITA SHIVAJI VETAL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 NAGAR MH-09-001-052-001/17
(Mathpimpari) 		1809001000NRG24011220230274415 01/12/2023 Aruna 1809001WL043666 Aruna 00089 CBIN0282899 1638 1638 Processed 01/02/2024 A031240069107 BORKAR ARUNA RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NAGAR MH-09-001-052-001/17
(Mathpimpari) 		1809001000NRG24011220230274414 01/12/2023 Ramrao 1809001WL043666 Ramrao 00089 CBIN0282899 1638 1638 Processed 01/02/2024 A031240069108 Mr. RAMRAO SHIVRAM BORKAR CENTRAL BANK OF INDIA(607115)
16 NAGAR MH-09-001-052-001/245
(Mathpimpari) 		1809001000NRG24011220230274412 01/12/2023 Balasaheb 1809001WL043665 Balasaheb 00089 CBIN0282899 1638 1638 Processed 01/02/2024 A031240069105 Mr. BALASAHEB LAHU KADAM CENTRAL BANK OF INDIA(607115)
17 NAGAR MH-09-001-052-001/257
(Mathpimpari) 		1809001000NRG24011220230274416 01/12/2023 SHARAD NARAYAN KALOKHE 1809001WL043666 SHARAD NARAYAN KALOKHE 00089 CBIN0282899 1638 1638 Processed 01/02/2024 A031240069103 Mr. SHARAD NARAYAN KALOKHE CENTRAL BANK OF INDIA(607115)
18 NAGAR MH-09-001-052-001/295
(Mathpimpari) 		1809001000NRG24011220230274413 01/12/2023 jayashri 1809001WL043665 jayashri 00089 CBIN0282899 1638 1638 Processed 01/02/2024 A031240069106 Mrs. JAYSHRI DATTATRAY SHENDAGE CENTRAL BANK OF INDIA(607115)
19 NAGAR MH-09-001-052-001/296
(Mathpimpari) 		1809001000NRG24011220230274417 01/12/2023 VINOD GNYANDEV SHENDAGE 1809001WL043666 VINOD GNYANDEV SHENDAGE 00089 CBIN0282899 1638 1638 Processed 01/02/2024 A031240069110 Mr. VINOD GNYANDEV SHENDAGE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
20 NAGAR MH-09-001-006-001/212
(Baburdi Ghumat) 		1809001000NRG24011220230275006 01/12/2023 ARUN PUNAJAI KOTKAR 1809001WL043754 ARUN PUNAJAI KOTKAR 00176 IDIB000A535 1806 1806 Processed 01/02/2024 A031240069112 Mr. KOTKAR ARUN PUNAJI INDIAN BANK(607105)
21 NAGAR MH-09-001-006-001/393
(Baburdi Ghumat) 		1809001000NRG24011220230275010 01/12/2023 NAVANATH BABASAHEB PHASALE 1809001WL043754 NAVANATH BABASAHEB PHASALE 00176 IDIB000A535 1806 1806 Processed 01/02/2024 A031240069120 NAVANATH B FASALE,VARSHA N FASALE INDIAN OVERSEAS BANK(508541)
SubTotal 3612 3612
22 NAGAR MH-09-001-006-001/109
(Baburdi Ghumat) 		1809001000NRG24011220230275004 01/12/2023 SANDIP SHIVAJI KALE 1809001WL043754 SANDIP SHIVAJI KALE 00177 IOBA0000721 1806 1806 Processed 01/02/2024 A031240069095 SANDIP SHIVAJI KALE HDFC BANK LTD(607152)
23 NAGAR MH-09-001-006-001/129
(Baburdi Ghumat) 		1809001000NRG24011220230275005 01/12/2023 DATTATRAYA S KALE 1809001WL043754 DATTATRAYA S KALE 00177 IOBA0000721 1806 1806 Processed 01/02/2024 A031240069096 KALE DATTATRY SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 NAGAR MH-09-001-006-001/30
(Baburdi Ghumat) 		1809001000NRG24011220230275007 01/12/2023 SANTOSH G KALE 1809001WL043754 SANTOSH G KALE 00177 IOBA0000721 1806 1806 Processed 01/02/2024 A031240069097 SANTOSH G KALE INDIAN OVERSEAS BANK(508541)
25 NAGAR MH-09-001-006-001/330
(Baburdi Ghumat) 		1809001000NRG24011220230275008 01/12/2023 RANI SANDIP SUPEKAR 1809001WL043754 RANI SANDIP SUPEKAR 00177 IOBA0000721 1806 1806 Processed 01/02/2024 A031240069124 RANI SANDIP SUPEKAR INDIAN OVERSEAS BANK(508541)
26 NAGAR MH-09-001-006-001/355
(Baburdi Ghumat) 		1809001000NRG24011220230274998 01/12/2023 BABAN B PARBHANE 1809001WL043752 BABAN B PARBHANE 00177 IOBA0000721 1776 1776 Processed 01/02/2024 A031240069093 PARBHANE BABAN BAJRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 NAGAR MH-09-001-006-001/379
(Baburdi Ghumat) 		1809001000NRG24011220230275009 01/12/2023 ANKUSH B PARBHANE 1809001WL043754 ANKUSH B PARBHANE 00177 IOBA0000721 1806 1806 Processed 01/02/2024 A031240069099 ANKUSH BABAN PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGAR MH-09-001-006-001/57
(Baburdi Ghumat) 		1809001000NRG24011220230275012 01/12/2023 RAJASHRI S GUND 1809001WL043754 RAJASHRI S GUND 00177 IOBA0000721 1806 1806 Processed 01/02/2024 A031240069098 RAJASHRI S GUND INDIAN OVERSEAS BANK(508541)
29 NAGAR MH-09-001-006-001/57
(Baburdi Ghumat) 		1809001000NRG24011220230275011 01/12/2023 SANJAY DATTU GUND 1809001WL043754 SANJAY DATTU GUND 00177 IOBA0000721 1806 1806 Processed 01/02/2024 A031240069094 SANJAY DATTU GUND PUNJAB NATIONAL BANK(508568)
SubTotal 14418 14418
30 NAGAR MH-09-001-038-001/781
(Kamargaon) 		1809001000NRG24011220230274263 01/12/2023 SANJAY NAMDEO MANDALE 1809001WL043650 SANJAY NAMDEO MANDALE 00415 SBIN0000303 1638 1638 Processed 01/02/2024 A031240069109 MANDALE SANJAY NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
31 NAGAR MH-09-001-038-001/454
(Kamargaon) 		1809001000NRG24011220230274320 01/12/2023 BALASAHEB BHANUDAS THOKAL 1809001WL043656 BALASAHEB BHANUDAS THOKAL 00415 SBIN0007742 1638 1638 Processed 01/02/2024 A031240069122 BALASAHEB BHANUDAS THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGAR MH-09-001-038-001/454
(Kamargaon) 		1809001000NRG24011220230274321 01/12/2023 BALASAHEB BHANUDAS THOKAL 1809001WL043656 BALASAHEB BHANUDAS THOKAL 00415 SBIN0007742 1638 1638 Processed 01/02/2024 A031240069121 MS JOYTI BALASAHEB THOKAL STATE BANK OF INDIA(508548)
33 NAGAR MH-09-001-038-001/807
(Kamargaon) 		1809001000NRG24011220230274264 01/12/2023 SANTOSH NAMDEO MANDALE 1809001WL043650 SANTOSH NAMDEO MANDALE 00415 SBIN0007742 1638 1638 Processed 01/02/2024 A031240069111 MANDALE SANTOSH NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4914 4914
Total 58755 58755

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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_298259 Bank of India BKID0000666 ANAND DHAM 1638
2 NAGAR MH1809001999_011223APB_FTO_298259 Bank of Maharastra MAHB0000024 AHMEDNAGAR CITY 1992
3 NAGAR MH1809001999_011223APB_FTO_298259 Bank of Maharastra MAHB0000358 AKOLNER 1365
4 NAGAR MH1809001999_011223APB_FTO_298259 Bank of Maharastra MAHB0001642 Wakodi Phata 15936
5 NAGAR MH1809001999_011223APB_FTO_298259 Central Bank Of India CBIN0281855 WALKI 1776
6 NAGAR MH1809001999_011223APB_FTO_298259 Central Bank Of India CBIN0282512 SUPA 1638
7 NAGAR MH1809001999_011223APB_FTO_298259 Central Bank Of India CBIN0282899 RUI CHATTISI 9828
8 NAGAR MH1809001999_011223APB_FTO_298259 Indian Bank IDIB000A535 AHMEDNAGAR 3612
9 NAGAR MH1809001999_011223APB_FTO_298259 Indian Overseas Bank IOBA0000721 ARANGAON 14418
10 NAGAR MH1809001999_011223APB_FTO_298259 State Bank of India SBIN0000303 AHMEDNAGAR 1638
11 NAGAR MH1809001999_011223APB_FTO_298259 State Bank of India SBIN0007742 CHAS 4914

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