Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:01:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_020224APB_FTO_378382
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-09-001-036-001/999
(Jeur) 		1809001000NRG24020220240355096 02/02/2024 SANJAY YOSEPH PATOLE 1809001WL055237 SANJAY YOSEPH PATOLE 00045 BARB0SAVEDI 1638 1638 Processed 28/03/2024 A088240297222 MR SANJAY YOSEF PATOLE STATE BANK OF INDIA(508548)
2 NAGAR MH-09-001-036-001/999
(Jeur) 		1809001000NRG24020220240355097 02/02/2024 SUBHADRA SANJAY PATOLE 1809001WL055237 SUBHADRA SANJAY PATOLE 00045 BARB0SAVEDI 1638 1638 Processed 28/03/2024 A088240297233 PATOLE SUBHADRA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
3 NAGAR MH-09-001-002-001/10
(Akolner) 		1809001000NRG24020220240355128 02/02/2024 Gauram 1809001WL055242 Gauram 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240304413 GAURAM RAMAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGAR MH-09-001-002-001/105
(Akolner) 		1809001000NRG24020220240355129 02/02/2024 SHINDE MOHAN DNYANDEO 1809001WL055242 SHINDE MOHAN DNYANDEO 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240297224 Mr. SHINDE MOHAN DNYANDEO BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-002-001/105
(Akolner) 		1809001000NRG24020220240355130 02/02/2024 SHINDE MOHAN DNYANDEO 1809001WL055242 SHINDE MOHAN DNYANDEO 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240297223 Mr. MEERA MOHAN SHINDE BANK OF MAHARASHTRA(607387)
6 NAGAR MH-09-001-002-001/25
(Akolner) 		1809001000NRG24020220240355131 02/02/2024 Devidas 1809001WL055242 Devidas 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240304414 DEVIDAS PARWATRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGAR MH-09-001-002-001/64
(Akolner) 		1809001000NRG24020220240355133 02/02/2024 BEBI BHANUDAS MEHETRE 1809001WL055242 BEBI BHANUDAS MEHETRE 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240304417 Mrs. BEBI BHANUDAS MHETRE BANK OF MAHARASHTRA(607387)
8 NAGAR MH-09-001-002-001/64
(Akolner) 		1809001000NRG24020220240355132 02/02/2024 BHANUDAS KISAN MEHETRE 1809001WL055242 BHANUDAS KISAN MEHETRE 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240304412 Mr. BHANUDAS KISAN MEHETRE BANK OF MAHARASHTRA(607387)
9 NAGAR MH-09-001-002-001/77
(Akolner) 		1809001000NRG24020220240355134 02/02/2024 PANDURANG DNYANDEV RAUT 1809001WL055242 PANDURANG DNYANDEV RAUT 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240297229 Mr. PANDURANG DNYANDEV RAUT BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-002-001/87
(Akolner) 		1809001000NRG24020220240355135 02/02/2024 CHANDA SANJAY JADHAV 1809001WL055242 CHANDA SANJAY JADHAV 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240304418 Mrs. CHANDA SANJAY JADHAV BANK OF MAHARASHTRA(607387)
11 NAGAR MH-09-001-002-002/101
(Akolner) 		1809001000NRG24020220240355116 02/02/2024 VASANT BABURAO SONAWANE 1809001WL055241 VASANT BABURAO SONAWANE 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240297212 Mr. DNYANESHWAR VASANT SONAWANE BANK OF MAHARASHTRA(607387)
12 NAGAR MH-09-001-002-002/101
(Akolner) 		1809001000NRG24020220240355117 02/02/2024 VASANT BABURAO SONAWANE 1809001WL055241 VASANT BABURAO SONAWANE 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240297213 NAVNATH VASANT SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGAR MH-09-001-002-002/123
(Akolner) 		1809001000NRG24020220240355118 02/02/2024 SAVITA BABU ZINZURDE 1809001WL055241 SAVITA BABU ZINZURDE 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240304411 Mrs. SAVITA BABU ZINZURDE BANK OF MAHARASHTRA(607387)
14 NAGAR MH-09-001-002-002/164
(Akolner) 		1809001000NRG24020220240355137 02/02/2024 UJWALA SHARAD GAIKWAD 1809001WL055242 UJWALA SHARAD GAIKWAD 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240304400 MR UJWALA SHARAD GAIKWAD STATE BANK OF INDIA(508548)
15 NAGAR MH-09-001-002-002/175
(Akolner) 		1809001000NRG24020220240355101 02/02/2024 ANANDA DHONDIBA BHOR 1809001WL055239 ANANDA DHONDIBA BHOR 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240297227 ANANDA DHONDIBHAU BHOR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 NAGAR MH-09-001-002-002/300
(Akolner) 		1809001000NRG24020220240355119 02/02/2024 BHAUSAHEB RAKHMAJI DESHMUKH 1809001WL055241 BHAUSAHEB RAKHMAJI DESHMUKH 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240297230 Mr. BHAUSAHEB RAKHAMAJI DESHMUKH BANK OF MAHARASHTRA(607387)
17 NAGAR MH-09-001-002-002/402
(Akolner) 		1809001000NRG24020220240355120 02/02/2024 GANESH BHASKAR PAWAR 1809001WL055241 GANESH BHASKAR PAWAR 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240297226 GANESH BHASKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGAR MH-09-001-002-002/403
(Akolner) 		1809001000NRG24020220240355121 02/02/2024 GANGADHAR SHANKAR PAWAR 1809001WL055241 GANGADHAR SHANKAR PAWAR 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240297225 GANGADHAR SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGAR MH-09-001-002-002/410
(Akolner) 		1809001000NRG24020220240355122 02/02/2024 DADA BHASKAR PAWAR 1809001WL055241 DADA BHASKAR PAWAR 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240297208 DADA BHASKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGAR MH-09-001-002-002/481
(Akolner) 		1809001000NRG24020220240355123 02/02/2024 BHASKAR SHANKAR PAWAR 1809001WL055241 BHASKAR SHANKAR PAWAR 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240297198 BHASKAR SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGAR MH-09-001-002-002/481
(Akolner) 		1809001000NRG24020220240355124 02/02/2024 MANDA BHASKAR PAWAR 1809001WL055241 MANDA BHASKAR PAWAR 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240297199 MANDA BHASKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGAR MH-09-001-002-002/482
(Akolner) 		1809001000NRG24020220240355126 02/02/2024 PANDURANG SHANKAR PAWAR 1809001WL055241 PANDURANG SHANKAR PAWAR 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240297211 PANDURANG SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGAR MH-09-001-002-002/507
(Akolner) 		1809001000NRG24020220240355102 02/02/2024 RAJENDRA DNYANDEO BHOR 1809001WL055239 RAJENDRA DNYANDEO BHOR 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240297232 RAJENDRA DNYANDEO BHOR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 NAGAR MH-09-001-002-002/525
(Akolner) 		1809001000NRG24020220240355103 02/02/2024 GANESH 1809001WL055239 GANESH 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240304399 Mr. GANESH GORAKH JADHAV BANK OF MAHARASHTRA(607387)
25 NAGAR MH-09-001-002-002/528
(Akolner) 		1809001000NRG24020220240355104 02/02/2024 ANIL LAXMAN JADHAV 1809001WL055239 ANIL LAXMAN JADHAV 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240297201 ANIL LAKSHMAN JADHAV BANK OF MAHARASHTRA(607387)
26 NAGAR MH-09-001-002-002/528
(Akolner) 		1809001000NRG24020220240355105 02/02/2024 SUNIL 1809001WL055239 SUNIL 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240304401 Mr. SUNIL LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
27 NAGAR MH-09-001-002-002/575
(Akolner) 		1809001000NRG24020220240355106 02/02/2024 REKHA SANJAY JADHAV 1809001WL055239 REKHA SANJAY JADHAV 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240304415 JADHAV REKHA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 NAGAR MH-09-001-002-002/617
(Akolner) 		1809001000NRG24020220240355127 02/02/2024 SANDIP UTTAM ZINJURDE 1809001WL055241 SANDIP UTTAM ZINJURDE 00051 MAHB0000358 1884 1884 Processed 28/03/2024 A088240297231 MR SANDEEP UTTAM ZINJURDE STATE BANK OF INDIA(508548)
29 NAGAR MH-09-001-002-002/632
(Akolner) 		1809001000NRG24020220240355107 02/02/2024 GANESH PANDURANG JADHAV 1809001WL055239 GANESH PANDURANG JADHAV 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240297207 Mr. Ganesh Pandurang Jadhav MAHARASHTRA GRAMIN BANK(607000)
30 NAGAR MH-09-001-002-002/632
(Akolner) 		1809001000NRG24020220240355108 02/02/2024 GANESH PANDURANG JADHAV 1809001WL055239 GANESH PANDURANG JADHAV 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240304397 Mrs. ASHWINI GANESH JADHAV BANK OF MAHARASHTRA(607387)
31 NAGAR MH-09-001-002-002/65
(Akolner) 		1809001000NRG24020220240355138 02/02/2024 BALU DASHAARATH MEHETRE 1809001WL055242 BALU DASHAARATH MEHETRE 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240297200 MEHETRE BALASAHEB DESHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 NAGAR MH-09-001-002-002/65
(Akolner) 		1809001000NRG24020220240355139 02/02/2024 MANDA BALASAHEB MEHETRE 1809001WL055242 MANDA BALASAHEB MEHETRE 00051 MAHB0000358 1812 1812 Processed 28/03/2024 A088240304402 MEHETRE MANDA BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 NAGAR MH-09-001-002-002/704
(Akolner) 		1809001000NRG24020220240355109 02/02/2024 YUVRAJ SHAHAJI JADHAV 1809001WL055239 YUVRAJ SHAHAJI JADHAV 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240304416 Mr. YUVRAJ SHAHAJI JADHAV BANK OF MAHARASHTRA(607387)
34 NAGAR MH-09-001-002-002/722
(Akolner) 		1809001000NRG24020220240355110 02/02/2024 TATYASAHEB RAMCHANDRA JADHAV 1809001WL055239 TATYASAHEB RAMCHANDRA JADHAV 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240297210 Master GANESH TATYASAHEB JADHAV BANK OF MAHARASHTRA(607387)
35 NAGAR MH-09-001-002-002/723
(Akolner) 		1809001000NRG24020220240355111 02/02/2024 SUBHASH RAMCHANDRA JADHAV 1809001WL055239 SUBHASH RAMCHANDRA JADHAV 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240297228 MR ANIL SUBHASH JADHAV STATE BANK OF INDIA(508548)
36 NAGAR MH-09-001-002-002/729
(Akolner) 		1809001000NRG24020220240355112 02/02/2024 ROHIDAS KISAN JADHAV 1809001WL055239 ROHIDAS KISAN JADHAV 00051 MAHB0000358 1944 1944 Processed 28/03/2024 A088240304398 ROHIDAS KISAN JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 63984 63984
37 NAGAR MH-09-001-036-001/1289
(Jeur) 		1809001000NRG24020220240355098 02/02/2024 KAILAS JAGANNATH BARDE 1809001WL055238 KAILAS JAGANNATH BARDE 00051 MAHB0000360 1638 1638 Processed 28/03/2024 A088240304408 BARDE KAILAS JAGNNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 NAGAR MH-09-001-036-001/1339
(Jeur) 		1809001000NRG24020220240355287 02/02/2024 MAYUR VIJAY WAGHMARE 1809001WL055256 MAYUR VIJAY WAGHMARE 00051 MAHB0000360 1638 1638 Processed 28/03/2024 A088240304409 Mr. MAYUR VIJAY WAGHMARE BANK OF MAHARASHTRA(607387)
39 NAGAR MH-09-001-036-001/1383
(Jeur) 		1809001000NRG24020220240355100 02/02/2024 PRIYA SACHIN SADAWARTE 1809001WL055238 PRIYA SACHIN SADAWARTE 00051 MAHB0000360 1638 1638 Processed 28/03/2024 A088240297196 Mrs. PRIYA SACHIN SADAWARTE BANK OF MAHARASHTRA(607387)
40 NAGAR MH-09-001-036-001/1383
(Jeur) 		1809001000NRG24020220240355099 02/02/2024 SACHIN VITTHALRAO SADAVARTE 1809001WL055238 SACHIN VITTHALRAO SADAVARTE 00051 MAHB0000360 1638 1638 Processed 28/03/2024 A088240297195 Mr. SACHIN VITTHALRAO SADAVARTE BANK OF MAHARASHTRA(607387)
41 NAGAR MH-09-001-036-001/152
(Jeur) 		1809001000NRG24020220240355288 02/02/2024 RAMDAS RABHAGI SALAVE 1809001WL055256 RAMDAS RABHAGI SALAVE 00051 MAHB0000360 1638 1638 Processed 28/03/2024 A088240304394 Mr. RAMDAS RABHAJI SALVE BANK OF MAHARASHTRA(607387)
42 NAGAR MH-09-001-036-001/152
(Jeur) 		1809001000NRG24020220240355289 02/02/2024 RAMDAS RABHAGI SALAVE 1809001WL055256 RAMDAS RABHAGI SALAVE 00051 MAHB0000360 1638 1638 Processed 28/03/2024 A088240304395 MEENABAI RAMDAS SALVE BANK OF MAHARASHTRA(607387)
43 NAGAR MH-09-001-036-001/1535
(Jeur) 		1809001000NRG24020220240355290 02/02/2024 SIMA MAHESH JAWALE 1809001WL055256 SIMA MAHESH JAWALE 00051 MAHB0000360 1638 1638 Processed 28/03/2024 A088240304419 Mrs. Sima Mahesh Jawale BANK OF MAHARASHTRA(607387)
44 NAGAR MH-09-001-036-001/702
(Jeur) 		1809001000NRG24020220240355095 02/02/2024 Reena Rajendra Patole 1809001WL055237 Reena Rajendra Patole 00051 MAHB0000360 1638 1638 Processed 28/03/2024 A088240297197 RINA RAJENDRA PATOLE BANK OF BARODA(606985)
SubTotal 13104 13104
45 NAGAR MH-09-001-047-001/13
(Mandave) 		1809001000NRG24020220240355140 02/02/2024 SANTOSH MAHADEO NIMSE 1809001WL055243 SANTOSH MAHADEO NIMSE 00051 MAHB0001642 1806 1806 Processed 28/03/2024 A088240304406 MR SANTOSH MAHADEV NIMASE STATE BANK OF INDIA(508548)
46 NAGAR MH-09-001-047-001/143
(Mandave) 		1809001000NRG24020220240355151 02/02/2024 Bhagwan Baburao Pandole 1809001WL055244 Bhagwan Baburao Pandole 00051 MAHB0001642 2064 2064 Processed 28/03/2024 A088240304407 BHAGWAN BABURAO PANDULE IDBI BANK(607095)
47 NAGAR MH-09-001-047-001/266
(Mandave) 		1809001000NRG24020220240355153 02/02/2024 AMBADAS BHIMA NIMASE 1809001WL055244 AMBADAS BHIMA NIMASE 00051 MAHB0001642 2064 2064 Processed 28/03/2024 A088240304404 Mr. AMBADAS BHIMA NIMASE BANK OF MAHARASHTRA(607387)
48 NAGAR MH-09-001-047-001/429
(Mandave) 		1809001000NRG24020220240355156 02/02/2024 SUBHASH BAPU NIMASE 1809001WL055244 SUBHASH BAPU NIMASE 00051 MAHB0001642 2064 2064 Processed 28/03/2024 A088240304403 Mr. SUBHASH BABU NIMASE MAHARASHTRA GRAMIN BANK(607000)
49 NAGAR MH-09-001-047-001/433
(Mandave) 		1809001000NRG24020220240355160 02/02/2024 MANDA SURESH NIKRAD 1809001WL055245 MANDA SURESH NIKRAD 00051 MAHB0001642 1854 1854 Processed 28/03/2024 A088240304410 MANDA SURESH NIKRAD IDBI BANK(607095)
50 NAGAR MH-09-001-047-001/433
(Mandave) 		1809001000NRG24020220240355162 02/02/2024 TUSHAR SURESH NIKRAD 1809001WL055245 TUSHAR SURESH NIKRAD 00051 MAHB0001642 1854 1854 Processed 28/03/2024 A088240297220 Mr. TUSHAR SURESH NIKRAD BANK OF MAHARASHTRA(607387)
51 NAGAR MH-09-001-047-001/80
(Mandave) 		1809001000NRG24020220240355148 02/02/2024 KALYANI BABASAHEB NIMASE 1809001WL055243 KALYANI BABASAHEB NIMASE 00051 MAHB0001642 1806 1806 Processed 28/03/2024 A088240304405 KALYANI BABASAHEB NIMASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13512 13512
52 NAGAR MH-09-001-047-001/232
(Mandave) 		1809001000NRG24020220240355152 02/02/2024 TABAJI GANPAT NIMSE 1809001WL055244 TABAJI GANPAT NIMSE 00089 CBIN0281855 2064 2064 Processed 29/03/2024 A088240297215 Mr. TABAJI GANPAT NIMSE CENTRAL BANK OF INDIA(607115)
SubTotal 2064 2064
53 NAGAR MH-09-001-047-001/85
(Mandave) 		1809001000NRG24020220240355157 02/02/2024 ASHOK LAXMAN NIMSE 1809001WL055244 ASHOK LAXMAN NIMSE 00089 CBIN0282891 2064 2064 Processed 28/03/2024 A088240297204 NIMASE ASHOK LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2064 2064
54 NAGAR MH-09-001-031-001/13
(Hivare Zhare) 		1809001000NRG24020220240355282 02/02/2024 BABAI 1809001WL055255 BABAI 00089 CBIN0284322 1638 1638 Processed 28/03/2024 A088240297203 BABAI KISAN KATE FINCARE SMALL FINANCE BANK LTD(608304)
55 NAGAR MH-09-001-031-001/13
(Hivare Zhare) 		1809001000NRG24020220240355281 02/02/2024 KISAN 1809001WL055255 KISAN 00089 CBIN0284322 1638 1638 Processed 29/03/2024 A088240297202 Mr. KISAN SADASHIV KATE CENTRAL BANK OF INDIA(607115)
56 NAGAR MH-09-001-031-001/204
(Hivare Zhare) 		1809001000NRG24020220240355248 02/02/2024 LATA ASHOK UDMALE 1809001WL055249 LATA ASHOK UDMALE 00089 CBIN0284322 1638 1638 Processed 29/03/2024 A088240297206 Miss. Lata Ashok Udmale CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
57 NAGAR MH-09-001-047-001/139
(Mandave) 		1809001000NRG24020220240355149 02/02/2024 BABASAHEB SITARAM NIKRAD 1809001WL055244 BABASAHEB SITARAM NIKRAD 00165 IBKL0001829 2064 2064 Processed 28/03/2024 A088240297194 Mr. BABASAHEB SITARAM NIKRAD BANK OF MAHARASHTRA(607387)
SubTotal 2064 2064
58 NAGAR MH-09-001-028-001/27
(Hingangaon) 		1809001000NRG24020220240355291 02/02/2024 DADA NANA PADALE 1809001WL055257 DADA NANA PADALE 00176 IDIB000J533 1638 1638 Processed 28/03/2024 A088240297234 DADA NANA PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGAR MH-09-001-028-001/27
(Hingangaon) 		1809001000NRG24020220240355292 02/02/2024 MEGHANA DADA PADALE 1809001WL055257 MEGHANA DADA PADALE 00176 IDIB000J533 1638 1638 Processed 28/03/2024 A088240304396 Mrs. Megha Dada Padale INDIAN BANK(607105)
60 NAGAR MH-09-001-028-001/634
(Hingangaon) 		1809001000NRG24020220240355293 02/02/2024 VISHAL KACHARU PADALE 1809001WL055257 VISHAL KACHARU PADALE 00176 IDIB000J533 1638 1638 Processed 28/03/2024 A088240297218 Master. VISHAL KACHARU PADALE INDIAN BANK(607105)
SubTotal 4914 4914
61 NAGAR MH-09-001-031-001/204
(Hivare Zhare) 		1809001000NRG24020220240355247 02/02/2024 ASHOK L UDMALE 1809001WL055249 ASHOK L UDMALE 00177 IOBA0000721 1638 1638 Processed 29/03/2024 A088240297185 Mr. Ashok Laxman Udmale CENTRAL BANK OF INDIA(607115)
62 NAGAR MH-09-001-031-001/21
(Hivare Zhare) 		1809001000NRG24020220240355249 02/02/2024 SANJAY 1809001WL055249 SANJAY 00177 IOBA0000721 1638 1638 Processed 29/03/2024 A088240297190 Mr. Sanjay Sonaji Takale CENTRAL BANK OF INDIA(607115)
63 NAGAR MH-09-001-031-001/267
(Hivare Zhare) 		1809001000NRG24020220240355279 02/02/2024 RAMDAS B DESHMUKH 1809001WL055254 RAMDAS B DESHMUKH 00177 IOBA0000721 1638 1638 Processed 28/03/2024 A088240297188 RAMDAS B DESHMUKH,SUREKHA R DESHMUKH INDIAN OVERSEAS BANK(508541)
64 NAGAR MH-09-001-031-001/267
(Hivare Zhare) 		1809001000NRG24020220240355280 02/02/2024 RAMDAS B DESHMUKH 1809001WL055254 RAMDAS B DESHMUKH 00177 IOBA0000721 1638 1638 Processed 29/03/2024 A088240297189 Mrs. SUREKHA RAMDAS DESHMUKH CENTRAL BANK OF INDIA(607115)
65 NAGAR MH-09-001-031-001/267
(Hivare Zhare) 		1809001000NRG24020220240355283 02/02/2024 SANJAY R DESHMUKH 1809001WL055255 SANJAY R DESHMUKH 00177 IOBA0000721 1638 1638 Processed 28/03/2024 A088240297186 SANJAY R DESHMUKH,MEENA S DESHMUKH INDIAN OVERSEAS BANK(508541)
66 NAGAR MH-09-001-031-001/267
(Hivare Zhare) 		1809001000NRG24020220240355284 02/02/2024 SANJAY R DESHMUKH 1809001WL055255 SANJAY R DESHMUKH 00177 IOBA0000721 1638 1638 Processed 29/03/2024 A088240297187 Mr. SANJAY RAMDAS DESHMUKH CENTRAL BANK OF INDIA(607115)
67 NAGAR MH-09-001-031-001/339
(Hivare Zhare) 		1809001000NRG24020220240355285 02/02/2024 NATHA VITHOBA UDMALE 1809001WL055255 NATHA VITHOBA UDMALE 00177 IOBA0000721 1638 1638 Processed 28/03/2024 A088240297191 UDAMALE NATHA VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 NAGAR MH-09-001-031-001/97
(Hivare Zhare) 		1809001000NRG24020220240355286 02/02/2024 MASCHINDRA RAMCHANDRA UDMALE 1809001WL055255 MASCHINDRA RAMCHANDRA UDMALE 00177 IOBA0000721 1638 1638 Processed 28/03/2024 A088240297184 MACHINDRA RAMCHANDRA BANK OF BARODA(606985)
SubTotal 13104 13104
69 NAGAR MH-09-001-047-001/142
(Mandave) 		1809001000NRG24020220240355150 02/02/2024 SANTOSH LAXMAN NIMASE 1809001WL055244 SANTOSH LAXMAN NIMASE 00415 SBIN0000303 2064 2064 Processed 28/03/2024 A088240297219 MR SANTOSH LAXMAN NIMASE STATE BANK OF INDIA(508548)
70 NAGAR MH-09-001-047-001/415
(Mandave) 		1809001000NRG24020220240355144 02/02/2024 SHRIPATI LAXMAN NIMASE 1809001WL055243 SHRIPATI LAXMAN NIMASE 00415 SBIN0000303 1806 1806 Processed 28/03/2024 A088240297214 NIMASE SHRIPATI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 NAGAR MH-09-001-047-001/416
(Mandave) 		1809001000NRG24020220240355145 02/02/2024 PRAVIN VASANT NIKRAD 1809001WL055243 PRAVIN VASANT NIKRAD 00415 SBIN0000303 1806 1806 Processed 28/03/2024 A088240297216 Mr. Pravin Vasant Nikrad MAHARASHTRA GRAMIN BANK(607000)
72 NAGAR MH-09-001-047-001/433
(Mandave) 		1809001000NRG24020220240355161 02/02/2024 NARENDRA SURESH NIKRAD 1809001WL055245 NARENDRA SURESH NIKRAD 00415 SBIN0000303 1854 1854 Processed 28/03/2024 A088240297221 MR NARENDRA SURESH NIKRAD STATE BANK OF INDIA(508548)
SubTotal 7530 7530
73 NAGAR MH-09-001-031-001/347
(Hivare Zhare) 		1809001000NRG24020220240355250 02/02/2024 GANESH ASHOK UDAMALE 1809001WL055249 GANESH ASHOK UDAMALE 00415 SBIN0007309 1638 1638 Processed 28/03/2024 A088240297205 UDAMALE GANESH ASHOK BANK OF BARODA(606985)
SubTotal 1638 1638
74 NAGAR MH-09-001-002-002/164
(Akolner) 		1809001000NRG24020220240355136 02/02/2024 SHARAD LAXMAN GAIKWAD 1809001WL055242 SHARAD LAXMAN GAIKWAD 00415 SBIN0008991 1812 1812 Processed 28/03/2024 A088240297209 MR SHARAD LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
75 NAGAR MH-09-001-047-001/445
(Mandave) 		1809001000NRG24020220240355146 02/02/2024 ANIL BANSI SAPTE 1809001WL055243 ANIL BANSI SAPTE 00415 SBIN0008991 1806 1806 Processed 28/03/2024 A088240297217 Mr. ANIL BANSI SAPTE BANK OF MAHARASHTRA(607387)
76 NAGAR MH-09-001-047-001/51
(Mandave) 		1809001000NRG24020220240355147 02/02/2024 NIMASE RAMDAS KISAN 1809001WL055243 NIMASE RAMDAS KISAN 00415 SBIN0008991 1806 1806 Processed 28/03/2024 A088240297192 MR RAMDAS KISAN NIMASE STATE BANK OF INDIA(508548)
SubTotal 5424 5424
77 NAGAR MH-09-001-036-001/1347
(Jeur) 		1809001000NRG24020220240355080 02/02/2024 ROCKY KISHOR WAGHMARE 1809001WL055235 ROCKY KISHOR WAGHMARE 00468 UBIN0914932 1638 1638 Processed 28/03/2024 A088240297193 Mr. ROCKY KISHOR WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_020224APB_FTO_378382 Bank of Baroda BARB0SAVEDI SAVEDI,AHMEDNAGAR ,MAHARASHTRA 3276
2 NAGAR MH1809001999_020224APB_FTO_378382 Bank of Maharastra MAHB0000358 AKOLNER 63984
3 NAGAR MH1809001999_020224APB_FTO_378382 Bank of Maharastra MAHB0000360 JEUR 13104
4 NAGAR MH1809001999_020224APB_FTO_378382 Bank of Maharastra MAHB0001642 Wakodi Phata 13512
5 NAGAR MH1809001999_020224APB_FTO_378382 Central Bank Of India CBIN0281855 WALKI 2064
6 NAGAR MH1809001999_020224APB_FTO_378382 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 2064
7 NAGAR MH1809001999_020224APB_FTO_378382 Central Bank Of India CBIN0284322 DUELGAON SIDDHI 4914
8 NAGAR MH1809001999_020224APB_FTO_378382 IDBI BANK IBKL0001829 TAKALI KAZI 2064
9 NAGAR MH1809001999_020224APB_FTO_378382 Indian Bank IDIB000J533 JAKHANGAON 4914
10 NAGAR MH1809001999_020224APB_FTO_378382 Indian Overseas Bank IOBA0000721 ARANGAON 13104
11 NAGAR MH1809001999_020224APB_FTO_378382 State Bank of India SBIN0000303 AHMEDNAGAR 7530
12 NAGAR MH1809001999_020224APB_FTO_378382 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1638
13 NAGAR MH1809001999_020224APB_FTO_378382 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 5424
14 NAGAR MH1809001999_020224APB_FTO_378382 Union Bank of India UBIN0914932 VADGAON-GUPTA 1638

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