Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_070823APB_FTO_150444
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-09-001-014-001/229
(Bhorwadi) 		1809001000NRG24070820230146406 07/08/2023 ARJUN RANGNATH BHOR 1809001WL022908 ARJUN RANGNATH BHOR 00051 MAHB0000358 1764 1764 Processed 13/09/2023 A256230078238 BHOR ARJUN RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NAGAR MH-09-001-014-001/389
(Bhorwadi) 		1809001000NRG24070820230146411 07/08/2023 MOHAN VITTHAL BHOR KAVITA MOHAN BHOR 1809001WL022908 MOHAN VITTHAL BHOR KAVITA MOHAN BHOR 00051 MAHB0000358 1764 1764 Processed 13/09/2023 A256230078258 Mr. MOHAN VITTHAL BHOR BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-014-001/440
(Bhorwadi) 		1809001000NRG24070820230146413 07/08/2023 SHAILA RAJU BHOR 1809001WL022908 SHAILA RAJU BHOR 00051 MAHB0000358 1764 1764 Processed 13/09/2023 A256230078259 Mrs. SHAILA RAJU BHOR BANK OF MAHARASHTRA(607387)
4 NAGAR MH-09-001-014-001/67
(Bhorwadi) 		1809001000NRG24070820230146414 07/08/2023 USHA BALASAHEB BHISE 1809001WL022908 USHA BALASAHEB BHISE 00051 MAHB0000358 1764 1764 Processed 13/09/2023 A256230078237 MS USHA BALASAHEB BHISE STATE BANK OF INDIA(508548)
5 NAGAR MH-09-001-014-001/81
(Bhorwadi) 		1809001000NRG24070820230146415 07/08/2023 RAJENDRA KASHINATH JASUD 1809001WL022908 RAJENDRA KASHINATH JASUD 00051 MAHB0000358 1764 1764 Processed 13/09/2023 A256230078257 Mr. RAJENDRA KASHINATH JASUD BANK OF MAHARASHTRA(607387)
6 NAGAR MH-09-001-014-001/98
(Bhorwadi) 		1809001000NRG24070820230146416 07/08/2023 SUBHASH 1809001WL022908 SUBHASH 00051 MAHB0000358 1764 1764 Processed 13/09/2023 A256230078256 Mr. SUBHASH BHANUDAS KHAIRE BANK OF MAHARASHTRA(607387)
SubTotal 10584 10584
7 NAGAR MH-09-001-093-001/410
(Wakodi) 		1809001000NRG24070820230146417 07/08/2023 RUPALI SANTOSH MODHAVE 1809001WL022909 RUPALI SANTOSH MODHAVE 00051 MAHB0001642 1428 1428 Processed 13/09/2023 A256230078240 Mrs. RUPALI SANTOSH MODHAVE BANK OF MAHARASHTRA(607387)
8 NAGAR MH-09-001-093-001/420
(Wakodi) 		1809001000NRG24070820230146420 07/08/2023 GANESH RAOSAHEB GADEKAR 1809001WL022909 GANESH RAOSAHEB GADEKAR 00051 MAHB0001642 1428 1428 Processed 13/09/2023 A256230078253 Mr. GANESH RAOSAHEB GADEKAR BANK OF MAHARASHTRA(607387)
9 NAGAR MH-09-001-093-001/420
(Wakodi) 		1809001000NRG24070820230146418 07/08/2023 RAOSAHEB MARUTI GADEKAR 1809001WL022909 RAOSAHEB MARUTI GADEKAR 00051 MAHB0001642 1428 1428 Processed 13/09/2023 A256230078249 GADEKAR RAOSAHEB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 NAGAR MH-09-001-093-001/420
(Wakodi) 		1809001000NRG24070820230146419 07/08/2023 SUNITA RAOSAHEB GADEKAR 1809001WL022909 SUNITA RAOSAHEB GADEKAR 00051 MAHB0001642 1428 1428 Processed 13/09/2023 A256230078239 GADEKAR SUNITA RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NAGAR MH-09-001-093-001/473
(Wakodi) 		1809001000NRG24070820230146421 07/08/2023 HAUSAJI NIVRUTTI GAVALI 1809001WL022909 HAUSAJI NIVRUTTI GAVALI 00051 MAHB0001642 1428 1428 Processed 13/09/2023 A256230078250 GAWALI HAUSAJI NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NAGAR MH-09-001-093-001/475
(Wakodi) 		1809001000NRG24070820230146422 07/08/2023 JYOTI SANDIP KARALE 1809001WL022909 JYOTI SANDIP KARALE 00051 MAHB0001642 1428 1428 Processed 13/09/2023 A256230078254 Mrs. JYOTI SANDIP KARALE BANK OF MAHARASHTRA(607387)
13 NAGAR MH-09-001-093-001/485
(Wakodi) 		1809001000NRG24070820230146423 07/08/2023 KISAN BHANUDAS KARALE 1809001WL022909 KISAN BHANUDAS KARALE 00051 MAHB0001642 1428 1428 Processed 13/09/2023 A256230078255 KISAN BHANUDAS KARALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 NAGAR MH-09-001-093-001/485
(Wakodi) 		1809001000NRG24070820230146424 07/08/2023 PADMA KISAN KARALE 1809001WL022909 PADMA KISAN KARALE 00051 MAHB0001642 1428 1428 Processed 13/09/2023 A256230078252 Mrs. PADMA KISAN KARALE BANK OF MAHARASHTRA(607387)
15 NAGAR MH-09-001-093-001/490
(Wakodi) 		1809001000NRG24070820230146425 07/08/2023 KADAM GAHININATH ATAMARAM 1809001WL022909 KADAM GAHININATH ATAMARAM 00051 MAHB0001642 1428 1428 Rejected 13/09/2023 A256230078236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NAGAR MH-09-001-093-001/490
(Wakodi) 		1809001000NRG24070820230146426 07/08/2023 SUREKHA GAHINATH KADAM 1809001WL022909 SUREKHA GAHINATH KADAM 00051 MAHB0001642 1428 1428 Processed 13/09/2023 A256230078251 Mrs. SUREKHA GAHINATH KADAM BANK OF MAHARASHTRA(607387)
SubTotal 14280 14280
17 NAGAR MH-09-001-046-001/17
(Khatgaon Takali) 		1809001000NRG24070820230146635 07/08/2023 SHIVAJI NAMDEO KULAT 1809001WL022972 SHIVAJI NAMDEO KULAT 00176 IDIB000J533 1638 1638 Processed 13/09/2023 A256230078247 Mr. SHIVAJI NAMDEV KULAT CENTRAL BANK OF INDIA(607115)
18 NAGAR MH-09-001-046-001/178
(Khatgaon Takali) 		1809001000NRG24070820230146636 07/08/2023 VAIBHAV SUBHASH SATPUTE 1809001WL022972 VAIBHAV SUBHASH SATPUTE 00176 IDIB000J533 1092 1092 Processed 13/09/2023 A256230078248 Mr. VAIBHAV SUBHASH SATPUTE INDIAN BANK(607105)
SubTotal 2730 2730
19 NAGAR MH-09-001-014-001/124
(Bhorwadi) 		1809001000NRG24070820230146405 07/08/2023 SANTOSH BABAN BHOR 1809001WL022908 SANTOSH BABAN BHOR 00415 SBIN0007742 1764 1764 Processed 13/09/2023 A256230078241 MR SANTOSH BABAN BHOR STATE BANK OF INDIA(508548)
20 NAGAR MH-09-001-014-001/26
(Bhorwadi) 		1809001000NRG24070820230146407 07/08/2023 CHATRABHUJ BAGAWAN NARAVADE 1809001WL022908 CHATRABHUJ BAGAWAN NARAVADE 00415 SBIN0007742 1764 1764 Processed 13/09/2023 A256230078245 NARAWADE CHATRABHUJ BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 NAGAR MH-09-001-014-001/282
(Bhorwadi) 		1809001000NRG24070820230146408 07/08/2023 RAMDAS KASHINATH CHATTAR 1809001WL022908 RAMDAS KASHINATH CHATTAR 00415 SBIN0007742 1764 1764 Processed 13/09/2023 A256230078244 MR RAMDAS KASHINATH CHATTAR STATE BANK OF INDIA(508548)
22 NAGAR MH-09-001-014-001/295
(Bhorwadi) 		1809001000NRG24070820230146409 07/08/2023 EKNATH 1809001WL022908 EKNATH 00415 SBIN0007742 1764 1764 Processed 13/09/2023 A256230078242 MR EKNATH PATILBA BHOR STATE BANK OF INDIA(508548)
23 NAGAR MH-09-001-014-001/35
(Bhorwadi) 		1809001000NRG24070820230146410 07/08/2023 BABA KUNDLIK BHOR 1809001WL022908 BABA KUNDLIK BHOR 00415 SBIN0007742 1764 1764 Processed 13/09/2023 A256230078246 Mr. BABA KUNDALIK BHOR BANK OF MAHARASHTRA(607387)
24 NAGAR MH-09-001-014-001/440
(Bhorwadi) 		1809001000NRG24070820230146412 07/08/2023 RAJU JIJIABA BHOR 1809001WL022908 RAJU JIJIABA BHOR 00415 SBIN0007742 1764 1764 Processed 13/09/2023 A256230078243 MR RAJU JIJABA BHOR STATE BANK OF INDIA(508548)
SubTotal 10584 10584
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_070823APB_FTO_150444 Bank of Maharastra MAHB0000358 AKOLNER 10584
2 NAGAR MH1809001999_070823APB_FTO_150444 Bank of Maharastra MAHB0001642 Wakodi Phata 14280
3 NAGAR MH1809001999_070823APB_FTO_150444 Indian Bank IDIB000J533 JAKHANGAON 2730
4 NAGAR MH1809001999_070823APB_FTO_150444 State Bank of India SBIN0007742 CHAS 10584

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