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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_081223APB_FTO_310378
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-09-001-060-001/293
(Narayandhoha) 		1809001000NRG24081220230281433 08/12/2023 CHANGDEV CHANDRABHAN GUND 1809001WL044787 CHANGDEV CHANDRABHAN GUND 00051 MAHB0001642 1788 1788 Processed 09/12/2023 8432412513 Mr. CHANGDEV CHANDRABHAN GUND BANK OF MAHARASHTRA(607387)
2 NAGAR MH-09-001-060-001/293
(Narayandhoha) 		1809001000NRG24081220230281436 08/12/2023 GAUTAMI VUTTHAL GUND 1809001WL044787 GAUTAMI VUTTHAL GUND 00051 MAHB0001642 1788 1788 Processed 09/12/2023 8432412511 GUND GAUTAMI VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 NAGAR MH-09-001-060-001/293
(Narayandhoha) 		1809001000NRG24081220230281437 08/12/2023 SUDARSHAN CHANGADEV GUND 1809001WL044787 SUDARSHAN CHANGADEV GUND 00051 MAHB0001642 1788 1788 Processed 09/12/2023 8432412506 GUND DAMAN SUDARSHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NAGAR MH-09-001-060-001/293
(Narayandhoha) 		1809001000NRG24081220230281434 08/12/2023 TAHKUBAI CHANGADEV GUND 1809001WL044787 TAHKUBAI CHANGADEV GUND 00051 MAHB0001642 1788 1788 Processed 09/12/2023 8432412510 GUND THAKUBAI CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 NAGAR MH-09-001-060-001/293
(Narayandhoha) 		1809001000NRG24081220230281435 08/12/2023 VITTHAL CHANGDEV GUND 1809001WL044787 VITTHAL CHANGDEV GUND 00051 MAHB0001642 1788 1788 Processed 09/12/2023 8432412505 Mr. VITTHAL CHANGDEO GUND BANK OF MAHARASHTRA(607387)
6 NAGAR MH-09-001-060-001/513
(Narayandhoha) 		1809001000NRG24081220230281400 08/12/2023 SANDIP RAOSAHEB KANGUDE 1809001WL044783 SANDIP RAOSAHEB KANGUDE 00051 MAHB0001642 1740 1740 Processed 09/12/2023 8432412512 Mr. SANDIP RAOSAHEB KANGUDE BANK OF MAHARASHTRA(607387)
SubTotal 10680 10680
7 NAGAR MH-09-001-006-001/48
(Baburdi Ghumat) 		1809001000NRG24081220230281418 08/12/2023 GEETA ANIL PARBHANE 1809001WL044785 GEETA ANIL PARBHANE 00089 CBIN0281855 1932 1932 Processed 09/12/2023 8432412504 GEETA SUDAM KALDATE CANARA BANK(508532)
SubTotal 1932 1932
8 NAGAR MH-09-001-006-001/104
(Baburdi Ghumat) 		1809001000NRG24081220230281413 08/12/2023 BALU BAJARANG PARBHANE 1809001WL044785 BALU BAJARANG PARBHANE 00177 IOBA0000721 1932 1932 Processed 09/12/2023 8432412507 BALU BAJRANG PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGAR MH-09-001-006-001/104
(Baburdi Ghumat) 		1809001000NRG24081220230281414 08/12/2023 SUNITA BALU PARBHANE 1809001WL044785 SUNITA BALU PARBHANE 00177 IOBA0000721 1932 1932 Processed 09/12/2023 8432412508 SUNITA BALU PARBHANE INDIAN OVERSEAS BANK(508541)
10 NAGAR MH-09-001-006-001/28
(Baburdi Ghumat) 		1809001000NRG24081220230281416 08/12/2023 Mangal 1809001WL044785 Mangal 00177 IOBA0000721 1932 1932 Processed 09/12/2023 8432412509 MANGAL S KHENGAT INDIAN OVERSEAS BANK(508541)
11 NAGAR MH-09-001-006-001/28
(Baburdi Ghumat) 		1809001000NRG24081220230281415 08/12/2023 SITARAM SONYABAPU KHENGAT 1809001WL044785 SITARAM SONYABAPU KHENGAT 00177 IOBA0000721 1932 1932 Processed 09/12/2023 8432412503 SITARAM SONYABAPU KH BANK OF BARODA(606985)
12 NAGAR MH-09-001-006-001/48
(Baburdi Ghumat) 		1809001000NRG24081220230281417 08/12/2023 BHASKAR BHIVA PARBHANE 1809001WL044785 BHASKAR BHIVA PARBHANE 00177 IOBA0000721 1932 1932 Processed 09/12/2023 8432412502 BHASKAR BHIVA PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
Total 22272 22272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_081223APB_FTO_310378 Bank of Maharastra MAHB0001642 Wakodi Phata 10680
2 NAGAR MH1809001999_081223APB_FTO_310378 Central Bank Of India CBIN0281855 WALKI 1932
3 NAGAR MH1809001999_081223APB_FTO_310378 Indian Overseas Bank IOBA0000721 ARANGAON 9660

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