Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:23:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_220523APB_FTO_35265
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-09-001-037-001/617
(Khare Karjune) 		1809001000NRG24220520230025004 22/05/2023 AADESH APPASAHEB AURANGE 1809001WL004747 AADESH APPASAHEB AURANGE 00045 BARB0INDAHM 1638 1638 Processed 25/05/2023 A145230111617 AADESH APPASAHEB AURANGE BANK OF BARODA(606985)
2 NAGAR MH-09-001-044-001/16
(Kapurwadi) 		1809001000NRG24220520230025041 22/05/2023 BABASAHEB SHANKAR BHINGARDIVE 1809001WL004760 BABASAHEB SHANKAR BHINGARDIVE 00045 BARB0INDAHM 1638 1638 Processed 25/05/2023 A145230111618 MR BABASAHEB SHANKAR BHINGARDIVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 NAGAR MH-09-001-027-001/225
(Ghospuri) 		1809001000NRG24220520230025089 22/05/2023 MANOHAR AMBUJI HANDORE 1809001WL004771 MANOHAR AMBUJI HANDORE 00051 MAHB0000358 1638 1638 Processed 25/05/2023 A145230111685 HANDORE MONOHAR AMBAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NAGAR MH-09-001-027-001/365
(Ghospuri) 		1809001000NRG24220520230025090 22/05/2023 Sadashiv 1809001WL004771 Sadashiv 00051 MAHB0000358 1638 1638 Processed 25/05/2023 A145230111671 Mr. SADASHIV AMBU HANDORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
5 NAGAR MH-09-001-044-001/519
(Kapurwadi) 		1809001000NRG24220520230025045 22/05/2023 RAMESH BAGAJI BHINGARDIVE 1809001WL004760 RAMESH BAGAJI BHINGARDIVE 00051 MAHB0000446 1638 1638 Processed 25/05/2023 A145230111672 Mr. RAMESH BAGAJI BHINGARDIVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 NAGAR MH-09-001-003-001/551
(Agadgaon) 		1809001000NRG24220520230025021 22/05/2023 SUBHASH LAXMAN BORUDE 1809001WL004756 SUBHASH LAXMAN BORUDE 00051 MAHB0000543 1638 1638 Processed 25/05/2023 A145230111681 Mr. SUBHASH LAXMAN BORUDE BANK OF MAHARASHTRA(607387)
7 NAGAR MH-09-001-037-001/113
(Khare Karjune) 		1809001000NRG24220520230025006 22/05/2023 LANDE DASHARATH SUNDRAJI 1809001WL004749 LANDE DASHARATH SUNDRAJI 00051 MAHB0000543 1638 1638 Processed 25/05/2023 A145230111626 LANDE DASHRATH SUNDARJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NAGAR MH-09-001-037-001/166
(Khare Karjune) 		1809001000NRG24220520230025008 22/05/2023 YOGESH RAOSAHEB NIMSE 1809001WL004750 YOGESH RAOSAHEB NIMSE 00051 MAHB0000543 1638 1638 Processed 25/05/2023 A145230111684 YOGESH RAOSAHEB NIMSE BANK OF BARODA(606985)
9 NAGAR MH-09-001-037-001/509
(Khare Karjune) 		1809001000NRG24220520230025001 22/05/2023 BHAUSAHEB KISAN MAHANDULE 1809001WL004745 BHAUSAHEB KISAN MAHANDULE 00051 MAHB0000543 1638 1638 Processed 25/05/2023 A145230111676 Mr. BHAUSAHEB KISAN MAHANDULE BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-037-001/509
(Khare Karjune) 		1809001000NRG24220520230025000 22/05/2023 KISAN RADHUJI MAHANDULE 1809001WL004745 KISAN RADHUJI MAHANDULE 00051 MAHB0000543 1638 1638 Processed 25/05/2023 A145230111679 Mr. KISAN RADHUJI MAHANDULE BANK OF MAHARASHTRA(607387)
11 NAGAR MH-09-001-037-001/517
(Khare Karjune) 		1809001000NRG24220520230025005 22/05/2023 RAMDAS HARIBHAU AURANGE 1809001WL004748 RAMDAS HARIBHAU AURANGE 00051 MAHB0000543 1638 1638 Processed 25/05/2023 A145230111677 ANITA RAMDAS AURANGE BANK OF BARODA(606985)
SubTotal 9828 9828
12 NAGAR MH-09-001-044-001/18
(Kapurwadi) 		1809001000NRG24220520230025042 22/05/2023 SUNIL NANASAHEB BHINGARDIVE 1809001WL004760 SUNIL NANASAHEB BHINGARDIVE 00051 MAHB0000576 1638 1638 Processed 25/05/2023 A145230111670 Mr. SUNIL NANASAHEB BHINGARDIVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 NAGAR MH-09-001-003-001/265
(Agadgaon) 		1809001000NRG24220520230025023 22/05/2023 NAMDEO MARUTI WAMAN 1809001WL004757 NAMDEO MARUTI WAMAN 00051 MAHB0001867 1638 1638 Processed 25/05/2023 A145230111674 DINESH NAMDEV WAMAN . . INDIAN OVERSEAS BANK(508541)
14 NAGAR MH-09-001-003-001/265
(Agadgaon) 		1809001000NRG24220520230025022 22/05/2023 SARASWATI MARUTI WAMAN 1809001WL004757 SARASWATI MARUTI WAMAN 00051 MAHB0001867 1638 1638 Processed 25/05/2023 A145230111683 Mrs. SARASWATI MARUTI WAMAN BANK OF MAHARASHTRA(607387)
15 NAGAR MH-09-001-003-001/34
(Agadgaon) 		1809001000NRG24220520230025048 22/05/2023 SUNANDA BANDU SHIRSATH 1809001WL004762 SUNANDA BANDU SHIRSATH 00051 MAHB0001867 1638 1638 Processed 25/05/2023 A145230111675 SHIRSATH SUNITA BANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 NAGAR MH-09-001-044-001/147
(Kapurwadi) 		1809001000NRG24220520230025039 22/05/2023 AJAY BHAUSAHEB BHIGARDIVE 1809001WL004760 AJAY BHAUSAHEB BHIGARDIVE 00051 MAHB0001867 1638 1638 Processed 25/05/2023 A145230111678 Mr. AJAY BHAUSAHEB BHIGARDIVE BANK OF MAHARASHTRA(607387)
17 NAGAR MH-09-001-044-001/147
(Kapurwadi) 		1809001000NRG24220520230025040 22/05/2023 VIJAY BHAUSAHEB BHINGARDIVE 1809001WL004760 VIJAY BHAUSAHEB BHINGARDIVE 00051 MAHB0001867 1638 1638 Processed 25/05/2023 A145230111673 VIJAY BHAUSAHEB BHINGARDIVE ICICI BANK LTD(508534)
18 NAGAR MH-09-001-044-001/47
(Kapurwadi) 		1809001000NRG24220520230025043 22/05/2023 GANESH RANGNATH KAMBALE 1809001WL004760 GANESH RANGNATH KAMBALE 00051 MAHB0001867 1638 1638 Processed 25/05/2023 A145230111680 Mr. GANESH RANGNATH KAMBALE BANK OF MAHARASHTRA(607387)
19 NAGAR MH-09-001-044-001/47
(Kapurwadi) 		1809001000NRG24220520230025044 22/05/2023 WANDANA GANESH KAMBLE 1809001WL004760 WANDANA GANESH KAMBLE 00051 MAHB0001867 1638 1638 Processed 25/05/2023 A145230111682 Mrs. Vandana Ganesh Kamble BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
20 NAGAR MH-09-001-085-001/173
(Tandali Wadgaon) 		1809001000NRG24220520230025067 22/05/2023 MAHADEV KASHINATH POKALE 1809001WL004767 MAHADEV KASHINATH POKALE 00089 CBIN0281855 1638 1638 Processed 25/05/2023 A145230111640 Mr. MAHADEV KASHINATH POKALE CENTRAL BANK OF INDIA(607115)
21 NAGAR MH-09-001-085-001/173
(Tandali Wadgaon) 		1809001000NRG24220520230025068 22/05/2023 PARVATI MAHADEO POKALE 1809001WL004767 PARVATI MAHADEO POKALE 00089 CBIN0281855 1638 1638 Processed 25/05/2023 A145230111629 Mrs. PARVATI MAHADEO POKALE CENTRAL BANK OF INDIA(607115)
22 NAGAR MH-09-001-085-001/255
(Tandali Wadgaon) 		1809001000NRG24220520230025069 22/05/2023 BABASAHEB MURALIDHAR SABALE 1809001WL004767 BABASAHEB MURALIDHAR SABALE 00089 CBIN0281855 1638 1638 Processed 25/05/2023 A145230111641 Mr. BABASAHEB MURALIDHAR SABALE CENTRAL BANK OF INDIA(607115)
23 NAGAR MH-09-001-085-001/255
(Tandali Wadgaon) 		1809001000NRG24220520230025070 22/05/2023 MANISHA BABASAHEB SABLE 1809001WL004767 MANISHA BABASAHEB SABLE 00089 CBIN0281855 1638 1638 Processed 25/05/2023 A145230111628 Mrs. MANISHA BABASAHEB SABLE CENTRAL BANK OF INDIA(607115)
24 NAGAR MH-09-001-085-001/289
(Tandali Wadgaon) 		1809001000NRG24220520230025071 22/05/2023 AMBULE SAMPAT SARJERAO 1809001WL004767 AMBULE SAMPAT SARJERAO 00089 CBIN0281855 1638 1638 Processed 25/05/2023 A145230111695 Mr. AMBULE SAMPAT SARJERAO CENTRAL BANK OF INDIA(607115)
25 NAGAR MH-09-001-085-001/289
(Tandali Wadgaon) 		1809001000NRG24220520230025072 22/05/2023 NILA SAMPAT AMBULE 1809001WL004767 NILA SAMPAT AMBULE 00089 CBIN0281855 1638 1638 Processed 25/05/2023 A145230111630 Mrs. NILA SAMPAT AAMBULE CENTRAL BANK OF INDIA(607115)
26 NAGAR MH-09-001-085-001/31
(Tandali Wadgaon) 		1809001000NRG24220520230025073 22/05/2023 Neeta 1809001WL004767 Neeta 00089 CBIN0281855 1638 1638 Processed 25/05/2023 A145230111633 Mrs. NEETA ANKUSH BHUSE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
27 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24220520230025053 22/05/2023 DINKAR 1809001WL004764 DINKAR 00089 CBIN0282003 1638 1638 Processed 25/05/2023 A145230111658 Mr. DINKAR KHANDERAO SABALE CENTRAL BANK OF INDIA(607115)
28 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24220520230025052 22/05/2023 SHANKAR KHANDERAO SABALE 1809001WL004764 SHANKAR KHANDERAO SABALE 00089 CBIN0282003 1638 1638 Processed 25/05/2023 A145230111634 SABALE SHANKAR KHANDERAO SABALEMEENA SH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24220520230025054 22/05/2023 SUNITA DINKAR SABALE 1809001WL004764 SUNITA DINKAR SABALE 00089 CBIN0282003 1638 1638 Processed 25/05/2023 A145230111659 Mrs. SUNITA DINKAR SABALE CENTRAL BANK OF INDIA(607115)
30 NAGAR MH-09-001-084-001/445
(Shingve) 		1809001000NRG24220520230025055 22/05/2023 RAJENDRA VITTHAL MANDHULE 1809001WL004764 RAJENDRA VITTHAL MANDHULE 00089 CBIN0282003 1638 1638 Processed 25/05/2023 A145230111666 Mr. RAJENDRA VITTHAL MANDHULE CENTRAL BANK OF INDIA(607115)
31 NAGAR MH-09-001-084-001/560
(Shingve) 		1809001000NRG24220520230025057 22/05/2023 ANIKET RAJENDRA DOLAS 1809001WL004764 ANIKET RAJENDRA DOLAS 00089 CBIN0282003 1638 1638 Processed 25/05/2023 A145230111663 MASTER ANIKET RAJENDRA DOLAS STATE BANK OF INDIA(508548)
32 NAGAR MH-09-001-084-001/560
(Shingve) 		1809001000NRG24220520230025058 22/05/2023 DNYANESHWARI RAJENDRA DOLAS 1809001WL004764 DNYANESHWARI RAJENDRA DOLAS 00089 CBIN0282003 1638 1638 Processed 25/05/2023 A145230111645 Ms. DNYANESHWARI RAJENDRA DOLAS CENTRAL BANK OF INDIA(607115)
33 NAGAR MH-09-001-084-001/560
(Shingve) 		1809001000NRG24220520230025056 22/05/2023 PUSHPALATA RAJENDRAKUMAR DOLAS 1809001WL004764 PUSHPALATA RAJENDRAKUMAR DOLAS 00089 CBIN0282003 1638 1638 Processed 25/05/2023 A145230111664 Mrs. PUSHPALATA MHATARBA DOLAS CENTRAL BANK OF INDIA(607115)
34 NAGAR MH-09-001-084-001/561
(Shingve) 		1809001000NRG24220520230025059 22/05/2023 GHANSHYAM MHATARBA DOLAS 1809001WL004764 GHANSHYAM MHATARBA DOLAS 00089 CBIN0282003 1638 1638 Processed 25/05/2023 A145230111631 Ms. GHANSHAM MHATARBA DOLAS CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
35 NAGAR MH-09-001-005-001/117
(Athadwad) 		1809001000NRG24220520230025091 22/05/2023 Balasaheb BALASAHEB SHRIPATI MORE 1809001WL004772 Balasaheb BALASAHEB SHRIPATI MORE 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111646 SHRIPATI MOHAN MORE UNION BANK OF INDIA(508500)
36 NAGAR MH-09-001-005-001/12
(Athadwad) 		1809001000NRG24220520230025092 22/05/2023 SANGITA BALU MORE 1809001WL004772 SANGITA BALU MORE 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111688 MS SANGITA BALASAHEB MORE STATE BANK OF INDIA(508548)
37 NAGAR MH-09-001-005-001/156
(Athadwad) 		1809001000NRG24220520230025093 22/05/2023 JYOTI CHANGADEV MORE 1809001WL004772 JYOTI CHANGADEV MORE 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111625 JYOTI CHANGDEV CHOBHE RATNAKAR BANK(607393)
38 NAGAR MH-09-001-005-001/162
(Athadwad) 		1809001000NRG24220520230025094 22/05/2023 ALKA GOPALA MORE 1809001WL004772 ALKA GOPALA MORE 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111669 MORE AIAKA GOPAIA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 NAGAR MH-09-001-005-001/162
(Athadwad) 		1809001000NRG24220520230025095 22/05/2023 SUDAM KISAN MORE 1809001WL004772 SUDAM KISAN MORE 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111694 Mr. SUDAM KISAN MORE CENTRAL BANK OF INDIA(607115)
40 NAGAR MH-09-001-005-001/179
(Athadwad) 		1809001000NRG24220520230025096 22/05/2023 ASHOK PARSHURAM WAMAN 1809001WL004772 ASHOK PARSHURAM WAMAN 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111627 Mr. ASHOK PARSHURAM WAMAN CENTRAL BANK OF INDIA(607115)
41 NAGAR MH-09-001-005-001/231
(Athadwad) 		1809001000NRG24220520230025097 22/05/2023 MANDA 1809001WL004772 MANDA 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111665 MANDA BABAN MORE RATNAKAR BANK(607393)
42 NAGAR MH-09-001-005-001/237
(Athadwad) 		1809001000NRG24220520230025098 22/05/2023 VAISHALI VISHNU MORE 1809001WL004772 VAISHALI VISHNU MORE 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111692 Ms. VAISHALI VISHNU MORE CENTRAL BANK OF INDIA(607115)
43 NAGAR MH-09-001-005-001/299
(Athadwad) 		1809001000NRG24220520230025099 22/05/2023 SANTOSH RATNAKAR UBALE 1809001WL004772 SANTOSH RATNAKAR UBALE 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111686 SANTOSH RATNAKAR UBALE THE MAHANAGAR CO-OP. BANK LTD.(607320)
44 NAGAR MH-09-001-005-001/69
(Athadwad) 		1809001000NRG24220520230025100 22/05/2023 SHARAD 1809001WL004772 SHARAD 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111667 MIRA SHARAD MORE CANARA BANK(508532)
45 NAGAR MH-09-001-021-001/41
(Dashami Ghavan) 		1809001000NRG24220520230025049 22/05/2023 BALASAHEB ASHOK BABAR 1809001WL004763 BALASAHEB ASHOK BABAR 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111662 Mr. BALASAHEB ASHOK BABAR CENTRAL BANK OF INDIA(607115)
46 NAGAR MH-09-001-021-001/66
(Dashami Ghavan) 		1809001000NRG24220520230025051 22/05/2023 AASIR RASUL PATHAN 1809001WL004763 AASIR RASUL PATHAN 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111648 Mr. AASIR RASUL PATHAN CENTRAL BANK OF INDIA(607115)
47 NAGAR MH-09-001-021-001/66
(Dashami Ghavan) 		1809001000NRG24220520230025050 22/05/2023 SHAYRA ASIR PATHAN 1809001WL004763 SHAYRA ASIR PATHAN 00089 CBIN0282891 1638 1638 Processed 25/05/2023 A145230111657 PATHAN SHAYRABI ASIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 21294 21294
48 NAGAR MH-09-001-026-001/189
(Gunwadi) 		1809001000NRG24220520230025025 22/05/2023 Chhaya 1809001WL004758 Chhaya 00089 CBIN0282899 1638 1638 Processed 25/05/2023 A145230111636 Mrs. CHAYA JAGANNATH NAGAWADE CENTRAL BANK OF INDIA(607115)
49 NAGAR MH-09-001-026-001/189
(Gunwadi) 		1809001000NRG24220520230025024 22/05/2023 Jagannath 1809001WL004758 Jagannath 00089 CBIN0282899 1638 1638 Processed 25/05/2023 A145230111693 Mr. JAGNNATH NAMDEV NAGWADE CENTRAL BANK OF INDIA(607115)
50 NAGAR MH-09-001-026-001/386
(Gunwadi) 		1809001000NRG24220520230025026 22/05/2023 BHAUSAHEB JAGANNATH NAGWADE 1809001WL004758 BHAUSAHEB JAGANNATH NAGWADE 00089 CBIN0282899 1638 1638 Processed 25/05/2023 A145230111689 Mr. BHAUSAHEB JAGANNATH NAGWADE CENTRAL BANK OF INDIA(607115)
51 NAGAR MH-09-001-026-001/403
(Gunwadi) 		1809001000NRG24220520230025027 22/05/2023 SHEVANTA SANJAY GAIKWAD 1809001WL004758 SHEVANTA SANJAY GAIKWAD 00089 CBIN0282899 1638 1638 Processed 25/05/2023 A145230111656 SHEVANTA SANJAY GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGAR MH-09-001-026-001/56
(Gunwadi) 		1809001000NRG24220520230025028 22/05/2023 Sambhaji 1809001WL004758 Sambhaji 00089 CBIN0282899 1638 1638 Processed 25/05/2023 A145230111638 Mr. SAMBHAJI PANDHRINATH NAGWADE CENTRAL BANK OF INDIA(607115)
53 NAGAR MH-09-001-026-001/8
(Gunwadi) 		1809001000NRG24220520230025029 22/05/2023 Sitabai 1809001WL004758 Sitabai 00089 CBIN0282899 1638 1638 Processed 25/05/2023 A145230111637 Mrs. SITABAI BALU PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
54 NAGAR MH-09-001-003-001/374
(Agadgaon) 		1809001000NRG24220520230025030 22/05/2023 NYAHABAI ADHAV 1809001WL004759 NYAHABAI ADHAV 00177 IOBA0001682 1638 1638 Processed 25/05/2023 A145230111696 ADHAV NEHABAI KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 NAGAR MH-09-001-003-001/511
(Agadgaon) 		1809001000NRG24220520230025031 22/05/2023 YASHWANT T KARALE 1809001WL004759 YASHWANT T KARALE 00177 IOBA0001682 1638 1638 Processed 25/05/2023 A145230111619 KARLE YASHWANT TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 NAGAR MH-09-001-003-001/613
(Agadgaon) 		1809001000NRG24220520230025019 22/05/2023 DROPADA KARBHARI PALVE 1809001WL004755 DROPADA KARBHARI PALVE 00177 IOBA0001682 1638 1638 Processed 25/05/2023 A145230111622 PALVE DHURAPADA KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 NAGAR MH-09-001-003-001/613
(Agadgaon) 		1809001000NRG24220520230025018 22/05/2023 KARBHARI ANANDA PALVE 1809001WL004755 KARBHARI ANANDA PALVE 00177 IOBA0001682 1638 1638 Processed 25/05/2023 A145230111620 KARBHARI A PALVE INDIAN OVERSEAS BANK(508541)
58 NAGAR MH-09-001-003-001/632
(Agadgaon) 		1809001000NRG24220520230025046 22/05/2023 AASHA S SHIRSATH 1809001WL004761 AASHA S SHIRSATH 00177 IOBA0001682 1638 1638 Processed 25/05/2023 A145230111621 AASHA S SHIRSATH INDIAN OVERSEAS BANK(508541)
59 NAGAR MH-09-001-003-001/698
(Agadgaon) 		1809001000NRG24220520230025047 22/05/2023 SHITAL VIJAY SHIRSATH 1809001WL004761 SHITAL VIJAY SHIRSATH 00177 IOBA0001682 1638 1638 Processed 25/05/2023 A145230111697 SHITAL VIJAY SHIRSATH INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
60 NAGAR MH-09-001-003-001/613
(Agadgaon) 		1809001000NRG24220520230025020 22/05/2023 ROHIDAS KARBHARI PALVE 1809001WL004755 ROHIDAS KARBHARI PALVE 00415 SBIN0000303 1638 1638 Processed 25/05/2023 A145230111639 PALAVE ROHIDAS KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
61 NAGAR MH-09-001-037-001/357
(Khare Karjune) 		1809001000NRG24220520230025003 22/05/2023 CHHABUBAI NAMDEV NIMASE 1809001WL004746 CHHABUBAI NAMDEV NIMASE 00415 SBIN0006040 1638 1638 Processed 25/05/2023 A145230111661 MRS CHHABUBAI NAMDEV NIMASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
62 NAGAR MH-09-001-038-001/719
(Kamargaon) 		1809001000NRG24220520230025112 22/05/2023 MANESH BHIMRAO SATPUTE 1809001WL004775 MANESH BHIMRAO SATPUTE 00415 SBIN0007309 1638 1638 Processed 25/05/2023 A145230111624 MR MANESH BHIMARAO SATPUTE MRS SUREKHA M STATE BANK OF INDIA(508548)
SubTotal 1638 1638
63 NAGAR MH-09-001-016-001/189
(Chas) 		1809001000NRG24220520230025011 22/05/2023 GAIKWAD ARJUN NANA 1809001WL004752 GAIKWAD ARJUN NANA 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111698 MR GAIKWAD ARJUN NANA STATE BANK OF INDIA(508548)
64 NAGAR MH-09-001-016-001/189
(Chas) 		1809001000NRG24220520230025013 22/05/2023 NITIN ARJUN GAIKWAD 1809001WL004752 NITIN ARJUN GAIKWAD 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111642 Mr. NITIN ARJUN GAIKWAD BANK OF MAHARASHTRA(607387)
65 NAGAR MH-09-001-016-001/189
(Chas) 		1809001000NRG24220520230025012 22/05/2023 SUNITA ARJUN GAIKWAD 1809001WL004752 SUNITA ARJUN GAIKWAD 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111632 MRS SUNITA ARJUN GAIKWAD STATE BANK OF INDIA(508548)
66 NAGAR MH-09-001-016-001/191
(Chas) 		1809001000NRG24220520230025014 22/05/2023 BUAJI VISHNU KEDARE 1809001WL004753 BUAJI VISHNU KEDARE 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111635 KEDAR BUWAJI VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 NAGAR MH-09-001-016-001/434
(Chas) 		1809001000NRG24220520230025009 22/05/2023 BABAN KISAN GAIKWAD 1809001WL004751 BABAN KISAN GAIKWAD 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111649 MR BABAN KISAN GAIKWAD STATE BANK OF INDIA(508548)
68 NAGAR MH-09-001-016-001/434
(Chas) 		1809001000NRG24220520230025010 22/05/2023 GAIKWAD CHHAYA BABAN 1809001WL004751 GAIKWAD CHHAYA BABAN 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111616 MRS CHHAYA BABAN GAYAKWAD STATE BANK OF INDIA(508548)
69 NAGAR MH-09-001-016-001/512
(Chas) 		1809001000NRG24220520230025015 22/05/2023 BAJIRAO BUVAJI KEDARE 1809001WL004753 BAJIRAO BUVAJI KEDARE 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111643 MR BAJIRAO BUVAJI KEDAR STATE BANK OF INDIA(508548)
70 NAGAR MH-09-001-016-001/512
(Chas) 		1809001000NRG24220520230025016 22/05/2023 SUREKHA BAJIRAO KEDARE 1809001WL004753 SUREKHA BAJIRAO KEDARE 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111651 MRS SUREKHA BAJIRAO KEDARE STATE BANK OF INDIA(508548)
71 NAGAR MH-09-001-016-001/654
(Chas) 		1809001000NRG24220520230025017 22/05/2023 HEMANT DATTATRAY KEDARE 1809001WL004754 HEMANT DATTATRAY KEDARE 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111647 Mr. HEMANT DATTATRAY KEDARE BANK OF MAHARASHTRA(607387)
72 NAGAR MH-09-001-038-001/140
(Kamargaon) 		1809001000NRG24220520230025124 22/05/2023 CHANDRAKANT SHANKAR BHUJBAL 1809001WL004780 CHANDRAKANT SHANKAR BHUJBAL 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111691 BHUJBAL CHANDRAKANT SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 NAGAR MH-09-001-038-001/140
(Kamargaon) 		1809001000NRG24220520230025125 22/05/2023 CHANDRAKANT SHANKAR BHUJBAL 1809001WL004780 CHANDRAKANT SHANKAR BHUJBAL 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111690 MRS SAVITA CHANDRAKANT BHUJBAL STATE BANK OF INDIA(508548)
74 NAGAR MH-09-001-038-001/500
(Kamargaon) 		1809001000NRG24220520230025114 22/05/2023 BHAUSAHEB RAMBHAU RAJGURU 1809001WL004777 BHAUSAHEB RAMBHAU RAJGURU 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111644 MRS SAKHUBAI BHAUSAHEB RAJGURU STATE BANK OF INDIA(508548)
75 NAGAR MH-09-001-038-001/644
(Kamargaon) 		1809001000NRG24220520230025101 22/05/2023 SHAIKH MUNNER FAIJU 1809001WL004773 SHAIKH MUNNER FAIJU 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111687 MR MUNIR FAIJU SHAIKH STATE BANK OF INDIA(508548)
76 NAGAR MH-09-001-038-001/711
(Kamargaon) 		1809001000NRG24220520230025115 22/05/2023 VINAYAK RAJGURU 1809001WL004777 VINAYAK RAJGURU 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111654 VINAYAK BHAUSAHEB RAJGURU INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGAR MH-09-001-038-001/776
(Kamargaon) 		1809001000NRG24220520230025116 22/05/2023 CHANDRAKANT GENU CHAURE 1809001WL004778 CHANDRAKANT GENU CHAURE 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111652 Mr. CHANDRAKANT GENU CHAURE CENTRAL BANK OF INDIA(607115)
78 NAGAR MH-09-001-038-001/776
(Kamargaon) 		1809001000NRG24220520230025117 22/05/2023 CHANDRAKANT GENU CHAURE 1809001WL004778 CHANDRAKANT GENU CHAURE 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111653 VANDNA CHANDRAKANT CHAURE BANDHAN BANK LIMITED(508753)
79 NAGAR MH-09-001-038-001/857
(Kamargaon) 		1809001000NRG24220520230025118 22/05/2023 ASHOK DEVRAM DEVKAR 1809001WL004778 ASHOK DEVRAM DEVKAR 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111660 NIRMALA ASHOK DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGAR MH-09-001-062-001/357
(Pimpalgaon Kauda) 		1809001000NRG24220520230025126 22/05/2023 SATISH DHONDIBA MHASKE 1809001WL004781 SATISH DHONDIBA MHASKE 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111655 MR SATISH DHONDIBA MHASKE STATE BANK OF INDIA(508548)
81 NAGAR MH-09-001-062-001/432
(Pimpalgaon Kauda) 		1809001000NRG24220520230025127 22/05/2023 SHOBHA BALASAHEB SAKAT 1809001WL004782 SHOBHA BALASAHEB SAKAT 00415 SBIN0007742 1638 1638 Processed 25/05/2023 A145230111650 MRS SHOBHA BALASAHEB SAKAT STATE BANK OF INDIA(508548)
SubTotal 31122 31122
82 NAGAR MH-09-001-037-001/331
(Khare Karjune) 		1809001000NRG24220520230025002 22/05/2023 ASHA MACHINDRA NIMASE 1809001WL004746 ASHA MACHINDRA NIMASE 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230111623 MRS ASHA MACHHINDRA NIMASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
83 NAGAR MH-09-001-037-001/113
(Khare Karjune) 		1809001000NRG24220520230025007 22/05/2023 LANDE ASHOK DASHARATH 1809001WL004749 LANDE ASHOK DASHARATH 018 KKBK0001995 1638 1638 Processed 25/05/2023 A145230111668 LANDE ASHOK DASHARATH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
Total 135954 135954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_220523APB_FTO_35265 Bank of Baroda BARB0INDAHM I.E.AHMEDNAG BRANCH 3276
2 NAGAR MH1809001999_220523APB_FTO_35265 Bank of Maharastra MAHB0000358 AKOLNER 3276
3 NAGAR MH1809001999_220523APB_FTO_35265 Bank of Maharastra MAHB0000446 AHMEDNAGAR CAMP 1638
4 NAGAR MH1809001999_220523APB_FTO_35265 Bank of Maharastra MAHB0000543 NAGAPUR 9828
5 NAGAR MH1809001999_220523APB_FTO_35265 Bank of Maharastra MAHB0000576 CHITALE ROAD AHMEDNAGAR 1638
6 NAGAR MH1809001999_220523APB_FTO_35265 Bank of Maharastra MAHB0001867 Burhanagar 11466
7 NAGAR MH1809001999_220523APB_FTO_35265 Central Bank Of India CBIN0281855 WALKI 11466
8 NAGAR MH1809001999_220523APB_FTO_35265 Central Bank Of India CBIN0282003 DEHARE 13104
9 NAGAR MH1809001999_220523APB_FTO_35265 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 21294
10 NAGAR MH1809001999_220523APB_FTO_35265 Central Bank Of India CBIN0282899 RUI CHATTISI 6552
11 NAGAR MH1809001999_220523APB_FTO_35265 Central Bank Of India CBIN0282899 Rui Chhatishi 3276
12 NAGAR MH1809001999_220523APB_FTO_35265 Indian Overseas Bank IOBA0001682 AHMEDNAGAR CANTONMENT 9828
13 NAGAR MH1809001999_220523APB_FTO_35265 State Bank of India SBIN0000303 AHMEDNAGAR 1638
14 NAGAR MH1809001999_220523APB_FTO_35265 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1638
15 NAGAR MH1809001999_220523APB_FTO_35265 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1638
16 NAGAR MH1809001999_220523APB_FTO_35265 State Bank of India SBIN0007742 CHAS 31122
17 NAGAR MH1809001999_220523APB_FTO_35265 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tembhurni 1638
18 NAGAR MH1809001999_220523APB_FTO_35265 KOTAK MAHINDRA BANK LTD KKBK0001995 Nimblak 1638

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