Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:14:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_140723APB_FTO_115610
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-09-001-047-001/274
(Mandave) 		1809001000NRG24140720230108108 14/07/2023 AVADHUT CHANDRAKANT RAKTATE 1809001WL017535 AVADHUT CHANDRAKANT RAKTATE 00045 BARB0INDAHM 1824 1824 Processed 25/07/2023 A205230077904 AVADHUT CHANDRAKANT RAKTATE BANK OF BARODA(606985)
2 NAGAR MH-09-001-047-001/274
(Mandave) 		1809001000NRG24140720230108106 14/07/2023 SUMAN CHANDRAKANT RAKTATE 1809001WL017535 SUMAN CHANDRAKANT RAKTATE 00045 BARB0INDAHM 1824 1824 Processed 25/07/2023 A205230077905 SUMAN CHANDRAKANT RAKTATE BANK OF BARODA(606985)
SubTotal 3648 3648
3 NAGAR MH-09-001-047-001/101
(Mandave) 		1809001000NRG24140720230108113 14/07/2023 NATHA KISAN NIKRAD 1809001WL017537 NATHA KISAN NIKRAD 00051 MAHB0001642 1926 1926 Processed 25/07/2023 A205230077926 NIKARAD NATHA KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NAGAR MH-09-001-047-001/101
(Mandave) 		1809001000NRG24140720230108103 14/07/2023 NIRMALA BHAGIRATHI NIKRAD 1809001WL017535 NIRMALA BHAGIRATHI NIKRAD 00051 MAHB0001642 1824 1824 Processed 25/07/2023 A205230077929 Mrs. NIRMALA BHAGIRATHI NIKRAD BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-047-001/13
(Mandave) 		1809001000NRG24140720230108126 14/07/2023 SANTOSH MAHADEO NIMSE 1809001WL017539 SANTOSH MAHADEO NIMSE 00051 MAHB0001642 1422 1422 Processed 25/07/2023 A205230077928 MR SANTOSH MAHADEV NIMASE STATE BANK OF INDIA(508548)
6 NAGAR MH-09-001-047-001/143
(Mandave) 		1809001000NRG24140720230108115 14/07/2023 Bhagwan Baburao Pandole 1809001WL017537 Bhagwan Baburao Pandole 00051 MAHB0001642 1926 1926 Processed 25/07/2023 A205230077927 BHAGWAN BABURAO PANDULE IDBI BANK(607095)
7 NAGAR MH-09-001-047-001/266
(Mandave) 		1809001000NRG24140720230108117 14/07/2023 AMBADAS BHIMA NIMASE 1809001WL017537 AMBADAS BHIMA NIMASE 00051 MAHB0001642 1926 1926 Processed 25/07/2023 A205230077922 Mr. AMBADAS BHIMA NIMASE BANK OF MAHARASHTRA(607387)
8 NAGAR MH-09-001-047-001/28
(Mandave) 		1809001000NRG24140720230108127 14/07/2023 GANESH GOVARDHAN NIMASE 1809001WL017539 GANESH GOVARDHAN NIMASE 00051 MAHB0001642 1422 1422 Processed 25/07/2023 A205230077923 NIMASE NANDABAI GOVARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 NAGAR MH-09-001-047-001/28
(Mandave) 		1809001000NRG24140720230108128 14/07/2023 GANESH GOWARDHAN NIMASE 1809001WL017539 GANESH GOWARDHAN NIMASE 00051 MAHB0001642 1422 1422 Processed 25/07/2023 A205230077924 GANESH GOVARDHAN NIMSE HDFC BANK LTD(607152)
10 NAGAR MH-09-001-047-001/386
(Mandave) 		1809001000NRG24140720230108118 14/07/2023 BABAN NAMDEO NIMASE 1809001WL017537 BABAN NAMDEO NIMASE 00051 MAHB0001642 1926 1926 Processed 25/07/2023 A205230077920 NIMASE BABAN NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NAGAR MH-09-001-047-001/429
(Mandave) 		1809001000NRG24140720230108120 14/07/2023 SUBHASH BAPU NIMASE 1809001WL017537 SUBHASH BAPU NIMASE 00051 MAHB0001642 1926 1926 Processed 25/07/2023 A205230077921 Mr. SUBHASH BABU NIMASE MAHARASHTRA GRAMIN BANK(607000)
12 NAGAR MH-09-001-047-001/80
(Mandave) 		1809001000NRG24140720230108134 14/07/2023 KALYANI BABASAHEB NIMASE 1809001WL017539 KALYANI BABASAHEB NIMASE 00051 MAHB0001642 1422 1422 Processed 25/07/2023 A205230077925 KALYANI BABASAHEB NIMASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17142 17142
13 NAGAR MH-09-001-047-001/232
(Mandave) 		1809001000NRG24140720230108116 14/07/2023 TABAJI GANPAT NIMSE 1809001WL017537 TABAJI GANPAT NIMSE 00089 CBIN0281855 1926 1926 Processed 25/07/2023 A205230077912 Mr. TABAJI GANPAT NIMSE CENTRAL BANK OF INDIA(607115)
SubTotal 1926 1926
14 NAGAR MH-09-001-047-001/10
(Mandave) 		1809001000NRG24140720230108102 14/07/2023 RAMDAS SUBHASH TANPURE 1809001WL017535 RAMDAS SUBHASH TANPURE 00089 CBIN0282891 1824 1824 Processed 25/07/2023 A205230077914 TANPURE RAMDAS SUBHASH M G MINA SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NAGAR MH-09-001-047-001/227
(Mandave) 		1809001000NRG24140720230108104 14/07/2023 SURYAKANT BABURAV RAKTATE 1809001WL017535 SURYAKANT BABURAV RAKTATE 00089 CBIN0282891 1824 1824 Processed 25/07/2023 A205230077915 Mr. SURYAKANT BABURAV RAKTATE CENTRAL BANK OF INDIA(607115)
16 NAGAR MH-09-001-047-001/85
(Mandave) 		1809001000NRG24140720230108121 14/07/2023 ASHOK LAXMAN NIMSE 1809001WL017537 ASHOK LAXMAN NIMSE 00089 CBIN0282891 1926 1926 Processed 25/07/2023 A205230077913 NIMASE ASHOK LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5574 5574
17 NAGAR MH-09-001-047-001/139
(Mandave) 		1809001000NRG24140720230108114 14/07/2023 BABASAHEB SITARAM NIKRAD 1809001WL017537 BABASAHEB SITARAM NIKRAD 00165 IBKL0001829 1926 1926 Processed 25/07/2023 A205230077907 Mr. BABASAHEB SITARAM NIKRAD BANK OF MAHARASHTRA(607387)
18 NAGAR MH-09-001-047-001/375
(Mandave) 		1809001000NRG24140720230108129 14/07/2023 Savita 1809001WL017539 Savita 00165 IBKL0001829 1422 1422 Processed 25/07/2023 A205230077908 SAVITA RAM NIMASE IDBI BANK(607095)
19 NAGAR MH-09-001-047-001/386
(Mandave) 		1809001000NRG24140720230108119 14/07/2023 NIRMALA BABAN NIMASE 1809001WL017537 NIRMALA BABAN NIMASE 00165 IBKL0001829 1926 1926 Processed 25/07/2023 A205230077906 NIMASE NIRMALA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5274 5274
20 NAGAR MH-09-001-043-001/249
(Khadki) 		1809001000NRG24140720230108070 14/07/2023 KALPANA 1809001WL017532 KALPANA 00177 IOBA0000721 1764 1764 Processed 25/07/2023 A205230077899 KALPANA NAVNATH KOTHULE INDIAN OVERSEAS BANK(508541)
21 NAGAR MH-09-001-043-001/249
(Khadki) 		1809001000NRG24140720230108069 14/07/2023 NAVNATH 1809001WL017532 NAVNATH 00177 IOBA0000721 1764 1764 Processed 25/07/2023 A205230077900 Mr. Navnath Parasram Kothule CENTRAL BANK OF INDIA(607115)
22 NAGAR MH-09-001-043-001/73
(Khadki) 		1809001000NRG24140720230108073 14/07/2023 ANIL 1809001WL017532 ANIL 00177 IOBA0000721 1764 1764 Processed 25/07/2023 A205230077896 KOTHULE ANIL POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 NAGAR MH-09-001-043-001/73
(Khadki) 		1809001000NRG24140720230108072 14/07/2023 GANGUBAI POPAT KOTHULE 1809001WL017532 GANGUBAI POPAT KOTHULE 00177 IOBA0000721 1764 1764 Processed 25/07/2023 A205230077898 GANGUBAI POPAT KOTHULE INDIAN OVERSEAS BANK(508541)
24 NAGAR MH-09-001-043-001/73
(Khadki) 		1809001000NRG24140720230108071 14/07/2023 POPAT 1809001WL017532 POPAT 00177 IOBA0000721 1764 1764 Processed 25/07/2023 A205230077897 POPAT MARUTI KOTHULE INDIAN OVERSEAS BANK(508541)
25 NAGAR MH-09-001-094-001/1755
(Walki) 		1809001000NRG24140720230108075 14/07/2023 SAIRAM SHIVAJI ADHAV 1809001WL017532 SAIRAM SHIVAJI ADHAV 00177 IOBA0000721 1764 1764 Processed 25/07/2023 A205230077901 SAIRAM SHIVAJI ADHAV INDIAN OVERSEAS BANK(508541)
26 NAGAR MH-09-001-094-001/1755
(Walki) 		1809001000NRG24140720230108074 14/07/2023 SANGITA SHIVAJI ADHAV 1809001WL017532 SANGITA SHIVAJI ADHAV 00177 IOBA0000721 1764 1764 Processed 25/07/2023 A205230077902 SANGITA SHIVAJI ADHAV INDIAN OVERSEAS BANK(508541)
SubTotal 12348 12348
27 NAGAR MH-09-001-047-001/415
(Mandave) 		1809001000NRG24140720230108130 14/07/2023 SHRIPATI LAXMAN NIMASE 1809001WL017539 SHRIPATI LAXMAN NIMASE 00415 SBIN0000303 1422 1422 Processed 25/07/2023 A205230077909 NIMASE SHRIPATI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 NAGAR MH-09-001-047-001/416
(Mandave) 		1809001000NRG24140720230108131 14/07/2023 PRAVIN VASANT NIKRAD 1809001WL017539 PRAVIN VASANT NIKRAD 00415 SBIN0000303 1422 1422 Processed 25/07/2023 A205230077917 Mr. Pravin Vasant Nikrad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2844 2844
29 NAGAR MH-09-001-038-001/189
(Kamargaon) 		1809001000NRG24140720230108135 14/07/2023 KALPANA RAMBHAU THOKAL 1809001WL017540 KALPANA RAMBHAU THOKAL 00415 SBIN0007742 1638 1638 Processed 25/07/2023 A205230077911 MRS KALPANA RAMBHAU THOKAL STATE BANK OF INDIA(508548)
30 NAGAR MH-09-001-038-001/189
(Kamargaon) 		1809001000NRG24140720230108136 14/07/2023 SADHANA TANAJI THOKAL 1809001WL017540 SADHANA TANAJI THOKAL 00415 SBIN0007742 1638 1638 Processed 25/07/2023 A205230077910 MRS SADHANA TANAJI THOKAL STATE BANK OF INDIA(508548)
31 NAGAR MH-09-001-038-001/803
(Kamargaon) 		1809001000NRG24140720230108137 14/07/2023 ARCHANA VIJAY THOKAL 1809001WL017540 ARCHANA VIJAY THOKAL 00415 SBIN0007742 1638 1638 Processed 25/07/2023 A205230077916 MRS ARCHANA VIJAY THOKAL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
32 NAGAR MH-09-001-047-001/445
(Mandave) 		1809001000NRG24140720230108132 14/07/2023 ANIL BANSI SAPTE 1809001WL017539 ANIL BANSI SAPTE 00415 SBIN0008991 1422 1422 Processed 25/07/2023 A205230077918 Mr. ANIL BANSI SAPTE BANK OF MAHARASHTRA(607387)
33 NAGAR MH-09-001-047-001/51
(Mandave) 		1809001000NRG24140720230108133 14/07/2023 NIMASE RAMDAS KISAN 1809001WL017539 NIMASE RAMDAS KISAN 00415 SBIN0008991 1422 1422 Processed 25/07/2023 A205230077903 MR RAMDAS KISAN NIMASE STATE BANK OF INDIA(508548)
SubTotal 2844 2844
34 NAGAR MH-09-001-047-001/227
(Mandave) 		1809001000NRG24140720230108105 14/07/2023 SACHIN SURYAKANT RAKTATE 1809001WL017535 SACHIN SURYAKANT RAKTATE 00468 UBIN0550540 1824 1824 Processed 25/07/2023 A205230077919 SACHIN SURYAKANT RAKTATE BANK OF BARODA(606985)
SubTotal 1824 1824
Total 58338 58338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_140723APB_FTO_115610 Bank of Baroda BARB0INDAHM I.E.AHMEDNAG BRANCH 3648
2 NAGAR MH1809001999_140723APB_FTO_115610 Bank of Maharastra MAHB0001642 Wakodi Phata 17142
3 NAGAR MH1809001999_140723APB_FTO_115610 Central Bank Of India CBIN0281855 WALKI 1926
4 NAGAR MH1809001999_140723APB_FTO_115610 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 5574
5 NAGAR MH1809001999_140723APB_FTO_115610 IDBI BANK IBKL0001829 TAKALI KAZI 5274
6 NAGAR MH1809001999_140723APB_FTO_115610 Indian Overseas Bank IOBA0000721 ARANGAON 12348
7 NAGAR MH1809001999_140723APB_FTO_115610 State Bank of India SBIN0000303 AHMEDNAGAR 2844
8 NAGAR MH1809001999_140723APB_FTO_115610 State Bank of India SBIN0007742 CHAS 4914
9 NAGAR MH1809001999_140723APB_FTO_115610 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 2844
10 NAGAR MH1809001999_140723APB_FTO_115610 Union Bank of India UBIN0550540 STATION ROAD, AHMEDNAGAR 1824

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