Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:58:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_191023APB_FTO_246789
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-09-001-037-001/137
(Khare Karjune) 		1809001000NRG24191020230233056 19/10/2023 KAMAL SHIVAJI BEKARSE 1809001WL037109 KAMAL SHIVAJI BEKARSE 00051 MAHB0000543 1638 1638 Processed 12/11/2023 A314230763976 Mrs. KAMAL SHIVAJI BEKARSE BANK OF MAHARASHTRA(607387)
2 NAGAR MH-09-001-037-001/137
(Khare Karjune) 		1809001000NRG24191020230233054 19/10/2023 MARUTI KHANDU BEKARSE 1809001WL037109 MARUTI KHANDU BEKARSE 00051 MAHB0000543 1638 1638 Processed 12/11/2023 A314230763991 Mr. MARUTI KHANDU BEKARSE BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-037-001/137
(Khare Karjune) 		1809001000NRG24191020230233055 19/10/2023 PUSHPA MARUTI BEKARSE 1809001WL037109 PUSHPA MARUTI BEKARSE 00051 MAHB0000543 1638 1638 Processed 12/11/2023 A314230763990 Mrs. PUSHPA MARUTI BEKARSE BANK OF MAHARASHTRA(607387)
4 NAGAR MH-09-001-037-001/443
(Khare Karjune) 		1809001000NRG24191020230233058 19/10/2023 manda 1809001WL037110 manda 00051 MAHB0000543 1638 1638 Processed 12/11/2023 A314230764003 Mrs. MANDA RABHAJI NIMASE BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-037-001/582
(Khare Karjune) 		1809001000NRG24191020230233059 19/10/2023 HARIBHAU DEVRAM PAWAR 1809001WL037110 HARIBHAU DEVRAM PAWAR 00051 MAHB0000543 1638 1638 Processed 12/11/2023 A314230764002 Mr. HARIBHAU DEVRAM PAWAR BANK OF MAHARASHTRA(607387)
6 NAGAR MH-09-001-037-001/582
(Khare Karjune) 		1809001000NRG24191020230233060 19/10/2023 HARIBHAU DEVRAM PAWAR 1809001WL037110 HARIBHAU DEVRAM PAWAR 00051 MAHB0000543 1638 1638 Processed 11/11/2023 A314230764001 Mrs. Suman Haribhau Pawar INDIAN BANK(607105)
7 NAGAR MH-09-001-037-001/616
(Khare Karjune) 		1809001000NRG24191020230233057 19/10/2023 NIRMALA BHAUSAHEB DARANDALE 1809001WL037109 NIRMALA BHAUSAHEB DARANDALE 00051 MAHB0000543 1638 1638 Processed 11/11/2023 A314230763975 DARANDALE NIRMALA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
8 NAGAR MH-09-001-066-001/293
(Pargaon Maula) 		1809001000NRG24191020230233024 19/10/2023 PADMA BANDU NETAKE 1809001WL037099 PADMA BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 11/11/2023 A314230763995 PADAMA BANDU NETAKE INDIAN OVERSEAS BANK(508541)
9 NAGAR MH-09-001-066-001/334
(Pargaon Maula) 		1809001000NRG24191020230233011 19/10/2023 SHIVAM SHANTINAATH KHEDKAR 1809001WL037095 SHIVAM SHANTINAATH KHEDKAR 00051 MAHB0001642 1638 1638 Processed 11/11/2023 A314230764009 SHANTINATH VASANT KHEDKAR CANARA BANK(508532)
10 NAGAR MH-09-001-066-001/337
(Pargaon Maula) 		1809001000NRG24191020230233025 19/10/2023 BALU BANDU NETAKE 1809001WL037099 BALU BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 12/11/2023 A314230763994 Mr. BALU BANDU NETAKE BANK OF MAHARASHTRA(607387)
11 NAGAR MH-09-001-066-001/337
(Pargaon Maula) 		1809001000NRG24191020230233026 19/10/2023 BALU BANDU NETAKE 1809001WL037099 BALU BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 12/11/2023 A314230763993 Mrs. RESHMA BALU NETKE BANK OF MAHARASHTRA(607387)
12 NAGAR MH-09-001-066-001/357
(Pargaon Maula) 		1809001000NRG24191020230233010 19/10/2023 DATTATRAY KONDIBA KAMBALE 1809001WL037094 DATTATRAY KONDIBA KAMBALE 00051 MAHB0001642 1638 1638 Processed 11/11/2023 A314230763992 DATTATRAY KONDIBA KA BANK OF BARODA(606985)
13 NAGAR MH-09-001-093-001/245
(Wakodi) 		1809001000NRG24191020230233048 19/10/2023 MANISHA VIKAS PAWAR 1809001WL037106 MANISHA VIKAS PAWAR 00051 MAHB0001642 1638 1638 Processed 11/11/2023 A314230763999 MRS MANISHA VIKAS PAWAR STATE BANK OF INDIA(508548)
14 NAGAR MH-09-001-093-001/245
(Wakodi) 		1809001000NRG24191020230233047 19/10/2023 VIKAS AMBADAS PAWAR 1809001WL037106 VIKAS AMBADAS PAWAR 00051 MAHB0001642 1638 1638 Processed 12/11/2023 A314230763987 VIKAS AMBADAS PAWAR BANK OF MAHARASHTRA(607387)
15 NAGAR MH-09-001-093-001/328
(Wakodi) 		1809001000NRG24191020230233042 19/10/2023 KAVITA SAHEBRAO JADHAV 1809001WL037104 KAVITA SAHEBRAO JADHAV 00051 MAHB0001642 1638 1638 Processed 12/11/2023 A314230764000 Mrs. KAVITA SAHEBRAO JADHAV BANK OF MAHARASHTRA(607387)
16 NAGAR MH-09-001-093-001/328
(Wakodi) 		1809001000NRG24191020230233041 19/10/2023 SAHRBRAO GOVIND JADHAV 1809001WL037104 SAHRBRAO GOVIND JADHAV 00051 MAHB0001642 1638 1638 Processed 12/11/2023 A314230763986 SAHEBRAO GOVIND JADHAV BANK OF MAHARASHTRA(607387)
17 NAGAR MH-09-001-093-001/339
(Wakodi) 		1809001000NRG24191020230233049 19/10/2023 SANJAY BAPU SURYAWANSHI 1809001WL037106 SANJAY BAPU SURYAWANSHI 00051 MAHB0001642 1638 1638 Processed 12/11/2023 A314230763997 SANJAY BAPU SURYAWANSHI BANK OF MAHARASHTRA(607387)
18 NAGAR MH-09-001-093-001/339
(Wakodi) 		1809001000NRG24191020230233050 19/10/2023 SARASWATI SANJAY SURYAVANSHI 1809001WL037106 SARASWATI SANJAY SURYAVANSHI 00051 MAHB0001642 1638 1638 Processed 12/11/2023 A314230763996 SARASWATI SANJAY SURYAVANSHI BANK OF MAHARASHTRA(607387)
19 NAGAR MH-09-001-093-001/417
(Wakodi) 		1809001000NRG24191020230233044 19/10/2023 JAYASHRI SHANKAR RANSHUR 1809001WL037104 JAYASHRI SHANKAR RANSHUR 00051 MAHB0001642 1638 1638 Processed 11/11/2023 A314230763989 JAYASHRI SHANKAR RANSHUR HDFC BANK LTD(607152)
20 NAGAR MH-09-001-093-001/417
(Wakodi) 		1809001000NRG24191020230233043 19/10/2023 SHANKAR MITHU RANSHUR 1809001WL037104 SHANKAR MITHU RANSHUR 00051 MAHB0001642 1638 1638 Processed 11/11/2023 A314230763988 MR SHANKAR MITHU RANSHUR STATE BANK OF INDIA(508548)
SubTotal 21294 21294
21 NAGAR MH-09-001-066-001/209
(Pargaon Maula) 		1809001000NRG24191020230233014 19/10/2023 TUSHAR SHIVAJI AMBRIT 1809001WL037096 TUSHAR SHIVAJI AMBRIT 00089 CBIN0281728 1638 1638 Processed 11/11/2023 A314230763977 TUSHAR S AMBRIT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
22 NAGAR MH-09-001-052-001/182
(Mathpimpari) 		1809001000NRG24191020230233037 19/10/2023 SUBHADRA VASANT MALI 1809001WL037103 SUBHADRA VASANT MALI 00089 CBIN0282899 1638 1638 Processed 11/11/2023 A314230763980 Ms. SUBHADRA VASANT MALI CENTRAL BANK OF INDIA(607115)
23 NAGAR MH-09-001-052-001/245
(Mathpimpari) 		1809001000NRG24191020230233032 19/10/2023 Balasaheb 1809001WL037102 Balasaheb 00089 CBIN0282899 1638 1638 Processed 11/11/2023 A314230763978 Mr. BALASAHEB LAHU KADAM CENTRAL BANK OF INDIA(607115)
24 NAGAR MH-09-001-052-001/245
(Mathpimpari) 		1809001000NRG24191020230233033 19/10/2023 Dipali 1809001WL037102 Dipali 00089 CBIN0282899 1638 1638 Rejected 10/11/2023 A314230763998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NAGAR MH-09-001-052-001/265
(Mathpimpari) 		1809001000NRG24191020230233039 19/10/2023 SWATI VINOD KALOKHE 1809001WL037103 SWATI VINOD KALOKHE 00089 CBIN0282899 1638 1638 Processed 11/11/2023 A314230763984 Mrs. SWATI VINOD KALOKHE CENTRAL BANK OF INDIA(607115)
26 NAGAR MH-09-001-052-001/295
(Mathpimpari) 		1809001000NRG24191020230233034 19/10/2023 jayashri 1809001WL037102 jayashri 00089 CBIN0282899 1638 1638 Processed 11/11/2023 A314230763979 Mrs. JAYSHRI DATTATRAY SHENDAGE CENTRAL BANK OF INDIA(607115)
27 NAGAR MH-09-001-052-001/400
(Mathpimpari) 		1809001000NRG24191020230233035 19/10/2023 CHANDRAKALA EKNATH PANDULE 1809001WL037102 CHANDRAKALA EKNATH PANDULE 00089 CBIN0282899 1638 1638 Processed 11/11/2023 A314230763982 Mr. CHANDRAKALA EKNATH PANDULE CENTRAL BANK OF INDIA(607115)
28 NAGAR MH-09-001-052-001/419
(Mathpimpari) 		1809001000NRG24191020230233040 19/10/2023 RAVINDRA VISHVNATH KALOKHE 1809001WL037103 RAVINDRA VISHVNATH KALOKHE 00089 CBIN0282899 1638 1638 Processed 11/11/2023 A314230764004 Mr. RAVINDRA VISHWANATH KALOKHE CENTRAL BANK OF INDIA(607115)
29 NAGAR MH-09-001-052-001/81
(Mathpimpari) 		1809001000NRG24191020230233036 19/10/2023 NANDABAI SHIVAJI NAPSUPE 1809001WL037102 NANDABAI SHIVAJI NAPSUPE 00089 CBIN0282899 1638 1638 Processed 11/11/2023 A314230763985 Miss. NANDABAI SHIVAJI NAVSUPE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
30 NAGAR MH-09-001-086-001/12
(Takali Kazi) 		1809001000NRG24191020230233053 19/10/2023 BIBHISHAN POPAT ZENDE 1809001WL037108 BIBHISHAN POPAT ZENDE 00165 IBKL0001829 1638 1638 Processed 11/11/2023 A314230763974 BIBHISHAN POPAT ZENDE IDBI BANK(607095)
SubTotal 1638 1638
31 NAGAR MH-09-001-066-001/20
(Pargaon Maula) 		1809001000NRG24191020230233015 19/10/2023 BEBI R NETKE 1809001WL037097 BEBI R NETKE 00177 IOBA0000488 1638 1638 Processed 11/11/2023 A314230764008 BEBI RAGHUNATH NETKE HDFC BANK LTD(607152)
32 NAGAR MH-09-001-066-001/323
(Pargaon Maula) 		1809001000NRG24191020230233016 19/10/2023 BABAN GANPAT BOTHE 1809001WL037097 BABAN GANPAT BOTHE 00177 IOBA0000488 1638 1638 Processed 11/11/2023 A314230764007 BABAN GANPAT BOTHE INDIAN OVERSEAS BANK(508541)
33 NAGAR MH-09-001-066-001/36
(Pargaon Maula) 		1809001000NRG24191020230233012 19/10/2023 POPAT BOTHE 1809001WL037095 POPAT BOTHE 00177 IOBA0000488 1638 1638 Processed 11/11/2023 A314230763973 POPAT BOTHE INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
34 NAGAR MH-09-001-006-001/486
(Baburdi Ghumat) 		1809001000NRG24191020230233052 19/10/2023 ARUNA S KURHADE 1809001WL037107 ARUNA S KURHADE 00177 IOBA0000721 1638 1638 Processed 11/11/2023 A314230764005 ARUNA S KURHADE INDIAN OVERSEAS BANK(508541)
35 NAGAR MH-09-001-006-001/486
(Baburdi Ghumat) 		1809001000NRG24191020230233051 19/10/2023 SHANKAR D KURHADE 1809001WL037107 SHANKAR D KURHADE 00177 IOBA0000721 1638 1638 Processed 11/11/2023 A314230764006 MR SHANKAR DAULAT KURHADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
36 NAGAR MH-09-001-066-001/140
(Pargaon Maula) 		1809001000NRG24191020230233013 19/10/2023 SANDEEP KUNDLIK BOTHE 1809001WL037096 SANDEEP KUNDLIK BOTHE 00415 SBIN0000303 1638 1638 Processed 11/11/2023 A314230763981 BOTHE SANDEEP KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
37 NAGAR MH-09-001-052-001/265
(Mathpimpari) 		1809001000NRG24191020230233038 19/10/2023 VINOD VISHWANATH KALOKHE 1809001WL037103 VINOD VISHWANATH KALOKHE 00415 SBIN0008991 1638 1638 Processed 11/11/2023 A314230763983 MR VINOD VISHWANATH KALOKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_191023APB_FTO_246789 Bank of Maharastra MAHB0000543 NAGAPUR 11466
2 NAGAR MH1809001999_191023APB_FTO_246789 Bank of Maharastra MAHB0001642 Wakodi Phata 21294
3 NAGAR MH1809001999_191023APB_FTO_246789 Central Bank Of India CBIN0281728 NAGPUR, MIDC INDL.AREA 1638
4 NAGAR MH1809001999_191023APB_FTO_246789 Central Bank Of India CBIN0282899 RUI CHATTISI 13104
5 NAGAR MH1809001999_191023APB_FTO_246789 IDBI BANK IBKL0001829 TAKALI KAZI 1638
6 NAGAR MH1809001999_191023APB_FTO_246789 Indian Overseas Bank IOBA0000488 AHMED NAGAR 4914
7 NAGAR MH1809001999_191023APB_FTO_246789 Indian Overseas Bank IOBA0000721 ARANGAON 3276
8 NAGAR MH1809001999_191023APB_FTO_246789 State Bank of India SBIN0000303 AHMEDNAGAR 1638
9 NAGAR MH1809001999_191023APB_FTO_246789 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1638

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