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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:36:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_301023APB_FTO_261423
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-09-001-038-001/915
(Kamargaon) 		1809001000NRG24301020230247251 30/10/2023 SHIVAJI GOVIND VETAL 1809001WL039213 SHIVAJI GOVIND VETAL 00048 BKID0000666 1638 1638 Processed 11/11/2023 A314230716771 SHIVAJI GOVIND VETAL BANK OF INDIA(508505)
SubTotal 1638 1638
2 NAGAR MH-09-001-093-001/235
(Wakodi) 		1809001000NRG24301020230247271 30/10/2023 SATISH CHABU KEDARE 1809001WL039218 SATISH CHABU KEDARE 00051 MAHB0001642 1638 1638 Processed 10/11/2023 A314230716789 SATISH CHHABU KEDARE CANARA BANK(508532)
3 NAGAR MH-09-001-093-001/236
(Wakodi) 		1809001000NRG24301020230247272 30/10/2023 SANTOSH CHHABU KEDARE 1809001WL039218 SANTOSH CHHABU KEDARE 00051 MAHB0001642 1638 1638 Processed 12/11/2023 A314230716788 Mr. SANTOSH CHHABU KEDARE BANK OF MAHARASHTRA(607387)
4 NAGAR MH-09-001-093-001/334
(Wakodi) 		1809001000NRG24301020230247274 30/10/2023 DEVIDAS MARUTI PAWAR 1809001WL039218 DEVIDAS MARUTI PAWAR 00051 MAHB0001642 1638 1638 Processed 10/11/2023 A314230716799 DEVIDAS MARUTI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
5 NAGAR MH-09-001-038-001/541
(Kamargaon) 		1809001000NRG24301020230247249 30/10/2023 YOGESH TATYABHA THOKAL 1809001WL039212 YOGESH TATYABHA THOKAL 00089 CBIN0282512 1638 1638 Processed 11/11/2023 A314230716786 THOKAL YOGESH TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 NAGAR MH-09-001-038-001/915
(Kamargaon) 		1809001000NRG24301020230247252 30/10/2023 SUNITA SHIVAJI VETAL 1809001WL039213 SUNITA SHIVAJI VETAL 00089 CBIN0282512 1638 1638 Processed 10/11/2023 A314230716775 Mrs. SUNITA SHIVAJI VETAL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
7 NAGAR MH-09-001-026-001/403
(Gunwadi) 		1809001000NRG24301020230247244 30/10/2023 SHEVANTA SANJAY GAIKWAD 1809001WL039209 SHEVANTA SANJAY GAIKWAD 00089 CBIN0282899 1638 1638 Processed 10/11/2023 A314230716787 SHEVANTA SANJAY GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGAR MH-09-001-026-001/8
(Gunwadi) 		1809001000NRG24301020230247245 30/10/2023 Sitabai 1809001WL039209 Sitabai 00089 CBIN0282899 1638 1638 Processed 10/11/2023 A314230716776 Mrs. SITABAI BALU PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
9 NAGAR MH-09-001-006-001/486
(Baburdi Ghumat) 		1809001000NRG24301020230247291 30/10/2023 ARUNA S KURHADE 1809001WL039220 ARUNA S KURHADE 00177 IOBA0000721 1638 1638 Processed 11/11/2023 A314230716773 ARUNA S KURHADE INDIAN OVERSEAS BANK(508541)
10 NAGAR MH-09-001-006-001/486
(Baburdi Ghumat) 		1809001000NRG24301020230247290 30/10/2023 SHANKAR D KURHADE 1809001WL039220 SHANKAR D KURHADE 00177 IOBA0000721 1638 1638 Processed 10/11/2023 A314230716772 MR SHANKAR DAULAT KURHADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
11 NAGAR MH-09-001-038-001/781
(Kamargaon) 		1809001000NRG24301020230247253 30/10/2023 SANJAY NAMDEO MANDALE 1809001WL039214 SANJAY NAMDEO MANDALE 00415 SBIN0000303 1638 1638 Processed 11/11/2023 A314230716790 MANDALE SANJAY NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
12 NAGAR MH-09-001-038-001/161
(Kamargaon) 		1809001000NRG24301020230247247 30/10/2023 RANJANA MACHHINDRA CHAURE 1809001WL039211 RANJANA MACHHINDRA CHAURE 00415 SBIN0007742 1638 1638 Processed 11/11/2023 A314230716785 CHAURE RANJANA MACHENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 NAGAR MH-09-001-038-001/187
(Kamargaon) 		1809001000NRG24301020230247248 30/10/2023 MIRABAI TATYABA THOKAL 1809001WL039212 MIRABAI TATYABA THOKAL 00415 SBIN0007742 1638 1638 Processed 10/11/2023 A314230716777 MRS MIRABAI TATYABA THOKAL STATE BANK OF INDIA(508548)
14 NAGAR MH-09-001-038-001/513
(Kamargaon) 		1809001000NRG24301020230247263 30/10/2023 BALABHAU BABURAO THOKAL 1809001WL039217 BALABHAU BABURAO THOKAL 00415 SBIN0007742 1638 1638 Processed 11/11/2023 A314230716780 THOKAL BALA BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NAGAR MH-09-001-038-001/513
(Kamargaon) 		1809001000NRG24301020230247264 30/10/2023 SHASHIKALA BALABHAU THOKAL 1809001WL039217 SHASHIKALA BALABHAU THOKAL 00415 SBIN0007742 1638 1638 Processed 11/11/2023 A314230716796 THOKAL SHASIKALA BALASHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 NAGAR MH-09-001-038-001/535
(Kamargaon) 		1809001000NRG24301020230247255 30/10/2023 JAYASHRI BAGAJI THOKAL 1809001WL039215 JAYASHRI BAGAJI THOKAL 00415 SBIN0007742 1638 1638 Rejected 10/11/2023 A314230716778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NAGAR MH-09-001-038-001/535
(Kamargaon) 		1809001000NRG24301020230247256 30/10/2023 SANGITA SANTOSH THOKAL 1809001WL039215 SANGITA SANTOSH THOKAL 00415 SBIN0007742 1638 1638 Processed 10/11/2023 A314230716781 MRS SANGITA SANTOSH THOKAL STATE BANK OF INDIA(508548)
18 NAGAR MH-09-001-038-001/540
(Kamargaon) 		1809001000NRG24301020230247258 30/10/2023 ASHA JAGANNATH THOKAL 1809001WL039215 ASHA JAGANNATH THOKAL 00415 SBIN0007742 1638 1638 Processed 11/11/2023 A314230716784 THOKAL ASHA JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 NAGAR MH-09-001-038-001/540
(Kamargaon) 		1809001000NRG24301020230247257 30/10/2023 THOKAL JAGANNATH RAMDAS 1809001WL039215 THOKAL JAGANNATH RAMDAS 00415 SBIN0007742 1638 1638 Processed 10/11/2023 A314230716774 MR JAGANNATH RAMDAS THOKAL STATE BANK OF INDIA(508548)
20 NAGAR MH-09-001-038-001/550
(Kamargaon) 		1809001000NRG24301020230247265 30/10/2023 ARUN BALABHAU THOKAL 1809001WL039217 ARUN BALABHAU THOKAL 00415 SBIN0007742 1638 1638 Processed 10/11/2023 A314230716782 MRS RANJANA ARUN THOKAL STATE BANK OF INDIA(508548)
21 NAGAR MH-09-001-038-001/550
(Kamargaon) 		1809001000NRG24301020230247266 30/10/2023 ARUN BALABHAU THOKAL 1809001WL039217 ARUN BALABHAU THOKAL 00415 SBIN0007742 1638 1638 Processed 11/11/2023 A314230716783 THOKAL RANJANA ARUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 NAGAR MH-09-001-038-001/801
(Kamargaon) 		1809001000NRG24301020230247268 30/10/2023 MATHABAI SURESH VETAL 1809001WL039217 MATHABAI SURESH VETAL 00415 SBIN0007742 1638 1638 Processed 10/11/2023 A314230716793 MRS MATHABAI SURESH VETAL STATE BANK OF INDIA(508548)
23 NAGAR MH-09-001-038-001/801
(Kamargaon) 		1809001000NRG24301020230247267 30/10/2023 SURESH LAXMAN VETAL 1809001WL039217 SURESH LAXMAN VETAL 00415 SBIN0007742 1638 1638 Processed 10/11/2023 A314230716792 MR SURESH LAXMAN VETAL STATE BANK OF INDIA(508548)
24 NAGAR MH-09-001-038-001/806
(Kamargaon) 		1809001000NRG24301020230247246 30/10/2023 NANDA NATHA ZAREKAR 1809001WL039210 NANDA NATHA ZAREKAR 00415 SBIN0007742 1092 1092 Processed 10/11/2023 A314230716779 Mr. NATHA RADHU ZAREKAR CENTRAL BANK OF INDIA(607115)
25 NAGAR MH-09-001-038-001/807
(Kamargaon) 		1809001000NRG24301020230247254 30/10/2023 SANTOSH NAMDEO MANDALE 1809001WL039214 SANTOSH NAMDEO MANDALE 00415 SBIN0007742 1638 1638 Processed 11/11/2023 A314230716794 MANDALE SANTOSH NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 NAGAR MH-09-001-038-001/864
(Kamargaon) 		1809001000NRG24301020230247250 30/10/2023 SWAPNIL SUNIL PADEKAR 1809001WL039212 SWAPNIL SUNIL PADEKAR 00415 SBIN0007742 1638 1638 Processed 10/11/2023 A314230716797 SWAPNIL SUNIL PADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGAR MH-09-001-038-001/928
(Kamargaon) 		1809001000NRG24301020230247270 30/10/2023 ARCHANA SUNIL VETAL 1809001WL039217 ARCHANA SUNIL VETAL 00415 SBIN0007742 1638 1638 Processed 10/11/2023 A314230716791 MRS ARCHANA SUNIL VETAL STATE BANK OF INDIA(508548)
28 NAGAR MH-09-001-038-001/928
(Kamargaon) 		1809001000NRG24301020230247269 30/10/2023 SUNIL SURESH VETAL 1809001WL039217 SUNIL SURESH VETAL 00415 SBIN0007742 1638 1638 Processed 10/11/2023 A314230716795 MR SUNIL SURESH VETAL STATE BANK OF INDIA(508548)
SubTotal 27300 27300
29 NAGAR MH-09-001-093-001/330
(Wakodi) 		1809001000NRG24301020230247273 30/10/2023 BHINGARDIVE BABASAHEB RATAN 1809001WL039218 BHINGARDIVE BABASAHEB RATAN 00468 UBIN0910112 1638 1638 Processed 10/11/2023 A314230716798 BHINGARDIVE BABASAHEB RATAN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_301023APB_FTO_261423 Bank of India BKID0000666 ANAND DHAM 1638
2 NAGAR MH1809001999_301023APB_FTO_261423 Bank of Maharastra MAHB0001642 Wakodi Phata 4914
3 NAGAR MH1809001999_301023APB_FTO_261423 Central Bank Of India CBIN0282512 SUPA 3276
4 NAGAR MH1809001999_301023APB_FTO_261423 Central Bank Of India CBIN0282899 RUI CHATTISI 1638
5 NAGAR MH1809001999_301023APB_FTO_261423 Central Bank Of India CBIN0282899 Rui Chhatishi 1638
6 NAGAR MH1809001999_301023APB_FTO_261423 Indian Overseas Bank IOBA0000721 ARANGAON 3276
7 NAGAR MH1809001999_301023APB_FTO_261423 State Bank of India SBIN0000303 AHMEDNAGAR 1638
8 NAGAR MH1809001999_301023APB_FTO_261423 State Bank of India SBIN0007742 CHAS 27300
9 NAGAR MH1809001999_301023APB_FTO_261423 Union Bank of India UBIN0910112 AHMEDNAGAR 1638

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