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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:22:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_141223APB_FTO_319441
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-09-001-027-001/129
(Ghospuri) 		1809001000NRG24141220230288319 14/12/2023 Bhamabai 1809001WL045885 Bhamabai 00051 MAHB0000358 1092 1092 Processed 15/12/2023 8659824879 BHIMABAI ASHOK PANJARKAR FINCARE SMALL FINANCE BANK LTD(608304)
2 NAGAR MH-09-001-027-001/417
(Ghospuri) 		1809001000NRG24141220230288320 14/12/2023 DADABHAU BHAUSAHEB ZAREKAR 1809001WL045885 DADABHAU BHAUSAHEB ZAREKAR 00051 MAHB0000358 819 819 Processed 15/12/2023 8659824878 Mrs. Anita Baban Zarekar CENTRAL BANK OF INDIA(607115)
3 NAGAR MH-09-001-027-001/50
(Ghospuri) 		1809001000NRG24141220230288322 14/12/2023 AABAI MAHADU TAKALE 1809001WL045885 AABAI MAHADU TAKALE 00051 MAHB0000358 819 819 Processed 15/12/2023 8659824872 Mrs. ABAI MAHADU TAKALE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
4 NAGAR MH-09-001-060-001/285
(Narayandhoha) 		1809001000NRG24141220230288620 14/12/2023 SHEKHAR POPAT GUND 1809001WL045941 SHEKHAR POPAT GUND 00051 MAHB0001642 1656 1656 Processed 15/12/2023 8659824882 GUND SHEKHAR POPAT FEDERAL BANK(607165)
5 NAGAR MH-09-001-060-001/293
(Narayandhoha) 		1809001000NRG24141220230288621 14/12/2023 CHANGDEV CHANDRABHAN GUND 1809001WL045941 CHANGDEV CHANDRABHAN GUND 00051 MAHB0001642 1656 1656 Processed 15/12/2023 8659824885 Mr. CHANGDEV CHANDRABHAN GUND BANK OF MAHARASHTRA(607387)
6 NAGAR MH-09-001-060-001/293
(Narayandhoha) 		1809001000NRG24141220230288624 14/12/2023 GAUTAMI VUTTHAL GUND 1809001WL045941 GAUTAMI VUTTHAL GUND 00051 MAHB0001642 1656 1656 Processed 15/12/2023 8659824884 GUND GAUTAMI VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 NAGAR MH-09-001-060-001/293
(Narayandhoha) 		1809001000NRG24141220230288625 14/12/2023 SUDARSHAN CHANGADEV GUND 1809001WL045941 SUDARSHAN CHANGADEV GUND 00051 MAHB0001642 1656 1656 Processed 15/12/2023 8659824881 GUND DAMAN SUDARSHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NAGAR MH-09-001-060-001/293
(Narayandhoha) 		1809001000NRG24141220230288622 14/12/2023 TAHKUBAI CHANGADEV GUND 1809001WL045941 TAHKUBAI CHANGADEV GUND 00051 MAHB0001642 1656 1656 Processed 15/12/2023 8659824883 GUND THAKUBAI CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 NAGAR MH-09-001-060-001/293
(Narayandhoha) 		1809001000NRG24141220230288623 14/12/2023 VITTHAL CHANGDEV GUND 1809001WL045941 VITTHAL CHANGDEV GUND 00051 MAHB0001642 1656 1656 Processed 15/12/2023 8659824880 Mr. VITTHAL CHANGDEO GUND BANK OF MAHARASHTRA(607387)
SubTotal 9936 9936
10 NAGAR MH-09-001-006-001/48
(Baburdi Ghumat) 		1809001000NRG24141220230288635 14/12/2023 GEETA ANIL PARBHANE 1809001WL045942 GEETA ANIL PARBHANE 00089 CBIN0281855 1932 1932 Processed 15/12/2023 8659824877 GEETA SUDAM KALDATE CANARA BANK(508532)
11 NAGAR MH-09-001-094-001/1028
(Walki) 		1809001000NRG24141220230288580 14/12/2023 NATHA PANDURANG KHEDKAR 1809001WL045937 NATHA PANDURANG KHEDKAR 00089 CBIN0281855 1674 1674 Processed 15/12/2023 8659824887 Mr. NATHA PANDURANG KHEDKAR CENTRAL BANK OF INDIA(607115)
12 NAGAR MH-09-001-094-001/1028
(Walki) 		1809001000NRG24141220230288581 14/12/2023 RANJANA NATHA KHEDKAR 1809001WL045937 RANJANA NATHA KHEDKAR 00089 CBIN0281855 1674 1674 Processed 15/12/2023 8659824875 Mrs. RANJANA NATHA KHEDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
13 NAGAR MH-09-001-015-001/139
(Chichondi Patil) 		1809001000NRG24141220230288588 14/12/2023 ABHIJIT VITTHAL THOMBARE 1809001WL045938 ABHIJIT VITTHAL THOMBARE 00089 CBIN0282891 1746 1746 Processed 15/12/2023 8659824874 Ms. ABHIJIT VITTHAL THOMBARE CENTRAL BANK OF INDIA(607115)
14 NAGAR MH-09-001-015-001/139
(Chichondi Patil) 		1809001000NRG24141220230288587 14/12/2023 ASHA VITTHAL THOMBARE 1809001WL045938 ASHA VITTHAL THOMBARE 00089 CBIN0282891 1746 1746 Processed 15/12/2023 8659824873 Mrs. ASHA VITTHAL THOMBARE CENTRAL BANK OF INDIA(607115)
15 NAGAR MH-09-001-015-001/139
(Chichondi Patil) 		1809001000NRG24141220230288589 14/12/2023 RUPALI VITTHAL THOMBARE 1809001WL045938 RUPALI VITTHAL THOMBARE 00089 CBIN0282891 1746 1746 Processed 15/12/2023 8659824876 Miss. RUPALI VITTHAL THOMBARE CENTRAL BANK OF INDIA(607115)
16 NAGAR MH-09-001-015-001/139
(Chichondi Patil) 		1809001000NRG24141220230288586 14/12/2023 VITHAL BHAURAV THOMBARE 1809001WL045938 VITHAL BHAURAV THOMBARE 00089 CBIN0282891 1746 1746 Processed 15/12/2023 8659824886 Mr. VITHAL BHAURAV THOMBARE CENTRAL BANK OF INDIA(607115)
SubTotal 6984 6984
17 NAGAR MH-09-001-006-001/104
(Baburdi Ghumat) 		1809001000NRG24141220230288630 14/12/2023 BALU BAJARANG PARBHANE 1809001WL045942 BALU BAJARANG PARBHANE 00177 IOBA0000721 1932 1932 Processed 15/12/2023 8659824871 BALU BAJRANG PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGAR MH-09-001-006-001/104
(Baburdi Ghumat) 		1809001000NRG24141220230288631 14/12/2023 SUNITA BALU PARBHANE 1809001WL045942 SUNITA BALU PARBHANE 00177 IOBA0000721 1932 1932 Processed 15/12/2023 8659824870 SUNITA BALU PARBHANE INDIAN OVERSEAS BANK(508541)
19 NAGAR MH-09-001-006-001/28
(Baburdi Ghumat) 		1809001000NRG24141220230288633 14/12/2023 Mangal 1809001WL045942 Mangal 00177 IOBA0000721 1932 1932 Processed 15/12/2023 8659824889 MANGAL S KHENGAT INDIAN OVERSEAS BANK(508541)
20 NAGAR MH-09-001-006-001/28
(Baburdi Ghumat) 		1809001000NRG24141220230288632 14/12/2023 SITARAM SONYABAPU KHENGAT 1809001WL045942 SITARAM SONYABAPU KHENGAT 00177 IOBA0000721 1932 1932 Processed 15/12/2023 8659824890 SITARAM SONYABAPU KH BANK OF BARODA(606985)
21 NAGAR MH-09-001-006-001/48
(Baburdi Ghumat) 		1809001000NRG24141220230288634 14/12/2023 BHASKAR BHIVA PARBHANE 1809001WL045942 BHASKAR BHIVA PARBHANE 00177 IOBA0000721 1932 1932 Processed 15/12/2023 8659824891 BHASKAR BHIVA PARBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGAR MH-09-001-006-001/57
(Baburdi Ghumat) 		1809001000NRG24141220230288607 14/12/2023 RAJASHRI S GUND 1809001WL045939 RAJASHRI S GUND 00177 IOBA0000721 1806 1806 Processed 15/12/2023 8659824888 RAJASHRI S GUND INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
Total 36396 36396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_141223APB_FTO_319441 Bank of Maharastra MAHB0000358 AKOLNER 2730
2 NAGAR MH1809001999_141223APB_FTO_319441 Bank of Maharastra MAHB0001642 Wakodi Phata 9936
3 NAGAR MH1809001999_141223APB_FTO_319441 Central Bank Of India CBIN0281855 WALKI 5280
4 NAGAR MH1809001999_141223APB_FTO_319441 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 6984
5 NAGAR MH1809001999_141223APB_FTO_319441 Indian Overseas Bank IOBA0000721 ARANGAON 11466

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