Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_140423APB_FTO_9467
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 NEVASA MH-09-004-010-001/1131
(Bhanashiware) 		1809004000NRG24140420230003320 14/04/2023 SACHIN NANASAHEB TALAPE 1809004WL000692 SACHIN NANASAHEB TALAPE 00045 BARB0BHENDE 1638 1638 Processed 10/05/2023 A130230025992 TALAPE SACHIN NANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NEVASA MH-09-004-010-001/1235
(Bhanashiware) 		1809004000NRG24140420230003322 14/04/2023 VISHAL BABAN NAJAN 1809004WL000692 VISHAL BABAN NAJAN 00045 BARB0BHENDE 1638 1638 Processed 10/05/2023 A130230025988 MR VISHAL BABAN NAJAN STATE BANK OF INDIA(508548)
3 NEVASA MH-09-004-010-001/1281
(Bhanashiware) 		1809004000NRG24140420230003311 14/04/2023 Bhushan Vijay Gujar 1809004WL000690 Bhushan Vijay Gujar 00045 BARB0BHENDE 1638 1638 Processed 10/05/2023 A130230026001 Bhushan Vijay Gujar BANK OF BARODA(606985)
4 NEVASA MH-09-004-010-001/1281
(Bhanashiware) 		1809004000NRG24140420230003312 14/04/2023 PRAFUL VIJAY GUJAR 1809004WL000690 PRAFUL VIJAY GUJAR 00045 BARB0BHENDE 1638 1638 Processed 10/05/2023 A130230025991 PRAFUL VIJAY GUJAR BANK OF BARODA(606985)
5 NEVASA MH-09-004-010-001/1472
(Bhanashiware) 		1809004000NRG24140420230003318 14/04/2023 KAVIRAJ BABASAHEB DHEDAGE 1809004WL000691 KAVIRAJ BABASAHEB DHEDAGE 00045 BARB0BHENDE 1911 1911 Processed 10/05/2023 A130230025989 KAVIRAJ BABASAHEB DHEDAGE BANK OF BARODA(606985)
6 NEVASA MH-09-004-010-001/1625
(Bhanashiware) 		1809004000NRG24140420230003313 14/04/2023 DHANESH MANAKACHAND MUNOT 1809004WL000690 DHANESH MANAKACHAND MUNOT 00045 BARB0BHENDE 1638 1638 Processed 10/05/2023 A130230025990 DHANESH MANAKCHAND MUNOT ICICI BANK LTD(508534)
SubTotal 10101 10101
7 NEVASA MH-09-004-030-001/259
(Gogalgaon) 		1809004000NRG24140420230003309 14/04/2023 UMAP ASHOK RAMBHAU 1809004WL000689 UMAP ASHOK RAMBHAU 00045 BARB0SALAHM 1638 1638 Processed 10/05/2023 A130230025993 UMAP ASHOK RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
8 NEVASA MH-09-004-010-001/1143
(Bhanashiware) 		1809004000NRG24140420230003315 14/04/2023 DEEPAK ARUN GUJAR 1809004WL000691 DEEPAK ARUN GUJAR 00051 MAHB0000147 1911 1911 Processed 10/05/2023 A130230026002 MR DIPAK ARUN GUJAR STATE BANK OF INDIA(508548)
9 NEVASA MH-09-004-030-001/259
(Gogalgaon) 		1809004000NRG24140420230003310 14/04/2023 SANGITA ASHOK UMAP 1809004WL000689 SANGITA ASHOK UMAP 00051 MAHB0000147 1638 1638 Processed 10/05/2023 A130230025994 Mrs. SANGITA ASHOK UMAP BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
10 NEVASA MH-09-004-030-001/245
(Gogalgaon) 		1809004000NRG24140420230003308 14/04/2023 BHAGUBAI VIJAY UMAP 1809004WL000689 BHAGUBAI VIJAY UMAP 00089 CBIN0280676 1638 1638 Processed 10/05/2023 A130230026000 BHAGUBAI VIJAY UMAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NEVASA MH-09-004-030-001/245
(Gogalgaon) 		1809004000NRG24140420230003307 14/04/2023 VIJAY BHAURAV UMAP 1809004WL000689 VIJAY BHAURAV UMAP 00089 CBIN0280676 1638 1638 Processed 10/05/2023 A130230025999 UMAP VIJAY BHAURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
12 NEVASA MH-09-004-010-001/1131
(Bhanashiware) 		1809004000NRG24140420230003319 14/04/2023 Rameshwar Nanasaheb Talpe 1809004WL000692 Rameshwar Nanasaheb Talpe 00415 SBIN0004287 1638 1638 Processed 10/05/2023 A130230025995 MR RAMESHWAR NANASAEB TALPE STATE BANK OF INDIA(508548)
13 NEVASA MH-09-004-010-001/1144
(Bhanashiware) 		1809004000NRG24140420230003316 14/04/2023 ANIL SATISH GUJAR 1809004WL000691 ANIL SATISH GUJAR 00415 SBIN0004287 1911 1911 Rejected 12/05/2023 A130230025997 Account closed
14 NEVASA MH-09-004-010-001/1162
(Bhanashiware) 		1809004000NRG24140420230003321 14/04/2023 SAGAR SUBHASH MAKASARE 1809004WL000692 SAGAR SUBHASH MAKASARE 00415 SBIN0004287 1638 1638 Processed 10/05/2023 A130230026003 Mr. SAGAR SUBHASH MAKASARE BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
15 NEVASA MH-09-004-010-001/781
(Bhanashiware) 		1809004000NRG24140420230003314 14/04/2023 SOMNATH BHAUSAHEB JADHAV 1809004WL000690 SOMNATH BHAUSAHEB JADHAV 00415 SBIN0015463 1638 1638 Processed 10/05/2023 A130230025996 MR SOMNATH BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 NEVASA MH-09-004-010-001/1145
(Bhanashiware) 		1809004000NRG24140420230003317 14/04/2023 KIRAN BALASAHEB GAVANDE 1809004WL000691 KIRAN BALASAHEB GAVANDE 1143 MAHG0005406 1911 1911 Processed 10/05/2023 A130230025998 Mr. KIRAN BALASAHEB GAVANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_140423APB_FTO_9467 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 10101
2 NEVASA MH1809004999_140423APB_FTO_9467 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 1638
3 NEVASA MH1809004999_140423APB_FTO_9467 Bank of Maharastra MAHB0000147 NEWASA 3549
4 NEVASA MH1809004999_140423APB_FTO_9467 Central Bank Of India CBIN0280676 NEWASA 3276
5 NEVASA MH1809004999_140423APB_FTO_9467 State Bank of India SBIN0004287 NEWASA 5187
6 NEVASA MH1809004999_140423APB_FTO_9467 State Bank of India SBIN0015463 HANDI NIMGAON 1638
7 NEVASA MH1809004999_140423APB_FTO_9467 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 1911

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