Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_180523FTO_32242
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-09-004-010-001/1652
(Bhanashiware) 		1809004000NRG24180520230022782 18/05/2023 RAHUL JANARDHAN HARDE 1809004WL004245 RAHUL JANARDHAN HARDE 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 N052302184620 RAHUL JANARDHAN HARDE ()
2 NEVASA MH-09-004-010-001/904
(Bhanashiware) 		1809004000NRG24180520230022795 18/05/2023 Shashikant Kacharu Behele 1809004WL004247 Shashikant Kacharu Behele 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 N05230218461F Shashikant Kacharu Behele ()
SubTotal 3276 3276
3 NEVASA MH-09-004-030-001/21
(Gogalgaon) 		1809004000NRG24180520230022802 18/05/2023 BABAN VALMIK MATE 1809004WL004248 BABAN VALMIK MATE 00045 BARB0SALAHM 1638 1638 Processed 23/05/2023 N05230218461E BABAN VALMIK MATE ()
SubTotal 1638 1638
4 NEVASA MH-09-004-064-001/14
(Malichinchora) 		1809004000NRG24180520230022810 18/05/2023 MACHHINDR GULAB WAGHARE 1809004WL004249 MACHHINDR GULAB WAGHARE 00045 BARB0VADAHM 1638 1638 Processed 23/05/2023 N05230218461B MACHHINDR GULAB WAGHARE ()
5 NEVASA MH-09-004-064-001/306
(Malichinchora) 		1809004000NRG24180520230022814 18/05/2023 AVINASH ANNASAHEB WAGHMARE 1809004WL004249 AVINASH ANNASAHEB WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 23/05/2023 N05230218461C AVINASH ANNASAHEB WAGHMARE ()
6 NEVASA MH-09-004-064-001/306
(Malichinchora) 		1809004000NRG24180520230022813 18/05/2023 WAGHMARE MANDABAI ANNASAHEB 1809004WL004249 WAGHMARE MANDABAI ANNASAHEB 00045 BARB0VADAHM 1638 1638 Processed 23/05/2023 N05230218461D WAGHMARE MANDABAI ANNASAHEB ()
SubTotal 4914 4914
7 NEVASA MH-09-004-010-001/1652
(Bhanashiware) 		1809004000NRG24180520230022768 18/05/2023 KISHOR JANARDHAN HARDE 1809004WL004243 KISHOR JANARDHAN HARDE 00089 CBIN0280676 1638 1638 Processed 23/05/2023 N05230218461A KISHOR JANARDHAN HARDE ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_180523FTO_32242 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 3276
2 NEVASA MH1809004_180523FTO_32242 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 1638
3 NEVASA MH1809004_180523FTO_32242 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 4914
4 NEVASA MH1809004_180523FTO_32242 Central Bank Of India CBIN0280676 NEWASA 1638

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