Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:09:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_121223APB_FTO_314605
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-09-004-023-001/159
(Godhegaon) 		1809004000NRG24121220230285338 12/12/2023 SHARAD ANNASAHEB SHELAR 1809004WL045367 SHARAD ANNASAHEB SHELAR 00045 BARB0PRAVAR 1638 1638 Processed 20/02/2024 A050240067097 SHARAD ANNASAHEB SHE BANK OF BARODA(606985)
2 NEVASA MH-09-004-023-001/7
(Godhegaon) 		1809004000NRG24121220230285341 12/12/2023 MIRA PREMNATH PALHARE 1809004WL045367 MIRA PREMNATH PALHARE 00045 BARB0PRAVAR 1638 1638 Processed 20/02/2024 A050240067096 MIRA PREMNATH PALHAR BANK OF BARODA(606985)
3 NEVASA MH-09-004-079-001/110
(Pravarasangam) 		1809004000NRG24121220230285348 12/12/2023 SUNIL TARACHAND BARDE 1809004WL045369 SUNIL TARACHAND BARDE 00045 BARB0PRAVAR 1911 1911 Processed 20/02/2024 A050240067102 SUNIL TARACHAND BARD BANK OF BARODA(606985)
4 NEVASA MH-09-004-079-001/42
(Pravarasangam) 		1809004000NRG24121220230285349 12/12/2023 ROHIDAS JANNATH MALI 1809004WL045369 ROHIDAS JANNATH MALI 00045 BARB0PRAVAR 1911 1911 Processed 20/02/2024 A050240067123 ROHIDAS JANNATH MALI BANK OF BARODA(606985)
5 NEVASA MH-09-004-079-001/57
(Pravarasangam) 		1809004000NRG24121220230285350 12/12/2023 KAILAS GORAKSHNATH CHAVAN 1809004WL045369 KAILAS GORAKSHNATH CHAVAN 00045 BARB0PRAVAR 1911 1911 Processed 20/02/2024 A050240067099 CHAVAN KAILAS GORKSHANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 NEVASA MH-09-004-079-001/720
(Pravarasangam) 		1809004000NRG24121220230285351 12/12/2023 SURESH LAXMAN JAGDHANE 1809004WL045369 SURESH LAXMAN JAGDHANE 00045 BARB0PRAVAR 1911 1911 Processed 20/02/2024 A050240067103 SURESH LAXMAN JAGDHA BANK OF BARODA(606985)
7 NEVASA MH-09-004-102-001/231
(Toka) 		1809004000NRG24121220230285342 12/12/2023 UDAY RAMESH DAWKHAR 1809004WL045368 UDAY RAMESH DAWKHAR 00045 BARB0PRAVAR 1729 1729 Processed 20/02/2024 A050240067094 DAVKHAR UDAY RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-102-001/231
(Toka) 		1809004000NRG24121220230285343 12/12/2023 VAISHALI UDAY DAWKHAR 1809004WL045368 VAISHALI UDAY DAWKHAR 00045 BARB0PRAVAR 1729 1729 Processed 20/02/2024 A050240067098 VAISHALI UDAY DAWKHA BANK OF BARODA(606985)
9 NEVASA MH-09-004-102-001/279
(Toka) 		1809004000NRG24121220230285344 12/12/2023 SURAJ NANDU SONAWANE 1809004WL045368 SURAJ NANDU SONAWANE 00045 BARB0PRAVAR 1729 1729 Processed 20/02/2024 A050240067101 SURAJ NANDU SONAWANE BANK OF BARODA(606985)
10 NEVASA MH-09-004-102-001/32
(Toka) 		1809004000NRG24121220230285345 12/12/2023 PRABHAKAR BHIMAJI SONAVANE 1809004WL045368 PRABHAKAR BHIMAJI SONAVANE 00045 BARB0PRAVAR 1729 1729 Processed 20/02/2024 A050240067100 PRABHAKAR BHIMAJI SO BANK OF BARODA(606985)
11 NEVASA MH-09-004-102-002/6
(Toka) 		1809004000NRG24121220230285346 12/12/2023 NIRMALA NANDKISHORE SONAWANE 1809004WL045368 NIRMALA NANDKISHORE SONAWANE 00045 BARB0PRAVAR 1729 1729 Processed 20/02/2024 A050240067095 SONWANE NIRMALA NADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NEVASA MH-09-004-102-002/9
(Toka) 		1809004000NRG24121220230285347 12/12/2023 AMOL VIJAY DAWKHAR 1809004WL045368 AMOL VIJAY DAWKHAR 00045 BARB0PRAVAR 1729 1729 Processed 20/02/2024 A050240067122 AMOL VIJAY DAWKHAR BANK OF BARODA(606985)
SubTotal 21294 21294
13 NEVASA MH-09-004-113-001/161
(Warkhed) 		1809004000NRG24121220230285328 12/12/2023 SURESH KASHINATH WADAGALE 1809004WL045364 SURESH KASHINATH WADAGALE 00045 BARB0SALAHM 1512 1512 Processed 20/02/2024 A050240067121 WADAGLE SURESH KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 NEVASA MH-09-004-113-001/315
(Warkhed) 		1809004000NRG24121220230285329 12/12/2023 Rekha Laxman Pawar 1809004WL045364 Rekha Laxman Pawar 00045 BARB0SALAHM 1512 1512 Processed 20/02/2024 A050240067120 REKHA LAXMAN PAWAR UNION BANK OF INDIA(508500)
15 NEVASA MH-09-004-113-001/419
(Warkhed) 		1809004000NRG24121220230285331 12/12/2023 SAKUBAI SHESHRAV SHIRSATH 1809004WL045364 SAKUBAI SHESHRAV SHIRSATH 00045 BARB0SALAHM 1512 1512 Processed 20/02/2024 A050240067107 SAKUBAI SHESHRAV SHI BANK OF BARODA(606985)
16 NEVASA MH-09-004-113-001/419
(Warkhed) 		1809004000NRG24121220230285330 12/12/2023 SHAHURAV BHAVURAV SHIRSATH 1809004WL045364 SHAHURAV BHAVURAV SHIRSATH 00045 BARB0SALAHM 1512 1512 Processed 20/02/2024 A050240067106 SHAHURAV BHAVURAV SH BANK OF BARODA(606985)
17 NEVASA MH-09-004-113-001/426
(Warkhed) 		1809004000NRG24121220230285332 12/12/2023 LAXMAN DINKAR VDAGALE 1809004WL045364 LAXMAN DINKAR VDAGALE 00045 BARB0SALAHM 1512 1512 Processed 20/02/2024 A050240067104 LAXMAN DINKAR VDAGAL BANK OF BARODA(606985)
18 NEVASA MH-09-004-113-001/449
(Warkhed) 		1809004000NRG24121220230285333 12/12/2023 WADAGALE SUNIL DEVIDAS 1809004WL045364 WADAGALE SUNIL DEVIDAS 00045 BARB0SALAHM 1512 1512 Processed 20/02/2024 A050240067105 WADAGALE SUNIL DEVID BANK OF BARODA(606985)
SubTotal 9072 9072
19 NEVASA MH-09-004-023-001/13
(Godhegaon) 		1809004000NRG24121220230285337 12/12/2023 JAKIR SHAIKHLAL SHAIKH 1809004WL045366 JAKIR SHAIKHLAL SHAIKH 00051 MAHB0000147 1365 1365 Processed 20/02/2024 A050240067115 Master JAKIR SHAIKHLAL SHAIKH BANK OF MAHARASHTRA(607387)
20 NEVASA MH-09-004-023-001/220
(Godhegaon) 		1809004000NRG24121220230285339 12/12/2023 LAXMAN MURLIDHAR AUTE 1809004WL045367 LAXMAN MURLIDHAR AUTE 00051 MAHB0000147 1638 1638 Processed 20/02/2024 A050240067110 AUTE LAXMAN MURALIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3003 3003
21 NEVASA MH-09-004-008-001/455
(Belhekarwadi) 		1809004000NRG24121220230285490 12/12/2023 BHAGWAT MARUTI PAWAR 1809004WL045389 BHAGWAT MARUTI PAWAR 00051 MAHB0001391 1911 1911 Processed 20/02/2024 A050240067111 PAWAR BHAGWAT MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 NEVASA MH-09-004-008-001/455
(Belhekarwadi) 		1809004000NRG24121220230285491 12/12/2023 LAXMIBAI PAWAR 1809004WL045389 LAXMIBAI PAWAR 00051 MAHB0001391 1911 1911 Processed 20/02/2024 A050240067114 Mrs. LAXMIBAI PAWAR BANK OF MAHARASHTRA(607387)
23 NEVASA MH-09-004-085-001/63
(Panegaon) 		1809004000NRG24121220230285352 12/12/2023 SATISH BABAN WAGHMARE 1809004WL045370 SATISH BABAN WAGHMARE 00051 MAHB0001391 1365 1365 Processed 20/02/2024 A050240067112 SATISH BABNRAV WAGHMARE CANARA BANK(508532)
24 NEVASA MH-09-004-096-001/1563
(Sonai) 		1809004000NRG24121220230285492 12/12/2023 NIRMALA MANOJ TODMAL 1809004WL045389 NIRMALA MANOJ TODMAL 00051 MAHB0001391 1911 1911 Processed 20/02/2024 A050240067113 NIRMALA MANOJ TODMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
25 NEVASA MH-09-004-014-001/319
(Chanda) 		1809004000NRG24121220230285335 12/12/2023 ANIL DATTATRAY SHENDE 1809004WL045365 ANIL DATTATRAY SHENDE 00089 CBIN0281750 1365 1365 Processed 20/02/2024 A050240067119 Mr. ANIL DATTATRAY SHENDE CENTRAL BANK OF INDIA(607115)
26 NEVASA MH-09-004-014-001/319
(Chanda) 		1809004000NRG24121220230285334 12/12/2023 DATTATRAYA RAMLAL SHENDE 1809004WL045365 DATTATRAYA RAMLAL SHENDE 00089 CBIN0281750 1365 1365 Processed 20/02/2024 A050240067118 Ms. DATTATRAYA RAMLAL SHENDE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
27 NEVASA MH-09-004-023-001/13
(Godhegaon) 		1809004000NRG24121220230285336 12/12/2023 Abida Shekhalal Shekh 1809004WL045366 Abida Shekhalal Shekh 00415 SBIN0004287 1365 1365 Processed 20/02/2024 A050240067116 SHAIKH ABIDA SHAIKHLAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 NEVASA MH-09-004-023-001/7
(Godhegaon) 		1809004000NRG24121220230285340 12/12/2023 Premnath Dattatray Palhare 1809004WL045367 Premnath Dattatray Palhare 00415 SBIN0004287 1638 1638 Processed 20/02/2024 A050240067109 MR PREMNATH DATTATRAY PALLHARE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
29 NEVASA MH-09-004-008-001/102
(Belhekarwadi) 		1809004000NRG24121220230285489 12/12/2023 SOMNATH SUDAM DARANDALE 1809004WL045389 SOMNATH SUDAM DARANDALE 00415 SBIN0011679 1911 1911 Processed 20/02/2024 A050240067117 MRS SOMNATH SUDAM DARANDALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
30 NEVASA MH-09-004-085-001/63
(Panegaon) 		1809004000NRG24121220230285353 12/12/2023 RANJANA SATISH WAGHMARE 1809004WL045370 RANJANA SATISH WAGHMARE 00415 SBIN0017504 1365 1365 Processed 20/02/2024 A050240067108 MRS RANJANA SATISH WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_121223APB_FTO_314605 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 21294
2 NEVASA MH1809004999_121223APB_FTO_314605 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 9072
3 NEVASA MH1809004999_121223APB_FTO_314605 Bank of Maharastra MAHB0000147 NEWASA 3003
4 NEVASA MH1809004999_121223APB_FTO_314605 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 7098
5 NEVASA MH1809004999_121223APB_FTO_314605 Central Bank Of India CBIN0281750 CHANDA 2730
6 NEVASA MH1809004999_121223APB_FTO_314605 State Bank of India SBIN0004287 NEWASA 3003
7 NEVASA MH1809004999_121223APB_FTO_314605 State Bank of India SBIN0011679 SONAI 1911
8 NEVASA MH1809004999_121223APB_FTO_314605 State Bank of India SBIN0017504 Panegaon 1365

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