Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_040723APB_FTO_98733
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-09-004-010-001/1054
(Bhanashiware) 		1809004000NRG24040720230092636 04/07/2023 SANGTA POPAT DEVTARASE 1809004WL015265 SANGTA POPAT DEVTARASE 00045 BARB0BHENDE 1638 1638 Processed 11/07/2023 A192230018627 MRS SANGITA POPAT DEVATARSE STATE BANK OF INDIA(508548)
2 NEVASA MH-09-004-010-001/1056
(Bhanashiware) 		1809004000NRG24040720230092637 04/07/2023 MADHAV JAGANNATH FULARI 1809004WL015265 MADHAV JAGANNATH FULARI 00045 BARB0BHENDE 1638 1638 Processed 11/07/2023 A192230018626 FULARI MADHAV JAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 NEVASA MH-09-004-010-001/1059
(Bhanashiware) 		1809004000NRG24040720230092639 04/07/2023 Sakhubai Vidhate 1809004WL015265 Sakhubai Vidhate 00045 BARB0BHENDE 1638 1638 Processed 11/07/2023 A192230018619 Sakhubai Vidhate BANK OF BARODA(606985)
4 NEVASA MH-09-004-010-001/1059
(Bhanashiware) 		1809004000NRG24040720230092638 04/07/2023 SHOBHA BABAN VIDHATE 1809004WL015265 SHOBHA BABAN VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 11/07/2023 A192230018620 SHOBHA BABAN VIDHATE BANK OF BARODA(606985)
5 NEVASA MH-09-004-010-001/1103
(Bhanashiware) 		1809004000NRG24040720230092640 04/07/2023 ASHOK HARIBHAU CHAVHAN 1809004WL015265 ASHOK HARIBHAU CHAVHAN 00045 BARB0BHENDE 1638 1638 Processed 11/07/2023 A192230018625 ASHOK HARIBHAU CHAVHAN BANK OF BARODA(606985)
6 NEVASA MH-09-004-010-001/1242
(Bhanashiware) 		1809004000NRG24040720230092643 04/07/2023 VIDHATE SHIVAJI JAGANNATH 1809004WL015265 VIDHATE SHIVAJI JAGANNATH 00045 BARB0BHENDE 1638 1638 Processed 11/07/2023 A192230018617 VIDHATE SHIVAJI JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 NEVASA MH-09-004-010-001/1619
(Bhanashiware) 		1809004000NRG24040720230092646 04/07/2023 SHARDA MININATH VIDHATE 1809004WL015265 SHARDA MININATH VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 11/07/2023 A192230018621 SHARDA MININATH VIDHATE BANK OF BARODA(606985)
8 NEVASA MH-09-004-010-001/574
(Bhanashiware) 		1809004000NRG24040720230092651 04/07/2023 Dwarakabai 1809004WL015265 Dwarakabai 00045 BARB0BHENDE 1638 1638 Processed 11/07/2023 A192230018618 DVARAKABAI GANGARAM POTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13104 13104
9 NEVASA MH-09-004-064-001/35
(Malichinchora) 		1809004000NRG24040720230092652 04/07/2023 RAVINDRA BAHIRNATH SAPKAL 1809004WL015266 RAVINDRA BAHIRNATH SAPKAL 00045 BARB0VADAHM 1092 1092 Processed 11/07/2023 A192230018631 RAVINDRA BAHIRNATH SAPKAL BANK OF BARODA(606985)
10 NEVASA MH-09-004-064-001/407
(Malichinchora) 		1809004000NRG24040720230092656 04/07/2023 SANDIP SHAKAR PUND 1809004WL015267 SANDIP SHAKAR PUND 00045 BARB0VADAHM 1638 1638 Processed 11/07/2023 A192230018637 SANDIP SHANKAR PUND IDBI BANK(607095)
11 NEVASA MH-09-004-064-001/468
(Malichinchora) 		1809004000NRG24040720230092659 04/07/2023 SANJYA RAMBHAU SAPKAL 1809004WL015268 SANJYA RAMBHAU SAPKAL 00045 BARB0VADAHM 1638 1638 Processed 11/07/2023 A192230018634 SAPKAL SANJAY RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NEVASA MH-09-004-064-001/469
(Malichinchora) 		1809004000NRG24040720230092653 04/07/2023 JAYASHRI GANESH SAPKAL 1809004WL015266 JAYASHRI GANESH SAPKAL 00045 BARB0VADAHM 1092 1092 Processed 11/07/2023 A192230018629 Jayshri Ganesh Sapkal BANK OF BARODA(606985)
13 NEVASA MH-09-004-064-001/958
(Malichinchora) 		1809004000NRG24040720230092662 04/07/2023 JYOTI TARACHAND BORUDE 1809004WL015268 JYOTI TARACHAND BORUDE 00045 BARB0VADAHM 1638 1638 Processed 11/07/2023 A192230018630 JOTI TARACHAND BHORUDE BANK OF BARODA(606985)
14 NEVASA MH-09-004-064-001/958
(Malichinchora) 		1809004000NRG24040720230092661 04/07/2023 TARACHAND NATHA BORUDE 1809004WL015268 TARACHAND NATHA BORUDE 00045 BARB0VADAHM 1638 1638 Processed 11/07/2023 A192230018635 BORUDE TARACHAND NATHA BANK OF BARODA(606985)
15 NEVASA MH-09-004-064-001/992
(Malichinchora) 		1809004000NRG24040720230092657 04/07/2023 SATISH SONYABAPPU BORUDE 1809004WL015267 SATISH SONYABAPPU BORUDE 00045 BARB0VADAHM 1638 1638 Processed 11/07/2023 A192230018633 MR SATISH SONYABAPU BORUDE STATE BANK OF INDIA(508548)
16 NEVASA MH-09-004-064-001/993
(Malichinchora) 		1809004000NRG24040720230092655 04/07/2023 JYOTI KISHOR CHINDHE 1809004WL015266 JYOTI KISHOR CHINDHE 00045 BARB0VADAHM 1092 1092 Processed 11/07/2023 A192230018638 Jyoti Kishor Chindhe BANK OF BARODA(606985)
17 NEVASA MH-09-004-064-001/993
(Malichinchora) 		1809004000NRG24040720230092654 04/07/2023 KISHOR ASHOK CHINDHE 1809004WL015266 KISHOR ASHOK CHINDHE 00045 BARB0VADAHM 1092 1092 Processed 11/07/2023 A192230018632 KISHOR ASHOK CHINDHE BANK OF BARODA(606985)
SubTotal 12558 12558
18 NEVASA MH-09-004-064-001/992
(Malichinchora) 		1809004000NRG24040720230092658 04/07/2023 dhanashri satish borude 1809004WL015267 dhanashri satish borude 00089 CBIN0280676 1092 1092 Processed 11/07/2023 A192230018628 DHANASHRI SATISH BORUDE BANK OF BARODA(606985)
SubTotal 1092 1092
19 NEVASA MH-09-004-010-001/1181
(Bhanashiware) 		1809004000NRG24040720230092642 04/07/2023 SANDIP SUBHAS BHANAGE 1809004WL015265 SANDIP SUBHAS BHANAGE 00415 SBIN0015463 1638 1638 Processed 11/07/2023 A192230018623 MR SANDIP SUBHAS BHANAGE STATE BANK OF INDIA(508548)
20 NEVASA MH-09-004-010-001/1181
(Bhanashiware) 		1809004000NRG24040720230092641 04/07/2023 SUBHASH GANGADHAR BHANGE 1809004WL015265 SUBHASH GANGADHAR BHANGE 00415 SBIN0015463 1638 1638 Processed 11/07/2023 A192230018636 SUBHASH GANGADHAR BHANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEVASA MH-09-004-010-001/1260
(Bhanashiware) 		1809004000NRG24040720230092644 04/07/2023 SANDEEP ASARAM HARDE 1809004WL015265 SANDEEP ASARAM HARDE 00415 SBIN0015463 1638 1638 Processed 11/07/2023 A192230018622 MR SANDEEP ASARAM HARDE STATE BANK OF INDIA(508548)
22 NEVASA MH-09-004-010-001/1619
(Bhanashiware) 		1809004000NRG24040720230092645 04/07/2023 MININATH SUBHASH VIDHATE 1809004WL015265 MININATH SUBHASH VIDHATE 00415 SBIN0015463 1638 1638 Processed 11/07/2023 A192230018624 MR MININATH SUBHASH VIDHATE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_040723APB_FTO_98733 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 13104
2 NEVASA MH1809004_040723APB_FTO_98733 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 12558
3 NEVASA MH1809004_040723APB_FTO_98733 Central Bank Of India CBIN0280676 NEWASA 1092
4 NEVASA MH1809004_040723APB_FTO_98733 State Bank of India SBIN0015463 HANDI NIMGAON 6552

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