Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:38:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_151223APB_FTO_320808
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-09-004-040-001/119
(Jalke kh.) 		1809004000NRG24151220230290764 15/12/2023 Kamal Surybhan Edake 1809004WL046208 Kamal Surybhan Edake 00045 BARB0SALAHM 1911 1911 Processed 09/03/2024 A068240106026 EDAKE K SURYBHAN BANK OF BARODA(606985)
2 NEVASA MH-09-004-040-001/119
(Jalke kh.) 		1809004000NRG24151220230290768 15/12/2023 Kamal Surybhan Edake 1809004WL046209 Kamal Surybhan Edake 00045 BARB0SALAHM 1638 1638 Processed 09/03/2024 A068240106025 EDAKE K SURYBHAN BANK OF BARODA(606985)
3 NEVASA MH-09-004-040-001/119
(Jalke kh.) 		1809004000NRG24151220230290769 15/12/2023 SONALI BABASAHEB EDAKE 1809004WL046209 SONALI BABASAHEB EDAKE 00045 BARB0SALAHM 1638 1638 Processed 09/03/2024 A068240106036 Mrs. SONALI NARAYAN RAMTAKE BANK OF MAHARASHTRA(607387)
4 NEVASA MH-09-004-040-001/119
(Jalke kh.) 		1809004000NRG24151220230290765 15/12/2023 SONALI BABASAHEB EDAKE 1809004WL046208 SONALI BABASAHEB EDAKE 00045 BARB0SALAHM 1911 1911 Processed 09/03/2024 A068240106035 Mrs. SONALI NARAYAN RAMTAKE BANK OF MAHARASHTRA(607387)
5 NEVASA MH-09-004-040-001/119
(Jalke kh.) 		1809004000NRG24151220230290763 15/12/2023 SURYBHAN EKNATH EDAKE 1809004WL046208 SURYBHAN EKNATH EDAKE 00045 BARB0SALAHM 1911 1911 Processed 09/03/2024 A068240106023 EDAKE SURYBHAN EKNAT BANK OF BARODA(606985)
6 NEVASA MH-09-004-040-001/119
(Jalke kh.) 		1809004000NRG24151220230290767 15/12/2023 SURYBHAN EKNATH EDAKE 1809004WL046209 SURYBHAN EKNATH EDAKE 00045 BARB0SALAHM 1638 1638 Processed 09/03/2024 A068240106024 EDAKE SURYBHAN EKNAT BANK OF BARODA(606985)
7 NEVASA MH-09-004-040-001/160
(Jalke kh.) 		1809004000NRG24151220230290766 15/12/2023 RAVINDRA BABASAHEB SHINDE 1809004WL046208 RAVINDRA BABASAHEB SHINDE 00045 BARB0SALAHM 1911 1911 Processed 09/03/2024 A068240106028 RAVINDRA BABASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEVASA MH-09-004-040-001/160
(Jalke kh.) 		1809004000NRG24151220230290770 15/12/2023 RAVINDRA BABASAHEB SHINDE 1809004WL046209 RAVINDRA BABASAHEB SHINDE 00045 BARB0SALAHM 1638 1638 Processed 09/03/2024 A068240106038 RAVINDRA BABASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEVASA MH-09-004-113-001/66
(Warkhed) 		1809004000NRG24151220230291403 15/12/2023 LATABAI ASHOK JAGATAP 1809004WL046266 LATABAI ASHOK JAGATAP 00045 BARB0SALAHM 1911 1911 Processed 09/03/2024 A068240106039 LATABAI ASHOK JAGATA BANK OF BARODA(606985)
10 NEVASA MH-09-004-113-003/447
(Warkhed) 		1809004000NRG24151220230291178 15/12/2023 LATABAI SAMPAT GANAGE 1809004WL046242 LATABAI SAMPAT GANAGE 00045 BARB0SALAHM 1746 1746 Processed 09/03/2024 A068240106034 GANGE LATABAI SAMPATRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NEVASA MH-09-004-113-003/447
(Warkhed) 		1809004000NRG24151220230291177 15/12/2023 SAMPAT MOHAN GANAGE 1809004WL046242 SAMPAT MOHAN GANAGE 00045 BARB0SALAHM 1746 1746 Processed 09/03/2024 A068240106021 GANGE SAMPAT MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NEVASA MH-09-004-113-003/450
(Warkhed) 		1809004000NRG24151220230291179 15/12/2023 RAHUL SUBHASH GANAGE 1809004WL046242 RAHUL SUBHASH GANAGE 00045 BARB0SALAHM 1746 1746 Processed 09/03/2024 A068240106037 RAHUL SUBHASH GANAGE HDFC BANK LTD(607152)
13 NEVASA MH-09-004-113-003/493
(Warkhed) 		1809004000NRG24151220230291405 15/12/2023 Anita Babasaheb Jagatap 1809004WL046266 Anita Babasaheb Jagatap 00045 BARB0SALAHM 1911 1911 Processed 09/03/2024 A068240106027 ANITA BABASAHEB JAGA BANK OF BARODA(606985)
14 NEVASA MH-09-004-113-003/493
(Warkhed) 		1809004000NRG24151220230291404 15/12/2023 JAGATAP BABASAHEB ASHOK 1809004WL046266 JAGATAP BABASAHEB ASHOK 00045 BARB0SALAHM 1911 1911 Processed 09/03/2024 A068240106022 JAGATAP BABASAHEB AS BANK OF BARODA(606985)
15 NEVASA MH-09-004-113-003/494
(Warkhed) 		1809004000NRG24151220230291406 15/12/2023 KHANDU ASHOK JAGATAP 1809004WL046266 KHANDU ASHOK JAGATAP 00045 BARB0SALAHM 1911 1911 Processed 09/03/2024 A068240106040 KHANDU ASHOK JAGATAP BANK OF BARODA(606985)
SubTotal 27078 27078
16 NEVASA MH-09-004-081-001/156
(Patharwala) 		1809004000NRG24151220230290849 15/12/2023 Vishnu Arjun Khatik 1809004WL046223 Vishnu Arjun Khatik 00051 MAHB0000607 1729 1729 Processed 09/03/2024 A068240106047 MR VISHNU ARJUN KHATIK STATE BANK OF INDIA(508548)
17 NEVASA MH-09-004-081-001/16
(Patharwala) 		1809004000NRG24151220230290850 15/12/2023 Chandrakant Gopinath Thore 1809004WL046223 Chandrakant Gopinath Thore 00051 MAHB0000607 1729 1729 Processed 09/03/2024 A068240106029 Mr. CHANDRAKANT GOPINATH THORE BANK OF MAHARASHTRA(607387)
18 NEVASA MH-09-004-081-001/170
(Patharwala) 		1809004000NRG24151220230291506 15/12/2023 BAPUSAHEB SAHEBRAO KHATIK 1809004WL046275 BAPUSAHEB SAHEBRAO KHATIK 00051 MAHB0000607 1644 1644 Processed 09/03/2024 A068240106032 Mr. BAPUSAHEB SAHEBRAO KHATIK BANK OF MAHARASHTRA(607387)
19 NEVASA MH-09-004-081-001/20
(Patharwala) 		1809004000NRG24151220230291507 15/12/2023 KACHARU SHRIPATI THORE 1809004WL046275 KACHARU SHRIPATI THORE 00051 MAHB0000607 1644 1644 Processed 09/03/2024 A068240106048 THORE KACHARU SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 NEVASA MH-09-004-081-001/239
(Patharwala) 		1809004000NRG24151220230291508 15/12/2023 BALASAHEB BHAUSAHEB PAWAR 1809004WL046275 BALASAHEB BHAUSAHEB PAWAR 00051 MAHB0000607 1644 1644 Processed 09/03/2024 A068240106041 BALASAHEB BHAUSAHEB PAWAR BANK OF MAHARASHTRA(607387)
21 NEVASA MH-09-004-081-001/334
(Patharwala) 		1809004000NRG24151220230290759 15/12/2023 SOPAN BANSI GAVLI 1809004WL046207 SOPAN BANSI GAVLI 00051 MAHB0000607 1911 1911 Processed 09/03/2024 A068240106043 Mr. SOPAN BANSI GAWLI BANK OF MAHARASHTRA(607387)
22 NEVASA MH-09-004-081-001/43
(Patharwala) 		1809004000NRG24151220230290760 15/12/2023 SANTOSH BABASAHEB KHATIK 1809004WL046207 SANTOSH BABASAHEB KHATIK 00051 MAHB0000607 1911 1911 Processed 09/03/2024 A068240106045 Mr. SANTOSH BABASAHEB KHATIK BANK OF MAHARASHTRA(607387)
23 NEVASA MH-09-004-081-001/491
(Patharwala) 		1809004000NRG24151220230290852 15/12/2023 Kavita Sandip Khatik 1809004WL046223 Kavita Sandip Khatik 00051 MAHB0000607 1729 1729 Processed 09/03/2024 A068240106049 KAVITA SANDIP KHATIK BANK OF BARODA(606985)
24 NEVASA MH-09-004-081-001/63
(Patharwala) 		1809004000NRG24151220230291509 15/12/2023 HARIBHAU BHIMRAJ THORE 1809004WL046275 HARIBHAU BHIMRAJ THORE 00051 MAHB0000607 1644 1644 Processed 09/03/2024 A068240106042 THORE MANISHA M G HARIBHAU BHIMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 NEVASA MH-09-004-081-001/86
(Patharwala) 		1809004000NRG24151220230290854 15/12/2023 Suresh Eknath Khatik 1809004WL046223 Suresh Eknath Khatik 00051 MAHB0000607 1729 1729 Processed 09/03/2024 A068240106046 KHATIK SURESH EKNATTH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17314 17314
26 NEVASA MH-09-004-081-001/436
(Patharwala) 		1809004000NRG24151220230290761 15/12/2023 KISHOR DINKAR KHATIK 1809004WL046207 KISHOR DINKAR KHATIK 00415 SBIN0013535 1911 1911 Processed 09/03/2024 A068240106033 Mr. KISHOR DINKAR KHATIK CENTRAL BANK OF INDIA(607115)
27 NEVASA MH-09-004-081-001/491
(Patharwala) 		1809004000NRG24151220230290851 15/12/2023 SANDIP JAGANNATH KHATIK 1809004WL046223 SANDIP JAGANNATH KHATIK 00415 SBIN0013535 1729 1729 Processed 09/03/2024 A068240106044 KHATIK SANDIP JAGANN BANK OF BARODA(606985)
28 NEVASA MH-09-004-081-001/70
(Patharwala) 		1809004000NRG24151220230290762 15/12/2023 DNYANESHWAR DEVIDAS SHINDE 1809004WL046207 DNYANESHWAR DEVIDAS SHINDE 00415 SBIN0013535 1911 1911 Processed 09/03/2024 A068240106031 MR DNYANESHWAR DEVIDAS SHINDE STATE BANK OF INDIA(508548)
29 NEVASA MH-09-004-081-001/86
(Patharwala) 		1809004000NRG24151220230290853 15/12/2023 SUNANDA EKNATH KHATIK 1809004WL046223 SUNANDA EKNATH KHATIK 00415 SBIN0013535 1729 1729 Processed 09/03/2024 A068240106030 MR SUNANDA EKNATH KHATIK STATE BANK OF INDIA(508548)
SubTotal 7280 7280
Total 51672 51672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_151223APB_FTO_320808 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 27078
2 NEVASA MH1809004999_151223APB_FTO_320808 Bank of Maharastra MAHB0000607 KUKANE 17314
3 NEVASA MH1809004999_151223APB_FTO_320808 State Bank of India SBIN0013535 KUKANA 7280

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