Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_041023APB_FTO_223461
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-09-004-010-001/1599
(Bhanashiware) 		1809004000NRG24041020230207933 04/10/2023 BHUSHAN RAMDAS VIDHATE 1809004WL033585 BHUSHAN RAMDAS VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 04/10/2023 6086884847 VIDHATE BHUSHAN RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NEVASA MH-09-004-010-001/1599
(Bhanashiware) 		1809004000NRG24041020230207932 04/10/2023 SHOBHA RAMDAS VIDHATE 1809004WL033585 SHOBHA RAMDAS VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 04/10/2023 6086884848 VIDHATE SHOBHA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 NEVASA MH-09-004-010-001/1618
(Bhanashiware) 		1809004000NRG24041020230207944 04/10/2023 ANITA ASHOK BHANAGE 1809004WL033586 ANITA ASHOK BHANAGE 00045 BARB0BHENDE 1092 1092 Processed 04/10/2023 6086884850 BHANGE ANITA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-010-001/1618
(Bhanashiware) 		1809004000NRG24041020230207942 04/10/2023 LAXMAN DAGDU BHANGE 1809004WL033586 LAXMAN DAGDU BHANGE 00045 BARB0BHENDE 1638 1638 Processed 04/10/2023 6086884849 BHANGE LAXIMAN DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6006 6006
5 NEVASA MH-09-004-010-001/1599
(Bhanashiware) 		1809004000NRG24041020230207934 04/10/2023 VISHAL RAMDAS VIDHATE 1809004WL033585 VISHAL RAMDAS VIDHATE 00045 BARB0VADAHM 1638 1638 Processed 04/10/2023 6086884855 VISHAL RAMDAS VIDHAT BANK OF BARODA(606985)
6 NEVASA MH-09-004-064-001/430
(Malichinchora) 		1809004000NRG24041020230207968 04/10/2023 UTTAM YADAV CHADHARI 1809004WL033589 UTTAM YADAV CHADHARI 00045 BARB0VADAHM 1092 1092 Processed 04/10/2023 6086884851 CHOUDHARI UTTAM YADA BANK OF BARODA(606985)
7 NEVASA MH-09-004-064-001/430
(Malichinchora) 		1809004000NRG24041020230207971 04/10/2023 VAIBHAV UTTAM CHAUDHARI 1809004WL033589 VAIBHAV UTTAM CHAUDHARI 00045 BARB0VADAHM 1092 1092 Processed 04/10/2023 6086884852 Mr. VAIBHAV UTTAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
8 NEVASA MH-09-004-064-001/430
(Malichinchora) 		1809004000NRG24041020230207969 04/10/2023 SANGITA UTTAM CHAUDHARI 1809004WL033589 SANGITA UTTAM CHAUDHARI 00051 MAHB0000147 1092 1092 Processed 04/10/2023 6086884854 CHOUDHARI SANGITA UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1092 1092
9 NEVASA MH-09-004-064-001/430
(Malichinchora) 		1809004000NRG24041020230207970 04/10/2023 AKSHAY UTTAM CHAUDHARI 1809004WL033589 AKSHAY UTTAM CHAUDHARI 00089 CBIN0280676 1092 1092 Processed 05/10/2023 6086884853 AKSHAY UTTAM CHUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
10 NEVASA MH-09-004-010-001/1618
(Bhanashiware) 		1809004000NRG24041020230207943 04/10/2023 ASHOK LAXAM BHANGE 1809004WL033586 ASHOK LAXAM BHANGE 00415 SBIN0015463 1638 1638 Processed 04/10/2023 6086884856 MR ASHOK LAXMAN BHANAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_041023APB_FTO_223461 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 6006
2 NEVASA MH1809004_041023APB_FTO_223461 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 3822
3 NEVASA MH1809004_041023APB_FTO_223461 Bank of Maharastra MAHB0000147 NEWASA 1092
4 NEVASA MH1809004_041023APB_FTO_223461 Central Bank Of India CBIN0280676 NEWASA 1092
5 NEVASA MH1809004_041023APB_FTO_223461 State Bank of India SBIN0015463 HANDI NIMGAON 1638

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