Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_291223APB_FTO_343674
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-09-004-020-001/72
(Deosade) 		1809004000NRG24291220230316025 29/12/2023 VITTHAL RANGNATH PISOTE 1809004WL049400 VITTHAL RANGNATH PISOTE 00045 BARB0BHENDE 1638 1638 Processed 09/03/2024 A069240180882 VITTHAL RANGNATH PIS BANK OF BARODA(606985)
SubTotal 1638 1638
2 NEVASA MH-09-004-102-001/107
(Toka) 		1809004000NRG24291220230315908 29/12/2023 SATISH M GANGULE 1809004WL049381 SATISH M GANGULE 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240180887 SATISH MANNU GANGULE BANK OF BARODA(606985)
3 NEVASA MH-09-004-102-001/107
(Toka) 		1809004000NRG24291220230315907 29/12/2023 SUNIL MANNU GANGULE 1809004WL049381 SUNIL MANNU GANGULE 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240180891 SUNIL MANNU GANGULE BANK OF BARODA(606985)
4 NEVASA MH-09-004-102-001/134
(Toka) 		1809004000NRG24291220230316009 29/12/2023 AKSHAY VILAS DAVKHAR 1809004WL049396 AKSHAY VILAS DAVKHAR 00045 BARB0PRAVAR 1911 1911 Processed 09/03/2024 A069240180890 AKSHAY VILAS DAVKHAR BANK OF BARODA(606985)
5 NEVASA MH-09-004-102-001/203
(Toka) 		1809004000NRG24291220230315941 29/12/2023 CHANDRAKANT BABURAO TAGAD 1809004WL049386 CHANDRAKANT BABURAO TAGAD 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240180884 CHANDRAKANT BABURAO BANK OF BARODA(606985)
6 NEVASA MH-09-004-102-001/203
(Toka) 		1809004000NRG24291220230315943 29/12/2023 KIRAN CHANDRKANT TAGAD 1809004WL049386 KIRAN CHANDRKANT TAGAD 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240178824 KIRAN CHANDRKANT TAG BANK OF BARODA(606985)
7 NEVASA MH-09-004-102-001/203
(Toka) 		1809004000NRG24291220230315944 29/12/2023 LANKA KIRAN TAGAD 1809004WL049386 LANKA KIRAN TAGAD 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240178826 Miss. LANKA VISHNU BHAGAVAT BANK OF MAHARASHTRA(607387)
8 NEVASA MH-09-004-102-001/203
(Toka) 		1809004000NRG24291220230315942 29/12/2023 SUMAN CHANDRKANT TAGAD 1809004WL049386 SUMAN CHANDRKANT TAGAD 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240178825 SUMAN CHANDRKANT TAG BANK OF BARODA(606985)
9 NEVASA MH-09-004-102-001/278
(Toka) 		1809004000NRG24291220230316010 29/12/2023 SHARAD SOPAN DAWKHAR 1809004WL049396 SHARAD SOPAN DAWKHAR 00045 BARB0PRAVAR 1911 1911 Processed 09/03/2024 A069240180888 SHARAD SOPAN DAWKHAR BANK OF BARODA(606985)
10 NEVASA MH-09-004-102-001/278
(Toka) 		1809004000NRG24291220230316011 29/12/2023 SWATI SHARAD DAWKHAR 1809004WL049396 SWATI SHARAD DAWKHAR 00045 BARB0PRAVAR 1911 1911 Processed 09/03/2024 A069240178817 SWATI SHARAD DAWKHAR BANK OF BARODA(606985)
11 NEVASA MH-09-004-102-001/32
(Toka) 		1809004000NRG24291220230315945 29/12/2023 PRABHAKAR BHIMAJI SONAVANE 1809004WL049386 PRABHAKAR BHIMAJI SONAVANE 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240180892 PRABHAKAR BHIMAJI SO BANK OF BARODA(606985)
12 NEVASA MH-09-004-102-001/78
(Toka) 		1809004000NRG24291220230315910 29/12/2023 MANDABAI VINAYAK KHANDAGALE 1809004WL049381 MANDABAI VINAYAK KHANDAGALE 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240180886 MANDABAI VINAYAK KHA BANK OF BARODA(606985)
13 NEVASA MH-09-004-102-001/78
(Toka) 		1809004000NRG24291220230315909 29/12/2023 VINAYAK BABURAO KHANDAGALE 1809004WL049381 VINAYAK BABURAO KHANDAGALE 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240180885 VINAYAK BABURAO KHAN BANK OF BARODA(606985)
14 NEVASA MH-09-004-102-002/260
(Toka) 		1809004000NRG24291220230315912 29/12/2023 SHITAL SOMNATH PIMPLE 1809004WL049381 SHITAL SOMNATH PIMPLE 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240180893 PIMPLE SHITAL SOMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NEVASA MH-09-004-102-002/260
(Toka) 		1809004000NRG24291220230315911 29/12/2023 SOMNATH SURESH PIMPALE 1809004WL049381 SOMNATH SURESH PIMPALE 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240180883 PIMPALE SOMNATH SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 NEVASA MH-09-004-102-002/261
(Toka) 		1809004000NRG24291220230315946 29/12/2023 SANTOSH LAXMAN JONDHALE 1809004WL049386 SANTOSH LAXMAN JONDHALE 00045 BARB0PRAVAR 1729 1729 Processed 09/03/2024 A069240180889 JONDHALE SANTOSH LAXIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 NEVASA MH-09-004-102-002/9
(Toka) 		1809004000NRG24291220230316012 29/12/2023 AMOL VIJAY DAWKHAR 1809004WL049396 AMOL VIJAY DAWKHAR 00045 BARB0PRAVAR 1911 1911 Processed 09/03/2024 A069240180894 AMOL VIJAY DAWKHAR BANK OF BARODA(606985)
SubTotal 28392 28392
18 NEVASA MH-09-004-103-001/1042
(Telkudgaon) 		1809004000NRG24291220230316035 29/12/2023 DWARKABAI KRUSHNA KALE 1809004WL049405 DWARKABAI KRUSHNA KALE 00051 MAHB0000147 1512 1512 Processed 09/03/2024 A069240180881 KALE DAWRKA KRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1512 1512
19 NEVASA MH-09-004-103-001/559
(Telkudgaon) 		1809004000NRG24291220230316040 29/12/2023 SHIVAJI DAMODHAR KALE 1809004WL049405 SHIVAJI DAMODHAR KALE 00051 MAHB0000607 1512 1512 Processed 09/03/2024 A069240180880 Mr. SHIVAJI DAMODHAR KALE BANK OF MAHARASHTRA(607387)
SubTotal 1512 1512
20 NEVASA MH-09-004-014-001/2230
(Chanda) 		1809004000NRG24291220230316068 29/12/2023 RAJU ASHOKALI SHAIKH 1809004WL049410 RAJU ASHOKALI SHAIKH 00089 CBIN0281750 1638 1638 Processed 09/03/2024 A069240178820 Mr. RAJU ASHOKALI SHAIKH CENTRAL BANK OF INDIA(607115)
21 NEVASA MH-09-004-014-001/2233
(Chanda) 		1809004000NRG24291220230316069 29/12/2023 FIROJ BABULAL SHAIKH 1809004WL049410 FIROJ BABULAL SHAIKH 00089 CBIN0281750 1638 1638 Processed 09/03/2024 A069240178821 Mr. FIROJ BABULAL SHAIKH CENTRAL BANK OF INDIA(607115)
22 NEVASA MH-09-004-014-001/28
(Chanda) 		1809004000NRG24291220230316070 29/12/2023 SHABBIR MADDUBHAI SAYYAD 1809004WL049410 SHABBIR MADDUBHAI SAYYAD 00089 CBIN0281750 1638 1638 Processed 09/03/2024 A069240178819 Mr. SHABBIR MADDUBHAI SAYYAD CENTRAL BANK OF INDIA(607115)
23 NEVASA MH-09-004-014-001/28
(Chanda) 		1809004000NRG24291220230316071 29/12/2023 SHAKILA SHABBIR SHAIKH 1809004WL049410 SHAKILA SHABBIR SHAIKH 00089 CBIN0281750 1638 1638 Processed 09/03/2024 A069240180878 Mrs. SHAKILA SHABBIR SHAIKH CENTRAL BANK OF INDIA(607115)
24 NEVASA MH-09-004-014-001/961
(Chanda) 		1809004000NRG24291220230316083 29/12/2023 PRAMILA VITTHAL MARKAD 1809004WL049412 PRAMILA VITTHAL MARKAD 00089 CBIN0281750 1365 1365 Processed 09/03/2024 A069240178823 Mrs. PRAMILA VITTHAL MARKAD CENTRAL BANK OF INDIA(607115)
25 NEVASA MH-09-004-014-001/961
(Chanda) 		1809004000NRG24291220230316082 29/12/2023 VITTHAL RAOSAHEB MARKAD 1809004WL049412 VITTHAL RAOSAHEB MARKAD 00089 CBIN0281750 1365 1365 Processed 09/03/2024 A069240178822 Mr. VITHAL RAOSAHEB MARKAD CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
26 NEVASA MH-09-004-044-001/134
(Kukana) 		1809004000NRG24291220230316159 29/12/2023 ASHABAI RAMESH INGALE 1809004WL049425 ASHABAI RAMESH INGALE 00415 SBIN0013535 1911 1911 Processed 09/03/2024 A069240180875 MRS ASHABAI RAMESH INGLE STATE BANK OF INDIA(508548)
27 NEVASA MH-09-004-044-001/134
(Kukana) 		1809004000NRG24291220230316158 29/12/2023 RAMESH DASHARTH INGALE 1809004WL049425 RAMESH DASHARTH INGALE 00415 SBIN0013535 1911 1911 Processed 09/03/2024 A069240180874 MR RAMESH DASHARTH INGALE STATE BANK OF INDIA(508548)
28 NEVASA MH-09-004-044-001/489
(Kukana) 		1809004000NRG24291220230316160 29/12/2023 Ashvini Suresh Kachare 1809004WL049425 Ashvini Suresh Kachare 00415 SBIN0013535 1911 1911 Processed 09/03/2024 A069240180877 MRS ASHVINI SURESH KACHARE STATE BANK OF INDIA(508548)
29 NEVASA MH-09-004-044-001/878
(Kukana) 		1809004000NRG24291220230316161 29/12/2023 Bhausaheb Govind Gavali 1809004WL049425 Bhausaheb Govind Gavali 00415 SBIN0013535 1911 1911 Processed 09/03/2024 A069240180879 MR BHAUSAHEB GOVIND GAVALI STATE BANK OF INDIA(508548)
30 NEVASA MH-09-004-103-001/1139
(Telkudgaon) 		1809004000NRG24291220230316036 29/12/2023 SURESH MACHHINDRA SARODE 1809004WL049405 SURESH MACHHINDRA SARODE 00415 SBIN0013535 1512 1512 Processed 09/03/2024 A069240178818 MR SURESH MACHHINDRA SARODE STATE BANK OF INDIA(508548)
31 NEVASA MH-09-004-103-001/249
(Telkudgaon) 		1809004000NRG24291220230316038 29/12/2023 ANJANA CHANDRAKANT DALE 1809004WL049405 ANJANA CHANDRAKANT DALE 00415 SBIN0013535 1512 1512 Processed 09/03/2024 A069240180873 MISS ANJANA CHANDRAKANT DALE STATE BANK OF INDIA(508548)
32 NEVASA MH-09-004-103-001/249
(Telkudgaon) 		1809004000NRG24291220230316037 29/12/2023 CHANDRAKANT RAMRAV DALE 1809004WL049405 CHANDRAKANT RAMRAV DALE 00415 SBIN0013535 1512 1512 Processed 09/03/2024 A069240178827 DALE CHANDRAKANT RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 NEVASA MH-09-004-103-001/313
(Telkudgaon) 		1809004000NRG24291220230316039 29/12/2023 SUVARNA LAHU DALE 1809004WL049405 SUVARNA LAHU DALE 00415 SBIN0013535 1512 1512 Processed 09/03/2024 A069240180876 MISS SUVARNA LAHU DALE STATE BANK OF INDIA(508548)
SubTotal 13692 13692
Total 56028 56028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_291223APB_FTO_343674 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 1638
2 NEVASA MH1809004999_291223APB_FTO_343674 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 28392
3 NEVASA MH1809004999_291223APB_FTO_343674 Bank of Maharastra MAHB0000147 NEWASA 1512
4 NEVASA MH1809004999_291223APB_FTO_343674 Bank of Maharastra MAHB0000607 KUKANE 1512
5 NEVASA MH1809004999_291223APB_FTO_343674 Central Bank Of India CBIN0281750 CHANDA 9282
6 NEVASA MH1809004999_291223APB_FTO_343674 State Bank of India SBIN0013535 KUKANA 13692

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