Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:02 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_030423APB_FTO_2456
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-09-004-012-001/255
(Bhende Bk.) 		1809004000NRG23030420230299498 03/04/2023 GOKUL DNYANDEOKALE 1809004WL056193 GOKUL DNYANDEOKALE 00045 BARB0BHENDE 688 688 Processed 04/05/2023 A123230086906 KALE GOKUL DNYNDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NEVASA MH-09-004-012-001/266
(Bhende Bk.) 		1809004000NRG23030420230299499 03/04/2023 Jalindar Bajaba Deshamukh 1809004WL056193 Jalindar Bajaba Deshamukh 00045 BARB0BHENDE 688 688 Processed 04/05/2023 A123230086910 JALINDAR BAJABA DESHAMUKH BANK OF BARODA(606985)
3 NEVASA MH-09-004-012-001/433
(Bhende Bk.) 		1809004000NRG23030420230299500 03/04/2023 Navnath Laxman Misal 1809004WL056193 Navnath Laxman Misal 00045 BARB0BHENDE 688 688 Processed 04/05/2023 A123230086915 NAVNATH LAXMAN MISAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-012-001/454
(Bhende Bk.) 		1809004000NRG23030420230299501 03/04/2023 Sanjay Sahebrao Neel 1809004WL056193 Sanjay Sahebrao Neel 00045 BARB0BHENDE 688 688 Processed 04/05/2023 A123230086907 SANJAY SAHEBRAO NEEL BANK OF BARODA(606985)
5 NEVASA MH-09-004-012-001/553
(Bhende Bk.) 		1809004000NRG23030420230299301 03/04/2023 Adinath 1809004WL056159 Adinath 00045 BARB0BHENDE 1792 1792 Processed 04/05/2023 A123230086908 MR ADINATH MARUTI FULARE STATE BANK OF INDIA(508548)
6 NEVASA MH-09-004-012-001/553
(Bhende Bk.) 		1809004000NRG23030420230299302 03/04/2023 fulare 1809004WL056159 fulare 00045 BARB0BHENDE 1792 1792 Processed 04/05/2023 A123230086909 MS MANDA AJINATH FULARE STATE BANK OF INDIA(508548)
7 NEVASA MH-09-004-012-001/743
(Bhende Bk.) 		1809004000NRG23030420230299502 03/04/2023 TAGAD SANDIPKUMAR BABAN 1809004WL056193 TAGAD SANDIPKUMAR BABAN 00045 BARB0BHENDE 688 688 Processed 04/05/2023 A123230086904 TAGAD SANDIP BABANRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-012-001/744
(Bhende Bk.) 		1809004000NRG23030420230299503 03/04/2023 TAGAD SANTOSH BABANRAO 1809004WL056193 TAGAD SANTOSH BABANRAO 00045 BARB0BHENDE 688 688 Processed 04/05/2023 A123230086905 TAGAD SANTOSH BABANRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 NEVASA MH-09-004-012-001/86
(Bhende Bk.) 		1809004000NRG23030420230299504 03/04/2023 SANTOSH DANIYAL GORDE 1809004WL056193 SANTOSH DANIYAL GORDE 00045 BARB0BHENDE 688 688 Processed 04/05/2023 A123230086913 SANTOSH DANIYAL GORDE BANK OF BARODA(606985)
10 NEVASA MH-09-004-012-001/954
(Bhende Bk.) 		1809004000NRG23030420230299505 03/04/2023 RAMESH SAMBHAJI AARNE 1809004WL056193 RAMESH SAMBHAJI AARNE 00045 BARB0BHENDE 688 688 Processed 04/05/2023 A123230086912 RAMESH SAMBHAJI AARNE BANK OF BARODA(606985)
11 NEVASA MH-09-004-012-001/955
(Bhende Bk.) 		1809004000NRG23030420230299506 03/04/2023 AKASH BHAUSAHEB MISAL 1809004WL056193 AKASH BHAUSAHEB MISAL 00045 BARB0BHENDE 688 688 Processed 04/05/2023 A123230086911 AKASH BHAUSAHEB MISAL BANK OF BARODA(606985)
12 NEVASA MH-09-004-012-001/959
(Bhende Bk.) 		1809004000NRG23030420230299507 03/04/2023 NANASAHEB RAVSAHEB MISAL 1809004WL056193 NANASAHEB RAVSAHEB MISAL 00045 BARB0BHENDE 688 688 Processed 04/05/2023 A123230086914 NANASAHEB RAVSAHEB MISAL BANK OF BARODA(606985)
SubTotal 10464 10464
13 NEVASA MH-09-004-080-001/558
(Pimprishahali) 		1809004000NRG23030420230299478 03/04/2023 MADHURI MANOJ NAVATHAR 1809004WL056187 MADHURI MANOJ NAVATHAR 00045 BARB0SALAHM 1536 1536 Processed 04/05/2023 A123230086916 MADHURI MANOJ NAVTHAR BANK OF BARODA(606985)
14 NEVASA MH-09-004-112-001/126
(Wakadi) 		1809004000NRG23030420230299495 03/04/2023 KUSUM SURESH KALE 1809004WL056192 KUSUM SURESH KALE 00045 BARB0SALAHM 1792 1792 Processed 04/05/2023 A123230086918 KUSUM SURESH KALE BANK OF BARODA(606985)
15 NEVASA MH-09-004-112-001/126
(Wakadi) 		1809004000NRG23030420230299494 03/04/2023 SURESH BANCI KALE 1809004WL056192 SURESH BANCI KALE 00045 BARB0SALAHM 1792 1792 Processed 04/05/2023 A123230086917 KALE SURESH BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5120 5120
16 NEVASA MH-09-004-013-001/298
(Bhalgaon) 		1809004000NRG23030420230299573 03/04/2023 DNYANESHWAR LAXMAN AHER 1809004WL056203 DNYANESHWAR LAXMAN AHER 00051 MAHB0000147 1536 1536 Processed 04/05/2023 A123230086955 Mr. DNYANESHWAR LAXMAN AHER BANK OF MAHARASHTRA(607387)
17 NEVASA MH-09-004-013-001/299
(Bhalgaon) 		1809004000NRG23030420230299574 03/04/2023 RAMESHWAR LAXMAN AHER 1809004WL056203 RAMESHWAR LAXMAN AHER 00051 MAHB0000147 1536 1536 Processed 04/05/2023 A123230086951 Mr. RAMESHWAR LAXMAN AHER BANK OF MAHARASHTRA(607387)
18 NEVASA MH-09-004-013-001/316
(Bhalgaon) 		1809004000NRG23030420230299575 03/04/2023 BALASAHEB RAMKRUSHNA AHER 1809004WL056203 BALASAHEB RAMKRUSHNA AHER 00051 MAHB0000147 1536 1536 Processed 04/05/2023 A123230086924 Mr. BALASAHEB RAMKRUSHNA AHER BANK OF MAHARASHTRA(607387)
19 NEVASA MH-09-004-013-001/406
(Bhalgaon) 		1809004000NRG23030420230299600 03/04/2023 Ram Kacharu Chikane 1809004WL056210 Ram Kacharu Chikane 00051 MAHB0000147 1729 1729 Processed 04/05/2023 A123230086946 Mr. RAM KACHARU CHIKANE BANK OF MAHARASHTRA(607387)
20 NEVASA MH-09-004-013-001/83
(Bhalgaon) 		1809004000NRG23030420230299576 03/04/2023 BHAGWAT SAMBHAJI RAMKRUSHNA 1809004WL056203 BHAGWAT SAMBHAJI RAMKRUSHNA 00051 MAHB0000147 1536 1536 Processed 04/05/2023 A123230086923 Mr. SAMBHAJI RADHAKRUSHNA BHAGWAT BANK OF MAHARASHTRA(607387)
SubTotal 7873 7873
21 NEVASA MH-09-004-015-001/503
(Chilekhanwadi) 		1809004000NRG23030420230299585 03/04/2023 Mangal Rausaheb Barde 1809004WL056206 Mangal Rausaheb Barde 00051 MAHB0000607 1792 1792 Processed 04/05/2023 A123230086954 Mrs. Mangal Rausaheb Barde BANK OF MAHARASHTRA(607387)
22 NEVASA MH-09-004-015-001/54
(Chilekhanwadi) 		1809004000NRG23030420230299577 03/04/2023 SUSHIL DADU KAMBLE 1809004WL056204 SUSHIL DADU KAMBLE 00051 MAHB0000607 1280 1280 Processed 04/05/2023 A123230086953 MRS SARITA SUSHIL KAMBLE STATE BANK OF INDIA(508548)
23 NEVASA MH-09-004-015-001/560
(Chilekhanwadi) 		1809004000NRG23030420230299586 03/04/2023 Machhindra Rakhmaji Pawar 1809004WL056206 Machhindra Rakhmaji Pawar 00051 MAHB0000607 1792 1792 Processed 04/05/2023 A123230086949 Mr. MACCHINDRA RAKHAMAJI PAWAR BANK OF MAHARASHTRA(607387)
24 NEVASA MH-09-004-015-001/594
(Chilekhanwadi) 		1809004000NRG23030420230299578 03/04/2023 NILESH SUSHIL KAMBLE 1809004WL056204 NILESH SUSHIL KAMBLE 00051 MAHB0000607 1280 1280 Processed 04/05/2023 A123230086952 Master NILESH SUSHIL KAMBLE BANK OF MAHARASHTRA(607387)
25 NEVASA MH-09-004-112-001/247
(Wakadi) 		1809004000NRG23030420230299496 03/04/2023 Yakob Sahebrao Kaikwad 1809004WL056192 Yakob Sahebrao Kaikwad 00051 MAHB0000607 1792 1792 Processed 04/05/2023 A123230086919 Mr. YAKOB SAHEBRAO GAIKWAD BANK OF MAHARASHTRA(607387)
26 NEVASA MH-09-004-112-001/247
(Wakadi) 		1809004000NRG23030420230299497 03/04/2023 Yakob Sahebrao Kaikwad 1809004WL056192 Yakob Sahebrao Kaikwad 00051 MAHB0000607 1792 1792 Processed 04/05/2023 A123230086920 RAJASBAI YAKOB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEVASA MH-09-004-112-001/39
(Wakadi) 		1809004000NRG23030420230299482 03/04/2023 Dada Uttam Bankar 1809004WL056189 Dada Uttam Bankar 00051 MAHB0000607 1280 1280 Processed 04/05/2023 A123230086921 Mr. DADA UTTAM BANKAR BANK OF MAHARASHTRA(607387)
28 NEVASA MH-09-004-112-001/39
(Wakadi) 		1809004000NRG23030420230299483 03/04/2023 Dada Uttam Bankar 1809004WL056189 Dada Uttam Bankar 00051 MAHB0000607 1280 1280 Processed 04/05/2023 A123230086922 LATA DADA BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
29 NEVASA MH-09-004-008-001/165
(Belhekarwadi) 		1809004000NRG23030420230299398 03/04/2023 SANJAY RAMESH VAIRAGAR 1809004WL056178 SANJAY RAMESH VAIRAGAR 00051 MAHB0001391 1536 1536 Processed 04/05/2023 A123230086950 Mr. SANJAY RAMESH VAIRAGAR BANK OF MAHARASHTRA(607387)
30 NEVASA MH-09-004-008-001/311
(Belhekarwadi) 		1809004000NRG23030420230299416 03/04/2023 GANESH BABASAHEB THORAT 1809004WL056180 GANESH BABASAHEB THORAT 00051 MAHB0001391 1536 1536 Processed 04/05/2023 A123230086945 Mr. GANESH BABASAHEB THORAT BANK OF MAHARASHTRA(607387)
31 NEVASA MH-09-004-008-001/311
(Belhekarwadi) 		1809004000NRG23030420230299415 03/04/2023 MANGAL BABASAHEB THORAT 1809004WL056180 MANGAL BABASAHEB THORAT 00051 MAHB0001391 1536 1536 Processed 04/05/2023 A123230086948 MANGAL BABASAHEB THORAT UNION BANK OF INDIA(508500)
32 NEVASA MH-09-004-057-001/167
(Landewadi) 		1809004000NRG23030420230299590 03/04/2023 RAHUL DATTATRY KHANDAGALE 1809004WL056208 RAHUL DATTATRY KHANDAGALE 00051 MAHB0001391 1792 1792 Processed 04/05/2023 A123230086947 MR RAHUL DATTATRAY KHANDAGALE STATE BANK OF INDIA(508548)
33 NEVASA MH-09-004-057-001/314
(Landewadi) 		1809004000NRG23030420230299591 03/04/2023 NARAYAN LANDE 1809004WL056208 NARAYAN LANDE 00051 MAHB0001391 1792 1792 Processed 04/05/2023 A123230086944 Mr. NARAYAN ANNASAHEB LANDE BANK OF MAHARASHTRA(607387)
SubTotal 8192 8192
34 NEVASA MH-09-004-013-001/301
(Bhalgaon) 		1809004000NRG23030420230299597 03/04/2023 Bhagavan Vinayak Tanpure 1809004WL056210 Bhagavan Vinayak Tanpure 00415 SBIN0004287 1729 1729 Processed 04/05/2023 A123230086943 MR BHAGWAN VINAYAK TANPURE STATE BANK OF INDIA(508548)
35 NEVASA MH-09-004-013-001/324
(Bhalgaon) 		1809004000NRG23030420230299598 03/04/2023 SAMBHAJI ASHOK DHOTRE 1809004WL056210 SAMBHAJI ASHOK DHOTRE 00415 SBIN0004287 1729 1729 Processed 04/05/2023 A123230086938 MR SAMBHAJI ASHOK DHOTRE STATE BANK OF INDIA(508548)
36 NEVASA MH-09-004-013-001/35
(Bhalgaon) 		1809004000NRG23030420230299599 03/04/2023 Mansur Jamal Shaikh 1809004WL056210 Mansur Jamal Shaikh 00415 SBIN0004287 1729 1729 Processed 04/05/2023 A123230086939 MR MANSUR JAMAL SHAIKH STATE BANK OF INDIA(508548)
37 NEVASA MH-09-004-013-001/406
(Bhalgaon) 		1809004000NRG23030420230299601 03/04/2023 SUNITA RAM CHIKANE 1809004WL056210 SUNITA RAM CHIKANE 00415 SBIN0004287 1729 1729 Processed 04/05/2023 A123230086937 MRS SUNITA RAM CHIKANE STATE BANK OF INDIA(508548)
38 NEVASA MH-09-004-013-001/417
(Bhalgaon) 		1809004000NRG23030420230299602 03/04/2023 VISHNU VINAYAK TANPURE 1809004WL056210 VISHNU VINAYAK TANPURE 00415 SBIN0004287 1729 1729 Processed 04/05/2023 A123230086942 MR VISHNU VINAYAK TANPURE STATE BANK OF INDIA(508548)
SubTotal 8645 8645
39 NEVASA MH-09-004-008-001/425
(Belhekarwadi) 		1809004000NRG23030420230299417 03/04/2023 SURESH LAXMAN VENRAGAR 1809004WL056180 SURESH LAXMAN VENRAGAR 00415 SBIN0011679 1536 1536 Processed 04/05/2023 A123230086934 MR SURESH LAXMAN VENRAGAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
40 NEVASA MH-09-004-015-001/434
(Chilekhanwadi) 		1809004000NRG23030420230299583 03/04/2023 LAXMAN GORAKH PAWAR 1809004WL056206 LAXMAN GORAKH PAWAR 00415 SBIN0013535 1792 1792 Processed 04/05/2023 A123230086941 MR LAXMAN GORAKH PAWAR STATE BANK OF INDIA(508548)
41 NEVASA MH-09-004-015-001/436
(Chilekhanwadi) 		1809004000NRG23030420230299584 03/04/2023 RAM GORAKH PAWAR 1809004WL056206 RAM GORAKH PAWAR 00415 SBIN0013535 1792 1792 Processed 04/05/2023 A123230086940 MR RAM GORAKH PAWAR STATE BANK OF INDIA(508548)
42 NEVASA MH-09-004-080-001/215
(Pimprishahali) 		1809004000NRG23030420230299476 03/04/2023 KALYAN CHAGAN THORAT 1809004WL056187 KALYAN CHAGAN THORAT 00415 SBIN0013535 1536 1536 Processed 04/05/2023 A123230086933 THORAT KAKYAN CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 NEVASA MH-09-004-080-001/53
(Pimprishahali) 		1809004000NRG23030420230299477 03/04/2023 GANGADHAR DINKAR BANKAR 1809004WL056187 GANGADHAR DINKAR BANKAR 00415 SBIN0013535 1536 1536 Processed 04/05/2023 A123230086936 MR GANGADHAR DINKAR BANKAR STATE BANK OF INDIA(508548)
44 NEVASA MH-09-004-080-001/561
(Pimprishahali) 		1809004000NRG23030420230299479 03/04/2023 AJIT SAKAHARI NAVATHAR 1809004WL056187 AJIT SAKAHARI NAVATHAR 00415 SBIN0013535 1536 1536 Processed 04/05/2023 A123230086935 NAVATHAR AJIT SAKAHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8192 8192
45 NEVASA MH-09-004-008-001/167
(Belhekarwadi) 		1809004000NRG23030420230299414 03/04/2023 LALITA SUBHASH WAIRAGAR 1809004WL056180 LALITA SUBHASH WAIRAGAR 00468 UBIN0532240 1536 1536 Processed 04/05/2023 A123230086930 MRS LALITA SUBHASH VAIRAGAR STATE BANK OF INDIA(508548)
46 NEVASA MH-09-004-008-001/167
(Belhekarwadi) 		1809004000NRG23030420230299399 03/04/2023 SUBHASH ASHOK VAIRAGAR 1809004WL056178 SUBHASH ASHOK VAIRAGAR 00468 UBIN0532240 1536 1536 Processed 04/05/2023 A123230086931 Mr. SUBHASH ASHOK VAIRAGAR BANK OF MAHARASHTRA(607387)
47 NEVASA MH-09-004-008-001/456
(Belhekarwadi) 		1809004000NRG23030420230299400 03/04/2023 VAIRAGAR BABASAHEB ASHOK 1809004WL056178 VAIRAGAR BABASAHEB ASHOK 00468 UBIN0532240 1536 1536 Processed 04/05/2023 A123230086928 VAIRAGAR BABASAHEB ASHOK UNION BANK OF INDIA(508500)
48 NEVASA MH-09-004-008-001/456
(Belhekarwadi) 		1809004000NRG23030420230299401 03/04/2023 VAISHALI BABASAHEB VAIRAGAR 1809004WL056178 VAISHALI BABASAHEB VAIRAGAR 00468 UBIN0532240 1536 1536 Processed 04/05/2023 A123230086929 VAISHALI BABASAHEB VAIRAGAR UNION BANK OF INDIA(508500)
49 NEVASA MH-09-004-057-001/127
(Landewadi) 		1809004000NRG23030420230299589 03/04/2023 SOMNATH MANIK DARANDALE 1809004WL056208 SOMNATH MANIK DARANDALE 00468 UBIN0532240 1792 1792 Processed 04/05/2023 A123230086926 SOMNATH MANIK DARANDALE UNION BANK OF INDIA(508500)
50 NEVASA MH-09-004-057-001/27
(Landewadi) 		1809004000NRG23030420230299587 03/04/2023 MANDABAI JALINDAR FALAKE 1809004WL056207 MANDABAI JALINDAR FALAKE 00468 UBIN0532240 1280 1280 Processed 04/05/2023 A123230086932 MANDABAI JALINDAR FALAKE UNION BANK OF INDIA(508500)
51 NEVASA MH-09-004-057-001/30
(Landewadi) 		1809004000NRG23030420230299588 03/04/2023 POPAT MACHHINDRA FALAKE 1809004WL056207 POPAT MACHHINDRA FALAKE 00468 UBIN0532240 1280 1280 Processed 04/05/2023 A123230086927 POPAT MACHHINDRA FALAKE UNION BANK OF INDIA(508500)
52 NEVASA MH-09-004-057-001/314
(Landewadi) 		1809004000NRG23030420230299592 03/04/2023 SUNITA NARAYAN LANDE 1809004WL056208 SUNITA NARAYAN LANDE 00468 UBIN0532240 1792 1792 Processed 04/05/2023 A123230086925 Miss. Sunita Narayan Lande BANK OF MAHARASHTRA(607387)
SubTotal 12288 12288
Total 74598 74598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_030423APB_FTO_2456 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 10464
2 NEVASA MH1809004999_030423APB_FTO_2456 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 5120
3 NEVASA MH1809004999_030423APB_FTO_2456 Bank of Maharastra MAHB0000147 NEWASA 7873
4 NEVASA MH1809004999_030423APB_FTO_2456 Bank of Maharastra MAHB0000607 KUKANE 12288
5 NEVASA MH1809004999_030423APB_FTO_2456 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 8192
6 NEVASA MH1809004999_030423APB_FTO_2456 State Bank of India SBIN0004287 NEWASA 8645
7 NEVASA MH1809004999_030423APB_FTO_2456 State Bank of India SBIN0011679 SONAI 1536
8 NEVASA MH1809004999_030423APB_FTO_2456 State Bank of India SBIN0013535 KUKANA 8192
9 NEVASA MH1809004999_030423APB_FTO_2456 Union Bank of India UBIN0532240 SONAI 12288

Download In Excel