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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_131223APB_FTO_316209
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-09-004-010-001/1056
(Bhanashiware) 		1809004000NRG24131220230286405 13/12/2023 MADHAV JAGANNATH FULARI 1809004WL045556 MADHAV JAGANNATH FULARI 00045 BARB0BHENDE 819 819 Processed 01/03/2024 A061240037828 FULARI MADHAV JAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NEVASA MH-09-004-010-001/1242
(Bhanashiware) 		1809004000NRG24131220230286408 13/12/2023 VIDHATE SHIVAJI JAGANNATH 1809004WL045556 VIDHATE SHIVAJI JAGANNATH 00045 BARB0BHENDE 1638 1638 Processed 01/03/2024 A061240037827 VIDHATE SHIVAJI JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 NEVASA MH-09-004-010-001/1617
(Bhanashiware) 		1809004000NRG24131220230286396 13/12/2023 NANDA VITTHAL GAVHANE 1809004WL045554 NANDA VITTHAL GAVHANE 00045 BARB0BHENDE 1638 1638 Processed 01/03/2024 A061240037832 NANDABAI VITTHAL GAV BANK OF BARODA(606985)
4 NEVASA MH-09-004-010-001/1651
(Bhanashiware) 		1809004000NRG24131220230286397 13/12/2023 HARIBHAU RAMBHAU JADHAV 1809004WL045554 HARIBHAU RAMBHAU JADHAV 00045 BARB0BHENDE 1638 1638 Processed 01/03/2024 A061240037829 JADHAV HARIBHAU RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 NEVASA MH-09-004-010-001/1651
(Bhanashiware) 		1809004000NRG24131220230286398 13/12/2023 SATISH HARIBHAU JADHAV 1809004WL045554 SATISH HARIBHAU JADHAV 00045 BARB0BHENDE 1092 1092 Processed 01/03/2024 A061240037831 SATISH HARIBHAU JADH BANK OF BARODA(606985)
6 NEVASA MH-09-004-010-001/1654
(Bhanashiware) 		1809004000NRG24131220230286415 13/12/2023 Suman Kacharu Behele 1809004WL045557 Suman Kacharu Behele 00045 BARB0BHENDE 1638 1638 Processed 01/03/2024 A061240037868 BEHELE SUMANBAI KACHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 NEVASA MH-09-004-010-001/574
(Bhanashiware) 		1809004000NRG24131220230286416 13/12/2023 Dwarakabai 1809004WL045557 Dwarakabai 00045 BARB0BHENDE 1638 1638 Processed 01/03/2024 A061240037869 DVARAKABAI GANGARAM POTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-010-001/593
(Bhanashiware) 		1809004000NRG24131220230286417 13/12/2023 SHUBHAM KANIFNATH GAIKWAD 1809004WL045557 SHUBHAM KANIFNATH GAIKWAD 00045 BARB0BHENDE 1638 1638 Processed 01/03/2024 A061240037830 SHUBHAM KANIFNATH GA BANK OF BARODA(606985)
SubTotal 11739 11739
9 NEVASA MH-09-004-064-001/1106
(Malichinchora) 		1809004000NRG24131220230286664 13/12/2023 DIPALI SHANKAR PUND 1809004WL045619 DIPALI SHANKAR PUND 00045 BARB0VADAHM 1638 1638 Processed 01/03/2024 A061240037845 DIPALISHANKARPUND BANK OF BARODA(606985)
10 NEVASA MH-09-004-064-001/1106
(Malichinchora) 		1809004000NRG24131220230286663 13/12/2023 SHANKAR BHAGAWAT PUND 1809004WL045619 SHANKAR BHAGAWAT PUND 00045 BARB0VADAHM 1638 1638 Processed 01/03/2024 A061240037839 SHANKAR BHAGAVAT PUN BANK OF BARODA(606985)
11 NEVASA MH-09-004-064-001/1273
(Malichinchora) 		1809004000NRG24131220230286537 13/12/2023 VAISHALI SANDIP PUND 1809004WL045588 VAISHALI SANDIP PUND 00045 BARB0VADAHM 1638 1638 Processed 01/03/2024 A061240037847 VAISHALI SANDIP PUND BANK OF BARODA(606985)
12 NEVASA MH-09-004-064-001/14
(Malichinchora) 		1809004000NRG24131220230286505 13/12/2023 GULAB SITARAM WAHGMARE 1809004WL045581 GULAB SITARAM WAHGMARE 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037843 GULAB SITARAM WAGHMA BANK OF BARODA(606985)
13 NEVASA MH-09-004-064-001/14
(Malichinchora) 		1809004000NRG24131220230286506 13/12/2023 INDUBAI GULAB WAGHMARE 1809004WL045581 INDUBAI GULAB WAGHMARE 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037850 NDUBAI GULAB WAGHMA BANK OF BARODA(606985)
14 NEVASA MH-09-004-064-001/14
(Malichinchora) 		1809004000NRG24131220230286508 13/12/2023 UJWALA MACHHINDRA WAGHMARE 1809004WL045581 UJWALA MACHHINDRA WAGHMARE 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037844 SADHANA APK UJWALA MACHINDRA WAGHMARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NEVASA MH-09-004-064-001/335
(Malichinchora) 		1809004000NRG24131220230286517 13/12/2023 RAVINDRA SAMBHAJI SHENDE 1809004WL045583 RAVINDRA SAMBHAJI SHENDE 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037840 RAVINDRA SAMBHAJI SH BANK OF BARODA(606985)
16 NEVASA MH-09-004-064-001/35
(Malichinchora) 		1809004000NRG24131220230286521 13/12/2023 RAVINDRA BAHIRNATH SAPKAL 1809004WL045584 RAVINDRA BAHIRNATH SAPKAL 00045 BARB0VADAHM 1638 1638 Processed 01/03/2024 A061240037838 RAVINDRA BAHIRNATH S BANK OF BARODA(606985)
17 NEVASA MH-09-004-064-001/435
(Malichinchora) 		1809004000NRG24131220230286498 13/12/2023 GULAB VISHVANATH WAGHAMARE 1809004WL045579 GULAB VISHVANATH WAGHAMARE 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037867 GULAB VISHVNATH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEVASA MH-09-004-064-001/435
(Malichinchora) 		1809004000NRG24131220230286499 13/12/2023 JAYASHRI PRAKASH WAGHMARE 1809004WL045579 JAYASHRI PRAKASH WAGHMARE 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037866 JAYASHRI PRAKASH WAG BANK OF BARODA(606985)
19 NEVASA MH-09-004-064-001/465
(Malichinchora) 		1809004000NRG24131220230286504 13/12/2023 PRIYA RAMESH SHENDE 1809004WL045580 PRIYA RAMESH SHENDE 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037842 PRIYA RAMESH SHENDE BANK OF BARODA(606985)
20 NEVASA MH-09-004-064-001/468
(Malichinchora) 		1809004000NRG24131220230286685 13/12/2023 SAURABHA SANJAY SAPKAL 1809004WL045624 SAURABHA SANJAY SAPKAL 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037837 SAURABH SANJAY SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEVASA MH-09-004-064-001/476
(Malichinchora) 		1809004000NRG24131220230286665 13/12/2023 BHAGAWAT BHAURAO PUND 1809004WL045619 BHAGAWAT BHAURAO PUND 00045 BARB0VADAHM 1638 1638 Processed 01/03/2024 A061240037848 PUND BHAGWAT BHAURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 NEVASA MH-09-004-064-001/476
(Malichinchora) 		1809004000NRG24131220230286666 13/12/2023 LATABAI BHAGWAT PUND 1809004WL045619 LATABAI BHAGWAT PUND 00045 BARB0VADAHM 1638 1638 Processed 01/03/2024 A061240037849 PUND LATABAI BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 NEVASA MH-09-004-064-001/487
(Malichinchora) 		1809004000NRG24131220230286687 13/12/2023 Arun Laxman Shende 1809004WL045624 Arun Laxman Shende 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037833 SHENDE ARUN LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 NEVASA MH-09-004-064-001/545
(Malichinchora) 		1809004000NRG24131220230286676 13/12/2023 PRMOD 1809004WL045621 PRMOD 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037836 PRMOD KHARBHARI SHEN BANK OF BARODA(606985)
25 NEVASA MH-09-004-064-001/867
(Malichinchora) 		1809004000NRG24131220230286533 13/12/2023 GAYABAI GANGADHAR BORUDE 1809004WL045586 GAYABAI GANGADHAR BORUDE 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037834 GAYABAI GANGADHAR BO BANK OF BARODA(606985)
26 NEVASA MH-09-004-064-001/87
(Malichinchora) 		1809004000NRG24131220230286536 13/12/2023 SUNITA ASHOK CHINDE 1809004WL045587 SUNITA ASHOK CHINDE 00045 BARB0VADAHM 1638 1638 Processed 01/03/2024 A061240037841 SUNITA ASHOK CHINDHE BANK OF BARODA(606985)
27 NEVASA MH-09-004-064-001/993
(Malichinchora) 		1809004000NRG24131220230286523 13/12/2023 JYOTI KISHOR CHINDHE 1809004WL045584 JYOTI KISHOR CHINDHE 00045 BARB0VADAHM 1092 1092 Processed 01/03/2024 A061240037846 JYOTI KISHOR CHINDHE BANK OF BARODA(606985)
28 NEVASA MH-09-004-064-001/993
(Malichinchora) 		1809004000NRG24131220230286522 13/12/2023 KISHOR ASHOK CHINDHE 1809004WL045584 KISHOR ASHOK CHINDHE 00045 BARB0VADAHM 1638 1638 Processed 01/03/2024 A061240037835 KISHOR ASHOK CHINDHE BANK OF BARODA(606985)
SubTotal 26208 26208
29 NEVASA MH-09-004-064-001/1400
(Malichinchora) 		1809004000NRG24131220230286534 13/12/2023 DIGAMBAR MACHHINDRA CHINDHE 1809004WL045587 DIGAMBAR MACHHINDRA CHINDHE 00051 MAHB0000147 1638 1638 Processed 01/03/2024 A061240037858 Mr. DIGAMBAR MACHINDRANATH CHINDHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
30 NEVASA MH-09-004-064-001/631
(Malichinchora) 		1809004000NRG24131220230286688 13/12/2023 DASHRATH TATYABA KALE 1809004WL045624 DASHRATH TATYABA KALE 00089 CBIN0280676 1092 1092 Processed 01/03/2024 A061240037852 Mr. DASHRATH TATYABA KALE CENTRAL BANK OF INDIA(607115)
31 NEVASA MH-09-004-064-001/87
(Malichinchora) 		1809004000NRG24131220230286535 13/12/2023 ASHOK KISAN CHINDE 1809004WL045587 ASHOK KISAN CHINDE 00089 CBIN0280676 1638 1638 Processed 01/03/2024 A061240037856 Mr. ASHOK KISAN CHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
32 NEVASA MH-09-004-010-001/1181
(Bhanashiware) 		1809004000NRG24131220230286406 13/12/2023 SUBHASH GANGADHAR BHANGE 1809004WL045556 SUBHASH GANGADHAR BHANGE 00415 SBIN0015463 1638 1638 Processed 01/03/2024 A061240037865 SUBHASH GANGADHAR BHANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEVASA MH-09-004-010-001/1598
(Bhanashiware) 		1809004000NRG24131220230286399 13/12/2023 AMOL BELNATH VIDHATE 1809004WL045555 AMOL BELNATH VIDHATE 00415 SBIN0015463 1638 1638 Processed 01/03/2024 A061240037854 VIDHATE AMOL BELNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 NEVASA MH-09-004-010-001/905
(Bhanashiware) 		1809004000NRG24131220230286420 13/12/2023 RAJENDRA EKNATH BHANGE 1809004WL045557 RAJENDRA EKNATH BHANGE 00415 SBIN0015463 1638 1638 Processed 01/03/2024 A061240037855 Mr. RAJENDRA EKNATH BHANGE MAHARASHTRA GRAMIN BANK(607000)
35 NEVASA MH-09-004-064-001/1270
(Malichinchora) 		1809004000NRG24131220230286502 13/12/2023 SHANTABAI HARI SHENDE 1809004WL045580 SHANTABAI HARI SHENDE 00415 SBIN0015463 1638 1638 Processed 01/03/2024 A061240037857 SHENDE SHANTABAI HARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 NEVASA MH-09-004-064-001/465
(Malichinchora) 		1809004000NRG24131220230286503 13/12/2023 RAMESH HARI SHENDE 1809004WL045580 RAMESH HARI SHENDE 00415 SBIN0015463 1638 1638 Processed 01/03/2024 A061240037853 RAMESH HARI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEVASA MH-09-004-064-001/926
(Malichinchora) 		1809004000NRG24131220230286491 13/12/2023 ASHOK 1809004WL045577 ASHOK 00415 SBIN0015463 1092 1092 Processed 01/03/2024 A061240037851 MR ASHOK SAKHARAM PUND STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 NEVASA MH-09-004-010-001/1282
(Bhanashiware) 		1809004000NRG24131220230286423 13/12/2023 ANIL BALASAHEB BHANGE 1809004WL045558 ANIL BALASAHEB BHANGE 1143 MAHG0005406 1365 1365 Processed 01/03/2024 A061240037860 Mr. ANIL BALASAHEB BHANGE MAHARASHTRA GRAMIN BANK(607000)
39 NEVASA MH-09-004-010-001/1588
(Bhanashiware) 		1809004000NRG24131220230286412 13/12/2023 NILESH SURYABHAN LAWANDE 1809004WL045557 NILESH SURYABHAN LAWANDE 1143 MAHG0005406 1638 1638 Processed 01/03/2024 A061240037859 Mr. NILESH SURYABHAN LAWANDE MAHARASHTRA GRAMIN BANK(607000)
40 NEVASA MH-09-004-010-001/297
(Bhanashiware) 		1809004000NRG24131220230286404 13/12/2023 JYOTI VILAS GADE 1809004WL045555 JYOTI VILAS GADE 1143 MAHG0005406 819 819 Processed 01/03/2024 A061240037864 Mrs. JYOTI VILAS GADHE MAHARASHTRA GRAMIN BANK(607000)
41 NEVASA MH-09-004-010-001/297
(Bhanashiware) 		1809004000NRG24131220230286403 13/12/2023 VILAS PANDURANG GADE 1809004WL045555 VILAS PANDURANG GADE 1143 MAHG0005406 1638 1638 Processed 01/03/2024 A061240037861 GADE VILAS PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 NEVASA MH-09-004-064-001/1135
(Malichinchora) 		1809004000NRG24131220230286490 13/12/2023 JYOTI SUNIL PUND 1809004WL045577 JYOTI SUNIL PUND 1143 MAHG0005406 1092 1092 Processed 01/03/2024 A061240037863 Mrs. Jyoti Sunil Pund MAHARASHTRA GRAMIN BANK(607000)
43 NEVASA MH-09-004-064-001/1135
(Malichinchora) 		1809004000NRG24131220230286489 13/12/2023 SUNIL ASHOK PUND 1809004WL045577 SUNIL ASHOK PUND 1143 MAHG0005406 1092 1092 Processed 01/03/2024 A061240037870 SUNIL ASHOK PUND INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEVASA MH-09-004-064-001/476
(Malichinchora) 		1809004000NRG24131220230286667 13/12/2023 BHAUSAHEB BHAGAWAT PUND 1809004WL045619 BHAUSAHEB BHAGAWAT PUND 1143 MAHG0005406 1638 1638 Processed 01/03/2024 A061240037862 Mr. Bhausaheb Bhagvat Pund MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9282 9282
Total 60879 60879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_131223APB_FTO_316209 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 11739
2 NEVASA MH1809004_131223APB_FTO_316209 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 26208
3 NEVASA MH1809004_131223APB_FTO_316209 Bank of Maharastra MAHB0000147 NEWASA 1638
4 NEVASA MH1809004_131223APB_FTO_316209 Central Bank Of India CBIN0280676 NEWASA 2730
5 NEVASA MH1809004_131223APB_FTO_316209 State Bank of India SBIN0015463 HANDI NIMGAON 9282
6 NEVASA MH1809004_131223APB_FTO_316209 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 9282

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