Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:58:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_031023APB_FTO_222048
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-09-004-012-001/294
(Bhende Bk.) 		1809004000NRG24031020230205449 03/10/2023 MANDA VASANT JAGTAP 1809004WL033280 MANDA VASANT JAGTAP 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230253411 MANDA VASANT JAGTAP BANK OF BARODA(606985)
2 NEVASA MH-09-004-012-001/965
(Bhende Bk.) 		1809004000NRG24031020230205450 03/10/2023 ANITA SOMNATH DODKE 1809004WL033280 ANITA SOMNATH DODKE 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230253415 MS ANITA SONA SONAWANE STATE BANK OF INDIA(508548)
3 NEVASA MH-09-004-087-001/224
(Ranjangaon) 		1809004000NRG24031020230205456 03/10/2023 VIJAY YOHAN JAWALE 1809004WL033282 VIJAY YOHAN JAWALE 00045 BARB0BHENDE 1911 1911 Processed 11/11/2023 A314230253413 VIJAY YOHAN JAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-087-001/373
(Ranjangaon) 		1809004000NRG24031020230205457 03/10/2023 Anil Fransis Kamble 1809004WL033282 Anil Fransis Kamble 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230253407 Mrs. Anil Fransis Kambale CENTRAL BANK OF INDIA(607115)
5 NEVASA MH-09-004-087-001/480
(Ranjangaon) 		1809004000NRG24031020230205454 03/10/2023 Alka Pandurang Shirsath 1809004WL033281 Alka Pandurang Shirsath 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230253410 ALKA PANDURANG SHIRS BANK OF BARODA(606985)
6 NEVASA MH-09-004-087-001/480
(Ranjangaon) 		1809004000NRG24031020230205453 03/10/2023 PANDURANG DAGADU SHIRSATH 1809004WL033281 PANDURANG DAGADU SHIRSATH 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230253406 PANDURANG DAGADU SHI BANK OF BARODA(606985)
7 NEVASA MH-09-004-087-001/480
(Ranjangaon) 		1809004000NRG24031020230205452 03/10/2023 SARSVATI DAGDU SHIRSATH 1809004WL033281 SARSVATI DAGDU SHIRSATH 00045 BARB0BHENDE 1911 1911 Processed 11/11/2023 A314230253414 SHIRSATH SARSWATI DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-087-001/484
(Ranjangaon) 		1809004000NRG24031020230205458 03/10/2023 HIRABAI EKNATH JAWALE 1809004WL033282 HIRABAI EKNATH JAWALE 00045 BARB0BHENDE 1911 1911 Processed 11/11/2023 A314230253409 JAWALE HIRABAI EKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 NEVASA MH-09-004-087-001/590
(Ranjangaon) 		1809004000NRG24031020230205455 03/10/2023 Lahu Mohan Chavhan 1809004WL033281 Lahu Mohan Chavhan 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230253408 LAHU MOHAN CHAVHAN BANK OF BARODA(606985)
10 NEVASA MH-09-004-087-001/62
(Ranjangaon) 		1809004000NRG24031020230205459 03/10/2023 BABASAHEB LAXMAN JAVALE 1809004WL033282 BABASAHEB LAXMAN JAVALE 00045 BARB0BHENDE 1911 1911 Processed 11/11/2023 A314230253405 BABASAHEB LAXMAN JAV BANK OF BARODA(606985)
11 NEVASA MH-09-004-092-001/12
(Soundala) 		1809004000NRG24031020230205473 03/10/2023 ADHAGALE JAGANNATH EKNATH 1809004WL033287 ADHAGALE JAGANNATH EKNATH 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230253404 ADHAGALE JAGANNATH E BANK OF BARODA(606985)
12 NEVASA MH-09-004-092-001/12
(Soundala) 		1809004000NRG24031020230205472 03/10/2023 LATABAI JAGANNATH ADHAGALE 1809004WL033287 LATABAI JAGANNATH ADHAGALE 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230253403 LATA JAGANNATH ADHAG BANK OF BARODA(606985)
13 NEVASA MH-09-004-092-001/14
(Soundala) 		1809004000NRG24031020230205474 03/10/2023 ADHAGALE CHAGAN EKNATH 1809004WL033287 ADHAGALE CHAGAN EKNATH 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230253401 ADHAGALE CHAGAN EKNA BANK OF BARODA(606985)
14 NEVASA MH-09-004-092-001/16
(Soundala) 		1809004000NRG24031020230205475 03/10/2023 BHIMRAJ SAJAN ADHAGALE 1809004WL033287 BHIMRAJ SAJAN ADHAGALE 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230253402 BHIMRAJ SAJAN ADHAGA BANK OF BARODA(606985)
15 NEVASA MH-09-004-092-001/180
(Soundala) 		1809004000NRG24031020230205476 03/10/2023 LATABAI DEVIDAS MALI 1809004WL033288 LATABAI DEVIDAS MALI 00045 BARB0BHENDE 1365 1365 Processed 10/11/2023 A314230253412 LATABAI DEVIDAS MALI BANK OF BARODA(606985)
16 NEVASA MH-09-004-092-001/180
(Soundala) 		1809004000NRG24031020230205477 03/10/2023 MALI DEVIDAS BHANUDAS 1809004WL033288 MALI DEVIDAS BHANUDAS 00045 BARB0BHENDE 1365 1365 Processed 10/11/2023 A314230253400 DEVIDAS BHANUDAS MALI IDBI BANK(607095)
SubTotal 28119 28119
17 NEVASA MH-09-004-048-001/120
(Khedle Kajali) 		1809004000NRG24031020230205460 03/10/2023 SHOBHA BHAUSAHEB HIWALE 1809004WL033283 SHOBHA BHAUSAHEB HIWALE 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230253419 SHOBHA BHAUSAHEB HIW BANK OF BARODA(606985)
18 NEVASA MH-09-004-048-001/125
(Khedle Kajali) 		1809004000NRG24031020230205461 03/10/2023 BABASAHEB SURESH SIRSATH 1809004WL033283 BABASAHEB SURESH SIRSATH 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230253418 BABASAHEB SURESH SHI BANK OF BARODA(606985)
19 NEVASA MH-09-004-048-001/243
(Khedle Kajali) 		1809004000NRG24031020230205462 03/10/2023 ABASAHEB SURESH SHIRSATH 1809004WL033283 ABASAHEB SURESH SHIRSATH 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230253421 ABASAHEB SURESH SHIR BANK OF BARODA(606985)
20 NEVASA MH-09-004-048-001/38
(Khedle Kajali) 		1809004000NRG24031020230205463 03/10/2023 Minabai Sainath Shirsath 1809004WL033283 Minabai Sainath Shirsath 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230253420 MINABAI SAINATH SHIR BANK OF BARODA(606985)
21 NEVASA MH-09-004-051-001/133
(Khadaka) 		1809004000NRG24031020230205467 03/10/2023 MIRA PRADEEP BARDE 1809004WL033285 MIRA PRADEEP BARDE 00045 BARB0PRAVAR 1638 1638 Processed 10/11/2023 A314230253417 Mrs. Mira Pradip Barde CENTRAL BANK OF INDIA(607115)
22 NEVASA MH-09-004-051-001/328
(Khadaka) 		1809004000NRG24031020230205471 03/10/2023 sunil jagannath sawant 1809004WL033286 sunil jagannath sawant 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230253416 MR SUNIL JAGANNATH SAVANT STATE BANK OF INDIA(508548)
SubTotal 10647 10647
23 NEVASA MH-09-004-073-001/185
(Narayanwadi) 		1809004000NRG24031020230205505 03/10/2023 DHANSHRI BABASHEB MORE 1809004WL033297 DHANSHRI BABASHEB MORE 00045 BARB0VADAHM 1365 1365 Processed 10/11/2023 A314230253422 Mrs. Dhanshri Babasheb More CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
24 NEVASA MH-09-004-051-001/170
(Khadaka) 		1809004000NRG24031020230205470 03/10/2023 SUNIL BANSI CHAVHAN 1809004WL033286 SUNIL BANSI CHAVHAN 00051 MAHB0000147 1365 1365 Processed 10/11/2023 A314230253432 SUNIL BANSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
25 NEVASA MH-09-004-012-001/293
(Bhende Bk.) 		1809004000NRG24031020230205448 03/10/2023 GUFABAI NAMDEV JAGTAP 1809004WL033280 GUFABAI NAMDEV JAGTAP 00051 MAHB0000607 1911 1911 Processed 10/11/2023 A314230253433 GUMFABAI NAMDEV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEVASA MH-09-004-015-001/475
(Chilekhanwadi) 		1809004000NRG24031020230205678 03/10/2023 SANDIP RAOSAHEB GAIKWAD 1809004WL033341 SANDIP RAOSAHEB GAIKWAD 00051 MAHB0000607 1911 1911 Processed 12/11/2023 A314230253431 Mr. SANDIP RAOSAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
27 NEVASA MH-09-004-015-001/54
(Chilekhanwadi) 		1809004000NRG24031020230205679 03/10/2023 SUSHIL DADU KAMBLE 1809004WL033341 SUSHIL DADU KAMBLE 00051 MAHB0000607 1911 1911 Processed 10/11/2023 A314230253434 MRS SARITA SUSHIL KAMBLE STATE BANK OF INDIA(508548)
28 NEVASA MH-09-004-025-001/126
(Georai) 		1809004000NRG24031020230205465 03/10/2023 Ranjana Rohidas Lalzare 1809004WL033284 Ranjana Rohidas Lalzare 00051 MAHB0000607 1365 1365 Processed 10/11/2023 A314230253439 MS RANJANA ROHIDAS LALZARE STATE BANK OF INDIA(508548)
29 NEVASA MH-09-004-025-001/126
(Georai) 		1809004000NRG24031020230205464 03/10/2023 Rohidas Bhanudas Lalzare 1809004WL033284 Rohidas Bhanudas Lalzare 00051 MAHB0000607 1365 1365 Processed 11/11/2023 A314230253440 Mr. ROHIDAS BHANUDAS LALZARE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
30 NEVASA MH-09-004-051-001/135
(Khadaka) 		1809004000NRG24031020230205468 03/10/2023 Kishor Bhausaheb Bhanage 1809004WL033285 Kishor Bhausaheb Bhanage 00089 CBIN0280676 1638 1638 Processed 10/11/2023 A314230253427 Mr. Kishor Bhausaheb Bhanage CENTRAL BANK OF INDIA(607115)
31 NEVASA MH-09-004-051-001/414
(Khadaka) 		1809004000NRG24031020230205469 03/10/2023 SHAMRAO MANSUKH AHIRE 1809004WL033285 SHAMRAO MANSUKH AHIRE 00089 CBIN0280676 1638 1638 Processed 10/11/2023 A314230253423 Mr. SHAMRAO MANSUKH AHIRE CENTRAL BANK OF INDIA(607115)
32 NEVASA MH-09-004-072-001/252
(Newasa Bk.) 		1809004000NRG24031020230205768 03/10/2023 SHARDA SAJAN JADHAV 1809004WL033360 SHARDA SAJAN JADHAV 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230253429 Mrs. SHARDA SAJAN JADHAV CENTRAL BANK OF INDIA(607115)
33 NEVASA MH-09-004-072-001/774
(Newasa Bk.) 		1809004000NRG24031020230205769 03/10/2023 RAJEDRA VITHALRAO MARKALI 1809004WL033360 RAJEDRA VITHALRAO MARKALI 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230253437 Mr. RAJEDRA VITHALRAO MARKALI CENTRAL BANK OF INDIA(607115)
34 NEVASA MH-09-004-072-001/774
(Newasa Bk.) 		1809004000NRG24031020230205770 03/10/2023 Savita Rajendra Markali 1809004WL033360 Savita Rajendra Markali 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230253438 Mrs. Savita Rajendra Markali CENTRAL BANK OF INDIA(607115)
SubTotal 9009 9009
35 NEVASA MH-09-004-051-001/133
(Khadaka) 		1809004000NRG24031020230205466 03/10/2023 Pradip Sahadu Barde 1809004WL033285 Pradip Sahadu Barde 00415 SBIN0004287 1638 1638 Processed 10/11/2023 A314230253424 MR PRADIP SAHADU BARDE STATE BANK OF INDIA(508548)
36 NEVASA MH-09-004-073-001/185
(Narayanwadi) 		1809004000NRG24031020230205504 03/10/2023 Babasaheb Machhindra More 1809004WL033297 Babasaheb Machhindra More 00415 SBIN0004287 1365 1365 Processed 11/11/2023 A314230253430 BABASAHEB MACHINDRA MORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3003 3003
37 NEVASA MH-09-004-012-001/135
(Bhende Bk.) 		1809004000NRG24031020230205447 03/10/2023 VAISHALI BABAN WAGHAMARE 1809004WL033280 VAISHALI BABAN WAGHAMARE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230253435 MS VAISHALI BABAN WAGHMARE STATE BANK OF INDIA(508548)
38 NEVASA MH-09-004-015-001/44
(Chilekhanwadi) 		1809004000NRG24031020230205676 03/10/2023 SOPAN BALASAHEB GAIKWAD 1809004WL033341 SOPAN BALASAHEB GAIKWAD 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230253436 MR SOPAN BALASAHEB GAIKWAD STATE BANK OF INDIA(508548)
39 NEVASA MH-09-004-015-001/44
(Chilekhanwadi) 		1809004000NRG24031020230205677 03/10/2023 SUMAN BALASAHEB JAWALE 1809004WL033341 SUMAN BALASAHEB JAWALE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230253428 MISS SUMANBAI BALASAHEB GAIKWAD STATE BANK OF INDIA(508548)
40 NEVASA MH-09-004-092-001/5
(Soundala) 		1809004000NRG24031020230205479 03/10/2023 PRIYANKA VIJAY ADHAGALE 1809004WL033289 PRIYANKA VIJAY ADHAGALE 00415 SBIN0013535 1365 1365 Processed 10/11/2023 A314230253425 MRS PRIYANKA VIJAY ADHAGALE STATE BANK OF INDIA(508548)
41 NEVASA MH-09-004-092-001/5
(Soundala) 		1809004000NRG24031020230205478 03/10/2023 VIJAY CHHABU ADHAGALE 1809004WL033289 VIJAY CHHABU ADHAGALE 00415 SBIN0013535 1365 1365 Processed 10/11/2023 A314230253426 MR VIJAY CHHABU ADHAGALE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_031023APB_FTO_222048 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 28119
2 NEVASA MH1809004999_031023APB_FTO_222048 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 10647
3 NEVASA MH1809004999_031023APB_FTO_222048 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1365
4 NEVASA MH1809004999_031023APB_FTO_222048 Bank of Maharastra MAHB0000147 NEWASA 1365
5 NEVASA MH1809004999_031023APB_FTO_222048 Bank of Maharastra MAHB0000607 KUKANE 8463
6 NEVASA MH1809004999_031023APB_FTO_222048 Central Bank Of India CBIN0280676 NEWASA 9009
7 NEVASA MH1809004999_031023APB_FTO_222048 State Bank of India SBIN0004287 NEWASA 3003
8 NEVASA MH1809004999_031023APB_FTO_222048 State Bank of India SBIN0013535 KUKANA 8463

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