Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_220923APB_FTO_211464
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-09-004-005-001/133
(Babhulkheda) 		1809004000NRG24220920230190750 22/09/2023 SHIVANATH NIVRUTTI MATE 1809004WL031147 SHIVANATH NIVRUTTI MATE 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230229932 SHIVANATH NIVRUTTI M BANK OF BARODA(606985)
2 NEVASA MH-09-004-005-001/476
(Babhulkheda) 		1809004000NRG24220920230190742 22/09/2023 REKHA GORAKHNATH VIDHTE 1809004WL031145 REKHA GORAKHNATH VIDHTE 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230229952 REKHA GORAKHNATH VID BANK OF BARODA(606985)
3 NEVASA MH-09-004-005-001/484
(Babhulkheda) 		1809004000NRG24220920230190753 22/09/2023 VIJAYA MATE 1809004WL031147 VIJAYA MATE 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230229953 VIJAYA MATE BANK OF BARODA(606985)
SubTotal 5733 5733
4 NEVASA MH-09-004-005-001/67
(Babhulkheda) 		1809004000NRG24220920230190744 22/09/2023 Ranjana Sarjerao Husale 1809004WL031145 Ranjana Sarjerao Husale 00045 BARB0VADAHM 1911 1911 Processed 11/11/2023 A314230229935 RANJANA HUSALE BANK OF BARODA(606985)
5 NEVASA MH-09-004-005-001/67
(Babhulkheda) 		1809004000NRG24220920230190743 22/09/2023 Sarjerao Dhondiram Husale 1809004WL031145 Sarjerao Dhondiram Husale 00045 BARB0VADAHM 1911 1911 Processed 11/11/2023 A314230229934 SARJERAO DHONDIRAM H BANK OF BARODA(606985)
SubTotal 3822 3822
6 NEVASA MH-09-004-005-001/250
(Babhulkheda) 		1809004000NRG24220920230190752 22/09/2023 POPAT BABASAHEB VIDHATE 1809004WL031147 POPAT BABASAHEB VIDHATE 00051 MAHB0000147 1911 1911 Processed 11/11/2023 A314230229955 IDHATE POPAT BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 NEVASA MH-09-004-116-001/177
(Amalner) 		1809004000NRG24220920230190719 22/09/2023 BHARAT SAMPAT MAGAR 1809004WL031140 BHARAT SAMPAT MAGAR 00051 MAHB0000147 1911 1911 Processed 10/11/2023 A314230229957 MR BHARAT SAMPAT MAGAR STATE BANK OF INDIA(508548)
8 NEVASA MH-09-004-117-001/388
(Bahirwadi) 		1809004000NRG24220920230190732 22/09/2023 ANIL BHANUDAS MALI 1809004WL031143 ANIL BHANUDAS MALI 00051 MAHB0000147 1911 1911 Processed 11/11/2023 A314230229948 Master ANIL BHANUDAS MALI BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
9 NEVASA MH-09-004-044-001/834
(Kukana) 		1809004000NRG24220920230190974 22/09/2023 Ravindra Namdev Kachare 1809004WL031185 Ravindra Namdev Kachare 00051 MAHB0000607 1365 1365 Processed 10/11/2023 A314230229954 MR RAVINDRA NAMDEV KACHRE STATE BANK OF INDIA(508548)
10 NEVASA MH-09-004-100-001/121
(Sultanpur) 		1809004000NRG24220920230190723 22/09/2023 KACHARU 1809004WL031141 KACHARU 00051 MAHB0000607 1911 1911 Processed 11/11/2023 A314230229937 Mr. KACHARU AANANDA KHATIK BANK OF MAHARASHTRA(607387)
11 NEVASA MH-09-004-100-001/130
(Sultanpur) 		1809004000NRG24220920230190724 22/09/2023 ASHOK MAHADEV KADAM 1809004WL031141 ASHOK MAHADEV KADAM 00051 MAHB0000607 1911 1911 Processed 11/11/2023 A314230229956 Mr. ASHOK MAHADEV KADAM BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
12 NEVASA MH-09-004-005-001/133
(Babhulkheda) 		1809004000NRG24220920230190751 22/09/2023 Mate Navanath 1809004WL031147 Mate Navanath 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230229947 Mr. Mate Navanath CENTRAL BANK OF INDIA(607115)
13 NEVASA MH-09-004-030-001/140
(Gogalgaon) 		1809004000NRG24220920230190715 22/09/2023 Bhausaheb 1809004WL031139 Bhausaheb 00089 CBIN0280676 1911 1911 Processed 11/11/2023 A314230229938 KOHAK BHAUSAHEB GOPINATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEVASA MH-09-004-030-001/140
(Gogalgaon) 		1809004000NRG24220920230190716 22/09/2023 CHANDRKALA 1809004WL031139 CHANDRKALA 00089 CBIN0280676 1911 1911 Processed 11/11/2023 A314230229940 KOHAK CHANDRKALA BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEVASA MH-09-004-030-001/141
(Gogalgaon) 		1809004000NRG24220920230190717 22/09/2023 NANASAHEB 1809004WL031139 NANASAHEB 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230229939 NANASAHEB BHAUSAHEB KOHAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEVASA MH-09-004-030-001/412
(Gogalgaon) 		1809004000NRG24220920230190718 22/09/2023 KOHAK PASHURAM BHAUSAHEB 1809004WL031139 KOHAK PASHURAM BHAUSAHEB 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230229936 KOHAK PARSHURAM BHAU BANK OF BARODA(606985)
17 NEVASA MH-09-004-117-001/100
(Bahirwadi) 		1809004000NRG24220920230190729 22/09/2023 BHANUDAS NAMDEV MALI 1809004WL031143 BHANUDAS NAMDEV MALI 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230229944 Mr. BHANUDAS NAMDEV MALI CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
18 NEVASA MH-09-004-117-001/106
(Bahirwadi) 		1809004000NRG24220920230190730 22/09/2023 JALINDAR MAGAN KANGARE 1809004WL031143 JALINDAR MAGAN KANGARE 00415 SBIN0004287 1911 1911 Processed 10/11/2023 A314230229933 MR JALINDAR MAGAN KANGARE STATE BANK OF INDIA(508548)
19 NEVASA MH-09-004-117-001/106
(Bahirwadi) 		1809004000NRG24220920230190731 22/09/2023 NANDU MAGAN KANGARE 1809004WL031143 NANDU MAGAN KANGARE 00415 SBIN0004287 1911 1911 Processed 11/11/2023 A314230229941 Mr. KANGARE NANDU MAGAN BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
20 NEVASA MH-09-004-116-001/210
(Amalner) 		1809004000NRG24220920230190720 22/09/2023 SHRIKANT BABASAHEB VAHURVAGH 1809004WL031140 SHRIKANT BABASAHEB VAHURVAGH 00415 SBIN0011679 1911 1911 Processed 10/11/2023 A314230229949 Shrikant Babasaheb Vahurwagh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
21 NEVASA MH-09-004-044-001/489
(Kukana) 		1809004000NRG24220920230190973 22/09/2023 Ashvini Suresh Kachare 1809004WL031185 Ashvini Suresh Kachare 00415 SBIN0013535 1365 1365 Processed 10/11/2023 A314230229946 MRS ASHVINI SURESH KACHARE STATE BANK OF INDIA(508548)
22 NEVASA MH-09-004-044-001/878
(Kukana) 		1809004000NRG24220920230190975 22/09/2023 Bhausaheb Govind Gavali 1809004WL031185 Bhausaheb Govind Gavali 00415 SBIN0013535 1365 1365 Processed 10/11/2023 A314230229945 MR BHAUSAHEB GOVIND GAVALI STATE BANK OF INDIA(508548)
23 NEVASA MH-09-004-100-001/195
(Sultanpur) 		1809004000NRG24220920230190725 22/09/2023 LAHU SAHBRAV KHATIK 1809004WL031141 LAHU SAHBRAV KHATIK 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230229942 MR LAHU SAHEBRAV KHATIK STATE BANK OF INDIA(508548)
24 NEVASA MH-09-004-100-001/195
(Sultanpur) 		1809004000NRG24220920230190726 22/09/2023 USHA LAHU KHATIK 1809004WL031141 USHA LAHU KHATIK 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230229943 MISS USHA LAHU KHATIK STATE BANK OF INDIA(508548)
SubTotal 6552 6552
25 NEVASA MH-09-004-116-001/210
(Amalner) 		1809004000NRG24220920230190721 22/09/2023 KALPANA SRIKANT VAVARWAGH 1809004WL031140 KALPANA SRIKANT VAVARWAGH 00468 UBIN0532240 1911 1911 Processed 11/11/2023 A314230229950 VAVARVAGH KALPANA SHRIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 NEVASA MH-09-004-116-001/225
(Amalner) 		1809004000NRG24220920230190722 22/09/2023 TAI VILAS BHAKARE 1809004WL031140 TAI VILAS BHAKARE 00468 UBIN0532240 1911 1911 Processed 11/11/2023 A314230229951 BHAKARE TAI VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
Total 48048 48048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_220923APB_FTO_211464 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 5733
2 NEVASA MH1809004999_220923APB_FTO_211464 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 3822
3 NEVASA MH1809004999_220923APB_FTO_211464 Bank of Maharastra MAHB0000147 NEWASA 5733
4 NEVASA MH1809004999_220923APB_FTO_211464 Bank of Maharastra MAHB0000607 KUKANE 5187
5 NEVASA MH1809004999_220923APB_FTO_211464 Central Bank Of India CBIN0280676 NEWASA 11466
6 NEVASA MH1809004999_220923APB_FTO_211464 State Bank of India SBIN0004287 NEWASA 3822
7 NEVASA MH1809004999_220923APB_FTO_211464 State Bank of India SBIN0011679 SONAI 1911
8 NEVASA MH1809004999_220923APB_FTO_211464 State Bank of India SBIN0013535 KUKANA 6552
9 NEVASA MH1809004999_220923APB_FTO_211464 Union Bank of India UBIN0532240 SONAI 3822

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