Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_090823APB_FTO_154690
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-09-004-022-001/105
(Fattepur) 		1809004000NRG24090820230149196 09/08/2023 ASHOK SHIVAJI KHOSE 1809004WL023433 ASHOK SHIVAJI KHOSE 00045 BARB0BHENDE 1911 1911 Processed 13/09/2023 A256230081804 MR ASHOK SHIVAJI KHOSE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 NEVASA MH-09-004-063-001/42
(Mangalapur) 		1809004000NRG24090820230148587 09/08/2023 GAVHANE SUNITA 1809004WL023338 GAVHANE SUNITA 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230076144 GAVHANE SUNITA NANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
3 NEVASA MH-09-004-063-001/1
(Mangalapur) 		1809004000NRG24090820230148584 09/08/2023 Ramnath Bhaguji Shinde 1809004WL023338 Ramnath Bhaguji Shinde 00045 BARB0SALAHM 1638 1638 Processed 13/09/2023 A256230076146 RAMNATH BHAGUJI SHIN BANK OF BARODA(606985)
4 NEVASA MH-09-004-063-001/182
(Mangalapur) 		1809004000NRG24090820230148586 09/08/2023 ARCHANA PRADIP SHINDE 1809004WL023338 ARCHANA PRADIP SHINDE 00045 BARB0SALAHM 1638 1638 Processed 13/09/2023 A256230076147 ARCHANA PRADIP SHIND BANK OF BARODA(606985)
5 NEVASA MH-09-004-063-001/182
(Mangalapur) 		1809004000NRG24090820230148585 09/08/2023 Shinde Pradipkumar Kacharu 1809004WL023338 Shinde Pradipkumar Kacharu 00045 BARB0SALAHM 1638 1638 Processed 13/09/2023 A256230076145 SHINDE PRADIPKUMAR K BANK OF BARODA(606985)
SubTotal 4914 4914
6 NEVASA MH-09-004-017-001/162
(Chinchban) 		1809004000NRG24090820230148628 09/08/2023 KAVITA NITIN CHAVAN 1809004WL023343 KAVITA NITIN CHAVAN 00051 MAHB0000147 1911 1911 Processed 13/09/2023 A256230076150 Mrs. KAVITA NITIN CHAVAN BANK OF MAHARASHTRA(607387)
7 NEVASA MH-09-004-017-001/47
(Chinchban) 		1809004000NRG24090820230148626 09/08/2023 KIRAN SOPAN CHAVHAN 1809004WL023342 KIRAN SOPAN CHAVHAN 00051 MAHB0000147 1911 1911 Processed 13/09/2023 A256230081798 KIRAN SOPAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEVASA MH-09-004-017-001/57
(Chinchban) 		1809004000NRG24090820230148627 09/08/2023 RANJANA RAVINDRA ANARTHE 1809004WL023342 RANJANA RAVINDRA ANARTHE 00051 MAHB0000147 1911 1911 Processed 13/09/2023 A256230076149 Mrs. RANJANA RAVINDRA ANARTHE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
9 NEVASA MH-09-004-105-001/251
(Tarwadi) 		1809004000NRG24090820230149268 09/08/2023 BASHIR SHABBIR SHAIKH 1809004WL023444 BASHIR SHABBIR SHAIKH 00051 MAHB0000607 1365 1365 Processed 13/09/2023 A256230081799 SHAIKH BASHIR SHABBIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 NEVASA MH-09-004-105-001/723
(Tarwadi) 		1809004000NRG24090820230149269 09/08/2023 NAJMA LIYAKAT SHAIKH 1809004WL023444 NAJMA LIYAKAT SHAIKH 00051 MAHB0000607 1365 1365 Processed 13/09/2023 A256230081796 MISS NAJMA LIYAKAT SHAIKH STATE BANK OF INDIA(508548)
11 NEVASA MH-09-004-105-001/793
(Tarwadi) 		1809004000NRG24090820230149285 09/08/2023 Dilip Ramnath Tupe 1809004WL023446 Dilip Ramnath Tupe 00051 MAHB0000607 1365 1365 Processed 13/09/2023 A256230081795 Mr. DILIP RAMNATH TUPE BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
12 NEVASA MH-09-004-037-001/147
(Jainpur) 		1809004000NRG24090820230148632 09/08/2023 Balasaheb Narayan Wagh 1809004WL023344 Balasaheb Narayan Wagh 00051 MAHB0000968 1638 1638 Processed 13/09/2023 A256230081793 Mr. Balasaheb Narayan Wagh BANK OF MAHARASHTRA(607387)
13 NEVASA MH-09-004-037-001/493
(Jainpur) 		1809004000NRG24090820230148634 09/08/2023 Avinash Shirsath 1809004WL023344 Avinash Shirsath 00051 MAHB0000968 1638 1638 Processed 13/09/2023 A256230081794 Mr. Avinash Shirsath BANK OF MAHARASHTRA(607387)
14 NEVASA MH-09-004-037-001/51
(Jainpur) 		1809004000NRG24090820230148635 09/08/2023 Shobha Avinash Shirsath 1809004WL023344 Shobha Avinash Shirsath 00051 MAHB0000968 1638 1638 Processed 13/09/2023 A256230081797 Mrs. Shobha Avinash Shirsath BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
15 NEVASA MH-09-004-017-001/39
(Chinchban) 		1809004000NRG24090820230148629 09/08/2023 MINA RAJESH BANAKAR 1809004WL023343 MINA RAJESH BANAKAR 00089 CBIN0280676 1911 1911 Processed 13/09/2023 A256230076152 Mrs. MINA RAJESH BANKAR BANK OF MAHARASHTRA(607387)
16 NEVASA MH-09-004-017-001/39
(Chinchban) 		1809004000NRG24090820230148630 09/08/2023 Sushil Rajesh Bankar 1809004WL023343 Sushil Rajesh Bankar 00089 CBIN0280676 1911 1911 Processed 13/09/2023 A256230081792 SUSHIL RAJESH BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEVASA MH-09-004-017-001/47
(Chinchban) 		1809004000NRG24090820230148625 09/08/2023 SHARADA BALASAHEB CHAVHAN 1809004WL023342 SHARADA BALASAHEB CHAVHAN 00089 CBIN0280676 1911 1911 Processed 13/09/2023 A256230076154 Mrs. Sharada Sopan Chavan CENTRAL BANK OF INDIA(607115)
18 NEVASA MH-09-004-017-001/47
(Chinchban) 		1809004000NRG24090820230148624 09/08/2023 SOPAN BALASAHEB CHAVHAN 1809004WL023342 SOPAN BALASAHEB CHAVHAN 00089 CBIN0280676 1911 1911 Processed 13/09/2023 A256230076153 CHAVHAN SOPAN BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 NEVASA MH-09-004-017-001/79
(Chinchban) 		1809004000NRG24090820230148631 09/08/2023 Pramod Shrirang Chavan 1809004WL023343 Pramod Shrirang Chavan 00089 CBIN0280676 1911 1911 Processed 13/09/2023 A256230076161 Mr. PRAMOD SHRIRANG CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
20 NEVASA MH-09-004-014-001/1732
(Chanda) 		1809004000NRG24090820230148616 09/08/2023 PARVIN JAVED SHAIKH 1809004WL023340 PARVIN JAVED SHAIKH 00089 CBIN0281750 1911 1911 Processed 13/09/2023 A256230081800 Mrs. PARVIN JAVED SHAIK CENTRAL BANK OF INDIA(607115)
21 NEVASA MH-09-004-014-001/2230
(Chanda) 		1809004000NRG24090820230148622 09/08/2023 Nilofer Mosim Shekh 1809004WL023341 Nilofer Mosim Shekh 00089 CBIN0281750 1911 1911 Processed 13/09/2023 A256230081790 Mrs. Nilofer Mosim Shekh CENTRAL BANK OF INDIA(607115)
22 NEVASA MH-09-004-014-001/2230
(Chanda) 		1809004000NRG24090820230148620 09/08/2023 RAJU ASHOKALI SHAIKH 1809004WL023341 RAJU ASHOKALI SHAIKH 00089 CBIN0281750 1911 1911 Processed 13/09/2023 A256230076162 Mr. RAJU ASHOKALI SHAIKH CENTRAL BANK OF INDIA(607115)
23 NEVASA MH-09-004-014-001/2230
(Chanda) 		1809004000NRG24090820230148621 09/08/2023 SHAIKH MINAJABI RAJU 1809004WL023341 SHAIKH MINAJABI RAJU 00089 CBIN0281750 1911 1911 Processed 13/09/2023 A256230076148 Mrs. SHAIKH MINAJABI RAJU CENTRAL BANK OF INDIA(607115)
24 NEVASA MH-09-004-014-001/28
(Chanda) 		1809004000NRG24090820230148623 09/08/2023 SHABBIR MADDUBHAI SAYYAD 1809004WL023341 SHABBIR MADDUBHAI SAYYAD 00089 CBIN0281750 1911 1911 Processed 13/09/2023 A256230081801 Mr. SHABBIR MADDUBHAI SAYYAD CENTRAL BANK OF INDIA(607115)
25 NEVASA MH-09-004-014-001/977
(Chanda) 		1809004000NRG24090820230148619 09/08/2023 BADASHA SALIM SHAIKH 1809004WL023340 BADASHA SALIM SHAIKH 00089 CBIN0281750 1911 1911 Processed 13/09/2023 A256230076157 Mr. BADASHA SALIM SHAIKH CENTRAL BANK OF INDIA(607115)
26 NEVASA MH-09-004-014-001/977
(Chanda) 		1809004000NRG24090820230148618 09/08/2023 PARVIN SALIMSHA SHAIKH 1809004WL023340 PARVIN SALIMSHA SHAIKH 00089 CBIN0281750 1911 1911 Processed 13/09/2023 A256230076158 Mrs. PARVIN SALIMSHA SHAIKH CENTRAL BANK OF INDIA(607115)
27 NEVASA MH-09-004-014-001/977
(Chanda) 		1809004000NRG24090820230148617 09/08/2023 SALIMSAHA MUMTAJSAHA SHAIKH 1809004WL023340 SALIMSAHA MUMTAJSAHA SHAIKH 00089 CBIN0281750 1911 1911 Processed 13/09/2023 A256230081803 SHAIKH SALIN MUMTAJ ALI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 NEVASA MH-09-004-022-001/139
(Fattepur) 		1809004000NRG24090820230149198 09/08/2023 NANDA SADASHIV DABHADE 1809004WL023433 NANDA SADASHIV DABHADE 00089 CBIN0281750 1911 1911 Processed 13/09/2023 A256230076163 Mrs. NANDA SADASHIV DABHADE CENTRAL BANK OF INDIA(607115)
29 NEVASA MH-09-004-022-001/80
(Fattepur) 		1809004000NRG24090820230149199 09/08/2023 PAMABAI JALINDAR JAWALE 1809004WL023433 PAMABAI JALINDAR JAWALE 00089 CBIN0281750 1911 1911 Processed 13/09/2023 A256230076160 Mrs. PAMABAI JALINDAR JAWALE CENTRAL BANK OF INDIA(607115)
30 NEVASA MH-09-004-045-001/561
(Kautha) 		1809004000NRG24090820230149193 09/08/2023 TUKARAM NANA KALE 1809004WL023432 TUKARAM NANA KALE 00089 CBIN0281750 1638 1638 Processed 13/09/2023 A256230076156 TUKARAM NANA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEVASA MH-09-004-045-001/64
(Kautha) 		1809004000NRG24090820230149194 09/08/2023 RAKHAMAJI NAMDEO KALE 1809004WL023432 RAKHAMAJI NAMDEO KALE 00089 CBIN0281750 1638 1638 Processed 13/09/2023 A256230076155 Mr. RAKHAMAJI NAMDEO KALE CENTRAL BANK OF INDIA(607115)
32 NEVASA MH-09-004-045-001/79
(Kautha) 		1809004000NRG24090820230149195 09/08/2023 NANASAHEB DHODIRAM NANGARE 1809004WL023432 NANASAHEB DHODIRAM NANGARE 00089 CBIN0281750 1638 1638 Processed 13/09/2023 A256230076151 Mr. NANASAHEB ASHRU NANGARE BANK OF MAHARASHTRA(607387)
SubTotal 24024 24024
33 NEVASA MH-09-004-022-001/139
(Fattepur) 		1809004000NRG24090820230149197 09/08/2023 SADASHIV DEVRAM DABHADE 1809004WL023433 SADASHIV DEVRAM DABHADE 00415 SBIN0013535 1911 1911 Processed 13/09/2023 A256230081802 MR SADASHIV DEVRAM DABHADE STATE BANK OF INDIA(508548)
34 NEVASA MH-09-004-105-001/513
(Tarwadi) 		1809004000NRG24090820230149284 09/08/2023 PUSHPA PRAKASH SHINDE 1809004WL023446 PUSHPA PRAKASH SHINDE 00415 SBIN0013535 1365 1365 Processed 13/09/2023 A256230076159 MR PUSHPA PRAKASH SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
35 NEVASA MH-09-004-037-001/36
(Jainpur) 		1809004000NRG24090820230148633 09/08/2023 ANNASAHEB SITARAM DIKE 1809004WL023344 ANNASAHEB SITARAM DIKE 00468 UBIN0544302 1638 1638 Processed 13/09/2023 A256230081791 ANNASAHEB SITARAM DIKE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_090823APB_FTO_154690 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 1911
2 NEVASA MH1809004999_090823APB_FTO_154690 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 1638
3 NEVASA MH1809004999_090823APB_FTO_154690 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 4914
4 NEVASA MH1809004999_090823APB_FTO_154690 Bank of Maharastra MAHB0000147 NEWASA 5733
5 NEVASA MH1809004999_090823APB_FTO_154690 Bank of Maharastra MAHB0000607 KUKANE 4095
6 NEVASA MH1809004999_090823APB_FTO_154690 Bank of Maharastra MAHB0000968 TAKLIBHAN 4914
7 NEVASA MH1809004999_090823APB_FTO_154690 Central Bank Of India CBIN0280676 NEWASA 9555
8 NEVASA MH1809004999_090823APB_FTO_154690 Central Bank Of India CBIN0281750 CHANDA 24024
9 NEVASA MH1809004999_090823APB_FTO_154690 State Bank of India SBIN0013535 KUKANA 3276
10 NEVASA MH1809004999_090823APB_FTO_154690 Union Bank of India UBIN0544302 PACHEGAON 1638

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