Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_200923APB_FTO_207996
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-09-004-042-001/225
(Kangoni) 		1809004000NRG24200920230187326 20/09/2023 LATA VASANT WADAGALE 1809004WL030654 LATA VASANT WADAGALE 00045 BARB0GHODEG 1365 1365 Processed 10/11/2023 A313230290094 LATABAI VASANT VADAG BANK OF BARODA(606985)
2 NEVASA MH-09-004-042-001/225
(Kangoni) 		1809004000NRG24200920230187325 20/09/2023 VASANT EKNATH WADAGALE 1809004WL030654 VASANT EKNATH WADAGALE 00045 BARB0GHODEG 1365 1365 Processed 10/11/2023 A313230290093 WADAGALE VASANT EKNATH UCO BANK(607066)
SubTotal 2730 2730
3 NEVASA MH-09-004-003-001/414
(Belpimpalgaon) 		1809004000NRG24200920230187302 20/09/2023 SANDHYA DNYANDEV SATHE 1809004WL030647 SANDHYA DNYANDEV SATHE 00045 BARB0SALAHM 1638 1638 Processed 10/11/2023 A313230290097 SANDHYA DNYANDEV SAT BANK OF BARODA(606985)
4 NEVASA MH-09-004-005-001/148
(Babhulkheda) 		1809004000NRG24200920230187342 20/09/2023 SULABAI DATTATRAY AUTADE 1809004WL030659 SULABAI DATTATRAY AUTADE 00045 BARB0SALAHM 1365 1365 Processed 10/11/2023 A313230290116 SULOCHANA AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEVASA MH-09-004-005-001/149
(Babhulkheda) 		1809004000NRG24200920230187343 20/09/2023 AUTADE DADASAHEB TRIMBAK 1809004WL030659 AUTADE DADASAHEB TRIMBAK 00045 BARB0SALAHM 1365 1365 Processed 10/11/2023 A313230290117 AUTADE DADASAHEB TRI BANK OF BARODA(606985)
6 NEVASA MH-09-004-005-001/94
(Babhulkheda) 		1809004000NRG24200920230187332 20/09/2023 BABASAHEB MACHINDRA NAVALE 1809004WL030657 BABASAHEB MACHINDRA NAVALE 00045 BARB0SALAHM 1365 1365 Processed 10/11/2023 A313230290095 BABASAHEB MACHINDRA BANK OF BARODA(606985)
7 NEVASA MH-09-004-005-001/94
(Babhulkheda) 		1809004000NRG24200920230187333 20/09/2023 NAVALE KISHOR MACHINDRA 1809004WL030657 NAVALE KISHOR MACHINDRA 00045 BARB0SALAHM 1365 1365 Processed 10/11/2023 A313230290096 NAVALE KISHOR MACHIN BANK OF BARODA(606985)
SubTotal 7098 7098
8 NEVASA MH-09-004-003-001/71
(Belpimpalgaon) 		1809004000NRG24200920230187306 20/09/2023 Mohini Gatkal 1809004WL030648 Mohini Gatkal 00051 MAHB0000147 1638 1638 Processed 10/11/2023 A313230290115 Miss. MOHINI NILESH KANGUNE BANK OF MAHARASHTRA(607387)
9 NEVASA MH-09-004-091-001/13
(Suregaon(Ganga)) 		1809004000NRG24200920230187315 20/09/2023 DNYANESHWAR HARIBHAU ZENDE 1809004WL030651 DNYANESHWAR HARIBHAU ZENDE 00051 MAHB0000147 1638 1638 Processed 10/11/2023 A313230290098 ZENDE DANESHWAR HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 NEVASA MH-09-004-091-002/232
(Suregaon(Ganga)) 		1809004000NRG24200920230187316 20/09/2023 RUTURAJ SHERU BARDE 1809004WL030651 RUTURAJ SHERU BARDE 00051 MAHB0000147 1638 1638 Processed 10/11/2023 A313230290108 RUTURAJ SHEKU BARDE BANK OF BARODA(606985)
11 NEVASA MH-09-004-091-002/261
(Suregaon(Ganga)) 		1809004000NRG24200920230187322 20/09/2023 YUVRAJ GITARAM BARDE 1809004WL030653 YUVRAJ GITARAM BARDE 00051 MAHB0000147 1638 1638 Processed 10/11/2023 A313230290110 Mr. YUVRAJ GITARAM BARDE BANK OF MAHARASHTRA(607387)
12 NEVASA MH-09-004-091-002/265
(Suregaon(Ganga)) 		1809004000NRG24200920230187317 20/09/2023 GANESH GITARAM BARDE 1809004WL030651 GANESH GITARAM BARDE 00051 MAHB0000147 1638 1638 Processed 10/11/2023 A313230290109 GANESH GITARAM BARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 NEVASA MH-09-004-091-002/267
(Suregaon(Ganga)) 		1809004000NRG24200920230187318 20/09/2023 ARUN GULAB BARDE 1809004WL030651 ARUN GULAB BARDE 00051 MAHB0000147 1638 1638 Processed 10/11/2023 A313230290099 Mr. ARUN GULAB BARDE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
14 NEVASA MH-09-004-101-001/123
(Sukali Kh.) 		1809004000NRG24200920230188230 20/09/2023 Ashwini Anil Sabale 1809004WL030793 Ashwini Anil Sabale 00051 MAHB0000607 1674 1674 Processed 10/11/2023 A313230290113 ANIL MOHAN SABALE HDFC BANK LTD(607152)
SubTotal 1674 1674
15 NEVASA MH-09-004-003-001/58
(Belpimpalgaon) 		1809004000NRG24200920230187304 20/09/2023 Sathe Sambhaji 1809004WL030648 Sathe Sambhaji 00051 MAHB0000968 1638 1638 Processed 10/11/2023 A313230290112 SAMBHAJI ASHOK SATHE BANK OF BARODA(606985)
16 NEVASA MH-09-004-003-001/87
(Belpimpalgaon) 		1809004000NRG24200920230187307 20/09/2023 GANESH DATTATRYA SATHE 1809004WL030648 GANESH DATTATRYA SATHE 00051 MAHB0000968 1638 1638 Processed 10/11/2023 A313230290111 Mr. GANESH DATTATRYA SATHE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
17 NEVASA MH-09-004-091-002/261
(Suregaon(Ganga)) 		1809004000NRG24200920230187323 20/09/2023 Chhaya Yuraj Barde 1809004WL030653 Chhaya Yuraj Barde 00089 CBIN0280676 1638 1638 Processed 10/11/2023 A313230290107 Mrs. Chhaya Yuraj Barde CENTRAL BANK OF INDIA(607115)
18 NEVASA MH-09-004-091-002/33
(Suregaon(Ganga)) 		1809004000NRG24200920230187324 20/09/2023 Aatmaram Bhagevanta Barde 1809004WL030653 Aatmaram Bhagevanta Barde 00089 CBIN0280676 1638 1638 Processed 10/11/2023 A313230290100 Mr. BHARAT ATMARAM BARDE BANK OF MAHARASHTRA(607387)
19 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24200920230187329 20/09/2023 Usha Santosh Auti 1809004WL030656 Usha Santosh Auti 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A313230290114 Mrs. Usha Santosh Auti CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
20 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24200920230187328 20/09/2023 SANTOSH RAMKRUSHNA AUTI 1809004WL030656 SANTOSH RAMKRUSHNA AUTI 00152 HDFC0009222 1911 1911 Processed 10/11/2023 A313230290106 SANTOSH RAMKRUSHNA AUTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
21 NEVASA MH-09-004-091-001/217
(Suregaon(Ganga)) 		1809004000NRG24200920230187321 20/09/2023 Pradip Balasaheb Shinde 1809004WL030653 Pradip Balasaheb Shinde 00415 SBIN0004287 1638 1638 Processed 10/11/2023 A313230290101 SHINDE PRADIP BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
22 NEVASA MH-09-004-003-001/107
(Belpimpalgaon) 		1809004000NRG24200920230187300 20/09/2023 MANGESH APPASAHEB SATHE 1809004WL030647 MANGESH APPASAHEB SATHE 00468 UBIN0544302 1638 1638 Processed 10/11/2023 A313230290105 MANGESH APPASAHEB SATHE UNION BANK OF INDIA(508500)
23 NEVASA MH-09-004-003-001/414
(Belpimpalgaon) 		1809004000NRG24200920230187301 20/09/2023 DNYANDEV BHAUSAHEB SATHE 1809004WL030647 DNYANDEV BHAUSAHEB SATHE 00468 UBIN0544302 1638 1638 Processed 10/11/2023 A313230290104 DNYANDEV BHAUSAHEB SATHE UNION BANK OF INDIA(508500)
24 NEVASA MH-09-004-003-001/478
(Belpimpalgaon) 		1809004000NRG24200920230187303 20/09/2023 Dipak Gangadhar Sathe 1809004WL030647 Dipak Gangadhar Sathe 00468 UBIN0544302 1638 1638 Processed 10/11/2023 A313230290102 DIPAK GANGADHAR SATHE UNION BANK OF INDIA(508500)
25 NEVASA MH-09-004-003-001/645
(Belpimpalgaon) 		1809004000NRG24200920230187305 20/09/2023 KACHARU MURLIDHAR KANGUNE 1809004WL030648 KACHARU MURLIDHAR KANGUNE 00468 UBIN0544302 1638 1638 Processed 10/11/2023 A313230290103 KACHARU MURALIDHAR KANGUNE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 39894 39894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_200923APB_FTO_207996 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 2730
2 NEVASA MH1809004999_200923APB_FTO_207996 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 7098
3 NEVASA MH1809004999_200923APB_FTO_207996 Bank of Maharastra MAHB0000147 NEWASA 9828
4 NEVASA MH1809004999_200923APB_FTO_207996 Bank of Maharastra MAHB0000607 KUKANE 1674
5 NEVASA MH1809004999_200923APB_FTO_207996 Bank of Maharastra MAHB0000968 TAKLIBHAN 3276
6 NEVASA MH1809004999_200923APB_FTO_207996 Central Bank Of India CBIN0280676 NEWASA 5187
7 NEVASA MH1809004999_200923APB_FTO_207996 HDFC Bank HDFC0009222 Sonai Ahmednagar 1911
8 NEVASA MH1809004999_200923APB_FTO_207996 State Bank of India SBIN0004287 NEWASA 1638
9 NEVASA MH1809004999_200923APB_FTO_207996 Union Bank of India UBIN0544302 PACHEGAON 6552

Download In Excel