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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_270923APB_FTO_217780
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-09-004-101-001/181
(Sukali Kh.) 		1809004000NRG24270920230200940 27/09/2023 ASHABAI ARJUN GUND 1809004WL032617 ASHABAI ARJUN GUND 00045 BARB0BHENDE 1716 1716 Processed 10/11/2023 A314230228008 MRS ASHABAI ARJUN GUND STATE BANK OF INDIA(508548)
2 NEVASA MH-09-004-101-001/295
(Sukali Kh.) 		1809004000NRG24270920230200941 27/09/2023 SAMPAT MARUTI BARSE 1809004WL032617 SAMPAT MARUTI BARSE 00045 BARB0BHENDE 1716 1716 Processed 11/11/2023 A314230228007 BORASE SAMPAT MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 NEVASA MH-09-004-101-001/87
(Sukali Kh.) 		1809004000NRG24270920230200942 27/09/2023 Balasaheb Bansi Kolhe 1809004WL032617 Balasaheb Bansi Kolhe 00045 BARB0BHENDE 1716 1716 Processed 10/11/2023 A314230228053 MR BALASAHEB BANSI KOLHE STATE BANK OF INDIA(508548)
SubTotal 5148 5148
4 NEVASA MH-09-004-054-001/272
(Lohgaon) 		1809004000NRG24270920230199586 27/09/2023 Surekha Ramesh Jadhav 1809004WL032406 Surekha Ramesh Jadhav 00045 BARB0GHODEG 1729 1729 Processed 11/11/2023 A314230228052 SUREKHA RAMESH JADHA BANK OF BARODA(606985)
5 NEVASA MH-09-004-054-001/304
(Lohgaon) 		1809004000NRG24270920230199587 27/09/2023 CHANYABAI DNYANDEDO PATARE 1809004WL032406 CHANYABAI DNYANDEDO PATARE 00045 BARB0GHODEG 1729 1729 Processed 11/11/2023 A314230228014 CHHAYABAI DNYANDEV P BANK OF BARODA(606985)
6 NEVASA MH-09-004-054-001/327
(Lohgaon) 		1809004000NRG24270920230199581 27/09/2023 PATOLE NIVRUTTI RAMACHANDRA 1809004WL032404 PATOLE NIVRUTTI RAMACHANDRA 00045 BARB0GHODEG 1024 1024 Processed 11/11/2023 A314230228010 PATOLE NIVRUTTI RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 NEVASA MH-09-004-054-001/419
(Lohgaon) 		1809004000NRG24270920230199588 27/09/2023 BHAUSAHEB JAGANNATH PATARE 1809004WL032406 BHAUSAHEB JAGANNATH PATARE 00045 BARB0GHODEG 1729 1729 Processed 10/11/2023 A314230228012 MR BHAUSAHEB JAGNNATH PATARE STATE BANK OF INDIA(508548)
8 NEVASA MH-09-004-054-001/469
(Lohgaon) 		1809004000NRG24270920230199582 27/09/2023 ARJUN ANKUSH KHANDAGLE 1809004WL032404 ARJUN ANKUSH KHANDAGLE 00045 BARB0GHODEG 1280 1280 Processed 10/11/2023 A314230228013 ARJUN ANKUSH KHANDAG BANK OF BARODA(606985)
9 NEVASA MH-09-004-054-001/519
(Lohgaon) 		1809004000NRG24270920230199589 27/09/2023 Dhere Shankar Haribhau 1809004WL032406 Dhere Shankar Haribhau 00045 BARB0GHODEG 1729 1729 Processed 10/11/2023 A314230228011 SHANKAR HARIBHAU DHE BANK OF BARODA(606985)
10 NEVASA MH-09-004-054-001/519
(Lohgaon) 		1809004000NRG24270920230199590 27/09/2023 Mangal 1809004WL032406 Mangal 00045 BARB0GHODEG 1729 1729 Processed 11/11/2023 A314230228016 BARB BANK OF BARODA(606985)
11 NEVASA MH-09-004-054-001/677
(Lohgaon) 		1809004000NRG24270920230199591 27/09/2023 SUJAATA 1809004WL032406 SUJAATA 00045 BARB0GHODEG 1729 1729 Processed 11/11/2023 A314230228015 SUJATA VITTHAL SAVAN BANK OF BARODA(606985)
12 NEVASA MH-09-004-054-001/966
(Lohgaon) 		1809004000NRG24270920230199583 27/09/2023 WAGH VISHNU GANGARAM 1809004WL032404 WAGH VISHNU GANGARAM 00045 BARB0GHODEG 1280 1280 Processed 11/11/2023 A314230228009 WAGH VISHNU GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13958 13958
13 NEVASA MH-09-004-051-001/102
(Khadaka) 		1809004000NRG24270920230199605 27/09/2023 RAJENDRA BABAN MALI 1809004WL032414 RAJENDRA BABAN MALI 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230228034 RAJENDRA BABAN MALI BANK OF BARODA(606985)
14 NEVASA MH-09-004-051-001/136
(Khadaka) 		1809004000NRG24270920230199607 27/09/2023 SUBHASH BHIMRAJ BHANGE 1809004WL032415 SUBHASH BHIMRAJ BHANGE 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230228023 MR SUBHASH BHIMRAJ BHANGE STATE BANK OF INDIA(508548)
15 NEVASA MH-09-004-051-001/180
(Khadaka) 		1809004000NRG24270920230199608 27/09/2023 ARJUN BHIVSEN PAWAR 1809004WL032415 ARJUN BHIVSEN PAWAR 00045 BARB0PRAVAR 1365 1365 Processed 11/11/2023 A314230228022 ARJUN BHIVSEN PAWAR BANK OF BARODA(606985)
16 NEVASA MH-09-004-051-001/287
(Khadaka) 		1809004000NRG24270920230199603 27/09/2023 SURYAKANT GANGADHAR BHALERAO 1809004WL032413 SURYAKANT GANGADHAR BHALERAO 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230228024 SURYAKANT GANGADHAR BANK OF BARODA(606985)
17 NEVASA MH-09-004-051-001/315
(Khadaka) 		1809004000NRG24270920230199601 27/09/2023 GANESH AMBADAS PAWAR 1809004WL032412 GANESH AMBADAS PAWAR 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230228033 GANESH AMBADAS PAWAR BANK OF BARODA(606985)
18 NEVASA MH-09-004-051-001/315
(Khadaka) 		1809004000NRG24270920230199600 27/09/2023 TARABAI AMBADAS PAWAR 1809004WL032412 TARABAI AMBADAS PAWAR 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230228028 AMBADAS BHANUDAS PAW BANK OF BARODA(606985)
19 NEVASA MH-09-004-051-001/340
(Khadaka) 		1809004000NRG24270920230199602 27/09/2023 NARENDRA TRIMBAK PAWAR 1809004WL032412 NARENDRA TRIMBAK PAWAR 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230228029 NARENDRA TRIMBAK PAW BANK OF BARODA(606985)
20 NEVASA MH-09-004-079-001/320
(Pravarasangam) 		1809004000NRG24270920230200976 27/09/2023 RAVINDRA JAGAN FAJAGE 1809004WL032628 RAVINDRA JAGAN FAJAGE 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230228021 RAVINDRA JAGAN FAJAG BANK OF BARODA(606985)
21 NEVASA MH-09-004-079-001/529
(Pravarasangam) 		1809004000NRG24270920230200974 27/09/2023 SURESH GOPINATH PANDURE 1809004WL032627 SURESH GOPINATH PANDURE 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230228051 SURESH GOPINATH PAND BANK OF BARODA(606985)
22 NEVASA MH-09-004-079-001/57
(Pravarasangam) 		1809004000NRG24270920230200972 27/09/2023 KAILAS GORAKSHNATH CHAVAN 1809004WL032626 KAILAS GORAKSHNATH CHAVAN 00045 BARB0PRAVAR 1365 1365 Processed 11/11/2023 A314230228031 CHAVAN KAILAS GORKSHANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 NEVASA MH-09-004-079-001/588
(Pravarasangam) 		1809004000NRG24270920230200975 27/09/2023 KHANDU GORAKSHNATH PARHAD 1809004WL032627 KHANDU GORAKSHNATH PARHAD 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230228019 KHANDU GORAKSHNATH P BANK OF BARODA(606985)
24 NEVASA MH-09-004-079-001/594
(Pravarasangam) 		1809004000NRG24270920230200977 27/09/2023 SUNITA SATISH SHELAR 1809004WL032628 SUNITA SATISH SHELAR 00045 BARB0PRAVAR 1365 1365 Processed 11/11/2023 A314230228036 SUNITA SATISH SHELAR BANK OF BARODA(606985)
25 NEVASA MH-09-004-079-001/608
(Pravarasangam) 		1809004000NRG24270920230200968 27/09/2023 DHOND YOGESH YADAV 1809004WL032625 DHOND YOGESH YADAV 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230228018 YOGESH YADAV DHOND BANK OF BARODA(606985)
26 NEVASA MH-09-004-079-001/61
(Pravarasangam) 		1809004000NRG24270920230200984 27/09/2023 CHANDRAKANT SURYABHAN MISAL 1809004WL032630 CHANDRAKANT SURYABHAN MISAL 00045 BARB0PRAVAR 1638 1638 Processed 10/11/2023 A314230228025 CHANDRAKANT SURYABHA BANK OF BARODA(606985)
27 NEVASA MH-09-004-079-001/61
(Pravarasangam) 		1809004000NRG24270920230200983 27/09/2023 MISAL SUNIL SURYABHAN 1809004WL032630 MISAL SUNIL SURYABHAN 00045 BARB0PRAVAR 1638 1638 Processed 11/11/2023 A314230228032 MISAL SUNIL SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 NEVASA MH-09-004-079-001/61
(Pravarasangam) 		1809004000NRG24270920230200982 27/09/2023 VIMAL SURYABHAN MISAL 1809004WL032630 VIMAL SURYABHAN MISAL 00045 BARB0PRAVAR 1638 1638 Processed 10/11/2023 A314230228026 VIMAL SURYABHAN MISA BANK OF BARODA(606985)
29 NEVASA MH-09-004-079-001/610
(Pravarasangam) 		1809004000NRG24270920230200969 27/09/2023 PRAMOD YADAV DHOND 1809004WL032625 PRAMOD YADAV DHOND 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230228020 PRAMOD YADAV DHOND BANK OF BARODA(606985)
30 NEVASA MH-09-004-079-001/640
(Pravarasangam) 		1809004000NRG24270920230200970 27/09/2023 ANITA SHAHADEV GAIKWAD 1809004WL032625 ANITA SHAHADEV GAIKWAD 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230228035 ANITA SHAHADEV GAIKW BANK OF BARODA(606985)
31 NEVASA MH-09-004-079-001/665
(Pravarasangam) 		1809004000NRG24270920230200973 27/09/2023 CHANDGUDE SANTOSH PRAMOD 1809004WL032626 CHANDGUDE SANTOSH PRAMOD 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230228017 MR SANTOSH PRAMOD CHANGUDE STATE BANK OF INDIA(508548)
32 NEVASA MH-09-004-079-001/670
(Pravarasangam) 		1809004000NRG24270920230200985 27/09/2023 LEELABAI BHAGWAT JAGDHANE 1809004WL032630 LEELABAI BHAGWAT JAGDHANE 00045 BARB0PRAVAR 1638 1638 Processed 10/11/2023 A314230228027 LEELABAI BHAGWAT JAG BANK OF BARODA(606985)
33 NEVASA MH-09-004-102-001/299
(Toka) 		1809004000NRG24270920230200971 27/09/2023 MANDA LAXMAN KUNDHARE 1809004WL032625 MANDA LAXMAN KUNDHARE 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230228030 MANDA LAXMAN KUNDHAR BANK OF BARODA(606985)
SubTotal 33579 33579
34 NEVASA MH-09-004-051-001/280
(Khadaka) 		1809004000NRG24270920230199606 27/09/2023 AVINASH DAYANAND SONKAMBALE 1809004WL032414 AVINASH DAYANAND SONKAMBALE 00051 MAHB0000147 1365 1365 Processed 10/11/2023 A314230228038 MR AVINASH DAYANAND SONKAMBLE STATE BANK OF INDIA(508548)
35 NEVASA MH-09-004-091-002/232
(Suregaon(Ganga)) 		1809004000NRG24270920230199594 27/09/2023 RUTURAJ SHERU BARDE 1809004WL032409 RUTURAJ SHERU BARDE 00051 MAHB0000147 1365 1365 Processed 10/11/2023 A314230228042 RUTURAJ SHEKU BARDE BANK OF BARODA(606985)
36 NEVASA MH-09-004-091-002/261
(Suregaon(Ganga)) 		1809004000NRG24270920230199596 27/09/2023 YUVRAJ GITARAM BARDE 1809004WL032410 YUVRAJ GITARAM BARDE 00051 MAHB0000147 1365 1365 Processed 11/11/2023 A314230228044 Mr. YUVRAJ GITARAM BARDE BANK OF MAHARASHTRA(607387)
37 NEVASA MH-09-004-091-002/265
(Suregaon(Ganga)) 		1809004000NRG24270920230199595 27/09/2023 GANESH GITARAM BARDE 1809004WL032409 GANESH GITARAM BARDE 00051 MAHB0000147 1365 1365 Processed 11/11/2023 A314230228043 GANESH GITARAM BARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 NEVASA MH-09-004-117-001/106
(Bahirwadi) 		1809004000NRG24270920230200978 27/09/2023 SONALI JALINDAR KANGARE 1809004WL032629 SONALI JALINDAR KANGARE 00051 MAHB0000147 1911 1911 Processed 11/11/2023 A314230228045 Mrs. SONALI JALINDAR KANGARE BANK OF MAHARASHTRA(607387)
39 NEVASA MH-09-004-117-001/169
(Bahirwadi) 		1809004000NRG24270920230200979 27/09/2023 DATTATRYA MOHAN BARDE 1809004WL032629 DATTATRYA MOHAN BARDE 00051 MAHB0000147 1911 1911 Processed 10/11/2023 A314230228050 DATTATRAY MOHAN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEVASA MH-09-004-117-001/169
(Bahirwadi) 		1809004000NRG24270920230200980 27/09/2023 PUNAM DATTATRAY BARDE 1809004WL032629 PUNAM DATTATRAY BARDE 00051 MAHB0000147 1911 1911 Processed 10/11/2023 A314230228046 Mrs. Punam Dattatray Barde CENTRAL BANK OF INDIA(607115)
SubTotal 11193 11193
41 NEVASA MH-09-004-101-001/133
(Sukali Kh.) 		1809004000NRG24270920230200937 27/09/2023 MADHURI NAVNATH CHITALE 1809004WL032617 MADHURI NAVNATH CHITALE 00051 MAHB0000607 1716 1716 Processed 10/11/2023 A314230228041 MRS MADHURI NAVNATH CHITALE STATE BANK OF INDIA(508548)
42 NEVASA MH-09-004-101-001/17
(Sukali Kh.) 		1809004000NRG24270920230200938 27/09/2023 Sarjerav Babasaheb Samrut 1809004WL032617 Sarjerav Babasaheb Samrut 00051 MAHB0000607 1716 1716 Processed 10/11/2023 A314230228047 SARJERAV BABASAHEB SAMRUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEVASA MH-09-004-101-001/181
(Sukali Kh.) 		1809004000NRG24270920230200939 27/09/2023 ARJUN ANNASAHEB GUND 1809004WL032617 ARJUN ANNASAHEB GUND 00051 MAHB0000607 1716 1716 Processed 10/11/2023 A314230228037 MR ARJUN ANNASAHEB GUND STATE BANK OF INDIA(508548)
SubTotal 5148 5148
44 NEVASA MH-09-004-051-001/9
(Khadaka) 		1809004000NRG24270920230199604 27/09/2023 SUNITA BALASAHEB SONKAMBLE 1809004WL032413 SUNITA BALASAHEB SONKAMBLE 00089 CBIN0280676 1365 1365 Processed 11/11/2023 A314230228039 SUNITA BALASAHEB SON BANK OF BARODA(606985)
45 NEVASA MH-09-004-091-002/261
(Suregaon(Ganga)) 		1809004000NRG24270920230199597 27/09/2023 Chhaya Yuraj Barde 1809004WL032410 Chhaya Yuraj Barde 00089 CBIN0280676 1365 1365 Processed 10/11/2023 A314230228049 Mrs. Chhaya Yuraj Barde CENTRAL BANK OF INDIA(607115)
46 NEVASA MH-09-004-117-001/387
(Bahirwadi) 		1809004000NRG24270920230200981 27/09/2023 Savitreebai Santosh Mali 1809004WL032629 Savitreebai Santosh Mali 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230228040 Mrs. Savitreebai Santosh Mali CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
47 NEVASA MH-09-004-051-001/12
(Khadaka) 		1809004000NRG24270920230199599 27/09/2023 RAJENDRA SURYBHAN PAWAR 1809004WL032412 RAJENDRA SURYBHAN PAWAR 1143 MAHG0005406 1911 1911 Processed 10/11/2023 A314230228048 Mr. RAJENDRA SURYABHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 75578 75578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_270923APB_FTO_217780 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 5148
2 NEVASA MH1809004999_270923APB_FTO_217780 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 13958
3 NEVASA MH1809004999_270923APB_FTO_217780 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 33579
4 NEVASA MH1809004999_270923APB_FTO_217780 Bank of Maharastra MAHB0000147 NEWASA 11193
5 NEVASA MH1809004999_270923APB_FTO_217780 Bank of Maharastra MAHB0000607 KUKANE 5148
6 NEVASA MH1809004999_270923APB_FTO_217780 Central Bank Of India CBIN0280676 NEWASA 4641
7 NEVASA MH1809004999_270923APB_FTO_217780 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 1911

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