Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:56:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_260523FTO_40908
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-09-004-010-001/904
(Bhanashiware) 		1809004000NRG24260520230028944 26/05/2023 Shashikant Kacharu Behele 1809004WL005501 Shashikant Kacharu Behele 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 N0523033D50A2 Shashikant Kacharu Behele ()
SubTotal 1638 1638
2 NEVASA MH-09-004-064-001/469
(Malichinchora) 		1809004000NRG24260520230028979 26/05/2023 GANESH RAMBHAU SAPKAL 1809004WL005505 GANESH RAMBHAU SAPKAL 00045 BARB0VADAHM 1092 1092 Processed 01/06/2023 N0523033D50A3 GANESH RAMBHAU SAPKAL ()
3 NEVASA MH-09-004-064-001/492
(Malichinchora) 		1809004000NRG24260520230029026 26/05/2023 SUREKHA 1809004WL005509 SUREKHA 00045 BARB0VADAHM 1638 1638 Processed 01/06/2023 N0523033D50A4 SUREKHA ()
SubTotal 2730 2730
4 NEVASA MH-09-004-010-001/1652
(Bhanashiware) 		1809004000NRG24260520230028922 26/05/2023 KISHOR JANARDHAN HARDE 1809004WL005495 KISHOR JANARDHAN HARDE 00089 CBIN0280676 1092 1092 Processed 01/06/2023 N0523033D50A5 KISHOR JANARDHAN HARDE ()
SubTotal 1092 1092
5 NEVASA MH-09-004-010-001/1181
(Bhanashiware) 		1809004000NRG24260520230028938 26/05/2023 SUBHASH GANGADHAR BHANGE 1809004WL005500 SUBHASH GANGADHAR BHANGE 00415 SBIN0015463 1638 1638 Processed 01/06/2023 N0523033D50A7 MR SUBHASH GANGADHAR BHANGE ()
SubTotal 1638 1638
6 NEVASA MH-09-004-064-001/1312
(Malichinchora) 		1809004000NRG24260520230029014 26/05/2023 MONIKA RAHUL CHAUDHARI 1809004WL005509 MONIKA RAHUL CHAUDHARI 1143 MAHG0005406 1638 1638 Processed 01/06/2023 N0523033D50A6 MONIKA RAHUL CHAUDHARI ()
SubTotal 1638 1638
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_260523FTO_40908 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 1638
2 NEVASA MH1809004_260523FTO_40908 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 2730
3 NEVASA MH1809004_260523FTO_40908 Central Bank Of India CBIN0280676 NEWASA 1092
4 NEVASA MH1809004_260523FTO_40908 State Bank of India SBIN0015463 HANDI NIMGAON 1638
5 NEVASA MH1809004_260523FTO_40908 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 1638

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