Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_180523APB_FTO_32245
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-09-004-010-001/1189
(Bhanashiware) 		1809004000NRG24180520230022777 18/05/2023 GORE BHAUSAHEB BHANUDAS 1809004WL004245 GORE BHAUSAHEB BHANUDAS 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006905 GORE BHAUSAHEB BHANUDAS BANK OF BARODA(606985)
2 NEVASA MH-09-004-010-001/1189
(Bhanashiware) 		1809004000NRG24180520230022778 18/05/2023 POOJA GORE 1809004WL004245 POOJA GORE 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006909 POOJA BHAUSAHEB GORE BANK OF BARODA(606985)
3 NEVASA MH-09-004-010-001/1217
(Bhanashiware) 		1809004000NRG24180520230022767 18/05/2023 SACHIN 1809004WL004243 SACHIN 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006904 MR SACHIN KARBHARI SHIRSATH STATE BANK OF INDIA(508548)
4 NEVASA MH-09-004-010-001/1508
(Bhanashiware) 		1809004000NRG24180520230022780 18/05/2023 ASHOK BHANUDAS GORE 1809004WL004245 ASHOK BHANUDAS GORE 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006907 ASHOK BHANUDAS GORE BANK OF BARODA(606985)
5 NEVASA MH-09-004-010-001/1508
(Bhanashiware) 		1809004000NRG24180520230022779 18/05/2023 BHAGUBAI BHANUDAS GORE 1809004WL004245 BHAGUBAI BHANUDAS GORE 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006929 BHAGUBAI BHANUDAS GORE BANK OF BARODA(606985)
6 NEVASA MH-09-004-010-001/1599
(Bhanashiware) 		1809004000NRG24180520230022773 18/05/2023 BHUSHAN RAMDAS VIDHATE 1809004WL004244 BHUSHAN RAMDAS VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006933 VIDHATE BHUSHAN RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 NEVASA MH-09-004-010-001/1599
(Bhanashiware) 		1809004000NRG24180520230022772 18/05/2023 SHOBHA RAMDAS VIDHATE 1809004WL004244 SHOBHA RAMDAS VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006902 VIDHATE SHOBHA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-010-001/1618
(Bhanashiware) 		1809004000NRG24180520230022788 18/05/2023 ANITA ASHOK BHANAGE 1809004WL004246 ANITA ASHOK BHANAGE 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006906 BHANGE ANITA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 NEVASA MH-09-004-010-001/1618
(Bhanashiware) 		1809004000NRG24180520230022785 18/05/2023 LAXMAN DAGDU BHANGE 1809004WL004246 LAXMAN DAGDU BHANGE 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006931 BHANGE LAXIMAN DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 NEVASA MH-09-004-010-001/1620
(Bhanashiware) 		1809004000NRG24180520230022781 18/05/2023 SHANKAR YADAV TAKE 1809004WL004245 SHANKAR YADAV TAKE 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006903 TAKE SHANKAR YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NEVASA MH-09-004-010-001/1653
(Bhanashiware) 		1809004000NRG24180520230022775 18/05/2023 DNYANDEV SABAJI FULSOUNDAR 1809004WL004244 DNYANDEV SABAJI FULSOUNDAR 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006900 FULSONDHAR DNYNDEO SABHAGI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NEVASA MH-09-004-010-001/1653
(Bhanashiware) 		1809004000NRG24180520230022776 18/05/2023 HIRABAI DNYANDEV FULSAOUNDAR 1809004WL004244 HIRABAI DNYANDEV FULSAOUNDAR 00045 BARB0BHENDE 1092 1092 Processed 23/05/2023 A143230006901 HIRABAI DNYANDEV FULLASUNDAR BANK OF BARODA(606985)
13 NEVASA MH-09-004-010-001/1654
(Bhanashiware) 		1809004000NRG24180520230022794 18/05/2023 Suman Kacharu Behele 1809004WL004247 Suman Kacharu Behele 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006908 BEHELE SUMANBAI KACHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 NEVASA MH-09-004-010-001/369
(Bhanashiware) 		1809004000NRG24180520230022769 18/05/2023 Jawara 1809004WL004243 Jawara 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006899 SAYYAD JOHARABI KADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NEVASA MH-09-004-010-001/574
(Bhanashiware) 		1809004000NRG24180520230022770 18/05/2023 Dwarakabai 1809004WL004243 Dwarakabai 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006932 DVARAKABAI GANGARAM POTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 NEVASA MH-09-004-010-001/579
(Bhanashiware) 		1809004000NRG24180520230022783 18/05/2023 MANISHA DATTATRAY POTE 1809004WL004245 MANISHA DATTATRAY POTE 00045 BARB0BHENDE 819 819 Processed 23/05/2023 A143230006939 DATTATRAY FHAKIRCHAND POTE BANK OF BARODA(606985)
17 NEVASA MH-09-004-010-001/904
(Bhanashiware) 		1809004000NRG24180520230022796 18/05/2023 ROHINI SHASHIKANT BEHELE 1809004WL004247 ROHINI SHASHIKANT BEHELE 00045 BARB0BHENDE 1638 1638 Processed 23/05/2023 A143230006930 BEHALE ROHINI SHASHIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 26481 26481
18 NEVASA MH-09-004-030-001/134
(Gogalgaon) 		1809004000NRG24180520230022798 18/05/2023 SUNIL SAMBHAJI KOHAK 1809004WL004248 SUNIL SAMBHAJI KOHAK 00045 BARB0SALAHM 1638 1638 Processed 23/05/2023 A143230006910 Mr. SUNIL SAMBHAJI KOHAK MAHARASHTRA GRAMIN BANK(607000)
19 NEVASA MH-09-004-030-001/208
(Gogalgaon) 		1809004000NRG24180520230022801 18/05/2023 BEHALE ANKUSH SUBHASH 1809004WL004248 BEHALE ANKUSH SUBHASH 00045 BARB0SALAHM 1638 1638 Processed 23/05/2023 A143230006912 BEHALE ANKUSH SUBHASH BANK OF BARODA(606985)
20 NEVASA MH-09-004-030-001/208
(Gogalgaon) 		1809004000NRG24180520230022799 18/05/2023 BEHALE HIRABAI SUBHASH 1809004WL004248 BEHALE HIRABAI SUBHASH 00045 BARB0SALAHM 1638 1638 Processed 23/05/2023 A143230006913 Mrs. HIRABAI SUBAHSH BEHALE CENTRAL BANK OF INDIA(607115)
21 NEVASA MH-09-004-030-001/208
(Gogalgaon) 		1809004000NRG24180520230022800 18/05/2023 LAHU SUBHASH BEHELE 1809004WL004248 LAHU SUBHASH BEHELE 00045 BARB0SALAHM 1638 1638 Processed 23/05/2023 A143230006915 Mr. LAHU SUBHASH BEHALE CENTRAL BANK OF INDIA(607115)
22 NEVASA MH-09-004-030-001/305
(Gogalgaon) 		1809004000NRG24180520230022803 18/05/2023 Agale Balasaheb 1809004WL004248 Agale Balasaheb 00045 BARB0SALAHM 1638 1638 Processed 23/05/2023 A143230006914 AGALE BALASAHEB BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 NEVASA MH-09-004-030-001/353
(Gogalgaon) 		1809004000NRG24180520230022805 18/05/2023 DIPAK SHIVAJI KOHAK 1809004WL004248 DIPAK SHIVAJI KOHAK 00045 BARB0SALAHM 1638 1638 Processed 23/05/2023 A143230006911 Mr. DIPAK SHIVAJI KOHAK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
24 NEVASA MH-09-004-010-001/1017
(Bhanashiware) 		1809004000NRG24180520230022790 18/05/2023 SUNANDA CHANGDEV BHANGE 1809004WL004247 SUNANDA CHANGDEV BHANGE 00045 BARB0VADAHM 546 546 Processed 23/05/2023 A143230006920 SUNANDA CHANGADEV BHANAGE BANK OF BARODA(606985)
25 NEVASA MH-09-004-010-001/1599
(Bhanashiware) 		1809004000NRG24180520230022774 18/05/2023 VISHAL RAMDAS VIDHATE 1809004WL004244 VISHAL RAMDAS VIDHATE 00045 BARB0VADAHM 1638 1638 Processed 23/05/2023 A143230006919 VISHAL RAMDAS VIDHATE BANK OF BARODA(606985)
26 NEVASA MH-09-004-064-001/14
(Malichinchora) 		1809004000NRG24180520230022808 18/05/2023 GULAB SITARAM WAHGMARE 1809004WL004249 GULAB SITARAM WAHGMARE 00045 BARB0VADAHM 1638 1638 Processed 23/05/2023 A143230006916 GULAB SITARAM WAGHMARE BANK OF BARODA(606985)
27 NEVASA MH-09-004-064-001/14
(Malichinchora) 		1809004000NRG24180520230022809 18/05/2023 INDUBAI GULAB WAGHMARE 1809004WL004249 INDUBAI GULAB WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 23/05/2023 A143230006918 INDUBAI GULAB WAGHMARE BANK OF BARODA(606985)
28 NEVASA MH-09-004-064-001/14
(Malichinchora) 		1809004000NRG24180520230022811 18/05/2023 UJWALA MACHHINDRA WAGHMARE 1809004WL004249 UJWALA MACHHINDRA WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 23/05/2023 A143230006917 SADHANA APK UJWALA MACHINDRA WAGHMARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 NEVASA MH-09-004-064-001/306
(Malichinchora) 		1809004000NRG24180520230022812 18/05/2023 ANNASAHEB BHANUDAS WAGHMARE 1809004WL004249 ANNASAHEB BHANUDAS WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 23/05/2023 A143230006928 ANNASAHEB BHANUDAS WAGHMARE BANK OF BARODA(606985)
SubTotal 8736 8736
30 NEVASA MH-09-004-030-001/456
(Gogalgaon) 		1809004000NRG24180520230022807 18/05/2023 KAILAS ANNASAHEB SHINDE 1809004WL004248 KAILAS ANNASAHEB SHINDE 00415 SBIN0004287 1638 1638 Processed 23/05/2023 A143230006925 MR KAILAS ANNASAHEB SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 NEVASA MH-09-004-010-001/1017
(Bhanashiware) 		1809004000NRG24180520230022789 18/05/2023 CHANGDEV NAMDEV BHANGE 1809004WL004247 CHANGDEV NAMDEV BHANGE 00415 SBIN0015463 819 819 Processed 23/05/2023 A143230006921 MR CHANGADEV NAMADEO BHANAGE STATE BANK OF INDIA(508548)
32 NEVASA MH-09-004-010-001/1598
(Bhanashiware) 		1809004000NRG24180520230022771 18/05/2023 AMOL BELNATH VIDHATE 1809004WL004244 AMOL BELNATH VIDHATE 00415 SBIN0015463 1638 1638 Processed 23/05/2023 A143230006922 VIDHATE AMOL BELNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 NEVASA MH-09-004-010-001/905
(Bhanashiware) 		1809004000NRG24180520230022797 18/05/2023 RAJENDRA EKNATH BHANGE 1809004WL004247 RAJENDRA EKNATH BHANGE 00415 SBIN0015463 1638 1638 Processed 23/05/2023 A143230006924 Mr. RAJENDRA EKNATH BHANGE MAHARASHTRA GRAMIN BANK(607000)
34 NEVASA MH-09-004-030-001/353
(Gogalgaon) 		1809004000NRG24180520230022806 18/05/2023 VAISHALI DIPAK KOHAK 1809004WL004248 VAISHALI DIPAK KOHAK 00415 SBIN0015463 1638 1638 Processed 23/05/2023 A143230006938 MRS VAISHALI DIPAK KOHAK STATE BANK OF INDIA(508548)
35 NEVASA MH-09-004-064-001/482
(Malichinchora) 		1809004000NRG24180520230022815 18/05/2023 KASHINATH MURALIDHAR SHENDE 1809004WL004249 KASHINATH MURALIDHAR SHENDE 00415 SBIN0015463 1638 1638 Processed 23/05/2023 A143230006923 SHENDE KASHINATH MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 NEVASA MH-09-004-064-001/483
(Malichinchora) 		1809004000NRG24180520230022816 18/05/2023 PRAVIN KASHINATH SHENDE 1809004WL004249 PRAVIN KASHINATH SHENDE 00415 SBIN0015463 1638 1638 Processed 23/05/2023 A143230006926 MR PARAVIN KASHINATH SHENDE STATE BANK OF INDIA(508548)
37 NEVASA MH-09-004-064-001/484
(Malichinchora) 		1809004000NRG24180520230022817 18/05/2023 NITIN KASHINATH SHENDE 1809004WL004249 NITIN KASHINATH SHENDE 00415 SBIN0015463 1638 1638 Processed 23/05/2023 A143230006927 NITIN KASHINATH SHENDE BANK OF BARODA(606985)
SubTotal 10647 10647
38 NEVASA MH-09-004-010-001/1282
(Bhanashiware) 		1809004000NRG24180520230022791 18/05/2023 ANIL BALASAHEB BHANGE 1809004WL004247 ANIL BALASAHEB BHANGE 1143 MAHG0005406 546 546 Processed 23/05/2023 A143230006935 Mr. ANIL BALASAHEB BHANGE MAHARASHTRA GRAMIN BANK(607000)
39 NEVASA MH-09-004-010-001/1282
(Bhanashiware) 		1809004000NRG24180520230022793 18/05/2023 ASHOK BALASAHEB BHANGE 1809004WL004247 ASHOK BALASAHEB BHANGE 1143 MAHG0005406 546 546 Processed 23/05/2023 A143230006937 BHANGE ASHOK BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 NEVASA MH-09-004-010-001/1282
(Bhanashiware) 		1809004000NRG24180520230022792 18/05/2023 Suvarna Anil Bhange 1809004WL004247 Suvarna Anil Bhange 1143 MAHG0005406 546 546 Processed 23/05/2023 A143230006934 Mrs. Suvarna Anil Bhange MAHARASHTRA GRAMIN BANK(607000)
41 NEVASA MH-09-004-030-001/353
(Gogalgaon) 		1809004000NRG24180520230022804 18/05/2023 RANJANA SHIVAJI KOHAK 1809004WL004248 RANJANA SHIVAJI KOHAK 1143 MAHG0005406 1638 1638 Processed 23/05/2023 A143230006936 Mrs. RANJANA SHIVAJI KOHAK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_180523APB_FTO_32245 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 26481
2 NEVASA MH1809004_180523APB_FTO_32245 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 9828
3 NEVASA MH1809004_180523APB_FTO_32245 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 8736
4 NEVASA MH1809004_180523APB_FTO_32245 State Bank of India SBIN0004287 NEWASA 1638
5 NEVASA MH1809004_180523APB_FTO_32245 State Bank of India SBIN0015463 HANDI NIMGAON 10647
6 NEVASA MH1809004_180523APB_FTO_32245 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 3276

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