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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:39:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_070823APB_FTO_150261
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-09-004-012-001/192
(Bhende Bk.) 		1809004000NRG24070820230145931 07/08/2023 SANGITA CHANGADEV JAGATAP 1809004WL022837 SANGITA CHANGADEV JAGATAP 00045 BARB0BHENDE 1638 1638 Processed 13/09/2023 A256230233457 SANGITA CHANGADEV JA BANK OF BARODA(606985)
2 NEVASA MH-09-004-012-001/516
(Bhende Bk.) 		1809004000NRG24070820230145932 07/08/2023 JAGTAP ASHOK RAMKISAN 1809004WL022837 JAGTAP ASHOK RAMKISAN 00045 BARB0BHENDE 1638 1638 Processed 13/09/2023 A256230233454 JAGTAP ASHOK RAMKISA BANK OF BARODA(606985)
3 NEVASA MH-09-004-012-001/970
(Bhende Bk.) 		1809004000NRG24070820230145933 07/08/2023 BHARAT PANDURANG SHINDE 1809004WL022837 BHARAT PANDURANG SHINDE 00045 BARB0BHENDE 1638 1638 Processed 13/09/2023 A256230233455 BHARAT PANDURANG SHI BANK OF BARODA(606985)
4 NEVASA MH-09-004-012-001/970
(Bhende Bk.) 		1809004000NRG24070820230145934 07/08/2023 PUJA BHARAT SHINDE 1809004WL022837 PUJA BHARAT SHINDE 00045 BARB0BHENDE 1638 1638 Processed 13/09/2023 A256230233456 PUJA BHARAT SHINDE BANK OF BARODA(606985)
SubTotal 6552 6552
5 NEVASA MH-09-004-051-001/109
(Khadaka) 		1809004000NRG24070820230146639 07/08/2023 NAVNATH BHANUDAS BARDE 1809004WL022974 NAVNATH BHANUDAS BARDE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230233460 NAVNATH BHANUDAS BAR BANK OF BARODA(606985)
6 NEVASA MH-09-004-051-001/137
(Khadaka) 		1809004000NRG24070820230146643 07/08/2023 DNYANESHWAR DAMU THORAT 1809004WL022975 DNYANESHWAR DAMU THORAT 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230233459 Mr. DNYANESHWAR DAMU THORAT BANK OF MAHARASHTRA(607387)
7 NEVASA MH-09-004-051-001/158
(Khadaka) 		1809004000NRG24070820230146641 07/08/2023 SHAIKH AMIN AKABAR 1809004WL022974 SHAIKH AMIN AKABAR 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230233464 Shaikh Amin Akabar FINO PAYMENTS BANK LTD(608001)
8 NEVASA MH-09-004-051-001/322
(Khadaka) 		1809004000NRG24070820230146644 07/08/2023 ASHOK BHIMRAJ BHANGE 1809004WL022975 ASHOK BHIMRAJ BHANGE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230233458 Mr. ASHOK BHIMRAJ BHANGE CENTRAL BANK OF INDIA(607115)
9 NEVASA MH-09-004-051-001/434
(Khadaka) 		1809004000NRG24070820230146642 07/08/2023 BHALERAV DANIYAL 1809004WL022974 BHALERAV DANIYAL 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230233463 BHALERAV DANIYAL BANK OF BARODA(606985)
10 NEVASA MH-09-004-051-001/450
(Khadaka) 		1809004000NRG24070820230146646 07/08/2023 Shrikant Dnyaneshwar Pawar 1809004WL022975 Shrikant Dnyaneshwar Pawar 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230233462 SHRIKANT DNYANESHWAR BANK OF BARODA(606985)
11 NEVASA MH-09-004-094-001/1020
(Salabatpur) 		1809004000NRG24070820230146531 07/08/2023 VIJAY DEVIDAS DESHMUKH 1809004WL022944 VIJAY DEVIDAS DESHMUKH 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230233461 VIJAY DEVIDAS DESHMU BANK OF BARODA(606985)
SubTotal 11739 11739
12 NEVASA MH-09-004-094-001/165
(Salabatpur) 		1809004000NRG24070820230146532 07/08/2023 VISHAL ANIL KOHAK 1809004WL022944 VISHAL ANIL KOHAK 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230233467 VISHAL ANIL KOHAK BANK OF BARODA(606985)
13 NEVASA MH-09-004-094-001/618
(Salabatpur) 		1809004000NRG24070820230146533 07/08/2023 GAWALI KRUSHNA DNYANDEV 1809004WL022944 GAWALI KRUSHNA DNYANDEV 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230233466 KRUSHNA DNYANDEV GAW BANK OF BARODA(606985)
14 NEVASA MH-09-004-094-001/927
(Salabatpur) 		1809004000NRG24070820230146534 07/08/2023 PISE SACHIN SITARAM 1809004WL022944 PISE SACHIN SITARAM 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230233465 PISE SACHIN SITARAM BANK OF BARODA(606985)
SubTotal 5733 5733
15 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24070820230146342 07/08/2023 SHIVAJI KHANDERAO WAGH 1809004WL022888 SHIVAJI KHANDERAO WAGH 00045 BARB0VADAHM 1911 1911 Processed 13/09/2023 A256230233468 SHIVAJI KHANDERAV WA BANK OF BARODA(606985)
SubTotal 1911 1911
16 NEVASA MH-09-004-007-001/122
(Belpandhari) 		1809004000NRG24070820230146344 07/08/2023 NAMDEV DASHARATH KHARCHAND 1809004WL022889 NAMDEV DASHARATH KHARCHAND 00051 MAHB0000147 1911 1911 Processed 13/09/2023 A256230233478 Mr. NAMDEV DASHARATH KHARCHAND BANK OF MAHARASHTRA(607387)
17 NEVASA MH-09-004-007-001/191
(Belpandhari) 		1809004000NRG24070820230146345 07/08/2023 TUKARAM DATTU GARULE 1809004WL022889 TUKARAM DATTU GARULE 00051 MAHB0000147 1911 1911 Processed 13/09/2023 A256230233476 Mr. TUKARAM DATTU GARULE BANK OF MAHARASHTRA(607387)
18 NEVASA MH-09-004-007-001/211
(Belpandhari) 		1809004000NRG24070820230146346 07/08/2023 OMKAR BANSI KHAIRE 1809004WL022889 OMKAR BANSI KHAIRE 00051 MAHB0000147 1911 1911 Processed 13/09/2023 A256230233477 Mr. OMKAR BANSI KHAIRE BANK OF MAHARASHTRA(607387)
19 NEVASA MH-09-004-007-001/366
(Belpandhari) 		1809004000NRG24070820230146347 07/08/2023 APPASAHEB OMKAR KHAIRE 1809004WL022889 APPASAHEB OMKAR KHAIRE 00051 MAHB0000147 1911 1911 Processed 13/09/2023 A256230233479 Mr. APPASAHEB OMKAR KHAIRE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
20 NEVASA MH-09-004-042-001/544
(Kangoni) 		1809004000NRG24070820230145929 07/08/2023 SATISH VASANT GAIKWAD 1809004WL022836 SATISH VASANT GAIKWAD 00051 MAHB0001391 1365 1365 Processed 13/09/2023 A256230233485 SATISH VASANT GAIKWA BANK OF BARODA(606985)
21 NEVASA MH-09-004-042-001/90
(Kangoni) 		1809004000NRG24070820230145930 07/08/2023 RAHUL DILIP GAIKWAD 1809004WL022836 RAHUL DILIP GAIKWAD 00051 MAHB0001391 1365 1365 Processed 13/09/2023 A256230233475 Mr. RAHUL DILIP GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
22 NEVASA MH-09-004-051-001/115
(Khadaka) 		1809004000NRG24070820230146640 07/08/2023 KANTABAI NANDU BARDE 1809004WL022974 KANTABAI NANDU BARDE 00089 CBIN0280676 1638 1638 Processed 13/09/2023 A256230233472 KANTABAI NANDU BARDE INDUSIND BANK(607189)
23 NEVASA MH-09-004-051-001/284
(Khadaka) 		1809004000NRG24070820230146637 07/08/2023 KIRAN BHASKAR BHALERAV 1809004WL022973 KIRAN BHASKAR BHALERAV 00089 CBIN0280676 1365 1365 Processed 13/09/2023 A256230233483 Mr. KIRAN BHASKAR BHALERAV CENTRAL BANK OF INDIA(607115)
24 NEVASA MH-09-004-051-001/284
(Khadaka) 		1809004000NRG24070820230146638 07/08/2023 ROHINI KIRAN BHALERAO 1809004WL022973 ROHINI KIRAN BHALERAO 00089 CBIN0280676 1365 1365 Processed 13/09/2023 A256230233469 Mrs. ROHINI KIRAN BHALERAO CENTRAL BANK OF INDIA(607115)
25 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24070820230146341 07/08/2023 Usha Santosh Auti 1809004WL022888 Usha Santosh Auti 00089 CBIN0280676 1911 1911 Processed 13/09/2023 A256230233470 Mrs. Usha Santosh Auti CENTRAL BANK OF INDIA(607115)
26 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24070820230146343 07/08/2023 MANDA SHIVAJI WAGH 1809004WL022888 MANDA SHIVAJI WAGH 00089 CBIN0280676 1911 1911 Processed 13/09/2023 A256230233482 Mrs. MANDA SHIVAJI WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
27 NEVASA MH-09-004-014-001/1137
(Chanda) 		1809004000NRG24070820230145925 07/08/2023 ASHOK UTAM CHANDEKAR 1809004WL022835 ASHOK UTAM CHANDEKAR 00089 CBIN0281750 1638 1638 Processed 13/09/2023 A256230233471 Mr. ASHOK UTTAM CHANDEKAR CENTRAL BANK OF INDIA(607115)
28 NEVASA MH-09-004-014-001/1137
(Chanda) 		1809004000NRG24070820230145926 07/08/2023 SINDHUBAI ASHOK CHANDEKAR 1809004WL022835 SINDHUBAI ASHOK CHANDEKAR 00089 CBIN0281750 1638 1638 Processed 13/09/2023 A256230233481 Mrs. SINDHUBAI ASHOK CHANDEKAR CENTRAL BANK OF INDIA(607115)
29 NEVASA MH-09-004-014-001/118
(Chanda) 		1809004000NRG24070820230145927 07/08/2023 ANIL DILIP CHANDEKAR 1809004WL022835 ANIL DILIP CHANDEKAR 00089 CBIN0281750 1638 1638 Processed 13/09/2023 A256230233473 Mr. ANIL DILIP CHANDEKAR CENTRAL BANK OF INDIA(607115)
30 NEVASA MH-09-004-014-001/983
(Chanda) 		1809004000NRG24070820230145928 07/08/2023 SUREKHA SURESH GADHAVE 1809004WL022835 SUREKHA SURESH GADHAVE 00089 CBIN0281750 1638 1638 Processed 13/09/2023 A256230233484 Mr. SUSHANT SURESH GADHAVE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
31 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24070820230146340 07/08/2023 SANTOSH RAMKRUSHNA AUTI 1809004WL022888 SANTOSH RAMKRUSHNA AUTI 00152 HDFC0009222 1911 1911 Processed 13/09/2023 A256230233474 SANTOSH RAMKRUSHNA AUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
32 NEVASA MH-09-004-051-001/450
(Khadaka) 		1809004000NRG24070820230146645 07/08/2023 Dnyaneshwar Laxaman Pawar 1809004WL022975 Dnyaneshwar Laxaman Pawar 1143 MAHG0005406 1638 1638 Processed 13/09/2023 A256230233480 Mr. DNYANESHWAR LAXMAN PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_070823APB_FTO_150261 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 6552
2 NEVASA MH1809004999_070823APB_FTO_150261 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 11739
3 NEVASA MH1809004999_070823APB_FTO_150261 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 5733
4 NEVASA MH1809004999_070823APB_FTO_150261 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1911
5 NEVASA MH1809004999_070823APB_FTO_150261 Bank of Maharastra MAHB0000147 NEWASA 7644
6 NEVASA MH1809004999_070823APB_FTO_150261 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 2730
7 NEVASA MH1809004999_070823APB_FTO_150261 Central Bank Of India CBIN0280676 NEWASA 8190
8 NEVASA MH1809004999_070823APB_FTO_150261 Central Bank Of India CBIN0281750 CHANDA 6552
9 NEVASA MH1809004999_070823APB_FTO_150261 HDFC Bank HDFC0009222 Sonai Ahmednagar 1911
10 NEVASA MH1809004999_070823APB_FTO_150261 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 1638

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