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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_050723APB_FTO_101558
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-09-004-080-001/484
(Pimprishahali) 		1809004000NRG24050720230095562 05/07/2023 Raju Shaikh 1809004WL015718 Raju Shaikh 00045 BARB0BHENDE 1638 1638 Processed 11/07/2023 A192230100194 Raju Shaikh BANK OF BARODA(606985)
SubTotal 1638 1638
2 NEVASA MH-09-004-006-001/195
(Barahanpur) 		1809004000NRG24050720230095582 05/07/2023 SUNIL DINKAR CHAVAN 1809004WL015721 SUNIL DINKAR CHAVAN 00045 BARB0GHODEG 1729 1729 Processed 11/07/2023 A192230100141 SUNIL DINKAR CHAVAN BANK OF BARODA(606985)
SubTotal 1729 1729
3 NEVASA MH-09-004-009-001/107
(Bakupimpalgaon) 		1809004000NRG24050720230095591 05/07/2023 PATARE SUNILBABURAV 1809004WL015723 PATARE SUNILBABURAV 00045 BARB0PRAVAR 1365 1365 Processed 11/07/2023 A192230100186 PATARE SUNIL BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-079-001/304
(Pravarasangam) 		1809004000NRG24050720230095598 05/07/2023 Anil sopan Labade 1809004WL015725 Anil sopan Labade 00045 BARB0PRAVAR 1729 1729 Processed 11/07/2023 A192230100146 Anil Sopan Labde BANK OF BARODA(606985)
5 NEVASA MH-09-004-079-001/304
(Pravarasangam) 		1809004000NRG24050720230095596 05/07/2023 LABADE SOPAN BAJIRAV 1809004WL015725 LABADE SOPAN BAJIRAV 00045 BARB0PRAVAR 1729 1729 Processed 11/07/2023 A192230100187 LABADE SOPAN BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 NEVASA MH-09-004-079-001/304
(Pravarasangam) 		1809004000NRG24050720230095599 05/07/2023 NAMDEV SOPAN LABADE 1809004WL015725 NAMDEV SOPAN LABADE 00045 BARB0PRAVAR 1729 1729 Processed 11/07/2023 A192230100145 Namdev Sopan Labade BANK OF BARODA(606985)
7 NEVASA MH-09-004-079-001/304
(Pravarasangam) 		1809004000NRG24050720230095597 05/07/2023 SUNITA SOPAN LABADE 1809004WL015725 SUNITA SOPAN LABADE 00045 BARB0PRAVAR 1729 1729 Processed 11/07/2023 A192230100184 SUNITA SOPAN LABADE BANK OF BARODA(606985)
8 NEVASA MH-09-004-079-001/355
(Pravarasangam) 		1809004000NRG24050720230095600 05/07/2023 GOVIND GITARAM GOTRANE 1809004WL015725 GOVIND GITARAM GOTRANE 00045 BARB0PRAVAR 1729 1729 Processed 11/07/2023 A192230100192 GOVIND GITARAM GOTRANE BANK OF BARODA(606985)
9 NEVASA MH-09-004-079-001/566
(Pravarasangam) 		1809004000NRG24050720230095554 05/07/2023 CHAYA SHIVAJI JAGTAP 1809004WL015716 CHAYA SHIVAJI JAGTAP 00045 BARB0PRAVAR 1638 1638 Processed 11/07/2023 A192230100188 JAGTAP PRATKSHA APK CHAYA SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 NEVASA MH-09-004-079-001/566
(Pravarasangam) 		1809004000NRG24050720230095553 05/07/2023 SHIVAJI MARKAS JAGATAP 1809004WL015716 SHIVAJI MARKAS JAGATAP 00045 BARB0PRAVAR 1638 1638 Processed 11/07/2023 A192230100142 SHIVAJI MARKAS JAGATAP BANK OF BARODA(606985)
11 NEVASA MH-09-004-079-001/581
(Pravarasangam) 		1809004000NRG24050720230095555 05/07/2023 GANESH SANJAY SHELAR 1809004WL015716 GANESH SANJAY SHELAR 00045 BARB0PRAVAR 1638 1638 Processed 11/07/2023 A192230100185 GANESH SANJAY SHELAR BANK OF BARODA(606985)
12 NEVASA MH-09-004-079-001/599
(Pravarasangam) 		1809004000NRG24050720230095557 05/07/2023 GORDE SANDIP BABAN 1809004WL015717 GORDE SANDIP BABAN 00045 BARB0PRAVAR 1365 1365 Processed 11/07/2023 A192230100148 GORDE SANDIP BABAN BANK OF BARODA(606985)
13 NEVASA MH-09-004-079-001/599
(Pravarasangam) 		1809004000NRG24050720230095558 05/07/2023 Mahesh Baban Gorde 1809004WL015717 Mahesh Baban Gorde 00045 BARB0PRAVAR 1365 1365 Processed 11/07/2023 A192230100144 Mahesh Baban Gorde BANK OF BARODA(606985)
14 NEVASA MH-09-004-079-001/61
(Pravarasangam) 		1809004000NRG24050720230095551 05/07/2023 CHANDRAKANT SURYABHAN MISAL 1809004WL015715 CHANDRAKANT SURYABHAN MISAL 00045 BARB0PRAVAR 1911 1911 Processed 11/07/2023 A192230100191 Chandrakant Suryabhan Misal BANK OF BARODA(606985)
15 NEVASA MH-09-004-079-001/61
(Pravarasangam) 		1809004000NRG24050720230095550 05/07/2023 MISAL SUNIL SURYABHAN 1809004WL015715 MISAL SUNIL SURYABHAN 00045 BARB0PRAVAR 1911 1911 Processed 11/07/2023 A192230100143 MISAL SUNIL SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 NEVASA MH-09-004-079-001/61
(Pravarasangam) 		1809004000NRG24050720230095549 05/07/2023 VIMAL SURYABHAN MISAL 1809004WL015715 VIMAL SURYABHAN MISAL 00045 BARB0PRAVAR 1911 1911 Processed 11/07/2023 A192230100190 Vimal Suryabhan Misale BANK OF BARODA(606985)
17 NEVASA MH-09-004-079-001/670
(Pravarasangam) 		1809004000NRG24050720230095552 05/07/2023 LEELABAI BHAGWAT JAGDHANE 1809004WL015715 LEELABAI BHAGWAT JAGDHANE 00045 BARB0PRAVAR 1911 1911 Processed 11/07/2023 A192230100189 LEELABAI BHAGWAT JAGDHANE BANK OF BARODA(606985)
18 NEVASA MH-09-004-079-001/720
(Pravarasangam) 		1809004000NRG24050720230095556 05/07/2023 SURESH LAXMAN JAGDHANE 1809004WL015716 SURESH LAXMAN JAGDHANE 00045 BARB0PRAVAR 1638 1638 Processed 11/07/2023 A192230100149 SURESH LAXMAN JAGDHANE BANK OF BARODA(606985)
19 NEVASA MH-09-004-079-001/99
(Pravarasangam) 		1809004000NRG24050720230095601 05/07/2023 HIRABAI BABAN KHEMNAR 1809004WL015725 HIRABAI BABAN KHEMNAR 00045 BARB0PRAVAR 1729 1729 Processed 11/07/2023 A192230100147 HIRABAI BABAN KHEMNAR BANK OF BARODA(606985)
SubTotal 28665 28665
20 NEVASA MH-09-004-006-001/123
(Barahanpur) 		1809004000NRG24050720230095580 05/07/2023 BHAGYASHRI KAILAS CHAVHAN 1809004WL015721 BHAGYASHRI KAILAS CHAVHAN 00045 BARB0VADAHM 1729 1729 Processed 11/07/2023 A192230100153 BHAGYASHRI KAILAS CHAVHAN BANK OF BARODA(606985)
21 NEVASA MH-09-004-006-001/123
(Barahanpur) 		1809004000NRG24050720230095578 05/07/2023 SHOBHA BABAN CHAVAN 1809004WL015721 SHOBHA BABAN CHAVAN 00045 BARB0VADAHM 1729 1729 Processed 11/07/2023 A192230100154 SHOBHA BABAN CHAVAN BANK OF BARODA(606985)
22 NEVASA MH-09-004-006-001/21
(Barahanpur) 		1809004000NRG24050720230095583 05/07/2023 CHAVAN DILIP MACHINDRA 1809004WL015721 CHAVAN DILIP MACHINDRA 00045 BARB0VADAHM 1729 1729 Processed 11/07/2023 A192230100150 CHAVAN DILIP MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 NEVASA MH-09-004-064-001/1403
(Malichinchora) 		1809004000NRG24050720230095010 05/07/2023 KOMAL SANDIP MAKASARE 1809004WL015641 KOMAL SANDIP MAKASARE 00045 BARB0VADAHM 1911 1911 Processed 11/07/2023 A192230100181 Miss. KOMAL FRANSIS WAGHMARE BANK OF MAHARASHTRA(607387)
24 NEVASA MH-09-004-064-001/498
(Malichinchora) 		1809004000NRG24050720230095011 05/07/2023 MAKASARE VINAYAK SHAHUL 1809004WL015641 MAKASARE VINAYAK SHAHUL 00045 BARB0VADAHM 1911 1911 Processed 11/07/2023 A192230100151 VINAYAK SHAUL MAKASARE UNION BANK OF INDIA(508500)
25 NEVASA MH-09-004-064-001/549
(Malichinchora) 		1809004000NRG24050720230095012 05/07/2023 ashwini 1809004WL015641 ashwini 00045 BARB0VADAHM 1911 1911 Processed 11/07/2023 A192230100152 SHINDE ASHWINI SUNIL BANK OF BARODA(606985)
SubTotal 10920 10920
26 NEVASA MH-09-004-039-001/139
(Jaigude Akhada) 		1809004000NRG24050720230095017 05/07/2023 Rajendra Karbari Gaikwad 1809004WL015643 Rajendra Karbari Gaikwad 00051 MAHB0000147 1729 1729 Processed 11/07/2023 A192230100169 Mr. RAJENDRA KARBHARI GAIKWAD BANK OF MAHARASHTRA(607387)
27 NEVASA MH-09-004-039-001/16
(Jaigude Akhada) 		1809004000NRG24050720230095018 05/07/2023 GAIKWAD SUNITA SUDHAKAR 1809004WL015643 GAIKWAD SUNITA SUDHAKAR 00051 MAHB0000147 1729 1729 Processed 11/07/2023 A192230100183 MRS SUNITA SUDHAKAR GAIKWAD STATE BANK OF INDIA(508548)
28 NEVASA MH-09-004-039-001/178
(Jaigude Akhada) 		1809004000NRG24050720230095019 05/07/2023 KAMAL BABAN KHAIRE 1809004WL015643 KAMAL BABAN KHAIRE 00051 MAHB0000147 1729 1729 Processed 11/07/2023 A192230100171 Mrs. KAMAL BABAN KHAIRE BANK OF MAHARASHTRA(607387)
29 NEVASA MH-09-004-039-001/18
(Jaigude Akhada) 		1809004000NRG24050720230095020 05/07/2023 INDU BAPU CHOBHE 1809004WL015643 INDU BAPU CHOBHE 00051 MAHB0000147 1729 1729 Processed 11/07/2023 A192230100167 Mrs. INDU BAPU CHOBHE BANK OF MAHARASHTRA(607387)
30 NEVASA MH-09-004-039-001/18
(Jaigude Akhada) 		1809004000NRG24050720230095021 05/07/2023 VAIBHAV BAPUSAHEB CHOBHE 1809004WL015643 VAIBHAV BAPUSAHEB CHOBHE 00051 MAHB0000147 1729 1729 Processed 11/07/2023 A192230100173 Mr. VAIBHAV BAPUSAHEB CHOBHE BANK OF MAHARASHTRA(607387)
31 NEVASA MH-09-004-039-001/200
(Jaigude Akhada) 		1809004000NRG24050720230095022 05/07/2023 PAVLAS SADASHIV UMAP 1809004WL015643 PAVLAS SADASHIV UMAP 00051 MAHB0000147 1729 1729 Processed 11/07/2023 A192230100155 Mr. PAVLAS SADASHIV UMAP BANK OF MAHARASHTRA(607387)
32 NEVASA MH-09-004-064-001/1403
(Malichinchora) 		1809004000NRG24050720230095009 05/07/2023 SANDIP YOHAN MAKASARE 1809004WL015641 SANDIP YOHAN MAKASARE 00051 MAHB0000147 1911 1911 Processed 12/07/2023 A192230100176 Mr. SANDEEP YOHAN MAKASARE CENTRAL BANK OF INDIA(607115)
SubTotal 12285 12285
33 NEVASA MH-09-004-080-001/156
(Pimprishahali) 		1809004000NRG24050720230095559 05/07/2023 Alishan Baba Sayyad 1809004WL015718 Alishan Baba Sayyad 00051 MAHB0000607 1638 1638 Processed 11/07/2023 A192230100175 MISS ALISHAN BABA SAYYAD STATE BANK OF INDIA(508548)
34 NEVASA MH-09-004-080-001/342
(Pimprishahali) 		1809004000NRG24050720230095561 05/07/2023 KALYAN ASARAM GAWALI 1809004WL015718 KALYAN ASARAM GAWALI 00051 MAHB0000607 1638 1638 Processed 11/07/2023 A192230100172 KALYAN ASARAM GAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
35 NEVASA MH-09-004-080-001/396
(Pimprishahali) 		1809004000NRG24050720230095007 05/07/2023 SHIVAJI BAPUSAHEB NAVTHAR 1809004WL015640 SHIVAJI BAPUSAHEB NAVTHAR 00051 MAHB0000607 1638 1638 Processed 11/07/2023 A192230100168 MR SHIVAJI BAPURAO NAVTHAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
36 NEVASA MH-09-004-062-001/221
(Maka) 		1809004000NRG24050720230095574 05/07/2023 VITTHAL SAVLERAM KALE 1809004WL015720 VITTHAL SAVLERAM KALE 00051 MAHB0000891 1911 1911 Processed 11/07/2023 A192230100182 Mr. VITTHAL SAVLERAM KALE BANK OF MAHARASHTRA(607387)
37 NEVASA MH-09-004-062-001/476
(Maka) 		1809004000NRG24050720230095575 05/07/2023 ROHINI NAVNATH SHINDE 1809004WL015720 ROHINI NAVNATH SHINDE 00051 MAHB0000891 1911 1911 Processed 11/07/2023 A192230100170 Mrs. ROHINI NAVNATH SHINDE BANK OF MAHARASHTRA(607387)
38 NEVASA MH-09-004-062-001/83
(Maka) 		1809004000NRG24050720230095576 05/07/2023 TUKARAM RABHAJI KOKATE 1809004WL015720 TUKARAM RABHAJI KOKATE 00051 MAHB0000891 1911 1911 Processed 11/07/2023 A192230100177 Mr. TUKARAM RABHAJI KOKATE BANK OF MAHARASHTRA(607387)
39 NEVASA MH-09-004-062-001/887
(Maka) 		1809004000NRG24050720230095577 05/07/2023 VARSHA NAVNATH HARPUDE 1809004WL015720 VARSHA NAVNATH HARPUDE 00051 MAHB0000891 1911 1911 Processed 11/07/2023 A192230100174 Mrs. VARSHA NAVNATH HARPUDE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
40 NEVASA MH-09-004-117-001/179
(Bahirwadi) 		1809004000NRG24050720230095013 05/07/2023 Govind Ananda Pandit 1809004WL015642 Govind Ananda Pandit 00089 CBIN0280676 1638 1638 Processed 11/07/2023 A192230100165 PUJA APK GOVIND ANANDA PANDIT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 NEVASA MH-09-004-117-001/179
(Bahirwadi) 		1809004000NRG24050720230095015 05/07/2023 Rahul Govinda Pandit 1809004WL015642 Rahul Govinda Pandit 00089 CBIN0280676 1638 1638 Processed 12/07/2023 A192230100164 Mr. Rahul Govinda Pandit CENTRAL BANK OF INDIA(607115)
42 NEVASA MH-09-004-117-001/179
(Bahirwadi) 		1809004000NRG24050720230095016 05/07/2023 ROHIT GOVINDA PANDIT 1809004WL015642 ROHIT GOVINDA PANDIT 00089 CBIN0280676 1638 1638 Processed 12/07/2023 A192230100162 Mr. ROHIT GOVINDA PANDIT CENTRAL BANK OF INDIA(607115)
43 NEVASA MH-09-004-117-001/179
(Bahirwadi) 		1809004000NRG24050720230095014 05/07/2023 Sangita Govind Pandit 1809004WL015642 Sangita Govind Pandit 00089 CBIN0280676 1638 1638 Processed 12/07/2023 A192230100163 Mrs. Sangita Govind Pandit CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
44 NEVASA MH-09-004-006-001/195
(Barahanpur) 		1809004000NRG24050720230095581 05/07/2023 NARMADA DINKAR CHAVAN 1809004WL015721 NARMADA DINKAR CHAVAN 00089 CBIN0281750 1729 1729 Processed 12/07/2023 A192230100161 Mrs. NARMADA DINKAR CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1729 1729
45 NEVASA MH-09-004-035-001/218
(Handinimgaon) 		1809004000NRG24050720230095628 05/07/2023 Navnath Piraji Pitekar 1809004WL015734 Navnath Piraji Pitekar 00415 SBIN0004287 1365 1365 Processed 11/07/2023 A192230100193 PITEKAR NAVNATH PIRAGI BANK OF BARODA(606985)
SubTotal 1365 1365
46 NEVASA MH-09-004-080-001/209
(Pimprishahali) 		1809004000NRG24050720230095560 05/07/2023 SHABANA JAVED PATHAN 1809004WL015718 SHABANA JAVED PATHAN 00415 SBIN0013535 1638 1638 Processed 11/07/2023 A192230100178 MISS SHABANA JAVED PATHAN STATE BANK OF INDIA(508548)
47 NEVASA MH-09-004-093-001/46
(Shahapur) 		1809004000NRG24050720230095618 05/07/2023 RADHA GAJANAN SAKAT 1809004WL015730 RADHA GAJANAN SAKAT 00415 SBIN0013535 1365 1365 Processed 11/07/2023 A192230100160 MS RADHA GAJANAN SAKAT STATE BANK OF INDIA(508548)
48 NEVASA MH-09-004-093-001/46
(Shahapur) 		1809004000NRG24050720230095619 05/07/2023 SANJIV GAJANAN SAKAT 1809004WL015730 SANJIV GAJANAN SAKAT 00415 SBIN0013535 1365 1365 Processed 11/07/2023 A192230100159 MR SANJIV GAJANAN SAKAT STATE BANK OF INDIA(508548)
SubTotal 4368 4368
49 NEVASA MH-09-004-009-001/157
(Bakupimpalgaon) 		1809004000NRG24050720230095592 05/07/2023 Ramkisan Sheshrav Dukale 1809004WL015723 Ramkisan Sheshrav Dukale 00415 SBIN0015463 1365 1365 Processed 11/07/2023 A192230100166 MR RAMKISAN SHESHRAV DUKALE STATE BANK OF INDIA(508548)
50 NEVASA MH-09-004-035-001/212
(Handinimgaon) 		1809004000NRG24050720230095627 05/07/2023 SUREKHA SANTOSH PITEKAR 1809004WL015734 SUREKHA SANTOSH PITEKAR 00415 SBIN0015463 1365 1365 Processed 11/07/2023 A192230100179 Surekha Santosh Pitekar BANK OF BARODA(606985)
51 NEVASA MH-09-004-080-001/195
(Pimprishahali) 		1809004000NRG24050720230095006 05/07/2023 SANGITA SHRIRAM NAVTHAR 1809004WL015640 SANGITA SHRIRAM NAVTHAR 00415 SBIN0015463 1638 1638 Processed 11/07/2023 A192230100158 Mrs. SANGITA SHRIRAM NAVTHAR BANK OF MAHARASHTRA(607387)
52 NEVASA MH-09-004-080-001/195
(Pimprishahali) 		1809004000NRG24050720230095005 05/07/2023 SRIRAM BHAUSAHEB NAVTHAR 1809004WL015640 SRIRAM BHAUSAHEB NAVTHAR 00415 SBIN0015463 1638 1638 Processed 11/07/2023 A192230100157 NAVATHAR SHRIRAM BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 NEVASA MH-09-004-080-001/396
(Pimprishahali) 		1809004000NRG24050720230095008 05/07/2023 AASHABAI SHIVAJI NAVTHAR 1809004WL015640 AASHABAI SHIVAJI NAVTHAR 00415 SBIN0015463 1638 1638 Processed 11/07/2023 A192230100156 Ashabai Shivaji Navathar BANK OF BARODA(606985)
SubTotal 7644 7644
54 NEVASA MH-09-004-006-001/123
(Barahanpur) 		1809004000NRG24050720230095579 05/07/2023 KAILAS BABAN CHAVAN 1809004WL015721 KAILAS BABAN CHAVAN 00468 UBIN0532240 1729 1729 Processed 11/07/2023 A192230100180 KAILAS BABAN CHAVAN UNION BANK OF INDIA(508500)
SubTotal 1729 1729
Total 91182 91182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_050723APB_FTO_101558 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 1638
2 NEVASA MH1809004999_050723APB_FTO_101558 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 1729
3 NEVASA MH1809004999_050723APB_FTO_101558 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 28665
4 NEVASA MH1809004999_050723APB_FTO_101558 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 10920
5 NEVASA MH1809004999_050723APB_FTO_101558 Bank of Maharastra MAHB0000147 NEWASA 12285
6 NEVASA MH1809004999_050723APB_FTO_101558 Bank of Maharastra MAHB0000607 KUKANE 4914
7 NEVASA MH1809004999_050723APB_FTO_101558 Bank of Maharastra MAHB0000891 MAKA 7644
8 NEVASA MH1809004999_050723APB_FTO_101558 Central Bank Of India CBIN0280676 NEWASA 6552
9 NEVASA MH1809004999_050723APB_FTO_101558 Central Bank Of India CBIN0281750 CHANDA 1729
10 NEVASA MH1809004999_050723APB_FTO_101558 State Bank of India SBIN0004287 NEWASA 1365
11 NEVASA MH1809004999_050723APB_FTO_101558 State Bank of India SBIN0013535 KUKANA 4368
12 NEVASA MH1809004999_050723APB_FTO_101558 State Bank of India SBIN0015463 HANDI NIMGAON 7644
13 NEVASA MH1809004999_050723APB_FTO_101558 Union Bank of India UBIN0532240 SONAI 1729

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