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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:17:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_210423APB_FTO_14453
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-09-004-086-001/112
(Rajegaon) 		1809004000NRG24210420230009841 21/04/2023 Mangal Bhagwat Javale 1809004WL001892 Mangal Bhagwat Javale 00045 BARB0GHODEG 1638 1638 Processed 11/05/2023 A131230019751 MANGAL BHAGAWAT JAVALE BANK OF BARODA(606985)
2 NEVASA MH-09-004-086-001/112
(Rajegaon) 		1809004000NRG24210420230009840 21/04/2023 PARUBAI KARBHARI JAWALE 1809004WL001892 PARUBAI KARBHARI JAWALE 00045 BARB0GHODEG 1638 1638 Processed 11/05/2023 A131230019750 KARBHARI RAMBHAU JAWALE BANK OF BARODA(606985)
3 NEVASA MH-09-004-086-001/116
(Rajegaon) 		1809004000NRG24210420230009842 21/04/2023 MARUTI WAMAN AVHAD 1809004WL001892 MARUTI WAMAN AVHAD 00045 BARB0GHODEG 1092 1092 Processed 11/05/2023 A131230019748 MARUTI WAMAN AVHAD BANK OF BARODA(606985)
4 NEVASA MH-09-004-086-001/116
(Rajegaon) 		1809004000NRG24210420230009843 21/04/2023 Maruti Waman Avhad 1809004WL001892 Maruti Waman Avhad 00045 BARB0GHODEG 1638 1638 Processed 11/05/2023 A131230019749 NANDABAI MARUTI AVHAD BANK OF BARODA(606985)
SubTotal 6006 6006
5 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24210420230009809 21/04/2023 SHIVAJI KHANDERAO WAGH 1809004WL001883 SHIVAJI KHANDERAO WAGH 00045 BARB0VADAHM 1911 1911 Processed 11/05/2023 A131230019754 SHIVAJI KHANDERAV WAGH BANK OF BARODA(606985)
SubTotal 1911 1911
6 NEVASA MH-09-004-001-001/335
(Antarwali) 		1809004000NRG24210420230009836 21/04/2023 SHIVAJI AMBDAS OWHAL 1809004WL001891 SHIVAJI AMBDAS OWHAL 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230019752 Shivaji Ambadas Ohol BANK OF BARODA(606985)
7 NEVASA MH-09-004-019-001/643
(Dedgaon) 		1809004000NRG24210420230009823 21/04/2023 RAYBHAN SHANKAR JAWALE 1809004WL001887 RAYBHAN SHANKAR JAWALE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230019774 Mr. RAYBHAN SHANKAR JAWALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
8 NEVASA MH-09-004-019-001/138
(Dedgaon) 		1809004000NRG24210420230009865 21/04/2023 vilas 1809004WL001899 vilas 00051 MAHB0000891 1911 1911 Processed 11/05/2023 A131230019773 MR VILAS KONDIRAM MORE STATE BANK OF INDIA(508548)
9 NEVASA MH-09-004-019-001/219
(Dedgaon) 		1809004000NRG24210420230009811 21/04/2023 BHANUDAS BHIVA SAKAT 1809004WL001884 BHANUDAS BHIVA SAKAT 00051 MAHB0000891 1911 1911 Processed 11/05/2023 A131230019756 SAKAT BHANUDAS BHIWA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 NEVASA MH-09-004-019-001/219
(Dedgaon) 		1809004000NRG24210420230009812 21/04/2023 Gauri Rohidas Sakat 1809004WL001884 Gauri Rohidas Sakat 00051 MAHB0000891 1911 1911 Processed 11/05/2023 A131230019776 Mrs. Gauri Rohidas Sakat BANK OF MAHARASHTRA(607387)
11 NEVASA MH-09-004-019-001/247
(Dedgaon) 		1809004000NRG24210420230009866 21/04/2023 ASHABAI VILAS SASANE 1809004WL001899 ASHABAI VILAS SASANE 00051 MAHB0000891 1911 1911 Processed 11/05/2023 A131230019758 Miss. ASHABAI VILAS SASANE BANK OF MAHARASHTRA(607387)
12 NEVASA MH-09-004-019-001/645
(Dedgaon) 		1809004000NRG24210420230009825 21/04/2023 YOSEF SHANKAR JAWALE 1809004WL001887 YOSEF SHANKAR JAWALE 00051 MAHB0000891 1911 1911 Processed 11/05/2023 A131230019753 MRS YOSEF SHANKAR JAWALE STATE BANK OF INDIA(508548)
13 NEVASA MH-09-004-019-001/646
(Dedgaon) 		1809004000NRG24210420230009822 21/04/2023 Sambhaji Pandharinath Takale 1809004WL001886 Sambhaji Pandharinath Takale 00051 MAHB0000891 1911 1911 Processed 11/05/2023 A131230019775 Mr. Sambhaji Pandharinath Takale BANK OF MAHARASHTRA(607387)
14 NEVASA MH-09-004-019-001/751
(Dedgaon) 		1809004000NRG24210420230009813 21/04/2023 ARUN YASHWANT DALAWI 1809004WL001884 ARUN YASHWANT DALAWI 00051 MAHB0000891 1911 1911 Processed 11/05/2023 A131230019772 MR ARUN YESHWANT DALVI STATE BANK OF INDIA(508548)
15 NEVASA MH-09-004-019-001/780
(Dedgaon) 		1809004000NRG24210420230009868 21/04/2023 PRAMOD DNYANDEV RAKTATE 1809004WL001899 PRAMOD DNYANDEV RAKTATE 00051 MAHB0000891 1911 1911 Processed 11/05/2023 A131230019755 Mr. PRAMOD DNYANDEV RAKTATE BANK OF MAHARASHTRA(607387)
16 NEVASA MH-09-004-019-001/791
(Dedgaon) 		1809004000NRG24210420230009814 21/04/2023 SULCHAND GOVIND HIWALE 1809004WL001884 SULCHAND GOVIND HIWALE 00051 MAHB0000891 1911 1911 Processed 11/05/2023 A131230019757 Mr. SULCHAND GOVIND HIWALE BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
17 NEVASA MH-09-004-106-001/201
(Ustal Dumala) 		1809004000NRG24210420230009807 21/04/2023 KAILAS SHANKAR SAKAT 1809004WL001883 KAILAS SHANKAR SAKAT 00089 CBIN0280676 1911 1911 Processed 11/05/2023 A131230019768 Mr. KAILAS SHANKAR SAKAT CENTRAL BANK OF INDIA(607115)
18 NEVASA MH-09-004-106-001/201
(Ustal Dumala) 		1809004000NRG24210420230009808 21/04/2023 VIMAL KAILAS SAKAT 1809004WL001883 VIMAL KAILAS SAKAT 00089 CBIN0280676 1911 1911 Processed 11/05/2023 A131230019769 Mrs. VIMAL KAILAS SAKAT CENTRAL BANK OF INDIA(607115)
19 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24210420230009810 21/04/2023 MANDA SHIVAJI WAGH 1809004WL001883 MANDA SHIVAJI WAGH 00089 CBIN0280676 1911 1911 Processed 11/05/2023 A131230019770 Mrs. MANDA SHIVAJI WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
20 NEVASA MH-09-004-001-001/173
(Antarwali) 		1809004000NRG24210420230009830 21/04/2023 DADASAHEB CHABURAO OHAL 1809004WL001889 DADASAHEB CHABURAO OHAL 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019760 MR DADASAHEB CHABURAO OHAL STATE BANK OF INDIA(508548)
21 NEVASA MH-09-004-001-001/212
(Antarwali) 		1809004000NRG24210420230009832 21/04/2023 HIRABAI TANHAJI OHAL 1809004WL001889 HIRABAI TANHAJI OHAL 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019765 MRS HIRABAI TANHAJI OHAL STATE BANK OF INDIA(508548)
22 NEVASA MH-09-004-001-001/212
(Antarwali) 		1809004000NRG24210420230009831 21/04/2023 TANHAJI LAXMAN OHAL 1809004WL001889 TANHAJI LAXMAN OHAL 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019779 MR TANHAJILAXMAOHAL LAXMAN OHAL STATE BANK OF INDIA(508548)
23 NEVASA MH-09-004-001-001/335
(Antarwali) 		1809004000NRG24210420230009837 21/04/2023 Alka Shivaji Ohal 1809004WL001891 Alka Shivaji Ohal 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019771 MRS ALKA SHIVAJI OHAL STATE BANK OF INDIA(508548)
24 NEVASA MH-09-004-001-001/435
(Antarwali) 		1809004000NRG24210420230009835 21/04/2023 ABHAY MOHAN OHAL 1809004WL001890 ABHAY MOHAN OHAL 00415 SBIN0013535 1365 1365 Processed 11/05/2023 A131230019766 MR ABHAY MOHAN OHAL STATE BANK OF INDIA(508548)
25 NEVASA MH-09-004-001-001/435
(Antarwali) 		1809004000NRG24210420230009834 21/04/2023 MOHAN DADA OHAL 1809004WL001890 MOHAN DADA OHAL 00415 SBIN0013535 1365 1365 Processed 11/05/2023 A131230019759 MR MOHAN DADA OHAL STATE BANK OF INDIA(508548)
26 NEVASA MH-09-004-001-001/522
(Antarwali) 		1809004000NRG24210420230009833 21/04/2023 ANIRUDDH TANAJI OHAL 1809004WL001889 ANIRUDDH TANAJI OHAL 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019767 MR ANIRUDDH TANAJI OHAL STATE BANK OF INDIA(508548)
27 NEVASA MH-09-004-019-001/247
(Dedgaon) 		1809004000NRG24210420230009867 21/04/2023 NITIN VILAS SASANE 1809004WL001899 NITIN VILAS SASANE 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019762 MR NITIN VILAS SASANE STATE BANK OF INDIA(508548)
28 NEVASA MH-09-004-019-001/643
(Dedgaon) 		1809004000NRG24210420230009819 21/04/2023 NITIN RAYBHAN JAWALE 1809004WL001886 NITIN RAYBHAN JAWALE 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019764 MR NITIN RAYBHAN JAWALE STATE BANK OF INDIA(508548)
29 NEVASA MH-09-004-019-001/644
(Dedgaon) 		1809004000NRG24210420230009824 21/04/2023 ASARAM YOSEF JAVALE 1809004WL001887 ASARAM YOSEF JAVALE 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019778 MR ASARAM YOSEF JAVALE STATE BANK OF INDIA(508548)
30 NEVASA MH-09-004-019-001/644
(Dedgaon) 		1809004000NRG24210420230009820 21/04/2023 SONALI ASARAM JAVALE 1809004WL001886 SONALI ASARAM JAVALE 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019777 MR SONALI ASARAM JAVALE STATE BANK OF INDIA(508548)
31 NEVASA MH-09-004-019-001/645
(Dedgaon) 		1809004000NRG24210420230009826 21/04/2023 SHANTILAL YOSEF JAVALE 1809004WL001887 SHANTILAL YOSEF JAVALE 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019761 MR SHANTILAL YOSEF JAVALE STATE BANK OF INDIA(508548)
32 NEVASA MH-09-004-019-001/645
(Dedgaon) 		1809004000NRG24210420230009821 21/04/2023 VACHHALABAI YOSEF JAWALE 1809004WL001886 VACHHALABAI YOSEF JAWALE 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019763 MRS VACHHALABAI YOSEF JAWALE STATE BANK OF INDIA(508548)
SubTotal 23751 23751
Total 58422 58422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_210423APB_FTO_14453 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 6006
2 NEVASA MH1809004999_210423APB_FTO_14453 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1911
3 NEVASA MH1809004999_210423APB_FTO_14453 Bank of Maharastra MAHB0000607 KUKANE 3822
4 NEVASA MH1809004999_210423APB_FTO_14453 Bank of Maharastra MAHB0000891 Maka 17199
5 NEVASA MH1809004999_210423APB_FTO_14453 Central Bank Of India CBIN0280676 NEWASA 5733
6 NEVASA MH1809004999_210423APB_FTO_14453 State Bank of India SBIN0013535 KUKANA 23751

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