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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:06:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_210423APB_FTO_14361
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-09-004-010-001/1134
(Bhanashiware) 		1809004000NRG24210420230009730 21/04/2023 AKSHAY BHAGAVAN MOTAKAR 1809004WL001865 AKSHAY BHAGAVAN MOTAKAR 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230019789 Mr. Akshay Bhagavan Motakar BANK OF MAHARASHTRA(607387)
2 NEVASA MH-09-004-010-001/1134
(Bhanashiware) 		1809004000NRG24210420230009729 21/04/2023 SANGITA BHAGWAN MOTKAR 1809004WL001865 SANGITA BHAGWAN MOTKAR 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230019790 SANGITA BHAGAVAN MOTAKAR BANK OF BARODA(606985)
3 NEVASA MH-09-004-012-001/255
(Bhende Bk.) 		1809004000NRG24210420230009648 21/04/2023 GOKUL DNYANDEOKALE 1809004WL001848 GOKUL DNYANDEOKALE 00045 BARB0BHENDE 1422 1422 Processed 11/05/2023 A131230019782 KALE GOKUL DNYNDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-012-001/266
(Bhende Bk.) 		1809004000NRG24210420230009649 21/04/2023 Jalindar Bajaba Deshamukh 1809004WL001848 Jalindar Bajaba Deshamukh 00045 BARB0BHENDE 1422 1422 Processed 11/05/2023 A131230019819 JALINDAR BAJABA DESHAMUKH BANK OF BARODA(606985)
5 NEVASA MH-09-004-012-001/433
(Bhende Bk.) 		1809004000NRG24210420230009650 21/04/2023 Navnath Laxman Misal 1809004WL001848 Navnath Laxman Misal 00045 BARB0BHENDE 1422 1422 Processed 11/05/2023 A131230019787 NAVNATH LAXMAN MISAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 NEVASA MH-09-004-012-001/454
(Bhende Bk.) 		1809004000NRG24210420230009651 21/04/2023 Sanjay Sahebrao Neel 1809004WL001848 Sanjay Sahebrao Neel 00045 BARB0BHENDE 1422 1422 Processed 11/05/2023 A131230019783 SANJAY SAHEBRAO NEEL BANK OF BARODA(606985)
7 NEVASA MH-09-004-012-001/743
(Bhende Bk.) 		1809004000NRG24210420230009652 21/04/2023 TAGAD SANDIPKUMAR BABAN 1809004WL001848 TAGAD SANDIPKUMAR BABAN 00045 BARB0BHENDE 1422 1422 Processed 11/05/2023 A131230019780 TAGAD SANDIP BABANRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-012-001/744
(Bhende Bk.) 		1809004000NRG24210420230009653 21/04/2023 TAGAD SANTOSH BABANRAO 1809004WL001848 TAGAD SANTOSH BABANRAO 00045 BARB0BHENDE 1422 1422 Processed 11/05/2023 A131230019781 TAGAD SANTOSH BABANRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 NEVASA MH-09-004-012-001/86
(Bhende Bk.) 		1809004000NRG24210420230009654 21/04/2023 SANTOSH DANIYAL GORDE 1809004WL001848 SANTOSH DANIYAL GORDE 00045 BARB0BHENDE 1422 1422 Processed 11/05/2023 A131230019784 SANTOSH DANIYAL GORDE BANK OF BARODA(606985)
10 NEVASA MH-09-004-012-001/959
(Bhende Bk.) 		1809004000NRG24210420230009655 21/04/2023 NANASAHEB RAVSAHEB MISAL 1809004WL001848 NANASAHEB RAVSAHEB MISAL 00045 BARB0BHENDE 1422 1422 Processed 11/05/2023 A131230019785 NANASAHEB RAVSAHEB MISAL BANK OF BARODA(606985)
11 NEVASA MH-09-004-108-001/268
(Wadule) 		1809004000NRG24210420230009719 21/04/2023 Pooja Ravindra Sarode 1809004WL001862 Pooja Ravindra Sarode 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230019788 Pooja Ravindra Sarode BANK OF BARODA(606985)
12 NEVASA MH-09-004-108-001/268
(Wadule) 		1809004000NRG24210420230009718 21/04/2023 Ravindra Daulat Sarode 1809004WL001862 Ravindra Daulat Sarode 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230019786 Ravindra Daulat Sarode BANK OF BARODA(606985)
SubTotal 19020 19020
13 NEVASA MH-09-004-064-001/545
(Malichinchora) 		1809004000NRG24210420230009723 21/04/2023 JAYASHRI 1809004WL001863 JAYASHRI 00045 BARB0VADAHM 1911 1911 Processed 11/05/2023 A131230019795 JAYASHRI PRAMOD SHENDE BANK OF BARODA(606985)
14 NEVASA MH-09-004-064-001/545
(Malichinchora) 		1809004000NRG24210420230009722 21/04/2023 PRMOD 1809004WL001863 PRMOD 00045 BARB0VADAHM 1911 1911 Processed 11/05/2023 A131230019793 PRMOD KHARBHARI SHENDE BANK OF BARODA(606985)
15 NEVASA MH-09-004-064-001/589
(Malichinchora) 		1809004000NRG24210420230009724 21/04/2023 RAJENDRA 1809004WL001863 RAJENDRA 00045 BARB0VADAHM 1911 1911 Processed 11/05/2023 A131230019792 BORUDE RAJENDRA GANGADHAR HDFC BANK LTD(607152)
16 NEVASA MH-09-004-064-001/589
(Malichinchora) 		1809004000NRG24210420230009725 21/04/2023 SONALI 1809004WL001863 SONALI 00045 BARB0VADAHM 1911 1911 Processed 11/05/2023 A131230019794 SONALI RAJENDRA BHORUDE BANK OF BARODA(606985)
SubTotal 7644 7644
17 NEVASA MH-09-004-010-001/1143
(Bhanashiware) 		1809004000NRG24210420230009731 21/04/2023 DEEPAK ARUN GUJAR 1809004WL001865 DEEPAK ARUN GUJAR 00051 MAHB0000147 1911 1911 Processed 11/05/2023 A131230019809 MR DIPAK ARUN GUJAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
18 NEVASA MH-09-004-105-001/181
(Tarwadi) 		1809004000NRG24210420230009698 21/04/2023 MANGAL NANASAHEB BHARASKAR 1809004WL001855 MANGAL NANASAHEB BHARASKAR 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230019791 MRS MANGALBAI NANASAHEB BHARSKAR STATE BANK OF INDIA(508548)
19 NEVASA MH-09-004-105-001/181
(Tarwadi) 		1809004000NRG24210420230009697 21/04/2023 Nanasaheb 1809004WL001855 Nanasaheb 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230019818 BHARSKAR NANASAHEB RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 NEVASA MH-09-004-105-001/320
(Tarwadi) 		1809004000NRG24210420230009710 21/04/2023 SANDIP PAVLAS KHARAT 1809004WL001860 SANDIP PAVLAS KHARAT 00051 MAHB0000607 1638 1638 Processed 11/05/2023 A131230019816 Mr. SANDIP PAVLAS KHARAT BANK OF MAHARASHTRA(607387)
21 NEVASA MH-09-004-105-001/383
(Tarwadi) 		1809004000NRG24210420230009703 21/04/2023 ANKUSH RAMNATH BHARASKAR 1809004WL001857 ANKUSH RAMNATH BHARASKAR 00051 MAHB0000607 1365 1365 Processed 11/05/2023 A131230019812 Mr. ANKUSH RAMNATH BHARASKAR CENTRAL BANK OF INDIA(607115)
22 NEVASA MH-09-004-105-001/383
(Tarwadi) 		1809004000NRG24210420230009702 21/04/2023 VIMAL RAMNATH BHARAKSRA 1809004WL001857 VIMAL RAMNATH BHARAKSRA 00051 MAHB0000607 1365 1365 Processed 11/05/2023 A131230019811 Mrs. VIMALBAI RAMNATH BHARASKAR BANK OF MAHARASHTRA(607387)
23 NEVASA MH-09-004-105-001/439
(Tarwadi) 		1809004000NRG24210420230009700 21/04/2023 ALAKA ARUN BHARASKAR 1809004WL001855 ALAKA ARUN BHARASKAR 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230019798 MISS ALKA ARUN BHARASKAR STATE BANK OF INDIA(508548)
24 NEVASA MH-09-004-105-001/439
(Tarwadi) 		1809004000NRG24210420230009699 21/04/2023 ARUN DEVIDAS BHARASKAR 1809004WL001855 ARUN DEVIDAS BHARASKAR 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230019797 MR ARUNDEVIDASBHARASKAR DEVIDAS BHARASKA STATE BANK OF INDIA(508548)
25 NEVASA MH-09-004-105-001/445
(Tarwadi) 		1809004000NRG24210420230009711 21/04/2023 babasaheb 1809004WL001860 babasaheb 00051 MAHB0000607 1638 1638 Processed 11/05/2023 A131230019817 Mr. BABASAHEB GORAKSH BHARAKSH BANK OF MAHARASHTRA(607387)
26 NEVASA MH-09-004-105-001/445
(Tarwadi) 		1809004000NRG24210420230009712 21/04/2023 BHARASKAR SHILA BABASAHEB 1809004WL001860 BHARASKAR SHILA BABASAHEB 00051 MAHB0000607 1638 1638 Processed 11/05/2023 A131230019799 MISS SHILA BABASAHEB BHARASKAR STATE BANK OF INDIA(508548)
27 NEVASA MH-09-004-105-001/46
(Tarwadi) 		1809004000NRG24210420230009690 21/04/2023 KAMAL NATH GAIKWAD 1809004WL001852 KAMAL NATH GAIKWAD 00051 MAHB0000607 1365 1365 Processed 11/05/2023 A131230019796 MISS KAMAL BHIMRAJ GAIKAWAD STATE BANK OF INDIA(508548)
28 NEVASA MH-09-004-105-001/843
(Tarwadi) 		1809004000NRG24210420230009704 21/04/2023 JALINDAR GOPINATH PUND 1809004WL001858 JALINDAR GOPINATH PUND 00051 MAHB0000607 1365 1365 Processed 11/05/2023 A131230019813 Mr. JALINDAR GOPINATH PUND BANK OF MAHARASHTRA(607387)
29 NEVASA MH-09-004-108-001/270
(Wadule) 		1809004000NRG24210420230009720 21/04/2023 SHANTARAM DAULAT SARODE 1809004WL001862 SHANTARAM DAULAT SARODE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230019814 MR SHANTARAM DAULAT SARODE STATE BANK OF INDIA(508548)
SubTotal 19929 19929
30 NEVASA MH-09-004-096-001/1164
(Sonai) 		1809004000NRG24210420230009726 21/04/2023 BAPUSAHEB SUKHADEV KHOSE 1809004WL001864 BAPUSAHEB SUKHADEV KHOSE 00051 MAHB0001391 1365 1365 Processed 11/05/2023 A131230019815 Mr. BAPUSAHEB SUKHADEV KHOSE BANK OF MAHARASHTRA(607387)
31 NEVASA MH-09-004-096-001/1165
(Sonai) 		1809004000NRG24210420230009727 21/04/2023 SANTOSH SUKHDEV KHOSE 1809004WL001864 SANTOSH SUKHDEV KHOSE 00051 MAHB0001391 1365 1365 Processed 11/05/2023 A131230019810 Mr. SANTOSH SUKHDEV KHOSE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
32 NEVASA MH-09-004-076-001/133
(Navin Chandgaon) 		1809004000NRG24210420230009715 21/04/2023 Ashabai Gokul Sonawane 1809004WL001861 Ashabai Gokul Sonawane 00089 CBIN0280676 1911 1911 Processed 11/05/2023 A131230019808 Mrs. Ashabai Gokul Sonawane CENTRAL BANK OF INDIA(607115)
33 NEVASA MH-09-004-076-001/133
(Navin Chandgaon) 		1809004000NRG24210420230009714 21/04/2023 Gokuldas Ramdas Sonwane 1809004WL001861 Gokuldas Ramdas Sonwane 00089 CBIN0280676 1911 1911 Processed 11/05/2023 A131230019807 GOKULDAS RAMDAS SONAWANE BANK OF BARODA(606985)
SubTotal 3822 3822
34 NEVASA MH-09-004-105-001/651
(Tarwadi) 		1809004000NRG24210420230009713 21/04/2023 JYOTI SONYABAPU JAGDALE 1809004WL001860 JYOTI SONYABAPU JAGDALE 00415 SBIN0013535 1638 1638 Processed 11/05/2023 A131230019803 MR JYOTI SONYABAPU JAGDALE STATE BANK OF INDIA(508548)
35 NEVASA MH-09-004-105-001/789
(Tarwadi) 		1809004000NRG24210420230009691 21/04/2023 GORAKSHNATH BHANUDAS PUND 1809004WL001852 GORAKSHNATH BHANUDAS PUND 00415 SBIN0013535 1365 1365 Processed 11/05/2023 A131230019806 Gorakhsnath Pund BANK OF BARODA(606985)
36 NEVASA MH-09-004-105-001/843
(Tarwadi) 		1809004000NRG24210420230009705 21/04/2023 ANITA JALINDAR PUND 1809004WL001858 ANITA JALINDAR PUND 00415 SBIN0013535 1365 1365 Processed 11/05/2023 A131230019805 ANITA JALINDAR PUND INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEVASA MH-09-004-108-001/270
(Wadule) 		1809004000NRG24210420230009721 21/04/2023 USHA SHANTARAM SARODE 1809004WL001862 USHA SHANTARAM SARODE 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230019804 MRS USHA SHANTARAM SARODE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
38 NEVASA MH-09-004-010-001/1134
(Bhanashiware) 		1809004000NRG24210420230009728 21/04/2023 BHAGWAN SHAMRAO MOTKAR 1809004WL001865 BHAGWAN SHAMRAO MOTKAR 00415 SBIN0015463 1911 1911 Processed 11/05/2023 A131230019802 MR BHAGWAN SHAMRAO MOTKAR STATE BANK OF INDIA(508548)
39 NEVASA MH-09-004-076-001/133
(Navin Chandgaon) 		1809004000NRG24210420230009716 21/04/2023 DILIP RAMDAS SONAWANE 1809004WL001861 DILIP RAMDAS SONAWANE 00415 SBIN0015463 1911 1911 Processed 11/05/2023 A131230019800 DILIP RAMDAS SONAWANE AIRTEL PAYMENTS BANK LIMITED(990288)
40 NEVASA MH-09-004-076-001/157
(Navin Chandgaon) 		1809004000NRG24210420230009717 21/04/2023 Nivrutti Chandrabhan Zende 1809004WL001861 Nivrutti Chandrabhan Zende 00415 SBIN0015463 1911 1911 Processed 11/05/2023 A131230019801 NIVRUTI CHANDRABHAN ZENDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
Total 67068 67068

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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_14361 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 19020
2 NEVASA MH1809004999_210423APB_FTO_14361 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 7644
3 NEVASA MH1809004999_210423APB_FTO_14361 Bank of Maharastra MAHB0000147 NEWASA 1911
4 NEVASA MH1809004999_210423APB_FTO_14361 Bank of Maharastra MAHB0000607 KUKANE 19929
5 NEVASA MH1809004999_210423APB_FTO_14361 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 2730
6 NEVASA MH1809004999_210423APB_FTO_14361 Central Bank Of India CBIN0280676 NEWASA 3822
7 NEVASA MH1809004999_210423APB_FTO_14361 State Bank of India SBIN0013535 KUKANA 6279
8 NEVASA MH1809004999_210423APB_FTO_14361 State Bank of India SBIN0015463 HANDI NIMGAON 5733

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