Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:34:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_040923FTO_187312
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-09-004-010-001/448
(Bhanashiware) 		1809004000NRG23280820230312722 04/09/2023 VANJARE AVINASH SHANTWAN 1809004WL0057348 VANJARE AVINASH SHANTWAN 00045 BARB0BHENDE 1792 1792 Processed 10/11/2023 N0923004B160F VANJARE AVINASH SHANTWAN ()
SubTotal 1792 1792
2 NEVASA MH-09-004-054-001/251
(Lohgaon) 		1809004000NRG23260820230312709 04/09/2023 SHIRSATH SHOBHA RAVINDRA 1809004WL0057344 SHIRSATH SHOBHA RAVINDRA 00045 BARB0GHODEG 1792 1792 Processed 10/11/2023 N0923004B160E SHIRSATH SHOBHA RAVINDRA ()
SubTotal 1792 1792
3 NEVASA MH-09-004-001-001/139
(Antarwali) 		1809004000NRG23070820230312625 04/09/2023 NYANADEV SUMANT TELTUMBADE 1809004WL0057325 NYANADEV SUMANT TELTUMBADE 00051 MAHB0000607 1536 1536 Processed 10/11/2023 N0923004B160D NYANADEV SUMANT TELTUMBADE ()
4 NEVASA MH-09-004-001-001/208
(Antarwali) 		1809004000NRG23070820230312626 04/09/2023 VIJAY NARAYAN SARODE 1809004WL0057325 VIJAY NARAYAN SARODE 00051 MAHB0000607 1792 1792 Processed 10/11/2023 N0923004B1606 VIJAY NARAYAN SARODE ()
5 NEVASA MH-09-004-001-001/63
(Antarwali) 		1809004000NRG23070820230312629 04/09/2023 SUMANT PUNAMCHAD TELTUMBADE 1809004WL0057325 SUMANT PUNAMCHAD TELTUMBADE 00051 MAHB0000607 1536 1536 Processed 10/11/2023 N0923004B160C SUMANT PUNAMCHAD TELTUMBADE ()
SubTotal 4864 4864
6 NEVASA MH-09-004-001-001/139
(Antarwali) 		1809004000NRG23070820230312624 04/09/2023 SAVITA DNYANDEV TELTUMBADE 1809004WL0057325 SAVITA DNYANDEV TELTUMBADE 00415 SBIN0013535 1536 1536 Processed 10/11/2023 N0923004B1608 MS SAVITA DNYANDEV TELTUMBADE ()
7 NEVASA MH-09-004-001-001/438
(Antarwali) 		1809004000NRG23070820230312627 04/09/2023 KADUBAL UTTAM TELTUMBADE 1809004WL0057325 KADUBAL UTTAM TELTUMBADE 00415 SBIN0013535 1792 1792 Processed 10/11/2023 N0923004B160A MR KADUBAL UTTAM TELTUMBADE ()
8 NEVASA MH-09-004-001-001/442
(Antarwali) 		1809004000NRG23070820230312628 04/09/2023 NILESH KAILAS TAGAD 1809004WL0057325 NILESH KAILAS TAGAD 00415 SBIN0013535 1792 1792 Processed 10/11/2023 N0923004B160B MR NILESH KAILAS TAGAD ()
9 NEVASA MH-09-004-001-001/63
(Antarwali) 		1809004000NRG23070820230312630 04/09/2023 Shantaram Sumant Teltumbade 1809004WL0057325 Shantaram Sumant Teltumbade 00415 SBIN0013535 1536 1536 Processed 10/11/2023 N0923004B1609 MR SHANTARAM SUMANT TELTUMBADE ()
10 NEVASA MH-09-004-001-001/99
(Antarwali) 		1809004000NRG23070820230312631 04/09/2023 SUBHASH DASHRAT KANADE 1809004WL0057325 SUBHASH DASHRAT KANADE 00415 SBIN0013535 1792 1792 Processed 10/11/2023 N0923004B1607 MR SUBHASH DASHRAT KANADE ()
SubTotal 8448 8448
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_040923FTO_187312 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 1792
2 NEVASA MH1809004999_040923FTO_187312 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 1792
3 NEVASA MH1809004999_040923FTO_187312 Bank of Maharastra MAHB0000607 KUKANE 4864
4 NEVASA MH1809004999_040923FTO_187312 State Bank of India SBIN0013535 KUKANA 8448

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