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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:45:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_181023APB_FTO_244436
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-09-004-012-001/984
(Bhende Bk.) 		1809004000NRG24181020230229433 18/10/2023 HANUMANT GANGARAM GAIKWAD 1809004WL036597 HANUMANT GANGARAM GAIKWAD 00045 BARB0BHENDE 1911 1911 Processed 19/10/2023 6590697650 HANUMANT GANGARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
2 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24181020230229924 18/10/2023 SHIVAJI KHANDERAO WAGH 1809004WL036697 SHIVAJI KHANDERAO WAGH 00045 BARB0VADAHM 1911 1911 Processed 19/10/2023 6590697651 SHIVAJI KHANDERAV WA BANK OF BARODA(606985)
SubTotal 1911 1911
3 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24181020230229925 18/10/2023 MANDA SHIVAJI WAGH 1809004WL036697 MANDA SHIVAJI WAGH 00089 CBIN0280676 1911 1911 Processed 19/10/2023 6590697653 Mrs. MANDA SHIVAJI WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
4 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24181020230229922 18/10/2023 SANTOSH RAMKRUSHNA AUTI 1809004WL036697 SANTOSH RAMKRUSHNA AUTI 00152 HDFC0009222 1911 1911 Processed 19/10/2023 6590697652 SANTOSH RAMKRUSHNA AUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
5 NEVASA MH-09-004-043-001/219
(Karajgaon) 		1809004000NRG24181020230229511 18/10/2023 Arun Haribhau Jagtap 1809004WL036610 Arun Haribhau Jagtap 00468 UBIN0532240 1638 1638 Processed 19/10/2023 6590697654 PALLAVI ARUN JAGTAP UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_181023APB_FTO_244436 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 1911
2 NEVASA MH1809004999_181023APB_FTO_244436 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1911
3 NEVASA MH1809004999_181023APB_FTO_244436 Central Bank Of India CBIN0280676 NEWASA 1911
4 NEVASA MH1809004999_181023APB_FTO_244436 HDFC Bank HDFC0009222 Sonai Ahmednagar 1911
5 NEVASA MH1809004999_181023APB_FTO_244436 Union Bank of India UBIN0532240 SONAI 1638

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