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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:30:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004_220623APB_FTO_80680
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-09-004-010-001/1054
(Bhanashiware) 		1809004000NRG24220620230072625 22/06/2023 SANGTA POPAT DEVTARASE 1809004WL012490 SANGTA POPAT DEVTARASE 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144141 MRS SANGITA POPAT DEVATARSE STATE BANK OF INDIA(508548)
2 NEVASA MH-09-004-010-001/1056
(Bhanashiware) 		1809004000NRG24220620230072626 22/06/2023 MADHAV JAGANNATH FULARI 1809004WL012490 MADHAV JAGANNATH FULARI 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144142 FULARI MADHAV JAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 NEVASA MH-09-004-010-001/1059
(Bhanashiware) 		1809004000NRG24220620230072628 22/06/2023 Sakhubai Vidhate 1809004WL012490 Sakhubai Vidhate 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144150 Sakhubai Vidhate BANK OF BARODA(606985)
4 NEVASA MH-09-004-010-001/1059
(Bhanashiware) 		1809004000NRG24220620230072627 22/06/2023 SHOBHA BABAN VIDHATE 1809004WL012490 SHOBHA BABAN VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144151 SHOBHA BABAN VIDHATE BANK OF BARODA(606985)
5 NEVASA MH-09-004-010-001/1103
(Bhanashiware) 		1809004000NRG24220620230072629 22/06/2023 ASHOK HARIBHAU CHAVHAN 1809004WL012490 ASHOK HARIBHAU CHAVHAN 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144145 ASHOK HARIBHAU CHAVHAN BANK OF BARODA(606985)
6 NEVASA MH-09-004-010-001/1103
(Bhanashiware) 		1809004000NRG24220620230072630 22/06/2023 SAVITA ASHOK CHAVHAN 1809004WL012490 SAVITA ASHOK CHAVHAN 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144146 SavitaAshokChvhan BANK OF BARODA(606985)
7 NEVASA MH-09-004-010-001/1189
(Bhanashiware) 		1809004000NRG24220620230072634 22/06/2023 GORE BHAUSAHEB BHANUDAS 1809004WL012490 GORE BHAUSAHEB BHANUDAS 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144149 GORE BHAUSAHEB BHANUDAS BANK OF BARODA(606985)
8 NEVASA MH-09-004-010-001/1189
(Bhanashiware) 		1809004000NRG24220620230072635 22/06/2023 POOJA GORE 1809004WL012490 POOJA GORE 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144153 POOJA BHAUSAHEB GORE BANK OF BARODA(606985)
9 NEVASA MH-09-004-010-001/1217
(Bhanashiware) 		1809004000NRG24220620230072636 22/06/2023 SACHIN 1809004WL012490 SACHIN 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144148 MR SACHIN KARBHARI SHIRSATH STATE BANK OF INDIA(508548)
10 NEVASA MH-09-004-010-001/1242
(Bhanashiware) 		1809004000NRG24220620230072637 22/06/2023 VIDHATE SHIVAJI JAGANNATH 1809004WL012490 VIDHATE SHIVAJI JAGANNATH 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144136 VIDHATE SHIVAJI JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NEVASA MH-09-004-010-001/1325
(Bhanashiware) 		1809004000NRG24220620230072639 22/06/2023 LAXMAN TUKARAM DEVADHE 1809004WL012490 LAXMAN TUKARAM DEVADHE 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144143 DEWADE LAXIMAN TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NEVASA MH-09-004-010-001/1325
(Bhanashiware) 		1809004000NRG24220620230072640 22/06/2023 SANGITA LAXMAN DEVADHE 1809004WL012490 SANGITA LAXMAN DEVADHE 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144144 LAXMAN TUKARAM DEVADHE BANK OF BARODA(606985)
13 NEVASA MH-09-004-010-001/1619
(Bhanashiware) 		1809004000NRG24220620230072650 22/06/2023 SHARDA MININATH VIDHATE 1809004WL012490 SHARDA MININATH VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144152 SHARDA MININATH VIDHATE BANK OF BARODA(606985)
14 NEVASA MH-09-004-010-001/1653
(Bhanashiware) 		1809004000NRG24220620230072655 22/06/2023 DNYANDEV SABAJI FULSOUNDAR 1809004WL012490 DNYANDEV SABAJI FULSOUNDAR 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144139 FULSONDHAR DNYNDEO SABHAGI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NEVASA MH-09-004-010-001/1653
(Bhanashiware) 		1809004000NRG24220620230072656 22/06/2023 HIRABAI DNYANDEV FULSAOUNDAR 1809004WL012490 HIRABAI DNYANDEV FULSAOUNDAR 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144140 HIRABAI DNYANDEV FULLASUNDAR BANK OF BARODA(606985)
16 NEVASA MH-09-004-010-001/369
(Bhanashiware) 		1809004000NRG24220620230072659 22/06/2023 Jawara 1809004WL012490 Jawara 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144138 SAYYAD JOHARABI KADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 NEVASA MH-09-004-010-001/574
(Bhanashiware) 		1809004000NRG24220620230072660 22/06/2023 Dwarakabai 1809004WL012490 Dwarakabai 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144137 DVARAKABAI GANGARAM POTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 NEVASA MH-09-004-010-001/579
(Bhanashiware) 		1809004000NRG24220620230072661 22/06/2023 MANISHA DATTATRAY POTE 1809004WL012490 MANISHA DATTATRAY POTE 00045 BARB0BHENDE 1638 1638 Processed 27/06/2023 A177230144147 DATTATRAY FHAKIRCHAND POTE BANK OF BARODA(606985)
SubTotal 29484 29484
19 NEVASA MH-09-004-010-001/640
(Bhanashiware) 		1809004000NRG24220620230072662 22/06/2023 ANIL ARJUN JOJAR 1809004WL012490 ANIL ARJUN JOJAR 00045 BARB0GHODEG 1638 1638 Processed 27/06/2023 A177230144154 ANIL ARJUN JOJAR BANK OF BARODA(606985)
SubTotal 1638 1638
20 NEVASA MH-09-004-030-001/134
(Gogalgaon) 		1809004000NRG24220620230072663 22/06/2023 SUNIL SAMBHAJI KOHAK 1809004WL012491 SUNIL SAMBHAJI KOHAK 00045 BARB0SALAHM 1638 1638 Processed 27/06/2023 A177230144155 Mr. SUNIL SAMBHAJI KOHAK MAHARASHTRA GRAMIN BANK(607000)
21 NEVASA MH-09-004-030-001/208
(Gogalgaon) 		1809004000NRG24220620230072664 22/06/2023 BEHALE HIRABAI SUBHASH 1809004WL012491 BEHALE HIRABAI SUBHASH 00045 BARB0SALAHM 1638 1638 Processed 27/06/2023 A177230144157 Mrs. HIRABAI SUBAHSH BEHALE CENTRAL BANK OF INDIA(607115)
22 NEVASA MH-09-004-030-001/208
(Gogalgaon) 		1809004000NRG24220620230072665 22/06/2023 LAHU SUBHASH BEHELE 1809004WL012491 LAHU SUBHASH BEHELE 00045 BARB0SALAHM 1638 1638 Processed 27/06/2023 A177230144158 Mr. LAHU SUBHASH BEHALE CENTRAL BANK OF INDIA(607115)
23 NEVASA MH-09-004-030-001/353
(Gogalgaon) 		1809004000NRG24220620230072667 22/06/2023 DIPAK SHIVAJI KOHAK 1809004WL012491 DIPAK SHIVAJI KOHAK 00045 BARB0SALAHM 1638 1638 Processed 27/06/2023 A177230144156 Mr. DIPAK SHIVAJI KOHAK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
24 NEVASA MH-09-004-010-001/1017
(Bhanashiware) 		1809004000NRG24220620230072624 22/06/2023 SUNANDA CHANGDEV BHANGE 1809004WL012490 SUNANDA CHANGDEV BHANGE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144175 SUNANDA CHANGADEV BHANAGE BANK OF BARODA(606985)
25 NEVASA MH-09-004-064-001/14
(Malichinchora) 		1809004000NRG24220620230072669 22/06/2023 GULAB SITARAM WAHGMARE 1809004WL012492 GULAB SITARAM WAHGMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144169 GULAB SITARAM WAGHMARE BANK OF BARODA(606985)
26 NEVASA MH-09-004-064-001/14
(Malichinchora) 		1809004000NRG24220620230072670 22/06/2023 INDUBAI GULAB WAGHMARE 1809004WL012492 INDUBAI GULAB WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144173 INDUBAI GULAB WAGHMARE BANK OF BARODA(606985)
27 NEVASA MH-09-004-064-001/14
(Malichinchora) 		1809004000NRG24220620230072672 22/06/2023 UJWALA MACHHINDRA WAGHMARE 1809004WL012492 UJWALA MACHHINDRA WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144171 SADHANA APK UJWALA MACHINDRA WAGHMARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 NEVASA MH-09-004-064-001/1401
(Malichinchora) 		1809004000NRG24220620230072613 22/06/2023 KARN GANPAT SHENDE 1809004WL012489 KARN GANPAT SHENDE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144167 KARN GANPAT SHENDE BANK OF BARODA(606985)
29 NEVASA MH-09-004-064-001/306
(Malichinchora) 		1809004000NRG24220620230072673 22/06/2023 ANNASAHEB BHANUDAS WAGHMARE 1809004WL012492 ANNASAHEB BHANUDAS WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144163 ANNASAHEB BHANUDAS WAGHMARE BANK OF BARODA(606985)
30 NEVASA MH-09-004-064-001/306
(Malichinchora) 		1809004000NRG24220620230072614 22/06/2023 ARCHANA AVINASH WAGHMARE 1809004WL012489 ARCHANA AVINASH WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144172 Archana Avinash Waghmare BANK OF BARODA(606985)
31 NEVASA MH-09-004-064-001/306
(Malichinchora) 		1809004000NRG24220620230072615 22/06/2023 GANESH ANNASAHEB WAGHMARE 1809004WL012489 GANESH ANNASAHEB WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144165 GANESH ANNASAHEB WAGHMARE BANK OF BARODA(606985)
32 NEVASA MH-09-004-064-001/306
(Malichinchora) 		1809004000NRG24220620230072616 22/06/2023 RAJENDRA ANNASAHEB WAHAMARE 1809004WL012489 RAJENDRA ANNASAHEB WAHAMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144174 RAJU ANNASAHEB WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEVASA MH-09-004-064-001/430
(Malichinchora) 		1809004000NRG24220620230072618 22/06/2023 VAIBHAV UTTAM CHAUDHARI 1809004WL012489 VAIBHAV UTTAM CHAUDHARI 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144170 Mr. VAIBHAV UTTAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
34 NEVASA MH-09-004-064-001/435
(Malichinchora) 		1809004000NRG24220620230072676 22/06/2023 GULAB VISHVANATH WAGHAMARE 1809004WL012492 GULAB VISHVANATH WAGHAMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144161 GULAB VISHVNATH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEVASA MH-09-004-064-001/435
(Malichinchora) 		1809004000NRG24220620230072677 22/06/2023 JAYASHRI PRAKASH WAGHMARE 1809004WL012492 JAYASHRI PRAKASH WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144166 JAYASHRI PRAKASH WAGHMARE BANK OF BARODA(606985)
36 NEVASA MH-09-004-064-001/551
(Malichinchora) 		1809004000NRG24220620230072620 22/06/2023 DIPALI AMBADAS SHENDE 1809004WL012489 DIPALI AMBADAS SHENDE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144176 DIPALI AMBADAS SHENDE BANK OF BARODA(606985)
37 NEVASA MH-09-004-064-001/57
(Malichinchora) 		1809004000NRG24220620230072683 22/06/2023 KISHOR GULAB WAGHMARE 1809004WL012492 KISHOR GULAB WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144164 MR KISHOR GULAB WAGHMARE STATE BANK OF INDIA(508548)
38 NEVASA MH-09-004-064-001/57
(Malichinchora) 		1809004000NRG24220620230072681 22/06/2023 PRAKASH GULABRAO WAGHMARE 1809004WL012492 PRAKASH GULABRAO WAGHMARE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144168 WAGHMARE PRAKASH GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 NEVASA MH-09-004-064-001/57
(Malichinchora) 		1809004000NRG24220620230072682 22/06/2023 WAGHMAR RAMESH GULABRAO 1809004WL012492 WAGHMAR RAMESH GULABRAO 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144162 RAMESH GULAB WAGHMARE BANK OF BARODA(606985)
40 NEVASA MH-09-004-064-001/57
(Malichinchora) 		1809004000NRG24220620230072684 22/06/2023 WAGHMARE CHANDRAKALA GULAB 1809004WL012492 WAGHMARE CHANDRAKALA GULAB 00045 BARB0VADAHM 819 819 Processed 27/06/2023 A177230144160 CHANDRKALA GULAB WAGHMARE BANK OF BARODA(606985)
41 NEVASA MH-09-004-064-001/915
(Malichinchora) 		1809004000NRG24220620230072622 22/06/2023 CHANGDEV SONYABAPU SHENDE 1809004WL012489 CHANGDEV SONYABAPU SHENDE 00045 BARB0VADAHM 1638 1638 Processed 27/06/2023 A177230144159 MR CHANGDEV SONABAPU SHENDE STATE BANK OF INDIA(508548)
SubTotal 28665 28665
42 NEVASA MH-09-004-064-001/430
(Malichinchora) 		1809004000NRG24220620230072617 22/06/2023 AKSHAY UTTAM CHAUDHARI 1809004WL012489 AKSHAY UTTAM CHAUDHARI 00089 CBIN0280676 1638 1638 Processed 27/06/2023 A177230144189 AKSHAY UTTAM CHUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
43 NEVASA MH-09-004-010-001/1017
(Bhanashiware) 		1809004000NRG24220620230072623 22/06/2023 CHANGDEV NAMDEV BHANGE 1809004WL012490 CHANGDEV NAMDEV BHANGE 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144179 MR CHANGADEV NAMADEO BHANAGE STATE BANK OF INDIA(508548)
44 NEVASA MH-09-004-010-001/1181
(Bhanashiware) 		1809004000NRG24220620230072633 22/06/2023 SANDIP SUBHAS BHANAGE 1809004WL012490 SANDIP SUBHAS BHANAGE 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144183 MR SANDIP SUBHAS BHANAGE STATE BANK OF INDIA(508548)
45 NEVASA MH-09-004-010-001/1181
(Bhanashiware) 		1809004000NRG24220620230072632 22/06/2023 SUBHASH GANGADHAR BHANGE 1809004WL012490 SUBHASH GANGADHAR BHANGE 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144184 SUBHASH GANGADHAR BHANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEVASA MH-09-004-010-001/1260
(Bhanashiware) 		1809004000NRG24220620230072638 22/06/2023 SANDEEP ASARAM HARDE 1809004WL012490 SANDEEP ASARAM HARDE 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144181 MR SANDEEP ASARAM HARDE STATE BANK OF INDIA(508548)
47 NEVASA MH-09-004-010-001/1598
(Bhanashiware) 		1809004000NRG24220620230072641 22/06/2023 AMOL BELNATH VIDHATE 1809004WL012490 AMOL BELNATH VIDHATE 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144185 VIDHATE AMOL BELNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 NEVASA MH-09-004-010-001/1619
(Bhanashiware) 		1809004000NRG24220620230072649 22/06/2023 MININATH SUBHASH VIDHATE 1809004WL012490 MININATH SUBHASH VIDHATE 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144187 MR MININATH SUBHASH VIDHATE STATE BANK OF INDIA(508548)
49 NEVASA MH-09-004-030-001/353
(Gogalgaon) 		1809004000NRG24220620230072668 22/06/2023 VAISHALI DIPAK KOHAK 1809004WL012491 VAISHALI DIPAK KOHAK 00415 SBIN0015463 819 819 Processed 27/06/2023 A177230144188 MRS VAISHALI DIPAK KOHAK STATE BANK OF INDIA(508548)
50 NEVASA MH-09-004-064-001/482
(Malichinchora) 		1809004000NRG24220620230072678 22/06/2023 KASHINATH MURALIDHAR SHENDE 1809004WL012492 KASHINATH MURALIDHAR SHENDE 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144186 SHENDE KASHINATH MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 NEVASA MH-09-004-064-001/483
(Malichinchora) 		1809004000NRG24220620230072679 22/06/2023 PRAVIN KASHINATH SHENDE 1809004WL012492 PRAVIN KASHINATH SHENDE 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144182 MR PARAVIN KASHINATH SHENDE STATE BANK OF INDIA(508548)
52 NEVASA MH-09-004-064-001/484
(Malichinchora) 		1809004000NRG24220620230072680 22/06/2023 NITIN KASHINATH SHENDE 1809004WL012492 NITIN KASHINATH SHENDE 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144180 NITIN KASHINATH SHENDE BANK OF BARODA(606985)
53 NEVASA MH-09-004-064-001/551
(Malichinchora) 		1809004000NRG24220620230072619 22/06/2023 AMBADAS CHANGDEV SHENDE 1809004WL012489 AMBADAS CHANGDEV SHENDE 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144178 SHENDE AMBADAS CHANNGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 NEVASA MH-09-004-064-001/555
(Malichinchora) 		1809004000NRG24220620230072621 22/06/2023 KISHOR AMBADAS JADHAV 1809004WL012489 KISHOR AMBADAS JADHAV 00415 SBIN0015463 1638 1638 Processed 27/06/2023 A177230144177 MR KISHOR AMBADAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 18837 18837
55 NEVASA MH-09-004-010-001/1136
(Bhanashiware) 		1809004000NRG24220620230072631 22/06/2023 GANESH HARIBHAU WALTURE 1809004WL012490 GANESH HARIBHAU WALTURE 1143 MAHG0005406 1638 1638 Processed 27/06/2023 A177230144192 WALTURE GANESH HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 NEVASA MH-09-004-010-001/297
(Bhanashiware) 		1809004000NRG24220620230072658 22/06/2023 JYOTI VILAS GADE 1809004WL012490 JYOTI VILAS GADE 1143 MAHG0005406 1638 1638 Processed 27/06/2023 A177230144191 Mrs. JYOTI VILAS GADHE MAHARASHTRA GRAMIN BANK(607000)
57 NEVASA MH-09-004-010-001/297
(Bhanashiware) 		1809004000NRG24220620230072657 22/06/2023 VILAS PANDURANG GADE 1809004WL012490 VILAS PANDURANG GADE 1143 MAHG0005406 1638 1638 Processed 27/06/2023 A177230144193 GADE VILAS PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 NEVASA MH-09-004-030-001/353
(Gogalgaon) 		1809004000NRG24220620230072666 22/06/2023 RANJANA SHIVAJI KOHAK 1809004WL012491 RANJANA SHIVAJI KOHAK 1143 MAHG0005406 1638 1638 Processed 27/06/2023 A177230144190 Mrs. RANJANA SHIVAJI KOHAK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 93366 93366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_220623APB_FTO_80680 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 29484
2 NEVASA MH1809004_220623APB_FTO_80680 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 1638
3 NEVASA MH1809004_220623APB_FTO_80680 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 6552
4 NEVASA MH1809004_220623APB_FTO_80680 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 28665
5 NEVASA MH1809004_220623APB_FTO_80680 Central Bank Of India CBIN0280676 NEWASA 1638
6 NEVASA MH1809004_220623APB_FTO_80680 State Bank of India SBIN0015463 HANDI NIMGAON 18837
7 NEVASA MH1809004_220623APB_FTO_80680 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 6552

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