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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_271023APB_FTO_258853
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-09-004-012-001/294
(Bhende Bk.) 		1809004000NRG24271020230244077 27/10/2023 MANDA VASANT JAGTAP 1809004WL038677 MANDA VASANT JAGTAP 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230664906 BARB BANK OF BARODA(606985)
2 NEVASA MH-09-004-012-001/965
(Bhende Bk.) 		1809004000NRG24271020230244078 27/10/2023 ANITA SOMNATH DODKE 1809004WL038677 ANITA SOMNATH DODKE 00045 BARB0BHENDE 1365 1365 Processed 10/11/2023 A314230664907 MS ANITA SONA SONAWANE STATE BANK OF INDIA(508548)
3 NEVASA MH-09-004-070-001/11
(Najik chincholi) 		1809004000NRG24271020230244054 27/10/2023 VIJAY NANDLAL ADHAGALE 1809004WL038669 VIJAY NANDLAL ADHAGALE 00045 BARB0BHENDE 1638 1638 Processed 11/11/2023 A314230664904 VIJAY NANDALAL ADHOGAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-070-001/207
(Najik chincholi) 		1809004000NRG24271020230244055 27/10/2023 DIGAMBAR NIVRUTTI PATHAK 1809004WL038669 DIGAMBAR NIVRUTTI PATHAK 00045 BARB0BHENDE 1638 1638 Processed 11/11/2023 A314230664905 DIGAMBAR NIVRUTI PATHAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6279 6279
5 NEVASA MH-09-004-067-001/548
(Morechinchore) 		1809004000NRG24271020230244051 27/10/2023 DILIP UTTAM PALANDE 1809004WL038667 DILIP UTTAM PALANDE 00045 BARB0GHODEG 1092 1092 Processed 10/11/2023 A314230664911 DILIP UTTAM PALANDE BANK OF BARODA(606985)
6 NEVASA MH-09-004-111-001/354
(Wanjoli) 		1809004000NRG24271020230244338 27/10/2023 BHAUSAHEB SHRIPATI SABALE 1809004WL038729 BHAUSAHEB SHRIPATI SABALE 00045 BARB0GHODEG 1638 1638 Processed 11/11/2023 A314230664908 BHAUSAHEB SHRIPATI SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEVASA MH-09-004-111-001/354
(Wanjoli) 		1809004000NRG24271020230244341 27/10/2023 SAURABH SURESH SABALE 1809004WL038729 SAURABH SURESH SABALE 00045 BARB0GHODEG 1638 1638 Processed 10/11/2023 A314230664910 SAURABH SURESH SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEVASA MH-09-004-111-001/354
(Wanjoli) 		1809004000NRG24271020230244339 27/10/2023 VAIBHAV BHAUSAHEB SABLE 1809004WL038729 VAIBHAV BHAUSAHEB SABLE 00045 BARB0GHODEG 1638 1638 Processed 10/11/2023 A314230664909 VAIBHAV BHAUSAHAB SA BANK OF BARODA(606985)
SubTotal 6006 6006
9 NEVASA MH-09-004-051-001/121
(Khadaka) 		1809004000NRG24271020230244332 27/10/2023 SANDIP VASANT SAVANT 1809004WL038727 SANDIP VASANT SAVANT 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230664913 SANDIP VASANT SAVANT BANK OF BARODA(606985)
10 NEVASA MH-09-004-051-001/208
(Khadaka) 		1809004000NRG24271020230244333 27/10/2023 GORKSHANATH VISHNU MALI 1809004WL038727 GORKSHANATH VISHNU MALI 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230664914 Mr. GORAKSHANATH VISHANU MALI MAHARASHTRA GRAMIN BANK(607000)
11 NEVASA MH-09-004-065-001/291
(Murame) 		1809004000NRG24271020230244082 27/10/2023 DATTATRAY MOHAN WARKHADE 1809004WL038679 DATTATRAY MOHAN WARKHADE 00045 BARB0PRAVAR 1458 1458 Processed 11/11/2023 A314230664912 VARAKHDE DATTATRYA MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NEVASA MH-09-004-065-001/291
(Murame) 		1809004000NRG24271020230244083 27/10/2023 NANDA DATTATRAY WARKHADE 1809004WL038679 NANDA DATTATRAY WARKHADE 00045 BARB0PRAVAR 1215 1215 Processed 10/11/2023 A314230664915 NANDABAI DATTATRAY V BANK OF BARODA(606985)
13 NEVASA MH-09-004-065-001/46
(Murame) 		1809004000NRG24271020230244084 27/10/2023 NANDU BABURAO MORE 1809004WL038679 NANDU BABURAO MORE 00045 BARB0PRAVAR 1215 1215 Processed 10/11/2023 A314230664916 NANDU BABURAO MORE BANK OF BARODA(606985)
SubTotal 6618 6618
14 NEVASA MH-09-004-113-001/167
(Warkhed) 		1809004000NRG24271020230244061 27/10/2023 AKSHAY SHAHADEV UNDARE 1809004WL038671 AKSHAY SHAHADEV UNDARE 00045 BARB0SALAHM 1365 1365 Processed 10/11/2023 A314230664917 AKSHAY SHADEV UNDARE BANK OF BARODA(606985)
15 NEVASA MH-09-004-113-002/445
(Warkhed) 		1809004000NRG24271020230244062 27/10/2023 Saraswati Dattatray Undare 1809004WL038671 Saraswati Dattatray Undare 00045 BARB0SALAHM 1365 1365 Processed 11/11/2023 A314230664918 UNDARE SARASWATI DATTATRY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2730 2730
16 NEVASA MH-09-004-073-001/123
(Narayanwadi) 		1809004000NRG24271020230244323 27/10/2023 Laxmi Valmik More 1809004WL038725 Laxmi Valmik More 00045 BARB0VADAHM 1638 1638 Processed 11/11/2023 A314230664920 MORE LAXMI WALMIKI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
17 NEVASA MH-09-004-073-001/74
(Narayanwadi) 		1809004000NRG24271020230244325 27/10/2023 PRAVIN MACHHINDRA MORE 1809004WL038725 PRAVIN MACHHINDRA MORE 00051 MAHB0000147 1638 1638 Processed 11/11/2023 A314230664944 PRAVIN MACHHINDRA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 NEVASA MH-09-004-012-001/293
(Bhende Bk.) 		1809004000NRG24271020230244076 27/10/2023 GUFABAI NAMDEV JAGTAP 1809004WL038677 GUFABAI NAMDEV JAGTAP 00051 MAHB0000607 1638 1638 Processed 10/11/2023 A314230664945 GUMFABAI NAMDEV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 NEVASA MH-09-004-078-001/10
(Pachunde) 		1809004000NRG24271020230244709 27/10/2023 JAMADAR KASAM SAIYYAD 1809004WL038795 JAMADAR KASAM SAIYYAD 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664936 Mr. JAMADAR KASAM SAIYYAD BANK OF MAHARASHTRA(607387)
20 NEVASA MH-09-004-078-001/143
(Pachunde) 		1809004000NRG24271020230244705 27/10/2023 POPAT DHONDIBA KARADE 1809004WL038794 POPAT DHONDIBA KARADE 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664935 KARRAUDE POPAT DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 NEVASA MH-09-004-078-001/203
(Pachunde) 		1809004000NRG24271020230244707 27/10/2023 VITHABAI POPAT WAGHMODE 1809004WL038794 VITHABAI POPAT WAGHMODE 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664937 Mrs. VITHABAI POPAT WAGHMODE BANK OF MAHARASHTRA(607387)
22 NEVASA MH-09-004-078-001/236
(Pachunde) 		1809004000NRG24271020230244688 27/10/2023 Godhaji Gangadhar Honde 1809004WL038792 Godhaji Gangadhar Honde 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664922 Mr. GODHAJI GANGADHAR HONDE BANK OF MAHARASHTRA(607387)
23 NEVASA MH-09-004-078-001/239
(Pachunde) 		1809004000NRG24271020230244689 27/10/2023 KASHINATH GANPAT KHARAT 1809004WL038792 KASHINATH GANPAT KHARAT 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664921 Mr. KASHINATH GANPAT KHARAT BANK OF MAHARASHTRA(607387)
24 NEVASA MH-09-004-078-001/240
(Pachunde) 		1809004000NRG24271020230244708 27/10/2023 EKNATH MAHATARDEO WAGHMODE 1809004WL038794 EKNATH MAHATARDEO WAGHMODE 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664919 Mr. EKNATH MHATARDEO WAGHMODE BANK OF MAHARASHTRA(607387)
25 NEVASA MH-09-004-078-001/359
(Pachunde) 		1809004000NRG24271020230244690 27/10/2023 SAMBHAJI MARUTI HONDE 1809004WL038792 SAMBHAJI MARUTI HONDE 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664940 Mr. SAMBHAJI MARUTI HONDE BANK OF MAHARASHTRA(607387)
26 NEVASA MH-09-004-078-001/412
(Pachunde) 		1809004000NRG24271020230244691 27/10/2023 RAJU MANOHAR WAGHMODE 1809004WL038792 RAJU MANOHAR WAGHMODE 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664938 Mr. RAJU MANOHAR WAGHMODE BANK OF MAHARASHTRA(607387)
27 NEVASA MH-09-004-078-001/414
(Pachunde) 		1809004000NRG24271020230244711 27/10/2023 Anil Rangnath waghmode 1809004WL038795 Anil Rangnath waghmode 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664941 Mr. Anil Rangnath Waghmode BANK OF MAHARASHTRA(607387)
28 NEVASA MH-09-004-078-001/414
(Pachunde) 		1809004000NRG24271020230244710 27/10/2023 Pradip waghmode 1809004WL038795 Pradip waghmode 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664942 Mr. Pradip Rangnath Waghmode BANK OF MAHARASHTRA(607387)
29 NEVASA MH-09-004-078-001/9
(Pachunde) 		1809004000NRG24271020230244712 27/10/2023 SOPAN ASARAM HONDE 1809004WL038795 SOPAN ASARAM HONDE 00051 MAHB0000891 1638 1638 Processed 11/11/2023 A314230664943 Mr. SOPAN ASARAM HONDE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
30 NEVASA MH-09-004-111-001/354
(Wanjoli) 		1809004000NRG24271020230244340 27/10/2023 AKASH BHAUSAHEB SABLE 1809004WL038729 AKASH BHAUSAHEB SABLE 00051 MAHB0001391 1638 1638 Processed 11/11/2023 A314230664939 Mr. AKASH BHAUSAHEB SABLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
31 NEVASA MH-09-004-073-001/168
(Narayanwadi) 		1809004000NRG24271020230244324 27/10/2023 Vishwas Babasaheb Kshirsagar 1809004WL038725 Vishwas Babasaheb Kshirsagar 00089 CBIN0280676 1638 1638 Processed 11/11/2023 A314230664946 Mr. VISHWAS BABASAHEB KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
32 NEVASA MH-09-004-045-001/12
(Kautha) 		1809004000NRG24271020230244713 27/10/2023 ADIKA DANIYAL CHAKRANARAYAN 1809004WL038796 ADIKA DANIYAL CHAKRANARAYAN 00089 CBIN0281750 1638 1638 Processed 11/11/2023 A314230664950 CHACRANARAYAN ADIKA DANIAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 NEVASA MH-09-004-045-001/281
(Kautha) 		1809004000NRG24271020230244714 27/10/2023 CHAYA DAVID CHAKRANARAYAN 1809004WL038796 CHAYA DAVID CHAKRANARAYAN 00089 CBIN0281750 1638 1638 Processed 10/11/2023 A314230664934 Mrs. CHAYA DAVID CHAKRANARAYAN CENTRAL BANK OF INDIA(607115)
34 NEVASA MH-09-004-045-001/281
(Kautha) 		1809004000NRG24271020230244715 27/10/2023 SACHIN DAVID CHAKRANARAYAN 1809004WL038796 SACHIN DAVID CHAKRANARAYAN 00089 CBIN0281750 1638 1638 Processed 10/11/2023 A314230664933 SACHIN DAVID CHAKRANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEVASA MH-09-004-045-001/573
(Kautha) 		1809004000NRG24271020230244716 27/10/2023 BHAUSAHEB DANIYAL CHAKRANARAYAN 1809004WL038796 BHAUSAHEB DANIYAL CHAKRANARAYAN 00089 CBIN0281750 1638 1638 Processed 10/11/2023 A314230664947 BHAUSAHEB DANIYAL CH BANK OF BARODA(606985)
SubTotal 6552 6552
36 NEVASA MH-09-004-067-001/397
(Morechinchore) 		1809004000NRG24271020230244050 27/10/2023 DASHRATH HARI KASABE 1809004WL038667 DASHRATH HARI KASABE 00415 SBIN0011679 1092 1092 Processed 11/11/2023 A314230664925 KASBE DASHRATH HARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1092 1092
37 NEVASA MH-09-004-012-001/135
(Bhende Bk.) 		1809004000NRG24271020230244075 27/10/2023 VAISHALI BABAN WAGHAMARE 1809004WL038677 VAISHALI BABAN WAGHAMARE 00415 SBIN0013535 1365 1365 Processed 10/11/2023 A314230664932 MS VAISHALI BABAN WAGHMARE STATE BANK OF INDIA(508548)
38 NEVASA MH-09-004-078-001/203
(Pachunde) 		1809004000NRG24271020230244706 27/10/2023 POPAT GANGADHAR WAGHMODE 1809004WL038794 POPAT GANGADHAR WAGHMODE 00415 SBIN0013535 1638 1638 Processed 11/11/2023 A314230664951 POPAT GANGADHAR WAGHMODE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
39 NEVASA MH-09-004-061-001/1119
(Maktapur) 		1809004000NRG24271020230244684 27/10/2023 AMOL CHABU BARDE 1809004WL038791 AMOL CHABU BARDE 00415 SBIN0015463 1911 1911 Processed 10/11/2023 A314230664931 MR AMOL CHABU BARDE STATE BANK OF INDIA(508548)
40 NEVASA MH-09-004-061-001/202
(Maktapur) 		1809004000NRG24271020230244685 27/10/2023 SANTOSH BABAN BARDE 1809004WL038791 SANTOSH BABAN BARDE 00415 SBIN0015463 1911 1911 Processed 10/11/2023 A314230664948 MR SANTOSH BABAN BARDE STATE BANK OF INDIA(508548)
41 NEVASA MH-09-004-061-001/206
(Maktapur) 		1809004000NRG24271020230244686 27/10/2023 ANKUSH SUBHASH GORE 1809004WL038791 ANKUSH SUBHASH GORE 00415 SBIN0015463 1911 1911 Processed 11/11/2023 A314230664923 Mr. ANKUSH SUBHASH GORE BANK OF MAHARASHTRA(607387)
42 NEVASA MH-09-004-061-001/54
(Maktapur) 		1809004000NRG24271020230244687 27/10/2023 JAYASHRI SUNIL SALAVE 1809004WL038791 JAYASHRI SUNIL SALAVE 00415 SBIN0015463 1911 1911 Processed 11/11/2023 A314230664924 Mrs. Jayashri Sunil salave BANK OF MAHARASHTRA(607387)
43 NEVASA MH-09-004-073-001/123
(Narayanwadi) 		1809004000NRG24271020230244322 27/10/2023 Valmik Dnynewhwar More 1809004WL038725 Valmik Dnynewhwar More 00415 SBIN0015463 1638 1638 Processed 10/11/2023 A314230664928 MR WALMIK DNYNESHWAR MORE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 NEVASA MH-09-004-085-001/154
(Panegaon) 		1809004000NRG24271020230244334 27/10/2023 RAMESH PANDIT SHENDAGE 1809004WL038728 RAMESH PANDIT SHENDAGE 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230664929 RAMESH SHENDGE CANARA BANK(508532)
45 NEVASA MH-09-004-085-001/45
(Panegaon) 		1809004000NRG24271020230244336 27/10/2023 ASHA SHIVAJI SHENDAGE 1809004WL038728 ASHA SHIVAJI SHENDAGE 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230664930 MRS ASHA SHIVAJI SHENDAGE STATE BANK OF INDIA(508548)
46 NEVASA MH-09-004-085-001/45
(Panegaon) 		1809004000NRG24271020230244335 27/10/2023 SHIVAJI SAHEBRAO SHENDAGE 1809004WL038728 SHIVAJI SAHEBRAO SHENDAGE 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230664926 MR SHIVAJI SAHEBRAO SHENDAGE STATE BANK OF INDIA(508548)
47 NEVASA MH-09-004-085-001/8
(Panegaon) 		1809004000NRG24271020230244337 27/10/2023 BHAGECHANDRA GRABIUL WAGHMARE 1809004WL038728 BHAGECHANDRA GRABIUL WAGHMARE 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230664927 MR BHAGECHANDRA GRABIUL WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
48 NEVASA MH-09-004-067-001/79
(Morechinchore) 		1809004000NRG24271020230244052 27/10/2023 Mahadev Gangadhar More 1809004WL038667 Mahadev Gangadhar More 00468 UBIN0532240 819 819 Processed 10/11/2023 A314230664949 MR MAHADEV GANGADHAR MORE STATE BANK OF INDIA(508548)
SubTotal 819 819
Total 75141 75141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_271023APB_FTO_258853 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 6279
2 NEVASA MH1809004999_271023APB_FTO_258853 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 6006
3 NEVASA MH1809004999_271023APB_FTO_258853 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 6618
4 NEVASA MH1809004999_271023APB_FTO_258853 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 2730
5 NEVASA MH1809004999_271023APB_FTO_258853 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1638
6 NEVASA MH1809004999_271023APB_FTO_258853 Bank of Maharastra MAHB0000147 NEWASA 1638
7 NEVASA MH1809004999_271023APB_FTO_258853 Bank of Maharastra MAHB0000607 KUKANE 1638
8 NEVASA MH1809004999_271023APB_FTO_258853 Bank of Maharastra MAHB0000891 MAKA 18018
9 NEVASA MH1809004999_271023APB_FTO_258853 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 1638
10 NEVASA MH1809004999_271023APB_FTO_258853 Central Bank Of India CBIN0280676 NEWASA 1638
11 NEVASA MH1809004999_271023APB_FTO_258853 Central Bank Of India CBIN0281750 CHANDA 6552
12 NEVASA MH1809004999_271023APB_FTO_258853 State Bank of India SBIN0011679 SONAI 1092
13 NEVASA MH1809004999_271023APB_FTO_258853 State Bank of India SBIN0013535 KUKANA 3003
14 NEVASA MH1809004999_271023APB_FTO_258853 State Bank of India SBIN0015463 HANDI NIMGAON 9282
15 NEVASA MH1809004999_271023APB_FTO_258853 State Bank of India SBIN0017504 Panegaon 6552
16 NEVASA MH1809004999_271023APB_FTO_258853 Union Bank of India UBIN0532240 SONAI 819

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