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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:57:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004_041223APB_FTO_299657
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-09-004-010-001/904
(Bhanashiware) 		1809004000NRG24041220230275583 04/12/2023 ROHINI SHASHIKANT BEHELE 1809004WL043869 ROHINI SHASHIKANT BEHELE 00045 BARB0BHENDE 1638 1638 Processed 04/12/2023 8221426665 BEHALE ROHINI SHASHIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NEVASA MH-09-004-010-001/904
(Bhanashiware) 		1809004000NRG24041220230275582 04/12/2023 Shashikant Kacharu Behele 1809004WL043869 Shashikant Kacharu Behele 00045 BARB0BHENDE 1638 1638 Processed 04/12/2023 8221426664 Mr. SHASHIKANT KACHARU BEHELE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 NEVASA MH-09-004-064-001/57
(Malichinchora) 		1809004000NRG24041220230275607 04/12/2023 PRAKASH GULABRAO WAGHMARE 1809004WL043876 PRAKASH GULABRAO WAGHMARE 00045 BARB0VADAHM 1092 1092 Processed 04/12/2023 8221426668 WAGHMARE PRAKASH GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-064-001/57
(Malichinchora) 		1809004000NRG24041220230275608 04/12/2023 WAGHMARE CHANDRAKALA GULAB 1809004WL043876 WAGHMARE CHANDRAKALA GULAB 00045 BARB0VADAHM 1638 1638 Processed 04/12/2023 8221426669 CHANDRKALA GULAB WAG BANK OF BARODA(606985)
5 NEVASA MH-09-004-064-001/589
(Malichinchora) 		1809004000NRG24041220230275570 04/12/2023 RAJENDRA 1809004WL043866 RAJENDRA 00045 BARB0VADAHM 819 819 Processed 04/12/2023 8221426672 BORUDE RAJENDRA GANGADHAR HDFC BANK LTD(607152)
6 NEVASA MH-09-004-064-001/589
(Malichinchora) 		1809004000NRG24041220230275571 04/12/2023 SONALI 1809004WL043866 SONALI 00045 BARB0VADAHM 1638 1638 Processed 04/12/2023 8221426671 SONALI RAJENDRA BHOR BANK OF BARODA(606985)
7 NEVASA MH-09-004-064-001/992
(Malichinchora) 		1809004000NRG24041220230275577 04/12/2023 SATISH SONYABAPPU BORUDE 1809004WL043868 SATISH SONYABAPPU BORUDE 00045 BARB0VADAHM 1638 1638 Processed 04/12/2023 8221426670 MR SATISH SONYABAPU BORUDE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
8 NEVASA MH-09-004-064-001/992
(Malichinchora) 		1809004000NRG24041220230275578 04/12/2023 dhanashri satish borude 1809004WL043868 dhanashri satish borude 00089 CBIN0280676 1638 1638 Processed 04/12/2023 8221426666 DHANASHRI SATISH BOR BANK OF BARODA(606985)
SubTotal 1638 1638
9 NEVASA MH-09-004-064-001/483
(Malichinchora) 		1809004000NRG24041220230275554 04/12/2023 PRAVIN KASHINATH SHENDE 1809004WL043863 PRAVIN KASHINATH SHENDE 00415 SBIN0015463 1365 1365 Processed 04/12/2023 8221426667 MR PARAVIN KASHINATH SHENDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_041223APB_FTO_299657 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 3276
2 NEVASA MH1809004_041223APB_FTO_299657 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 6825
3 NEVASA MH1809004_041223APB_FTO_299657 Central Bank Of India CBIN0280676 NEWASA 1638
4 NEVASA MH1809004_041223APB_FTO_299657 State Bank of India SBIN0015463 HANDI NIMGAON 1365

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