Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_080223APB_FTO_446970
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-09-004-069-001/343
(Nagapur) 		1809004000NRG23080220230250918 08/02/2023 VILAS KALE 1809004WL046995 VILAS KALE 00045 BARB0BHENDE 1792 1792 Processed 18/03/2023 A076230368424 KALE VILAS NAMDEV BANK OF BARODA(606985)
2 NEVASA MH-09-004-069-001/78
(Nagapur) 		1809004000NRG23080220230250919 08/02/2023 Mirabai Kailas Kale 1809004WL046995 Mirabai Kailas Kale 00045 BARB0BHENDE 1792 1792 Processed 18/03/2023 A076230368427 Mrs. Mirabai Kailas Kale CENTRAL BANK OF INDIA(607115)
3 NEVASA MH-09-004-069-001/8
(Nagapur) 		1809004000NRG23080220230250920 08/02/2023 Ashok Shridhar kale 1809004WL046995 Ashok Shridhar kale 00045 BARB0BHENDE 1792 1792 Processed 18/03/2023 A076230368425 KALE ASHOK SRIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-069-001/8
(Nagapur) 		1809004000NRG23080220230250921 08/02/2023 SHOBHA ASHOK KALE 1809004WL046995 SHOBHA ASHOK KALE 00045 BARB0BHENDE 1792 1792 Processed 18/03/2023 A076230368426 SHOBHA ASHOK KALE BANK OF BARODA(606985)
SubTotal 7168 7168
5 NEVASA MH-09-004-064-001/550
(Malichinchora) 		1809004000NRG23080220230250990 08/02/2023 VIKRAM MACHHINDRA KSHIRSAGAR 1809004WL047008 VIKRAM MACHHINDRA KSHIRSAGAR 00045 BARB0GHODEG 1792 1792 Processed 18/03/2023 A076230368428 VIKRAM MACHHINDRA KSHIRSAGAR BANK OF BARODA(606985)
SubTotal 1792 1792
6 NEVASA MH-09-004-113-001/452
(Warkhed) 		1809004000NRG23080220230250877 08/02/2023 NAVANATH UTTAM VADAGALE 1809004WL046988 NAVANATH UTTAM VADAGALE 00045 BARB0SALAHM 1280 1280 Processed 18/03/2023 A076230368430 NAVANATH UTTAM VADAGALE BANK OF BARODA(606985)
7 NEVASA MH-09-004-113-001/452
(Warkhed) 		1809004000NRG23080220230250878 08/02/2023 SAVITA NAVNATH VADAGALE 1809004WL046988 SAVITA NAVNATH VADAGALE 00045 BARB0SALAHM 1280 1280 Processed 18/03/2023 A076230368429 SAVITA NAVNATH VADAGALE BANK OF BARODA(606985)
SubTotal 2560 2560
8 NEVASA MH-09-004-064-001/550
(Malichinchora) 		1809004000NRG23080220230250989 08/02/2023 Sundarbai Machinedr Kshirasagar 1809004WL047008 Sundarbai Machinedr Kshirasagar 00045 BARB0VADAHM 1792 1792 Processed 18/03/2023 A076230368437 Sundarbai Machinedr Kshirasagar BANK OF BARODA(606985)
9 NEVASA MH-09-004-064-001/66
(Malichinchora) 		1809004000NRG23080220230250991 08/02/2023 RAJENDRA PAWLAS JADAV 1809004WL047008 RAJENDRA PAWLAS JADAV 00045 BARB0VADAHM 1792 1792 Processed 18/03/2023 A076230368438 RAJENDRA PAWLAS JADHAV BANK OF BARODA(606985)
10 NEVASA MH-09-004-104-001/139
(Tamaswadi) 		1809004000NRG23080220230250865 08/02/2023 RAJENDRA KISAN BHAWAR 1809004WL046985 RAJENDRA KISAN BHAWAR 00045 BARB0VADAHM 1792 1792 Processed 18/03/2023 A076230368434 RAJENDRA KISAN BHAWAR BANK OF BARODA(606985)
11 NEVASA MH-09-004-104-001/702
(Tamaswadi) 		1809004000NRG23080220230250866 08/02/2023 WAHURWAGH MOHAN BHIVA 1809004WL046985 WAHURWAGH MOHAN BHIVA 00045 BARB0VADAHM 1792 1792 Processed 18/03/2023 A076230368433 WAHURWAGH MOHAN BHIVA BANK OF BARODA(606985)
12 NEVASA MH-09-004-104-001/703
(Tamaswadi) 		1809004000NRG23080220230250867 08/02/2023 Jaya Mohan Wahurwagh 1809004WL046985 Jaya Mohan Wahurwagh 00045 BARB0VADAHM 1792 1792 Processed 18/03/2023 A076230368436 Jaya Mohan Wahurwagh BANK OF BARODA(606985)
13 NEVASA MH-09-004-104-001/703
(Tamaswadi) 		1809004000NRG23080220230250868 08/02/2023 NITIN MOHAN WAHURWAGH 1809004WL046985 NITIN MOHAN WAHURWAGH 00045 BARB0VADAHM 1792 1792 Processed 18/03/2023 A076230368435 Nitin Mohan Wahurwagh BANK OF BARODA(606985)
SubTotal 10752 10752
14 NEVASA MH-09-004-061-001/220
(Maktapur) 		1809004000NRG23080220230250818 08/02/2023 Kalyan Ramrao Lahare 1809004WL046970 Kalyan Ramrao Lahare 00051 MAHB0000147 1000 1000 Processed 18/03/2023 A076230368432 LAHARE KALYAN RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NEVASA MH-09-004-061-001/223
(Maktapur) 		1809004000NRG23080220230250819 08/02/2023 ARUN RAMDAS KANGUNE 1809004WL046970 ARUN RAMDAS KANGUNE 00051 MAHB0000147 1000 1000 Processed 18/03/2023 A076230368431 KANGUNE ARUN RAMDHAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2000 2000
16 NEVASA MH-09-004-075-001/41
(Nandur Shikari) 		1809004000NRG23080220230250849 08/02/2023 BABASAHEB KISAN MURKUTE 1809004WL046979 BABASAHEB KISAN MURKUTE 00051 MAHB0000607 1536 1536 Processed 18/03/2023 A076230368442 MR BABASAHEB KISAN MURKUTE STATE BANK OF INDIA(508548)
17 NEVASA MH-09-004-075-001/41
(Nandur Shikari) 		1809004000NRG23080220230250850 08/02/2023 Kantabai Murkute 1809004WL046979 Kantabai Murkute 00051 MAHB0000607 1536 1536 Processed 18/03/2023 A076230368448 MURKUTE KANTABAI BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 NEVASA MH-09-004-075-001/57
(Nandur Shikari) 		1809004000NRG23080220230250852 08/02/2023 MANGAL SARJERAO BEDKE 1809004WL046979 MANGAL SARJERAO BEDKE 00051 MAHB0000607 1536 1536 Processed 18/03/2023 A076230368441 MANGAL BEDKE FINCARE SMALL FINANCE BANK LTD(608304)
19 NEVASA MH-09-004-075-001/57
(Nandur Shikari) 		1809004000NRG23080220230250851 08/02/2023 SARJERAO BABASAHEB BEDKE 1809004WL046979 SARJERAO BABASAHEB BEDKE 00051 MAHB0000607 1536 1536 Processed 18/03/2023 A076230368440 Mr. SARJERAO BABASAHEB BEDKE BANK OF MAHARASHTRA(607387)
20 NEVASA MH-09-004-100-001/122
(Sultanpur) 		1809004000NRG23080220230250911 08/02/2023 damodhar 1809004WL046992 damodhar 00051 MAHB0000607 1792 1792 Processed 18/03/2023 A076230368445 Mr. DAMODHAR BABURAO SHINDE BANK OF MAHARASHTRA(607387)
21 NEVASA MH-09-004-100-001/4
(Sultanpur) 		1809004000NRG23080220230250912 08/02/2023 SARJERAO UTTAM GAIKWAD 1809004WL046992 SARJERAO UTTAM GAIKWAD 00051 MAHB0000607 1792 1792 Processed 18/03/2023 A076230368446 MR SARJERAO UTTAM GAYAKWAD STATE BANK OF INDIA(508548)
22 NEVASA MH-09-004-100-001/4
(Sultanpur) 		1809004000NRG23080220230250913 08/02/2023 VIMAL SARJERAO GAIKWAD 1809004WL046992 VIMAL SARJERAO GAIKWAD 00051 MAHB0000607 1792 1792 Processed 18/03/2023 A076230368447 Mr. SARJERAO UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
23 NEVASA MH-09-004-100-001/77
(Sultanpur) 		1809004000NRG23080220230250914 08/02/2023 SAHEBRAO UTTAM GAIKWAD 1809004WL046992 SAHEBRAO UTTAM GAIKWAD 00051 MAHB0000607 1792 1792 Processed 18/03/2023 A076230368439 MS SAHEBRAO UTTAM GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 13312 13312
24 NEVASA MH-09-004-061-001/218
(Maktapur) 		1809004000NRG23080220230250817 08/02/2023 Nivrutti Laxman Lahare 1809004WL046970 Nivrutti Laxman Lahare 00415 SBIN0015463 1000 1000 Processed 18/03/2023 A076230368444 Mr. NIVRATI LAXMAN LAHARE MAHARASHTRA GRAMIN BANK(607000)
25 NEVASA MH-09-004-061-001/227
(Maktapur) 		1809004000NRG23080220230250820 08/02/2023 ANIL AMBADAS kANGUNE 1809004WL046970 ANIL AMBADAS kANGUNE 00415 SBIN0015463 1000 1000 Processed 18/03/2023 A076230368443 Mr. KANGUNE ANIL AMBADAS BANK OF MAHARASHTRA(607387)
SubTotal 2000 2000
Total 39584 39584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_080223APB_FTO_446970 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 7168
2 NEVASA MH1809004999_080223APB_FTO_446970 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 1792
3 NEVASA MH1809004999_080223APB_FTO_446970 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 2560
4 NEVASA MH1809004999_080223APB_FTO_446970 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 10752
5 NEVASA MH1809004999_080223APB_FTO_446970 Bank of Maharastra MAHB0000147 NEWASA 2000
6 NEVASA MH1809004999_080223APB_FTO_446970 Bank of Maharastra MAHB0000607 KUKANE 13312
7 NEVASA MH1809004999_080223APB_FTO_446970 State Bank of India SBIN0015463 HANDI NIMGAON 2000

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