Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_090123FTO_412002
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-09-004-094-001/1020
(Salabatpur) 		1809004000NRG23090120230224223 09/01/2023 DESHMUKH AMOL DEVIDAS 1809004WL041652 DESHMUKH AMOL DEVIDAS 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 N0123008F4DB3 DESHMUKH AMOL DEVIDAS ()
SubTotal 1792 1792
2 NEVASA MH-09-004-104-001/461
(Tamaswadi) 		1809004000NRG23090120230224245 09/01/2023 AKSHAY VILAS SHINDE 1809004WL041657 AKSHAY VILAS SHINDE 00045 BARB0VADAHM 1792 1792 Processed 12/01/2023 N0123008F4D93 AKSHAY VILAS SHINDE ()
3 NEVASA MH-09-004-104-001/461
(Tamaswadi) 		1809004000NRG23090120230224243 09/01/2023 SHINDE VILAS JAGANNATH 1809004WL041657 SHINDE VILAS JAGANNATH 00045 BARB0VADAHM 1792 1792 Processed 12/01/2023 N0123008F4D92 SHINDE VILAS JAGANNATH ()
SubTotal 3584 3584
4 NEVASA MH-09-004-104-001/461
(Tamaswadi) 		1809004000NRG23090120230224244 09/01/2023 HIRABAI VILAS SHINDE 1809004WL041657 HIRABAI VILAS SHINDE 00045 BARB0WADALA 1792 1792 Processed 12/01/2023 N0123008F4DB2 HIRABAI VILAS SHINDE ()
SubTotal 1792 1792
5 NEVASA MH-09-004-038-001/82
(Jeour Haibati) 		1809004000NRG23090120230224251 09/01/2023 SAMBHAJI RAOSAHEB TAKE 1809004WL041658 SAMBHAJI RAOSAHEB TAKE 00051 MAHB0000607 1729 1729 Processed 12/01/2023 N0123008F4DA3 SAMBHAJI RAOSAHEB TAKE ()
SubTotal 1729 1729
6 NEVASA MH-09-004-003-001/391
(Belpimpalgaon) 		1809004003NRG23090120230224456 09/01/2023 ANIL SOPAN PUND 1809004WL041687 ANIL SOPAN PUND 00051 MAHB0000968 1792 1792 Processed 12/01/2023 N0123008F4DAF ANIL SOPAN PUND ()
SubTotal 1792 1792
7 NEVASA MH-09-004-003-001/648
(Belpimpalgaon) 		1809004000NRG23090120230224149 09/01/2023 Jaya Kiran Surse 1809004WL041629 Jaya Kiran Surse 00089 CBIN0280676 1792 1792 Processed 12/01/2023 N0123008F4D97 Jaya Kiran Surse ()
8 NEVASA MH-09-004-073-002/148
(Narayanwadi) 		1809004000NRG23090120230224258 09/01/2023 VIMAL BHAGCHAND GOLWAD 1809004WL041660 VIMAL BHAGCHAND GOLWAD 00089 CBIN0280676 1792 1792 Processed 12/01/2023 N0123008F4D94 VIMAL BHAGCHAND GOLWAD ()
9 NEVASA MH-09-004-073-002/168
(Narayanwadi) 		1809004000NRG23090120230224259 09/01/2023 Shital Subhash Golwad 1809004WL041660 Shital Subhash Golwad 00089 CBIN0280676 1792 1792 Processed 12/01/2023 N0123008F4D95 Shital Subhash Golwad ()
10 NEVASA MH-09-004-073-002/39
(Narayanwadi) 		1809004000NRG23090120230224260 09/01/2023 Balkrushn Bhikaji Bhosle 1809004WL041660 Balkrushn Bhikaji Bhosle 00089 CBIN0280676 1792 1792 Processed 12/01/2023 N0123008F4D96 Balkrushn Bhikaji Bhosle ()
SubTotal 7168 7168
11 NEVASA MH-09-004-014-001/1018
(Chanda) 		1809004000NRG23090120230224167 09/01/2023 SHAHABAI MARUTI SHRIRSATH 1809004WL041635 SHAHABAI MARUTI SHRIRSATH 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4D9A SHAHABAI MARUTI SHRIRSATH ()
12 NEVASA MH-09-004-014-001/1090
(Chanda) 		1809004000NRG23090120230224218 09/01/2023 SAGAR BHANUDAS THORAT 1809004WL041650 SAGAR BHANUDAS THORAT 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4D9F SAGAR BHANUDAS THORAT ()
13 NEVASA MH-09-004-014-001/1130
(Chanda) 		1809004000NRG23090120230224202 09/01/2023 Rushikesh Jalindar Dahatonde 1809004WL041646 Rushikesh Jalindar Dahatonde 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4DA0 Rushikesh Jalindar Dahatonde ()
14 NEVASA MH-09-004-014-001/162
(Chanda) 		1809004000NRG23090120230224207 09/01/2023 INDRAYANI BHAUSAHEB AHER 1809004WL041647 INDRAYANI BHAUSAHEB AHER 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4DA2 INDRAYANI BHAUSAHEB AHER ()
15 NEVASA MH-09-004-014-001/162
(Chanda) 		1809004000NRG23090120230224205 09/01/2023 MANDAKINI GITARAM AHER 1809004WL041647 MANDAKINI GITARAM AHER 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4DA1 MANDAKINI GITARAM AHER ()
16 NEVASA MH-09-004-014-001/162
(Chanda) 		1809004000NRG23090120230224206 09/01/2023 NUTAN GITARAM AHER 1809004WL041647 NUTAN GITARAM AHER 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4DB0 NUTAN GITARAM AHER ()
17 NEVASA MH-09-004-014-001/1732
(Chanda) 		1809004000NRG23090120230224160 09/01/2023 AREFA IRFAN SHAIKH 1809004WL041633 AREFA IRFAN SHAIKH 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4D9D AREFA IRFAN SHAIKH ()
18 NEVASA MH-09-004-014-001/1732
(Chanda) 		1809004000NRG23090120230224161 09/01/2023 IMRAN IRAFAN SHAIKH 1809004WL041633 IMRAN IRAFAN SHAIKH 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4D9C IMRAN IRAFAN SHAIKH ()
19 NEVASA MH-09-004-014-001/1732
(Chanda) 		1809004000NRG23090120230224159 09/01/2023 IRFANSHAHA HAIDERSHAH SHAIKH 1809004WL041633 IRFANSHAHA HAIDERSHAH SHAIKH 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4D98 IRFANSHAHA HAIDERSHAH SHAIKH ()
20 NEVASA MH-09-004-014-001/1732
(Chanda) 		1809004000NRG23090120230224162 09/01/2023 SADDAM IRFAN SHAIKH 1809004WL041633 SADDAM IRFAN SHAIKH 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4D9E SADDAM IRFAN SHAIKH ()
21 NEVASA MH-09-004-014-001/2247
(Chanda) 		1809004000NRG23090120230224196 09/01/2023 Rupali Rakhamaji Dahatonde 1809004WL041644 Rupali Rakhamaji Dahatonde 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4DB1 Rupali Rakhamaji Dahatonde ()
22 NEVASA MH-09-004-014-001/849
(Chanda) 		1809004000NRG23090120230224165 09/01/2023 ABHISHEK GORAKSHNATH DAHATONDE 1809004WL041634 ABHISHEK GORAKSHNATH DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4D9B ABHISHEK GORAKSHNATH DAHATONDE ()
23 NEVASA MH-09-004-014-001/849
(Chanda) 		1809004000NRG23090120230224164 09/01/2023 ASHA GORAKSHANATH DAHATONDE 1809004WL041634 ASHA GORAKSHANATH DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 N0123008F4D99 ASHA GORAKSHANATH DAHATONDE ()
SubTotal 23296 23296
24 NEVASA MH-09-004-014-001/1130
(Chanda) 		1809004000NRG23090120230224203 09/01/2023 ABHISHEK JALINDAR DAHATONDE 1809004WL041646 ABHISHEK JALINDAR DAHATONDE 00415 SBIN0004287 1792 1792 Processed 12/01/2023 N0123008F4DA4 MASTER ABHISHEK JALINDAR DAHATONDE ()
25 NEVASA MH-09-004-073-002/148
(Narayanwadi) 		1809004000NRG23090120230224257 09/01/2023 BHAGACHAND GORAKSHNATH GOVAD 1809004WL041660 BHAGACHAND GORAKSHNATH GOVAD 00415 SBIN0004287 1792 1792 Processed 12/01/2023 N0123008F4DA5 MR BHAGACHAND GORAKSHNATH GOVAD ()
SubTotal 3584 3584
26 NEVASA MH-09-004-038-001/224
(Jeour Haibati) 		1809004000NRG23090120230224247 09/01/2023 PARSHURAM BANDU BAGADE 1809004WL041658 PARSHURAM BANDU BAGADE 00415 SBIN0013535 1729 1729 Processed 12/01/2023 N0123008F4DAE MR PARSHURAM BANDU BAGADE ()
27 NEVASA MH-09-004-038-001/491
(Jeour Haibati) 		1809004000NRG23090120230224250 09/01/2023 PARVATI TUKARAM TAKE 1809004WL041658 PARVATI TUKARAM TAKE 00415 SBIN0013535 1729 1729 Processed 12/01/2023 N0123008F4DA8 MRS PARVATI TUKARAM TAKE ()
28 NEVASA MH-09-004-038-001/491
(Jeour Haibati) 		1809004000NRG23090120230224249 09/01/2023 TUKARAM RAMBHAJI TAKE 1809004WL041658 TUKARAM RAMBHAJI TAKE 00415 SBIN0013535 1729 1729 Processed 12/01/2023 N0123008F4DA6 MR TUKARAM RAMBHAJI TAKE ()
29 NEVASA MH-09-004-038-001/82
(Jeour Haibati) 		1809004000NRG23090120230224252 09/01/2023 SUNITA SAMBHAJI TAKE 1809004WL041658 SUNITA SAMBHAJI TAKE 00415 SBIN0013535 1729 1729 Processed 12/01/2023 N0123008F4DA7 MRS SUNITA SAMBHAJI TAKE ()
SubTotal 6916 6916
30 NEVASA MH-09-004-104-001/461
(Tamaswadi) 		1809004000NRG23090120230224246 09/01/2023 Shekhar Vilas Shinde 1809004WL041657 Shekhar Vilas Shinde 00415 SBIN0017504 1792 1792 Processed 12/01/2023 N0123008F4DA9 MR SHEKHAR VILAS SHINDE ()
SubTotal 1792 1792
31 NEVASA MH-09-004-003-001/441
(Belpimpalgaon) 		1809004000NRG23090120230224140 09/01/2023 RAMCHANDRA MOHAN SATHE 1809004WL041627 RAMCHANDRA MOHAN SATHE 00468 UBIN0544302 1792 1792 Processed 12/01/2023 N0123008F4DAB RAMCHANDRA MOHAN SATHE ()
32 NEVASA MH-09-004-003-001/441
(Belpimpalgaon) 		1809004000NRG23090120230224139 09/01/2023 SHOBHA MOHAN SATHE 1809004WL041627 SHOBHA MOHAN SATHE 00468 UBIN0544302 1792 1792 Processed 12/01/2023 N0123008F4DAA SHOBHA MOHAN SATHE ()
33 NEVASA MH-09-004-003-001/453
(Belpimpalgaon) 		1809004003NRG23090120230224458 09/01/2023 KAVERI DIGAMBAR GATKAL 1809004WL041687 KAVERI DIGAMBAR GATKAL 00468 UBIN0544302 1792 1792 Processed 12/01/2023 N0123008F4DAC KAVERI DIGAMBAR GATKAL ()
34 NEVASA MH-09-004-003-001/648
(Belpimpalgaon) 		1809004000NRG23090120230224147 09/01/2023 ARCHANA BANDU SURASE 1809004WL041629 ARCHANA BANDU SURASE 00468 UBIN0544302 1792 1792 Processed 12/01/2023 N0123008F4DAD ARCHANA BANDU SURASE ()
SubTotal 7168 7168
Total 60613 60613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_090123FTO_412002 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 1792
2 NEVASA MH1809004999_090123FTO_412002 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 3584
3 NEVASA MH1809004999_090123FTO_412002 Bank of Baroda BARB0WADALA WADALA BRANCH 1792
4 NEVASA MH1809004999_090123FTO_412002 Bank of Maharastra MAHB0000607 KUKANE 1729
5 NEVASA MH1809004999_090123FTO_412002 Bank of Maharastra MAHB0000968 TAKLIBHAN 1792
6 NEVASA MH1809004999_090123FTO_412002 Central Bank Of India CBIN0280676 NEWASA 7168
7 NEVASA MH1809004999_090123FTO_412002 Central Bank Of India CBIN0281750 CHANDA 23296
8 NEVASA MH1809004999_090123FTO_412002 State Bank of India SBIN0004287 NEWASA 3584
9 NEVASA MH1809004999_090123FTO_412002 State Bank of India SBIN0013535 KUKANA 6916
10 NEVASA MH1809004999_090123FTO_412002 State Bank of India SBIN0017504 Panegaon 1792
11 NEVASA MH1809004999_090123FTO_412002 Union Bank of India UBIN0544302 PACHEGAON 7168

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