Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:21:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_100823APB_FTO_156541
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 RAHURI MH-09-002-045-002/443
(TAKLIMIYA) 		1809002000NRG24100820230150059 10/08/2023 LAKSHMIBAI BALASAHEB JAGADHANE 1809002WL023619 LAKSHMIBAI BALASAHEB JAGADHANE 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 A256230310544 LAKSHMIBAI BALASAHEB BANK OF BARODA(606985)
SubTotal 1638 1638
2 RAHURI MH-09-002-045-002/394
(TAKLIMIYA) 		1809002000NRG24100820230150066 10/08/2023 KALAPANA NAMDEV JAGADHANE 1809002WL023620 KALAPANA NAMDEV JAGADHANE 00089 CBIN0281197 1638 1638 Processed 13/09/2023 A256230310543 Miss. KALAPANA NAMDEV JAGADHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 RAHURI MH-09-002-045-002/1440
(TAKLIMIYA) 		1809002000NRG24100820230150057 10/08/2023 Sakhahari 1809002WL023619 Sakhahari 00415 SBIN0001042 1638 1638 Processed 13/09/2023 A256230310535 MR SAKHAHARI TUKARAM JADHAV STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-045-002/330
(TAKLIMIYA) 		1809002000NRG24100820230150062 10/08/2023 SAKHARBAI NAMDEV JAGDHANE 1809002WL023620 SAKHARBAI NAMDEV JAGDHANE 00415 SBIN0001042 1638 1638 Processed 13/09/2023 A256230310540 MRS SAKHARBAI NAMDEV JAGDHANE STATE BANK OF INDIA(508548)
5 RAHURI MH-09-002-045-002/335
(TAKLIMIYA) 		1809002000NRG24100820230150063 10/08/2023 VIMAL BABASAHEB JAGDHANE 1809002WL023620 VIMAL BABASAHEB JAGDHANE 00415 SBIN0001042 1638 1638 Processed 13/09/2023 A256230310538 MRS VIMAL BABASAHEB JAGDHANE STATE BANK OF INDIA(508548)
6 RAHURI MH-09-002-045-002/363
(TAKLIMIYA) 		1809002000NRG24100820230150064 10/08/2023 REJEENA SIDDHANT SAGALGILE 1809002WL023620 REJEENA SIDDHANT SAGALGILE 00415 SBIN0001042 1638 1638 Processed 13/09/2023 A256230310537 MRS REJEENA SIDDHANT SAGALGILE STATE BANK OF INDIA(508548)
7 RAHURI MH-09-002-045-002/380
(TAKLIMIYA) 		1809002000NRG24100820230150065 10/08/2023 MANISHA SHAMRAO JAGDHANE 1809002WL023620 MANISHA SHAMRAO JAGDHANE 00415 SBIN0001042 1638 1638 Processed 13/09/2023 A256230310539 MRS MANISHA SHAMRAO JAGDHANE STATE BANK OF INDIA(508548)
8 RAHURI MH-09-002-045-002/729
(TAKLIMIYA) 		1809002000NRG24100820230150060 10/08/2023 Samir 1809002WL023619 Samir 00415 SBIN0001042 1638 1638 Processed 13/09/2023 A256230310541 MR SHAMIR ABDUL SHAIKH STATE BANK OF INDIA(508548)
9 RAHURI MH-09-002-045-002/896
(TAKLIMIYA) 		1809002000NRG24100820230150061 10/08/2023 GAUBAI DNYANDEV KHARAT 1809002WL023619 GAUBAI DNYANDEV KHARAT 00415 SBIN0001042 1638 1638 Processed 13/09/2023 A256230310542 MRS GAUBAI DNYANDEV KHARAT STATE BANK OF INDIA(508548)
SubTotal 11466 11466
10 RAHURI MH-09-002-045-002/301
(TAKLIMIYA) 		1809002000NRG24100820230150058 10/08/2023 Manda 1809002WL023619 Manda 00415 SBIN0011131 1638 1638 Processed 13/09/2023 A256230310536 MR RAVASAHEB RAGHUNATH JAGDHANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_100823APB_FTO_156541 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1638
2 RAHURI MH1809002999_100823APB_FTO_156541 Central Bank Of India CBIN0281197 RAHURI 1638
3 RAHURI MH1809002999_100823APB_FTO_156541 State Bank of India SBIN0001042 RAHURI 11466
4 RAHURI MH1809002999_100823APB_FTO_156541 State Bank of India SBIN0011131 DEOLALI PRAVARA 1638

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